OFD - WEEKLY FOOD ORDER BID FW1 12-18-18 .docx

DOCX document 43 KB Posted

Attached to
FY19 Dty F/W W1 12-18-18
Solicitation number
19-497DVA-QUINC-B-4533
Issued by
Illinois

About this file

This document is a weekly food order form for the Illinois Veterans Home. The order is for delivery on Tuesday, December 18, 2018 and includes a variety of food items such as taco seasoning, tortilla chips, picante sauce, sour cream, bacon, meatballs, garlic toast, cinnamon rolls, carrots, diced chicken, tropical fruit, bologna, ranch dressing, hashbrowns, biscuits, waffle fries, cookie dough, cheese omelets, Italian sausage, diced potatoes, rice krispie treats, corn muffins, biscuit gravy mix, crackers, yogurt, ice cream, and pudding. The items will be awarded per line item. The order form provides the item number, description, quantity, unit of measure, unit price, and total price for each item.

The order form indicates that the delivery should be complete. Authorized signatures are required, and the order form is designated as a "State of Illinois Work Copy Order for Delivery." This appears to be a routine weekly food order for the Illinois Veterans Home, with no special requirements or contract details provided.

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Text version

STATE OF ILLINOIS WORK COPY

ORDER FOR DELIVERY

VENDOR

SHIP/ BILL TO

WEEKLY FOOD ORDER TO BE DELIVERED: TUESDAY 12-18-18

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

393-80

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

2
CV

380-30

SOUR CREAM, 1 OUNCE INDIVIDUAL

100 /1 OUNCE PACKETS / CASE

3
CV

385-42

BACON, CHOPPED

2/5 POUNDS/CASE CASE=10 POUNDS

1
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

385-96

PETITE WHOLE CARROTS, BABY CARROTS

20 POUNDS/CASE TOTAL OF 120 POUNDS

LB

CV

385-44

TYSON DICED WHITE CHICKEN

10 POUNDS/CASE TOTAL OF 130 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

*DELIVER ON 12-18-2018

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 STOREKEEPERLeah Thomas

REQUESTED BY

P.O. OR AUTHORIZATION NO.

APPROVED

STATE OF ILLINOIS WORK COPY

VENDOR

SHIP/ BILL TO

WEEKLY FOOD ORDER TO BE DELIVERED: TUESDAY 12-18-18

ALL ITEMS WILL BE AWARDED PER LINE ITEM

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

FROZEN SHREDDED HASHBROWNS

18 POUNDS/CASE

2
CV

OUR FAMILY BUTTERMILK BISCUITS

24 CANS/CASE, 10 BISCUITS/CAN

2
CV

385-96

ORIGINAL RECIPE WAFFLE FRIES

6/4.5 POUND BAGS/CASE 12O POUNDS TOTAL

5
CV

385-12

COOKIE DOUGH, SUGAR

216 COUNT/CASE

2
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

32
CV

HOME STYLE OLD FASHIONED BISCUIT GRAVY MIX

6/1.5 BAGS/CS

3
CV

393-43

PREMIUM UNSALTED CRACKERS

500 / .20 OZ / CASE

1
CV

380-90

DANIMAL YOGURT, STRAWBERRY

48/4 OUNCE CONTAINERS/CASE

2
CV

*DELIVER ON 12-18-2018

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 STOREKEEPERLeah Thomas

REQUESTED BY

P.O. OR AUTHORIZATION NO.

APPROVED

STATE OF ILLINOIS WORK COPY

VENDOR

SHIP/ BILL TO

WEEKLY FOOD ORDER TO BE DELIVERED: TUESDAY 12-18-18

ALL ITEMS WILL BE AWARDED PER LINE ITEM

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

380-90

DANIMAL YOGURT, VANILLA

48/4 OUNCE CONTAINERS/CASE

2
CV

380-45

MAGIC CUP ICE CREAM, VANILLA

48 / 4 OUNCE STYROFOAM CONTAINERS / CASE

1
CV

380-80

MAGIC CUP SHERBET CUPS, ORANGE

48 / 4 OUNCE STYROFOAM CONTAINERS / CASE

1
CV

393-46

PUDDING, VANILLA

6/#10 CANS/CASE

1
CV

PUDDING, CHOCOLATE

6/#10 CANS/CASE

1
CV

PUDDING, TAPIOCA

6/#10 CANS/CASE

1
CV

390-68

SHREDDED LETTUCE

4/ 5 POUND BAGS/CASE

1
CV

393-68

PEANUT BUTTER, CREAMY

6/5 POUND TUBS/CASE

1
CV

WHOLE GRAIN SOUTHERN STYLE AK POLL FISH FRIES

20 POUNDS/ 1.25 OZ EACH / CASE

4
CV

*DELIVER ON 12-18-2018

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 STOREKEEPERLeah Thomas

REQUESTED BY

P.O. OR AUTHORIZATION NO.

APPROVED

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