OFD Weekly Food Order 1-29-19 vendor bid~1.xlsx
XLSX spreadsheet 21 KB Posted
- Attached to
- IVHQ FY19 Dty F/W W3 1-29-19
- Solicitation number
- 19-497DVA-QUINC-B-5114
- Issued by
- Illinois
About this file
This document is a weekly food order form for the Illinois Department of Veterans' Affairs (IDVA) Illinois Veterans Home. The order covers a variety of food items including omelets, pork loin, Salisbury steak, hash browns, salad ingredients, biscuits, turkey products, snacks, and desserts. The order lists the item descriptions, quantities, unit prices, and extended costs for 40 different food and supply items to be delivered on January 29, 2019. The total cost for the order is $0.00.
The related state and local contract opportunity is for the IVHQ FY19 Dietary Fall/Winter Week 3 order for January 29, 2019. The contract is being issued by the State of Illinois. No additional details are provided about the contract term, award process, or other requirements.
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| File | Type | Posted |
|---|---|---|
| Standard Terms and Conditions~67.pdf |
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Text version
Sheet1
| STATE OF ILLINOIS |
| ORDER FOR DELIVERY |
| VENDOR | SHIP/ BILL TO | |
| WEEKLY FOOD ORDER TO BE DELIVERED: | IDVA-Q Account # | |
| TUESDAY | DIETARY | |
| January 29, 2019 | FALL/WINTER – WEEK 3 | |
| 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 | 385-30 | DENVER OMELET 48 EACH/CASE | 8 | CV | $0.00 | |||
| 2 | 385-42 | OZARK PRIDE BONELESS SMOKED PORK LOIN 5/4.5 LB EACH/CASE | 5 | CV | $0.00 | |||
| 3 | 385-42 | SALISBURY STEAK 48 SERVINGS/CASE | 8 | CV | $0.00 | |||
| 4 | 385-42 | PRIME RIB, COOKED TO RARE | 140 | LB | $0.00 | |||
| 5 | 385-96 | HASHBROWNS, SHREDDED, FROZEN 18 POUNDS/CASE | 7 | CV | $0.00 | |||
| 6 | 390-68 | ROMAINE LETTUCE 6/2 POUND BAGS/CASE | 4 | CV | $0.00 | |||
| 7 | 390-07 | PARMESAN CHEESE, SHREDDED 4/5 POUNDS/CASE | 1 | CV | $0.00 | |||
| 8 | 393-00 | CROUTONS 8/2 POUND BAGS/CASE | 2 | CV | $0.00 | |||
| 9 | 393-48 | DRESSING, CESAR SALAD 4/1-GALLON/CASE | 1 | CV | $0.00 | |||
| 10 | 393-54 | TROPICAL FRUIT 6/10 POUND CANS/CASE | 4 | CV | $0.00 | |||
| 11 | 385-06 | PILLSBURY CHEESE & GARLIC FLAVORED BISCUIT DOUGH 1 OZ, 210 COUNT/CASE | 3 | CV | $0.00 | |||
| 12 | 393-48 | HOMESTYLE OLD FASHIONED BISCUIT GRAVY MIX 6/1.5 BAGS/CASE | 3 | CV | $0.00 | |||
| 13 | 393-72 | UNCLE BENS RED BEANS & RICE | 5 | CV | $0.00 | |||
| 14 | 385-12 | APPLE PIE FILLING 6/10 POUND CANS/CASE | 3 | CV | $0.00 | |||
| 15 | 385-44 | TURKEY BOLOGNA 2/10 POUND /CASE | 2 | CV | $0.00 | |||
| 16 | 385-42 | TURKEY SALAMI 2/8 POUND/CASE | 2 | CV | $0.00 | |||
| 17 | 385-42 | TURKEY HAM, 2/5 POUND/CASE | 1 | CV | $0.00 | |||
| 18 | 393-10 | HARVEST CHEDDAR SUNCHIPS 104/1 OZ INDIVIDUAL BAGS/CASE | 3 | CV | $0.00 | |||
| 19 | 385-96 | 5/8 INCH DICED POTATOES 20 POUNDS/CASE | 8 | CV | $0.00 | |||
| 20 | 393-46 | GENERAL MILLS CHOCOLATE CAKE MIX 6/5 POUND/CASE | 1 | CV | $0.00 | |||
| 21 | 393-46 | GENERAL MILLS WHITE FROSTING 6/5 POUND/CASE | 1 | CV | $0.00 | |||
| 22 | 385-47 | 4 OUNCE CORN DOG ON A STICK 72 COUNT/CASE (18 LB/CASE) | 5 | CV | $0.00 | |||
| 23 | 385-47 | MINI CORN DOGS 10 POUNDS/CASE (24- COUNT/CASE) | 4 | CV | $0.00 | |||
| 24 | 385-12 | RICHS OLD-FASHIONED CAKE DONUTS 84 COUNT/CASE | 1 | CV | $0.00 | |||
| 25 | 385-42 | BACON, CHOPPED COOKED 2/5 POUND/CASE | 1 | CV | $0.00 | |||
| 26 | 385-06 | CORN MUFFINS 2 OUNCE, 72 COUNT/CASE | 6 | CV | $0.00 | |||
| 27 | 385-47 | STEAK EZE BREAKAWAY 12 POUNDS/CASE (48/4 OZ OR 64/3 OZ) | 8 | CV | $0.00 | |||
| 28 | 385-12 | COOKIE DOUGH PRE-FORMED RELIANCE, SNICKERDOODLE 1 OZ; 240 COUNT/CASE | 2 | CV | $0.00 | |||
| 29 | 385-30 | 3.5 OUNCE CHEDDAR CHEESE OMELETS 48 COUNT/CASE | 8 | CV | $0.00 | |||
| 30 | 393-54 | CITRUS FRUIT MIX 16 POUNDS/CASE (45 SERVINGS) | 6 | CV | $0.00 | |||
| 31 | 385-06 | NEW YORK BREADSTICKS 168 EACH/CASE | 5 | CV | $0.00 | |||
| 32 | 393-46 | JELLO, LIME 12/24 OUNCE PACKAGES/CASE | 1 | CV | $0.00 | |||
| 33 | 380-75 | LACTAID MILK 12/0.5 PINTS/CASE | 23 | CV | $0.00 | |||
| 34 | 393-78 | CAMPBELLS SOUP, LOW SODIUM VEGETABLE 24/7.25 OZ/CASE | 4 | CV | $0.00 | |||
| 35 | 393-78 | CAMPBELLS SOUP, LOW SODIUM CHICKEN NOODLE 24/7.25 OZ/CASE | 4 | CV | $0.00 | |||
| 36 | 393-60 | LEMON JUICE, INDIVIDUAL 200 EACH/CASE | 2 | CV | $0.00 | |||
| 37 | 393-59 | JELLY, GRAPE 6/10 POUND CANS/CASE | 1 | CV | $0.00 | |||
| 38 | 393-68 | PEANUT BUTTER, CREAMY 6/5 POUND/CASE | 1 | CV | $0.00 | |||
| 39 | 385-44 | CHRIS P. CHICKEN BREAST 106 EACH/CASE | 1 | CV | $0.00 | |||
| 40 | 640-80 | DELI PAPER 12X12 1000 EACH/CASE | 2 | CV | $0.00 | |||
| TOTAL | $0.00 | |||||||
| DELIVERY DATE | ||||||||
| DELIVERY: COMPLETE INCOMPLETE | ||||||||
| TUESDAY | INVOICE NO. | DATE MERCHANDISE/OFD COMPLETED | DATE-CHECKED AGAINST INVENTORY |
1/29/19 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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