OFD - WEEKLY FOOD ORDER BID SS3 08-21-2018.docx
DOCX document 44 KB Posted
- Attached to
- FY19 Dty S/S Wk3 - 08-21-18
- Solicitation number
- 19-497DVA-QUINC-B-2524
- Issued by
- Adams County, Illinois
About this file
This document is a weekly food order for delivery on August 21, 2018 for the Illinois Veterans Home. The order includes a variety of food items such as ham, turkey, vegetables, baked goods, potatoes, bacon, egg patties, taco shells, sour cream, garlic toast, cake mixes, and breaded catfish fillets. The quantities ordered range from 1 to 120 cases for the various items. This order is for the Dietary Spring/Summer - Week 3 period.
The pricing details are provided for each line item, including the unit of measure, unit price, and total price. The order is placed through the State of Illinois OFD (Office of Food Delivery) system. No other contractual or sourcing details 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 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
HAM, DICED
10#/CS
| 3 |
| CS |
385-12
OTIS SPUNKMEYERVARIETY DANISH
96 EACH/1.2 ONCE/CASE
| 4 |
| CS |
385-44
TURKEY, PULLED WHITE MEAT
10#/CS
| 11 |
| CS |
393-78
TURKEY BASE
6/1 POUND CONTAINER/CASE
| 5 |
| CS |
385-96
VEGETABLES, SICILIAN
24#/CS
LB
CS
385-47
SALISBURY STEAK
48 SERV/CS
| 8 |
| CS |
393-48
HOMESTYLE OLD FASHIONED BISCUIT GRAVY MIX
6/1.5 BAGS/CS
| 3 |
| CS |
RICH’S UNICED CHOCOLATE CUPCAKES, 1.25 OZ
144 EA/CS
| 2 |
| CS |
RICH’S UNICED WHITE CUPCAKES, 1.25 OZ
144 EA/CS
| 1 |
| CS |
393-46
GENERAL MILLS – WHITE FROSTING
6/5#/CS
| 2 |
| CS |
393-86
NO SKIN 5/8” DICED POTATOES
20#/CS
| 14 |
| CS |
SARA LEE, 2.3 OUNCE SLICED CROISSANTS
150 EACH/CASE
| 3 |
| CS |
*DELIVER ON 08-21-2018
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 3
ACCT.
| OBJECT CODE |
| IL. VETERANS HOME PHONE # |
| 217-222-8641 |
| ITEM NO. |
| DESCRIPTION OF ARTICLE |
| QUANITY |
| UNIT OF MEASURE |
| UNIT PRICE |
| TOTAL PRICE |
385-42
BACON, ROUND
192 SLICES/CS
| 4 |
| CS |
385-30
1.4 OZ EGG PATTY OVER EZ LARGE
180 EA/CS
| 3 |
| CS |
393-54
MARACHINO CHERRY HALVES
APP. 400 PER ½ GALLON
| 1 |
| EA |
RICH’S OLD FASHIONED CAKE DONUTS
84 CT/CS
| 1 |
| CS |
375-60
6” SOFT TACO SHELLS
12/24 CT – 288 TOTAL PER CASE
| 2 |
| CS |
380-30
SOUR CREAM, 1 OZ. INDIVIDUAL
100 EA/CS
| 5 |
| CS |
385-06
BLOCK & BARREL, GARLIC TOAST
125 CT /CS
| 4 |
| CS |
GENERAL MILLS – ANGEL FOOD CAKE MIX
12/16 OZ/CS
| 2 |
| CS |
PUDDING, VANILLA
6/#10/CS
| 1 |
| CS |
CHERRY PIE FILLING
6/#10/CS
| 1 |
| CS |
393-69
PICKLE SPEAR
6/#10/CS
| 2 |
| CS |
385-46
AMERICAN CATCH, 4 OZ BREADED CATFISH FILLETS
60 SERV (15#)/CS
| 6 |
| CS |
*DELIVER ON 08-21-2018
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 #
SPRING/SUMMER – 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 |
385-12
COOKIE DOUGH, SUGAR
216 EA/CS
| 1 |
| CS |
385-96
SHREDDED HASHBROWNS
30#/CS
| 1 |
| CS |
393-48
MINORS – SWEET & SOUR SAUCE
6/ ½ GAL/CS
| 5 |
| CS |
393-43
BAILY FORTUNE COOKIES
350 EA/CS
| 1 |
| CS |
380-75
LACTAID MILK
12 / ½ PNT /CS
| 27 |
| CS |
393-80
GROUND NUTMEG
16 OUNCE CONTAINER
| 1 |
| EA |
390-00
JOHN MORRELL LARD
48/1 POUND/CASE
| 1 |
| CS |
385-42
FARMLAND SLICED BOLOGNA
12 POUND/CASE
| 1 |
| CS |
640-80
DELI PAPER, 12 X 12
100 SHEETS/CASE
| 1 |
| CS |
390-68
ROMAINE LETTUCE
6/2 POUND BAGS/CASE
| 4 |
| CS |
*DELIVER ON 08-21-2018
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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