OFD - WEEKLY FOOD ORDER BID SS1 09-04-2018.docx
DOCX document 51 KB Posted
- Attached to
- FY19 Dty S/S Wk1 - 09-04-18
- Solicitation number
- 19-497DVA-QUINC-B-2816
- Issued by
- Adams County, Illinois
About this file
This document is a weekly food order form from the State of Illinois for the Illinois Veterans Home. The order includes a variety of food items such as omelets, muffins, beef, vegetables, dairy products, pasta, and other pantry items. The order is for "Dietary Spring/Summer - Week 1" with a delivery date of September 4, 2018. The total order consists of 41 line items with quantities ranging from 0 to 120 cases. This appears to be a recurring weekly order for the state-run veterans home.
The pricing information includes the unit price and total price for each item. There are no details provided regarding any set-asides, incumbent suppliers, funding sources, or contract terms beyond the single week order. This appears to be a routine food supply order for the state facility.
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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 |
| 130 |
| LB |
385-96
KEY WEST VEGETABLES
24LB/CS
LB
CS
380-30
WHOLE-SOME FARMS SOUR CREAM, 1 OZ
100 EA/CS
| 0 |
| CS |
385-47
| STOUFFERS CHICKEN FETTUCCINE W. VEGETABLES |
| 11 |
| CS |
385-44
DICED WHITE CHICKEN
10#/CS
LB
COOKIE DOUGH, SUGAR
216/1.5 OZ/CS
| 0 |
| 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
| 4 |
| CS |
DRESSING, FAT FREE ITALIAN
4/1-GAL/CS
| 0 |
| CS |
*DELIVER ON 09-04-2018
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
| 0 |
| 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
| 0 |
| CS |
385-96
PETITE WHOLE CARROTS (BABY CARROTS)
24#/CS
LB
385-06
NEW YORK BREAD STICKS – GARLIC
168/CS
| 4 |
| CS |
393-46
JELLO - CHEESE CAKE MIX
6/4# BAGS/CS
| 2 |
| CS |
393-43
GRAHAM CRACKER CRUMBS
10 LB/CS
| 0 |
| CS |
393-48
HOME STYLE OLD FASHIONED BISCUIT GRAVY MIX
6 BAGS/CS
| 0 |
| CS |
393-48
CONTADINA- MARINARA SAUCE
6/#10/CS
| 6 |
| CS |
390-07
MOZZARELLA CHEESE LOAF
8/6 LB/CS
| 0 |
| CS |
LB
385-06
GARLIC TOAST, SLICED
125CT/CS
| 4 |
| CS |
*DELIVER ON 09-04-2018
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 |
385-42
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
| 3 |
| CS |
393-46
GENERAL MILLS CHOCOLATE FROSTING MIX
6/5 # BOXES/CS = 30#/CS
| 0 |
| CS |
393.46
GENERAL MILLS WHITE CAKE MIX
6/5 # BOXES/CS = 30#/CS
| 0 |
| CS |
385-46
3 OZ POLLOCK WEDGE BATTER DIP FISH
50 EA/CS
| 11 |
| CS |
385-42
CHOPPED BACON
10#/CS
| 0 |
| CS |
LB
385-96
SHREDDED HASHBROWNS
30#/CS
| 1 |
| CS |
393-10
POTATO CHIPS, INDIVIDUAL
88 CT/CS
| 3 |
| CS |
393-10
CHEESE PUFFS, INDIVIDUAL
88 CT/CS
| 0 |
| CS |
*DELIVER ON 09-04-2018
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 |
380-75
LACTAID MILK – HALF PINTS
12/ ½ PINTS/CS
| 24 |
| CS |
380-45
MAGIC CUP ICE CREAM, WILD BERRY
48/4 OZ/CS
| 1 |
| CS |
393-61
HORMEL INSTANTIZED EASY PASTA
5#/CS
| 4 |
| CS |
393-60
JUICE, LEMON, INDIVIDUAL
200 EACH/CS
| 1 |
| CS |
HIDDEN VALLEY LOW FAT RANCH DRESSING, 1.5 OZ
60EA/CS
| 1 |
| CS |
393-00
SALT PACKETS, 0.6 GM
6/1000EA/CS
| 1 |
| CS |
393-00
PEPPER PACKETS, 0.6 GM
6/1000EA/CS
| 1 |
| CS |
*DELIVER ON 09-04-2018
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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