OFD - FW2-2 WEEKLY FOOD ORDER 12-20-18~1.docx
DOCX document 39 KB Posted
- Attached to
- IVHQ FY19 Dty F/W W2 12-20-18
- Solicitation number
- 19-497DVA-QUINC-B-4543
- Issued by
- Illinois
About this file
This document is a weekly food order for the Illinois Veterans Home from the Illinois Department of Veterans Affairs. The order includes a variety of food items such as chicken products, vegetables, baked goods, snacks, dairy products, and other staple items to be delivered on December 20, 2018. The order lists the item descriptions, quantities, unit of measure, unit prices, and total prices for 37 line items across multiple product categories.
The order appears to be part of an ongoing food supply contract for the Illinois Veterans Home, with this being the second week of the Fall/Winter order cycle. The order does not provide details on the contract term, renewal options, or award process. Pricing information is included for each line item, but there are no details provided on broader pricing terms, set asides, incumbent suppliers, or funding sources.
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| File | Type | Posted |
|---|---|---|
| Standard Terms and Conditions~51.pdf |
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Text version
STATE OF ILLINOIS WORK COPY
ORDER FOR DELIVERY
VENDOR
SHIP/ BILL TO
WEEKLY FOOD ORDER TO BE DELIVERED: 12-20-18
ALL ITEMS WILL BE AWARDED PER LINE ITEM
IDVA-Q Account #
DIETARY
FALL/WINTER – WEEK 2
Ordered Delivered
ACCT.
| OBJECT CODE |
| IL. VETERANS HOME PHONE # |
| 217-222-8641 |
| ITEM NO. |
| DESCRIPTION OF ARTICLE |
| QUANITY |
| UNIT OF MEASURE |
| UNIT PRICE |
| TOTAL PRICE |
385-44
4 OUNCE CHICKEN KIEV
36 EACH/CASE
| 10 |
| CV |
385-96
KEY WEST VEGETABLES
24 POUNDS/CASE
| 5 |
| CV |
393-46
GENERAL MILLS WHITE FROSTING
6 / 5 POUND / CASE
| 2 |
| CV |
385-12
RICH’S UNICED WHITE CUP CAKES, 1.25 OZ
144 EACH /CASE
| 1 |
| CV |
RICHS UNICED CHOCOLATE CUP CAKES, 1.25 OZ
144 EACH / CASE
| 2 |
| CV |
393-10
POTATO CHIPS, INDIVIDUAL
104 EACH/CASE
| 3 |
| CV |
393-38
SNOW FLAKE SWEETENED COCONUT
5/2 POUND/CASE
| 1 |
| CV |
375-60
6 INCH SOFT SHELL TACO SHELLS
24 / 12 EACH/CASE
| 1 |
| CV |
385-48
BLUEBERRIES, FROZEN (IQF)
30 POUNDS/CASE
| 3 |
| CV |
2.3 OUNCE CROISSANTS, SLICED WITH MARGARINE
150 EACH/CASE
| 6 |
| CV |
SICILIAN VEGETABLES
24 POUNDS / CASE
| 5 |
| CV |
385-48
PEACHES, SLICED, FROZEN (IQF)
2/5 POUND BAG/CASE
| 7 |
| CV |
385-30
1.50 OUNCE EGG PATTY OVER EZ EGG LARGE
160 EACH/CASE
| 2 |
| CV |
*DELIVER ON 12-20-18
DELIVERY: COMPLETE |_| INCOMPLETE |_|
INVOICE NO.
DATE MERCHANDISE/OFD COMPLETED
DATE-CHECKED AGAINST INVENTORY
THE MERCHANDISE OR SERVICE BILLED ABOVE HAS BEEN RECEIVED AND COMPLIES WITH OUR SPECIFICATIONS OR REQUEST.
| STOREKEEPER |
| OTHER THAN STOREKEEPER |
REQUESTED BY
P.O. OR AUTHORIZATION NO.
