OFD - WEEKLY FOOD ORDER BID FW3 11-07-2018.docx
DOCX document 42 KB Posted
- Attached to
- FY19 Dty F/W W3 11-7-18
- Solicitation number
- 19-497DVA-QUINC-B-3942
- Issued by
- Illinois
About this file
This document is a State of Illinois weekly food order for dietary items to be delivered to the Illinois Veterans Home on November 7, 2018. The order includes a variety of breakfast, lunch, and snack items such as omelets, salisbury steak, hashbrowns, romaine lettuce, cheese, salad dressing, canned fruit, biscuits, gravy, rice, turkey lunch meat, snack chips, cake mix, peanut butter, corn dogs, cookie dough, cheese omelets, citrus fruit, garlic breadsticks, Jello, milk, pie filling, frosting, pasta, bacon bits, and flavored drink mixes. The quantities ordered range from 1 to 32 cases for the 34 line items listed.
The pricing details are provided for each item, including the unit price and total price. This appears to be an ongoing contract for dietary supplies, as there is no mention of a bid, award, or contract term. The account number IDVA-Q is referenced, indicating this is part of an existing agreement between the Illinois Department of Veterans' Affairs and the vendor(s) providing these goods.
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| File | Type | Posted |
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| Standard Terms and Conditions~29.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: 11-07-2018
ALL ITEMS WILL BE AWARDED PER LINE ITEM
IDVA-Q Account #
DIETARY
FALL/WINTER – WEEK 3
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 |
385-30
DENVER OMELET
48 EACH/CASE
| 8 |
| CV |
385-41
SALISBURY STEAK
48 SERVINGS/CS
| 8 |
| CV |
385-42
PRIME RIB
COOKED TO RARE
| 140 |
| LB |
385-96
HASHBROWNS, SHREDDED, FROZEN
18 POUNDS/CASE
| 6 |
| CV |
390-68
ROMAINE LETTUCE
6/2 POUND BAGS/CASE
| 4 |
| CV |
390-07
PARMESAN CHEESE, SHREDDED
4/5 POUNDS/CASE
| 1 |
| CV |
393-48
DRESSING, CAESAR SALAD
4/1-GALLON/CASE
| 1 |
| CV |
393-54
TROPICAL FRUIT
6/#10 CANS/CASE
| 4 |
| CV |
385-06
| 1 OUNCE PILLSBURY CHEESE & GARLIC FLAVORED BISCUIT DOUGH 210 COUNT/CASE |
| 2 |
| CV |
393-48
HOMESTYLE OLD FASHIONED BISCUIT GRAVY MIX
6/1.5 BAG/CS
| 3 |
| CV |
393-72
UNLCE BENS RED BEANS & RICE
6/24.9 OUNCE/CASE
| 4 |
| CV |
385-44
PERDUE TURKEY LUNCH MEAT COMBO
12 POUNDS/CASE (128-1 OUNCE SERVINGS)
| 8 |
| CV |
*DELIVER ON 11-07-2018
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 3
ACCT.
| OBJECT CODE |
| IL. VETERANS HOME PHONE # |
| 217-222-8641 |
| ITEM NO. |
| DESCRIPTION OF ARTICLE |
| QUANITY |
| UNIT OF MEASURE |
| UNIT PRICE |
| TOTAL PRICE |
393-10
HARVEST CHEDDAR SUNCHIPS
104/1 OUNCE INDIVIDUAL BAGS/CASE
| 3 |
| CV |
393-46
GENERAL MILLS CHOCLATE CAKE MIX
6/5 POUND BOX/CASE
| 1 |
| CV |
393-68
PEANUT BUTTER, CREAMY
6/5 POUND TUBS/CASE
| 2 |
| CV |
385-47
4 OUNCE CORN DOG (ON A STICK)
72 COUNT/CASE (18 POUNDS/CASE)
| 4 |
| CV |
MINI CORN DOGS
10 POUNDS/CASE (240 COUNT/CASE)
| 5 |
| CV |
2 OUNCE CORN MUFFINS
72 COUNT/CASE
| 6 |
| CV |
STEAK EZE BREAKAWAY
12 POUNDS/CASE (48/4 OZ OR 64/3 OZ)
| 8 |
| CV |
385-12
COOKIE DOUGH, SNICKERDOODLE, 1 OUNCE
240 COUNT/CASE
| 2 |
| CV |
385-30
3.5 OUNCE CHEDDAR CHEESE OMELETS
48 COUNT/CASE
| 8 |
| CV |
393-54
CITRUS FRUIT MIX
(45 SERV) 16 POUNDS/CASE
| 6 |
| CV |
GARLIC BREAD STICKS
168 EACH/CASE
| 5 |
| CV |
JELLO, LIME
12/24 OUNCE PACKAGES/CASE
| 1 |
| CV |
*DELIVER ON 11-07-2018
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 3
ACCT.
| OBJECT CODE |
| IL. VETERANS HOME PHONE # |
| 217-222-8641 |
| ITEM NO. |
| DESCRIPTION OF ARTICLE |
| QUANITY |
| UNIT OF MEASURE |
| UNIT PRICE |
| TOTAL PRICE |
380-75
LACTAID MILK
12/0.5PINTS/CASE
| 32 |
| CV |
CHERRY PIE FILLING
6/#10 CANS/CASE
| 3 |
| CV |
GENERAL MILLS WHITE FROSTING
6/5 POUND BOX/CASE
| 1 |
| CV |
393-61
HORMEL INSTANTIZED EASY PASTA
1/5 POUND/CASE
| 2 |
| CV |
393-63
BACON BITS
10 POUNDS/CASE
| 1 |
| CV |
393-33
CRYSTAL LIGHT, FRUIT PUNCH
12/2 GALLON/CASE
| 5 |
| CV |
393-33
CRYSTAL LIGHT, LEMONDAE
12/2 GALLON/CASE
| 5 |
| CV |
390-49
FARMLAND SLICED BOLOGNA
12 POUNDS/CASE
| 1 |
| CV |
380-90
DANIMAL YOGURT, STRAWBERRY
48/4 OUNCE CONTAINERS/CASE
| 2 |
| CV |
380-90
DANIMAL YOGURT, VANILLA
48/4 OUNCE CONTAINERS/CASE
| 2 |
| CV |
640-80
DELI PAPER, 12X12
1000 EACH/CASE
| 2 |
| CV |
*DELIVER ON 11-07-2018
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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