OFD Weekly Food Order 1-22-19 vendor quote.xlsx
XLSX spreadsheet 21 KB Posted
- Attached to
- IVHQ FY19 Dty F/W W2 1/22/2019
- Solicitation number
- 19-497DVA-QUINC-B-5115
- Issued by
- Illinois
About this file
This document is a weekly food order for the Illinois Department of Veterans Affairs (IDVA) that lists the items, quantities, and unit prices for various food products to be delivered on January 22, 2019. The order includes items such as chicken kiev, vegetables, sour cream, cupcakes, frosting, taco shells, frozen fruit, potato chips, biscuit gravy, Polish sausage, scalloped potatoes, egg patties, Italian dressing, noodles, diced potatoes, chicken and dumplings, pudding, milk, lettuce, ice cream, and jams. The order lists 36 line items with detailed descriptions, quantities, and unit prices, with a total order value of $0.00.
The related state and local contract opportunity is for the IVHQ FY19 Dietary Fall/Winter Week 2 1/22/2019 order, which is an ongoing contract for the Illinois Veterans Home. No additional details are provided about the bidding process, award criteria, or contract terms.
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Other files
| File | Type | Posted |
|---|---|---|
| Standard Terms and Conditions~66.pdf |
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Text version
1-22-19
| STATE OF ILLINOIS |
| ORDER FOR DELIVERY |
| VENDOR | SHIP/ BILL TO | |
| WEEKLY FOOD ORDER TO BE DELIVERED: | IDVA-Q Account # | |
| TUESDAY | DIETARY | |
| January 22, 2019 | FALL/WINTER – WEEK 2 | |
| ALL ITEMS WILL BE AWARDED PER LINE ITEM | Ordered | |
| DELIVERED |
| ACCT. | OBJECT CODE | IL. VETERANS HOME PHONE NUMBER 217-222-8641 | ||||||
| ITEM NO. | CODE | DESCRIPTION OF ITEM | QUANTITY | UOM | UNIT PRICE | TOTAL PRICE | ||
| 1 | 385-44 | 4 OUNCE CHICKEN KIEV 36 EACH/CASE | 10 | CV | $0.00 | |||
| 2 | 385-96 | KEY WEST VEGETABLES 24 POUNDS/CASE | 5 | CV | $0.00 | |||
| 3 | 380-30 | WHOLESOME FARMS SOUR CREAM, 1 OZ 100/1 OZ PACKETS/CASE | 6 | CV | $0.00 | |||
| 4 | 385-12 | RICH'S UNICED WHITE CUPAKES, 1.25 OZ 144 EACH/CASE | 1 | CV | $0.00 | |||
| 5 | 385-12 | RICHS UNICED CHOCOLATE CUP CAKES, 1.25 OZ 144 EACH/CASE | 2 | CV | $0.00 | |||
| 6 | 393-46 | GENERAL MILLS WHITE FROSTING | 1 | CV | $0.00 | |||
| 7 | 393-38 | SNOW FLAKE SWEETENED COCONUT 5/2POUND/CASE | 1 | CV | $0.00 | |||
| 8 | 375-60 | 6 INCH SOFT SHELL TACO SHELLS 24/12 EACH/CASE | 2 | CV | $0.00 | |||
| 9 | 385-48 | BLUEBERRIES, FROZEN (IQF) 30 POUNDS/CASE | 3 | CV | $0.00 | |||
| 10 | 393-10 | POTATO CHIPS, INDIVIDUAL 104 EACH/CASE | 3 | CV | $0.00 | |||
| 11 | 385-12 | 2.3 OUNCE CROISSANTS, SLICED WITH MARGARINE 150 EACH/CASE | 6 | CV | $0.00 | |||
