OFD - WEEKLY FOOD ORDER BID FW4-2 11-13-2018.docx
DOCX document 42 KB Posted
- Attached to
- FY19 Dty F/W W4 11-13-18
- Solicitation number
- 19-497DVA-QUINC-B-3940
- Issued by
- Illinois
About this file
This document is a Weekly Food Order from the Illinois Department of Veterans Affairs (IDVA) requesting delivery of various food and grocery items for the Illinois Veterans Home on November 13, 2018. The order lists 30 line items including biscuit gravy mix, vegetables, potato chips, breakfast pastries, catfish fillets, sausage, canned soups, and other pantry staples. The quantities range from 1 to 32 cases per item, with unit prices and total costs provided. The delivery date is specified as November 13, 2018, and the order is for the Dietary Fall/Winter - Week 4 period. No award date, contract term, or renewal options are mentioned.
The pricing terms, set-asides, funding sources, and other financial details are not provided in this order document. This appears to be a routine weekly food order for the Illinois Veterans Home, with no indication of a broader competitive solicitation or contract opportunity.
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| File | Type | Posted |
|---|---|---|
| Standard Terms and Conditions~30.pdf |
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Text version
STATE OF ILLINOIS WORK COPY
ORDER FOR DELIVERY
VENDOR
SHIP/ BILL TO
FY-19 Dty FW W4 11-13-2018
WEEKLY FOOD ORDER TO BE DELIVERED TUESDAY 11-13-2018
Items will be awarded per Line Item
IDVA-Q Account #
DIETARY
FALL/WINTER – WEEK 4
Ordered 10-05-2018 Delivered
ACCT.
| OBJECT CODE |
| IL. VETERANS HOME PHONE # |
| 217-222-8641 |
| ITEM NO. |
| DESCRIPTION OF ARTICLE |
| QUANITY |
| UNIT OF MEASURE |
| UNIT PRICE |
| TOTAL PRICE |
393-48
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
| 2 |
| 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
| 3 |
| CV |
385-46
AMERICAN CATCH 4 OUNCE BREADED CATFISH FILLETS
10 POUNDS/CASE, 32 SERVINGS/CASE
| 12 |
| CV |
385-06
SOUTHERN STYLE BATTERED HUSHPUPPIES
12 POUNDS/CASE, 160/1.16 OUNCE/CASE
| 5 |
| 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 |
*DELIVER ON 11-13-2018
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 P-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 |
| QUANITY |
| UNIT OF MEASURE |
| UNIT PRICE |
| TOTAL PRICE |
393-86
NO SKINS, 5/8 DICED POTATOES
20 POUNDS/CASE
| 7 |
| CV |
393-54
PITTED PRUNES
6/#10 CANS/CASE
| 2 |
| CV |
385-56
WHOLE GRAIN MAPLE FLAVORED PANCAKE WRAPS
56 COUNT/CASE
| 8 |
| CV |
393-43
0.78 OUNCE RICE KRISPIE TREATS
144 COUNT/CASE
| 5 |
| 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 |
390-49
CHOPPED BACON
2/5 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 |
393-54
PINEAPPLE, SLICES
6/#10 CANS/CASE
| 2 |
| CV |
*DELIVER ON 11-13-2018
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 P-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 |
| QUANITY |
| UNIT OF MEASURE |
| UNIT PRICE |
| TOTAL PRICE |
393-78
CAMPBELLS VEGETABLE SOUP, LOW SODIUM
24/7.25 OUNCE CANS/CASE
| 4 |
| CV |
393-79
CAMPBELLS CHICKEN NOODLE SOUP, LOW SODIUM
24/7.25 OUNCE CANS/CASE
| 4 |
| CV |
393-44
COFFEE CREAMER
12/11 OUNCE CONTAINERS/CASE
| 3 |
| CV |
393-60
INDIVIDUAL LEMON JUICE
100/1 OUNCE PACKETS/CASE
| 2 |
| CV |
393-59
JELLY, GRAPE
6/#10 CANS/CASE
| 1 |
| CV |
393-61
HEARTLAND GLUTEN FREE FUSILL
6/12 OUNCE CONTAINERS/CASE
| 2 |
| CV |
*DELIVER ON 11-13-2018
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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