OFD - WEEKLY FOOD ORDER BID FW4-12-11-18.docx
DOCX document 43 KB Posted
- Attached to
- FY19 Dty F/W W4 12-11-18
- Solicitation number
- 19-497DVA-QUINC-B-4356
- Issued by
- Illinois
About this file
This document is a Work Copy Order for Delivery from the State of Illinois for the Illinois Veterans Home. It is a weekly food order to be delivered on Tuesday, December 11, 2018, with items to be awarded per line item. The order includes 33 line items of various food and beverage products such as biscuit gravy mix, vegetables, gravy mix, potato chips, croissants, egg patties, catfish fillets, chipped beef, blueberries, sausage, potatoes, pancake wraps, pudding, rice krispie treats, chili beans, Fritos, diced ham, rotini noodles, shredded lettuce, milk, jelly, ice cream, coffee creamer, and salad dressing. The order specifies the quantity, unit of measure, and unit price for each item.
The order is for the Dietary Fall/Winter - Week 4 menu for the Illinois Veterans Home. No additional details are provided regarding pricing terms, set asides, incumbents, funding requirements, or contract duration.
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| File | Type | Posted |
|---|---|---|
| Standard Terms and Conditions~45.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 TUESDAY 12/11/2018
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
| 4 |
| 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
| 3 |
| 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 |
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 |
385-56
WHOLE GRAIN MAPLE FLAVORED PANCAKE WRAPS
56 COUNT/CASE
| 8 |
| CV |
*DELIVER ON 12/11/2018
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 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 |
393-46
PUDDING, VANILLA
6/#10 CANS/CASE
| 2 |
| CV |
393-43
0.78 OUNCE RICE KRISPIE TREATS
144 COUNT/CASE
| 3 |
| 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 |
380-75
LACTAID MILK
12/0.5 PINTS/CS
| 32 |
| CV |
393-59
JELLY, GRAPE
6/#10 CANS/CASE
| 1 |
| 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
| 2 |
| CV |
393-44
COFFEE CREAMER
24/14 OUNCE CONTAINERS/CASE
| 1 |
| CV |
393-48
DRESSING, FAT FREE ITALIAN
60 / 1.5 OZ / CASE
| 3 |
| CV |
*DELIVER ON 12/11/2018
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 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 |
393-33
CRYSTAL LIGHT, FRUIT PUNCH
12/2 GALLON/CASE
| 5 |
| CV |
393-33
CRYSTAL LIGHT, LEMONDAE
12/2 GALLON/CASE
| 5 |
| CV |
393-60
LEMON JUICE, INDIVIDUAL
200 EACH/CASE
| 2 |
| CV |
393-54
PINEAPPLE SLICE
6/10 POUND CANS/CASE
| 3 |
| CV |
393-72
LONG GRAIN & WILD RICE
6/2.4 OUNCE/CASE
| 1 |
| CV |
393-46
GENERAL MILLS CHERRY CHIP CAKE MIX
12 / 15.2 OUNCE BOXES / CASE
| 4 |
| CV |
375-15
ROTELLAS GLUTEN FREE WHITE BREAD
12 LOAFS / CASE
| 1 |
| CV |
*DELIVER ON 12/11/2018
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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