OFD REVISED- WEEKLY FOOD ORDER BID FW WK1 09-25-2018.docx
DOCX document 51 KB Posted
- Attached to
- FY19 Dty F/W W1 09-25-18
- Solicitation number
- 19-497DVA-QUINC-B-3151
- Issued by
- Illinois
About this file
This document is a weekly food order for the Illinois Veterans Home, which is a state-run facility. The order includes a variety of food items such as cherries, taco seasoning, tortilla chips, sour cream, bacon, meatballs, garlic toast, cinnamon rolls, pulled turkey, catfish nuggets, carrots, diced chicken, tropical fruit, bologna, ranch dressing, fried clams, pollock wedges, hashbrowns, biscuits, apple slices, fries, and cake mix. The order is for delivery on September 25, 2018 and covers items for the Dietary Fall/Winter - Week 1 period. The order specifies the quantity, unit of measure, and unit price for each item.
The pricing terms and funding sources are not explicitly stated in the document. However, it appears to be a standard state procurement process for a state-run healthcare facility, likely with standard state contracting requirements and procedures. There is no mention of any set-asides, incumbents, or other salient financial information.
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Text version
STATE OF ILLINOIS OFD WORK COPY
ORDER FOR DELIVERY
VENDOR
SHIP/ BILL TO
WEEKLY FOOD ORDER TO BE DELIVERED: 09-25-2018
ALL ITEMS WILL BE AWARDED PER LINE ITEM
IDVA-Q Account #
DIETARY
FALL/WINTER – WEEK 1
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 |
393-54
MARACHINO CHERRY HALVES
APPROXIMATLY 400 PER HALF GALLON
| 2 |
| EA |
393-80
MCCORMICK TACO SEASONING
3 / 6 POUND /CASE
| 1 |
| CV |
393-10
CRISPY ROUND TORTILLIA CHIPS
8 / 16 OUNCE BAGS /CASE
| 2 |
| CV |
393-48
MILD ORTEGA PICANTI SAUCE
4 / 1-GALLON /CASE
| 1 |
| CV |
380-30
SOUR CREAM, 1 OUNCE INDIVIDUAL
100 /1 OUNCE PACKETS / CASE
| 5 |
| CV |
385-42
BACON, CHOPPED
2/5 POUNDS/CASE CASE=10 POUNDS
| 0 |
| CV |
BERNARDI ITALIAN TYPE, HALF OUNCE MEATBALLS
2/5 POUND/CASE CASE=10 POUNDS
| 13 |
| CV |
385-06
BLOCK & BARREL GARLIC TOAST
125 COUNT/CASE
| 4 |
| CV |
RICHES 2.25 OUNCE CINNAMON ROLLS
120 COUNT/CASE
| 4 |
| CV |
385-44
TURKEY, PULLED, WHITE MEAT
10 POUNDS/CASE
| 12 |
| CV |
385-46
AMERICAN CATCH BREADED CATFISH NUGGETS
10 POUNDS / CASE
| 8 |
| CV |
*DELIVER ON 09-25-2018
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 BYS.F. Prenger
P.O. OR AUTHORIZATION NO.
APPROVED
STATE OF ILLINOIS WORK COPY
VENDOR
SHIP/ BILL TO
IDVA-Q Account #
DIETARY
FALL/WINTER – WEEK 1
ACCT.