| 12 | 385-96 | SICILIAN VEGETABLES 24 POUNDS/CASE | 120 | LB | $0.00 | |||
| 13 | 385-48 | PEACHES, SLICED, FROZEN (IQF) 2/5 POUND BAG/CASE | 7 | CV | $0.00 | |||
| 14 | 393-46 | 1.3 OUNCE DOUBLE CHOCOLATE RICE KRISPIE TREATS 4/20 EACH/CASE | 4 | CV | $0.00 | |||
| 15 | 393-48 | HOMESTYLE OLD-FASHIONED BISCUIT GRAVY MIX 6/1.5 BAGS/CASE | 3 | CV | $0.00 | |||
| 16 | 385-44 | BREAKBUSH ITALIAN CHICKEN BREAST 46 / 3.5 OZ / CASE | 12 | CV | $0.00 | |||
| 17 | 385-42 | POLOSKA KELBASEN 12 POUND/CASE | 8 | CV | $0.00 | |||
| 18 | 385-42 | FARMLAND POLISH SAUSAGE 10 POUNDS/CASE | 3 | CV | $0.00 | |||
| 19 | 385-96 | CLASSIC CASSEROLE SCALLOPED POTATOES 6/2.5 POUND BOXES/CASE | 4 | CV | $0.00 | |||
| 20 | 385-42 | BACON, ROUND 192 SLICES/CASE | 4 | CV | $0.00 | |||
| 21 | 385-30 | 1.5 OUNCE EGG PATTY OVER EX EGG LARGE 160 EACH/CASE | 2 | CV | $0.00 | |||
| 22 | 393-48 | DRESSING, ITALIAN FAT FREE 4 GALLON/CASE | 2 | CV | $0.00 | |||
| 23 | 393-61 | NOODLES, TRI-COLORED ROTINI 20 POUNDS/CASE | 1 | CV | $0.00 | |||
| 24 | 385-44 | 3.2 OUNCE BRODIE MEAT PRODUCTS PORK LOIN FRITTERS 180 EACH/CASE | 2 | CV | $0.00 | |||
| 25 | 385-96 | NO SKIN, 5/8 INCH DICED POTATOES 20 POUNDS/CASE | 8 | CV | $0.00 | |||
| 26 | 385-47 | STOUFFERS CHICKEN & DUMPLINGS 4 PANS, 48 SERVINGS/CASE | 10 | CV | $0.00 | |||
| 27 | 393-46 | PUDDING, LEMON 6/10 POUND CANS/CASE | 4 | CV | $0.00 | |||
| 28 | 380-75 | LACTAID MILK 12/HALF PINT/CASE | 23 | CV | $0.00 | |||
| 29 | 390-68 | SHREDDED LETTUCE 4/5 POUND BAGS/CASE | 2 | CV | $0.00 | |||
| 30 | 380-45 | MAGIC CUP, ICE CREAM, VANILLA 48/4 OUNCE CONTAINERS/CASE | 1 | CV | $0.00 | |||
| 31 | 393-46 | PUDDING, CHOCOLATE 6/10 POUND CANS/CASE | 1 | CV | $0.00 | |||
| 32 | 385-85 | GROUND NUTMEG 1/16 OZ/CASE | 2 | CV | $0.00 | |||
| 33 | 393-59 | POLANER SUGAR FREE GRAPE JAM 12/13.5 OZ JARS/CASE | 1 | CV | $0.00 | |||
| 34 | 380-10 | JOHN MORRELL LARD 1 POUND/CASE (48 COUNT/CASE) | 1 | CV | $0.00 | |||
| 35 | 393-61 | HEARTLAND GLUTEN FREE FUSILL 6/12 OUNCE CONTAINERS/CASE | 2 | CV | $0.00 | |||
| 36 | 385-06 | ROTELLAS GLUTEN FREE WHITE BREAD 12 LOAVES/CASE | 1 | CV | $0.00 | |||
| 37 | 380-90 | DANIMAL YOGURT, VANILLA 48/4 OUNCE/CASE | 2 | CV | $0.00 | |||
| 38 | $0.00 | |||||||
| 39 | $0.00 | |||||||
| TOTAL | $0.00 | |||||||
| DELIVERY DATE | ||||||||
| DELIVERY: COMPLETE INCOMPLETE | ||||||||
| TUESDAY | INVOICE NO. | DATE MERCHANDISE/OFD COMPLETED | DATE-CHECKED AGAINST INVENTORY |
1/22/19 THE MERCHANDISE OR SERVICE BILLED ABOVE HAS BEEN RECEIVED AND COMPLIES WITH OUR SPECIFICATIONS OR REQUEST.
| STOREKEEPER | OTHER THAN STOREKEEPER | |
| Leah Thomas, Account Tech II | ||
| REQUESTED BY |
APPROVED BY P.O. OR AUTHORIZATION NO.
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