OFD - WEEKLY FOOD ORDER BID 1-8-2019.docx
DOCX document 43 KB Posted
- Attached to
- FY19 Dty F/W W4 1-8-19
- Solicitation number
- 19-497DVA-QUINC-B-4870
- Issued by
- Illinois
About this file
This document is a State of Illinois weekly food order for delivery to the Illinois Veterans Home on January 8, 2019. The order includes various food items such as biscuit gravy mix, vegetables, potato chips, croissants, egg patties, catfish fillets, rice, sausage, potatoes, prunes, pancake wraps, pudding, Rice Krispie treats, beans, ham, noodles, lettuce, cake mix, milk, and cupcakes. The order is divided into 30 line items, with quantities and unit prices provided for each item. No additional details are provided regarding the solicitation process, award, or contract term.
The document outlines the pricing and quantities for the requested food items. No information is provided about pricing terms, set-asides, incumbents, funding sources, or other contractual details.
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| File | Type | Posted |
|---|---|---|
| Standard Terms and Conditions~62.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 MONDAY JANUARY 8, 2019
Items will be awarded per Line Item
IDVA-Q Account #
DIETARY
FALL/WINTER – WEEK 4
Ordered Delivered
ACCT.
| OBJECT CODE |
| IL. VETERANS HOME PHONE # |
| 217-222-8641 |
| ITEM NO. |
| DESCRIPTION OF ARTICLE |
| QUANTITY |
| UNIT OF MEASURE |
| UNIT PRICE |
| TOTAL PRICE |
393-48
HOME STYLE OLD FASHIONED BISCUIT GRAVY MIX
6/1.5 BAGS/CASE
| 3 |
| CV |
385-96
KEYWEST VEGETABLES
24 POUNDS/CASE
| 5 |
| CV |
393-48
COUNTRY STYLE GRAVY MIX (WHITE/MILK)
6 BAGS/CASE
| 6 |
| CV |
393-10
POTATO CHIPS, SOUR CREAM & ONION
104/1 OUNCE BAGS/CASE
| 3 |
| CV |
385-12
SARA LEE, 2.3 OUNCE SLICED CROISSANTS
150 EACH/CASE
| 2 |
| CV |
385-30
1.50 OUNCE EGG PATTY OVER EZ EGG LARGE
160 EACH/CASE
| 2 |
| CV |
385-46
AMERICAN CATCH 4 OUNCE BREADED CATFISH FILLETS
10 POUNDS/CASE, 32 SERVINGS/CASE
| 6 |
| CV |
385-47
STOUFFERS CREAMED CHIPPED BEEF
4/76 OUNCE CONTAINERS/CASE (50/6 OUNCE SERVINGS)
| 8 |
| CV |
385-48
BLUEBERRIES, IQF
30 POUNDS/CASE
| 3 |
| CV |
393-72
LONG GRAIN & WILD RICE
6/2.4 OUNCE/CASE
| 2 |
| CV |
385-42
SMITHFIELD, 5:1 POLISH SMOKED SAUSAGE LINKS
10 POUNDS/CASE, 50-COUNT
| 7 |
| CV |
385-42
FARMLAND POLISH SAUSAGE
10 POUNDS/CASE
| 3 |
| CV |
393-86
NO SKINS, 5/8 DICED POTATOES
20 POUNDS/CASE
| 14 |
| CV |
*DELIVER ON 1/8/2019
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 STOREKEEPERLeah Thomas |
REQUESTED BY
P.O. OR AUTHORIZATION NO.
APPROVED
STATE OF ILLINOIS PAGE 2WORK COPY
VENDOR
SHIP/ BILL TO
IDVA-Q Account #
DIETARY
FALL/WINTER – WEEK 4
ACCT.
| OBJECT CODE |
| IL. VETERANS HOME PHONE # |
| 217-222-8641 |
| ITEM NO. |
| DESCRIPTION OF ARTICLE |
| QUANTITY |
| UNIT OF MEASURE |
| UNIT PRICE |
| TOTAL PRICE |
393-54
PITTED PRUNES
6/#10 CANS/CASE
| 1 |
| CV |
385-56
WHOLE GRAIN MAPLE FLAVORED PANCAKE WRAPS
56 COUNT/CASE
| 8 |
| CV |
393-46
PUDDING, VANILLA
6/#10 CANS/CASE
| 2 |
| CV |
393-43
0.78 OUNCE RICE KRISPIE TREATS
144 COUNT/CASE
| 3 |
| CV |
393-54
PINEAPPLE SLICE
6/10 POUND CANS/CASE
| 2 |
| CV |
393-86
BROOKS HOT CHILI BEANS
6/#10 CANS/CASE
| 3 |
| CV |
393-10
FRITOS
104/1 OUNCE BAGS/CASE
| 3 |
| CV |
390-49
DICED HAM
10 POUNDS/CASE
| 3 |
| CV |
393-61
NOODLES, TRI-COLORED ROTINI
20 POUNDS/CASE
| 1 |
| CV |
390-68
SHREDDED LETTUCE
4/5 POUND BAGS/CASE
| 1 |
| CV |
393-46
GENERAL MILLS CHERRY CHIP CAKE MIX
12 / 15.2 OUNCE BOXES / CASE
| 5 |
| CV |
380-75
LACTAID MILK
12/0.5 PINTS/CS
| 23 |
| CV |
385-12
HAPPY BIRTHDAY WHITE CUP CAKES
80 / 1.75 OZ / CASE
| 1 |
| CS |
*DELIVER ON 1/8/2019
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 STOREKEEPERLeah Thomas |
REQUESTED BY
P.O. OR AUTHORIZATION NO.
APPROVED
STATE OF ILLINOIS PAGE 3WORK COPY
VENDOR
SHIP/ BILL TO
IDVA-Q Account #
DIETARY
FALL/WINTER – WEEK 4
ACCT.
| OBJECT CODE |
| IL. VETERANS HOME PHONE # |
| 217-222-8641 |
| ITEM NO. |
| DESCRIPTION OF ARTICLE |
| QUANTITY |
| UNIT OF MEASURE |
| UNIT PRICE |
| TOTAL PRICE |
393-61
HORMEL INSTANTIZED EASY PASTA
1/5 POUND/CASE
| 2 |
| CV |
393-44
HOUSE RECIPE COFFEE CREAMER
24/14 OUNCE CONTAINERS/CASE
| 1 |
| CV |
393-81
SPLENDA SWEETNER GRANULAR
8/9.7 OUNCE BAGS/CASE
| 2 |
| CV |
393-59
JELLY, GRAPE
6/#10 CANS/CASE
| 1 |
| CV |
*DELIVER ON 1/8/2019
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 STOREKEEPERLeah Thomas |
REQUESTED BY
P.O. OR AUTHORIZATION NO.
APPROVED
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