| OBJECT CODE |
| IL. VETERANS HOME PHONE # |
| 217-222-8641 |
| ITEM NO. |
| DESCRIPTION OF ARTICLE |
| QUANITY |
| UNIT OF MEASURE |
| UNIT PRICE |
| TOTAL PRICE |
385-96
PETITE WHOLE CARROTS, BABY CARROTS
24 POUNDS/CASE TOTAL OF 120 POUNDS
LB
CV
385-44
TYSONDICED WHITE CHICKEN
10 POUNDS/CASE TOTAL OF 110 POUNDS
LB
CS
393-54
TROPICAL FRUIT
6/#10 CANS/CASE
| 2 |
| CV |
BOLOGNA
10 POUNDS /CASE TOTAL OF 90 POUNDS
LB
CV
DRESSING, RANCH
4/1-GALLON /CASE
| 1 |
| CV |
FRIED CLAMS
6 POUNDS/CASE TOTAL OF 36 POUNDS
| 6 |
| CV |
3 OUNCE BATTER DIPPED POLLOCK WEDGES
50 EACH/CASE
| 6 |
| CV |
385-96
FROZEN SHREDDED HASHBROWNS
18 POUNDS/CASE TOTAL OF 108 POUNDS
| 6 |
| CV |
OUR FAMILY BUTTERMILK BISCUITS
24 CANS/CASE, 10 BISCUITS/CAN
| 2 |
| CV |
385-48
APPLES, SLICED, INDIVIDUAL QUICK FROZEN
30 POUNDS/CASE
| 5 |
| CV |
385-96
ORIGINAL RECIPE CRISS CUT FRIES
6/4.5 POUND BAGS/CASE
| 5 |
| CV |
393-46
GENERAL MILLS, WHITE CAKE MIX
6/5POUND BOX/CASE
| 1 |
| CV |
*DELIVER ON 09-25-2018
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 BYS.F. Prenger
P.O. OR AUTHORIZATION NO.
APPROVED
STATE OF ILLINOIS WORK COPY
VENDOR
SHIP/ BILL TO
IDVA-Q Account #
ACCT.
| OBJECT CODE |
| IL. VETERANS HOME PHONE # |
| 217-222-8641 |
| ITEM NO. |
| DESCRIPTION OF ARTICLE |
| QUANITY |
| UNIT OF MEASURE |
| UNIT PRICE |
| TOTAL PRICE |
385-12
COOKIE DOUGH, SUGAR
216 COUNT/CASE
| 0 |
| CV |
385-30
3.5 OUNCE CHEDDAR CHEESE OMELETS
48 COUNT/CASE
| 8 |
| CV |
AREZZIO ITALIAN ROPE SAUSAGE
10 POUNDS/CASE
| 7 |
| CV |
393-86
NO SKIN 5/8 INCH DICED POTATOES
20 POUNDS/CASE
| 7 |
| CV |
393-00
0.78 OUNCE RICE KRISPIE TREATS
144 COUNT/CASE
| 3 |
| CV |
2 OUNCE, CORN MUFFINS
72 COUNT/CASE
| 6 |
| CV |
380-75
LACTAID MILK, HALF PINTS
12 /HALF PINTS / CASE
| 24 |
| CV |
HOME STYLE OLD FASHIONED BISCUIT GRAVY MIX
6/1.5 BAGS/CS
| 3 |
| CV |
393-43
VANILLA WAFERS
6/13.3 OUNCE BAGS/CASE
| 2 |
| CV |
393-44
COFFEE CREAMER
24/14 OUNCE CONTAINERS/CASE
| 1 |
| CV |
393-59
GRAPE JELLY
6/#10 CANS/CASE
| 1 |
| CV |
FARMLAND SLICED BOLOGNA, 0.5 OUNCE
12 POUNDS / CASE
| 1 |
| CV |
*DELIVER ON 09-25-2018
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 BYS.F. Prenger
P.O. OR AUTHORIZATION NO.
APPROVED
STATE OF ILLINOIS WORK COPY
VENDOR
SHIP/ BILL TO
IDVA-Q Account #
ACCT.
| OBJECT CODE |
| IL. VETERANS HOME PHONE # |
| 217-222-8641 |
| ITEM NO. |
| DESCRIPTION OF ARTICLE |
| QUANITY |
| UNIT OF MEASURE |
| UNIT PRICE |
| TOTAL PRICE |
380-90
DANIMAL YOGURT, STRAWBERRY
48/4 OUNCE CONTAINERS/CASE
| 2 |
| CV |
380-90
DANIMAL YOGURT, VANILLA
48/4 OUNCE CONTAINERS/CASE
| 2 |
| CV |
385-85
ROLAND SEASALT, COARSE CRYSTALS
1 POUND 10.4 OUNCE CONTAINER
| 2 |
| EA |
*DELIVER ON 09-25-2018
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 BYS.F. Prenger
P.O. OR AUTHORIZATION NO.
APPROVED
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