OFD - WEEKLY FOOD ORDER BID SS1 08-07-2018.docx
DOCX document 51 KB Posted
- Solicitation number
- 19-497DVA-QUINC-B-2341
- Issued by
- Illinois
About this file
This document is a Weekly Food Order for the Illinois Veterans Home, to be delivered on 08-07-2018 under the Dietary Spring/Summer Week 1 program. The order includes a wide variety of food items such as omelets, muffins, beef, chicken, vegetables, dairy products, and beverages in varying quantities per case. The order lists 41 individual line items with unit prices and total prices.
The order appears to be part of a larger state and local contract opportunity for the FY19 Dietary Spring/Summer program at the Illinois Veterans Home. The contract opportunity has an ID of 66ab81a67cf5b14e190c0c1e and is specifically for the food order to be delivered on 08-07-2018. No other details about the contract terms, award process, or funding sources are provided in this document.
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Text version
STATE OF ILLINOIS OFD WORK COPY
ORDER FOR DELIVERY
VENDOR
SHIP/ BILL TO
IDVA-Q Account #
DIETARY
SPRING/SUMMER – 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 |
385-30
SUNNY FRESH, WESTERN OMELET, 3 OZ
48 CT/CS
| 8 |
| CS |
385-12
BLUEBERRY MUFFINS
96CT/CS
| 5 |
| CS |
390-49
| PRIME RIB |
| 140 |
| LB |
385-96
KEY WEST VEGETABLES
24LB/CS
LB
CS
380-30
WHOLE-SOME FARMS SOUR CREAM, 1 OZ
100 EA/CS
| 4 |
| CS |
385-47
| STOUFFERS CHICKEN FETTUCCINE W. VEGETABLES |
| 11 |
| CS |
385-44
| DICED WHITE CHICKEN |
| 30 |
| LB |
COOKIE DOUGH, SUGAR
216/1.5 OZ/CS
| 1 |
| CS |
385-42
BEEF COUNTRY FRIED STEAK, FROZEN-4 OZ EACH
40 /4 OZ EACH / CS
| 9 |
| CS |
393-48
COUNRY STYLE GRAVY (WHITE/MILK GRAVY)
6 BAGS/CS
| 3 |
| CS |
385-06
CROISSANT, SLICED W/ MARGARINE, 2.3 OZ
150/CS
| 5 |
| CS |
DRESSING, FAT FREE ITALIAN
4/1-GAL/CS
| 1 |
| CS |
*DELIVER ON 08-07-2018
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 OFD P-2WORK COPY
VENDOR
SHIP/ BILL TO
IDVA-Q Account #
SPRING/SUMMER – 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 |
393-61
TRI-COLORED ROTINI NOODLES
20#/CS
| 1 |
| CS |
393-69
BAY VALLEY BREAD & BUTTER PICKLES
4/1-GAL/CS
| 1 |
| CS |
COOKIE DOUGH, SNICKERDOOLE, 1 OZ
240/1 OZ/CS
| 2 |
| CS |
385-30
1.5 OZ EGG PATTY (OVER EZ)
160/CS
| 2 |
| CS |
PETITE WHOLE CARROTS (BABY CARROTS)
24#/CS
LB
NEW YORK BREAD STICKS – GARLIC
168/CS
| 5 |
| CS |
393-46
JELLO - CHEESE CAKE MIX
6/4# BAGS/CS
| 2 |
| CS |
393-43
GRAHAM CRACKER CRUMBS
10 LB/CS
| 2 |
| CS |
HOME STYLE OLD FASHIONED BISCUIT GRAVY MIX
6 BAGS/CS
| 4 |
| CS |
CONTADINA- MARINARA SAUCE
6/#10/CS
| 6 |
| CS |
390-07
MOZZARELLA CHEESE LOAF
8/6 LB/CS
| 1 |
| CS |
GARLIC TOAST, SLICED
125CT/CS
| 4 |
| CS |
*DELIVER ON 08-07-2018
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 OFD P-3WORK COPY
VENDOR
SHIP/ BILL TO
IDVA-Q Account #
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
BOLOGNA
10 LB/ CS
LB
393-86
NO SKINS 5/8 DICED POTATOES
20#/CS
| 8 |
| CS |
SEABORD, PORK & BACON KABOB
40 EACH/CS
| 9 |
| CS |
393-72
UNCLE BENS, RED BEANS & RICE
6/24.9 OZ/CS
| 4 |
| CS |
393.46
GENERAL MILLS CHOCOLATE CAKE MIX
6/5 # BOXES/CS = 30#/CS
| 0 |
| CS |
393-46
GENERAL MILLS CHOCOLATE FROSTING MIX
6/5 # BOXES/CS = 30#/CS
| 2 |
| CS |
393.46
GENERAL MILLS WHITE CAKE MIX
6/5 # BOXES/CS = 30#/CS
| 1 |
| CS |
385-46
3 OZ POLLOCK WEDGE BATTER DIP FISH
50 EA/CS
| 10 |
| CS |
CHOPPED BACON
10#/CS
CS
LB
SHREDDED HASHBROWNS
30#/CS
| 1 |
| CS |
393-10
POTATO CHIPS, INDIVIDUAL
88 CT/CS
| 3 |
| CS |
393-10
CHEESE PUFFS, INDIVIDUAL
88 CT/CS
| 1 |
| CS |
*DELIVER ON 08-07-2018
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 OFD P-4WORK COPY
VENDOR
SHIP/ BILL TO
IDVA-Q Account #
ACCT.
| OBJECT CODE |
| IL. VETERANS HOME PHONE # |
| 217-222-8641 |
| ITEM NO. |
| DESCRIPTION OF ARTICLE |
| QUANITY |
| UNIT OF MEASURE |
| UNIT PRICE |
| TOTAL PRICE |
393-43
VANILLA WAFERS
6/13.3 OZ/CS
| 2 |
| CS |
380-75
LACTAID MILK – HALF PINTS
12/ ½ PINTS/CS
| 27 |
| CS |
393-60
JUICE, LEMON, INDIVIDUAL
200 EACH/CS
| 1 |
| CS |
393-00
CRYSTAL LIGHT, FRUIT PUNCH
12/2 GAL/CS
| 5 |
| CS |
393-00
CRYSTAL LIGHT, LEMONADE
12/2 GAL/CS
| 5 |
| CS |
*DELIVER ON 08-07-2018
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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