OFD - WEEKLY FOOD ORDER BID FW3 12-31-18.docx

DOCX document 44 KB Posted

Attached to
IVHQ FY19 Dty F/W W3 12-31-18
Solicitation number
19-497DVA-QUINC-B-4811
Issued by
Illinois

About this file

Written by GovTribe AI ·

This document is a weekly food order form for the Illinois Veterans Home. It lists the items, quantities, and unit prices for various food and beverage products to be delivered on December 31, 2018 as part of the Dietary Fall/Winter Week 3 order. The items include boneless smoked pork loin, Salisbury steak, prime rib, hashbrowns, romaine lettuce, shredded parmesan, salad dressings, canned fruits, biscuit dough, gravy mix, rice dishes, lunch meats, snack chips, diced potatoes, corn muffins, corn dogs, lemon juice, steak, cookie dough, cheese omelets, citrus fruit mix, breadsticks, gelatin, milk, yogurt, and cake mixes. The order is placed through the IDVA-Q account for the Illinois Veterans Home, with the delivery address and contact information provided.

The prices are listed per unit or case, and the total quantities ordered are specified. There is no information provided about pricing terms, set-asides, incumbents, funding sources, or contract duration. This appears to be a routine weekly food order for the state-run veterans' facility.

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STATE OF ILLINOIS WORK COPY

ORDER FOR DELIVERY

VENDOR

SHIP/ BILL TO

WEEKLY FOOD ORDER TO BE DELIVERED: 12-31-18

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

385-42

OZARK PRIDE BONELESS SMOKED PORK LOIN

CASE=22.5 POUNDS (5/4.5 POUND LOINS) APPROX. 113POUNDS

5
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

4
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

HOMESTYLE OLD FASHIONED BISCUIT GRAVY MIX

6/1.5 BAG/CS

4
CV

393-72

UNCLE BENS RED BEANS & RICE

6/24.9 OUNCE/CASE

4
CV

385-44

TURKEY BOLOGNA

2/10 POUND/ CASE

2
CV

393-10

HARVEST CHEDDAR SUNCHIPS

104/1 OUNCE INDIVIDUAL BAGS/CASE

3
CV

*DELIVER ON 12/31/2018

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 BY

P.O. OR AUTHORIZATION NO.Leah Thomas

APPROVED

STATE OF ILLINOIS WORK COPY

VENDOR

SHIP/ BILL TO

WEEKLY FOOD ORDER TO BE DELIVERED: 12-31-18

ALL ITEMS WILL BE AWARDED PER LINE ITEM

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

385-96

NO SKIN, 5/8 INCH DICED POTATOES

20 POUNDS/CASE

8
CV

2 OUNCE, CORN MUFFINS

72 COUNT/CASE

6
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)

6
CV

393-60

LEMON JUICE, INDIVIDUAL

200 EACH/CASE

2
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

NEW YORK BREAD STICKS

168 EACH/CASE

5
CV

393-46

JELLO, LIME

12/24 OUNCE PACKAGES/CASE

1
CV

380-75

LACTAID MILK

12/0.5 PINTS/CASE

32
CV

380-90

DANIMAL YOGURT, STRAWBERRY

48/4 OUNCE CONTAINERS/CASE

2
CV

*DELIVER ON 12/31/2018

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: 12-31-18

ALL ITEMS WILL BE AWARDED PER LINE ITEM

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

380-90

DANIMAL YOGURT, VANILLA

48/4 OUNCE CONTAINERS/CASE

2
CV

DRESSING, HIDDEN VALLEY LOW FAT RANCH

60/1.5 OUNCE PACKETS/CASE

1
CV

640-80

DELI PAPER, 12X12

1000 EACH/CASE

2
CV

385-12

RICHS OLD-FASHIONED CAKE DONUTS

84 COUNT /CASE

1
CV

385-30

DENVER OMELET

48 EACH / CASE

8
CV

TURKEY SALAMI

2 / 8 POUND / CASE

2
CV

TURKEY HAM

6 / 5 POUND / CASE

1
CV

GENERAL MILLS CHOCOLATE CAKE MIX

6 / 5 POUND / CASE

2
CV

GENERAL MILLS WHITE CAKE MIX

6 / 5 POUND / CASE

1
CV

GENERAL MILLS WHITE FROSTING

6 / 5 POUND / CASE

1
CV

393-78

CAMPBELLS SOUP LOW SODIUM VEG. SOUP

24 / 7.25 OZ / CASE

4
CV

393-78

CAMPBELLS SOUP LOW SODIUM CHICKEN NOODLE

24 / 7.25 OZ / CASE

4
CV

GLUTEN FREE WHITE BREAD

12 LOAFS / CASE

1
CV

*DELIVER ON 12/31/2018

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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