APPROVED
STATE OF ILLINOIS WORK COPY
VENDOR
SHIP/ BILL TO
WEEKLY FOOD ORDER TO BE DELIVERED: 12-20-18
ALL ITEMS WILL BE AWARDED PER LINE ITEM
IDVA-Q Account #
DIETARY
FALL/WINTER – WEEK 2
ACCT.
| OBJECT CODE |
| IL. VETERANS HOME PHONE # |
| 217-222-8641 |
| ITEM NO. |
| DESCRIPTION OF ARTICLE |
| QUANITY |
| UNIT OF MEASURE |
| UNIT PRICE |
| TOTAL PRICE |
393-46
1.3 OUNCE DOUBLE CHOCOLATE RICE KRISPIE TREATS
4/20 EACH/CASE
| 4 |
| CV |
385-42
FARMLAND SLICED BOLOGNA, 0.5 OUNCE
12 POUNDS /CASE TOTAL OF 90 POUNDS
| 1 |
| CV |
385-44
BREAKBRUSH ITALIAN CHICKEN BREAST
46 / 3.5OZ / CS
| 12 |
| CV |
POLOSKA KELBASEN
12 POUND/CASE
| 8 |
| CV |
FARMLAND POLISH SAUSAGE
10 POUNDS/CASE
| 3 |
| CV |
CLASSIC CASSEROLE SCALLOPED POTATOES
6/2.5 POUND BOXES/CASE
| 4 |
| CV |
BACON, ROUND
192 SLICES/CASE
| 4 |
| CV |
393-61
TRI COLORED ROTINI NOODLES
20 POUNDS/CASE
| 1 |
| CV |
3.2 OUNCE BRODIE MEAT PRODUCTS PORK LOIN FRITTERS
180 EACH / CASE
| 2 |
| CV |
NO SKIN, 5/8 INCH DICED POTATOES
20 POUNDS/CASE
| 8 |
| CV |
393-46
PUDDING, LEMON
6/#10 CANS/CASE
| 4 |
| CV |
385-47
STOUFFERS CHICKEN & DUMPLINGS
4 PANS, 48 SERVINGS/CASE
| 10 |
| CV |
380-75
LACTAID MILK
12 / HALF PINT/CASE
| 32 |
| CV |
*DELIVER ON 12-20-18
DELIVERY: COMPLETE |_| INCOMPLETE |_|
INVOICE NO.
DATE MERCHANDISE/OFD COMPLETED
DATE-CHECKED AGAINST INVENTORY
THE MERCHANDISE OR SERVICE BILLED ABOVE HAS BEEN RECEIVED AND COMPLIES WITH OUR SPECIFICATIONS OR REQUEST.
| STOREKEEPER |
| OTHER THAN STOREKEEPER |
REQUESTED BY
P.O. OR AUTHORIZATION NO.
APPROVED
STATE OF ILLINOIS WORK COPY
VENDOR
SHIP/ BILL TO
WEEKLY FOOD ORDER TO BE DELIVERED: 12-20-18
ALL ITEMS WILL BE AWARDED PER LINE ITEM
IDVA-Q Account #
DIETARY
FALL/WINTER – WEEK 2
ACCT.
| OBJECT CODE |
| IL. VETERANS HOME PHONE # |
| 217-222-8641 |
| ITEM NO. |
| DESCRIPTION OF ARTICLE |
| QUANITY |
| UNIT OF MEASURE |
| UNIT PRICE |
| TOTAL PRICE |
390-68
SHREDDED LETTUCE
4/ 5 POUND BAGS/CASE
| 2 |
| CV |
380-45
MAGIC CUP, ICE CREAM, VANILLA
48/4 OUNCE CONTAINERS/CASE
| 1 |
| CV |
393-50
VANILLA EXTRACT, IMITATION
12/32 OUNCE BOTTLES/CASE
| 1 |
| CV |
393-61
HEARTLAND GLUTEN FREE FUSILL
6/12 OUNCE CONTAINERS/CASE
| 2 |
| CV |
380-45
MAGIC CUP, ICE CREAM, ORANGE SHERBET
48/4 OUNCE CONTAINERS/CASE
| 1 |
| CV |
393-43
VANILLA WAFERS
6/13.3 OUNCE BAGS/CASE
| 1 |
| CV |
385-85
GROUND NUTMEG
1 / 16 OUNCE / CASE
| 1 |
| CV |
SALT PACKETS .6GM
6 / 1000 EACH / CASE
| 1 |
| CV |
PEPPER PACKETS .6GM
6 / 1000 EACH / CASE
| 1 |
| CV |
CRISPY CHICKEN BREAST ROASTED
106 EACH / CASE
| 1 |
| CV |
*DELIVER ON 12-20-18
DELIVERY: COMPLETE |_| INCOMPLETE |_|
INVOICE NO.
DATE MERCHANDISE/OFD COMPLETED
DATE-CHECKED AGAINST INVENTORY
THE MERCHANDISE OR SERVICE BILLED ABOVE HAS BEEN RECEIVED AND COMPLIES WITH OUR SPECIFICATIONS OR REQUEST.
| STOREKEEPER |
| OTHER THAN STOREKEEPER |
REQUESTED BY
P.O. OR AUTHORIZATION NO.
APPROVED
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