OFD - WEEKLY FOOD ORDER BID SS3 09-18-2018.docx
DOCX document 43 KB Posted
- Attached to
- FY19 Dty S/S W3 09-18-18
- Solicitation number
- 19-497DVA-QUINC-B-3030
- Issued by
- Adams County, Illinois
About this file
This document is a weekly food order for the Illinois Veterans Home, as part of a state and local contract opportunity. The order lists 27 food items required for Week 3 of the Dietary Spring/Summer menu, including diced ham, cupcakes, bacon, catfish fillets, and milk. The order specifies the quantities, unit prices, and total prices for each item, to be delivered on September 18, 2018. The contract opportunity ID is FY19 Dty S/S W3 09-18-18, with the state agency being the Illinois Department of Veterans Affairs.
The pricing terms, funding sources, and other contractual details are not provided in this document. However, it appears to be a routine weekly food order for the Illinois Veterans Home, with the items being awarded on a per-line item basis.
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Text version
STATE OF ILLINOIS OFD WORK COPY
ORDER FOR DELIVERY
VENDOR
SHIP/ BILL TO
WEEKLY FOOD ORDER TO BE DELIVERED: 09-18-2018
ALL ITEMS WILL BE AWARDED PER LINE ITEM
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 |
| 1 |
| HAM, DICED |
10#/CS
| 3 |
| CS |
| 2 |
| OTIS SPUNKMEYER VARIETY DANISH |
96 EACH/1.2 ONCE/CASE
| 4 |
| CS |
| 3 |
| TURKEY, PULLED WHITE MEAT |
10#/CS
| 10 |
| CS |
| 4 |
| VEGETABLES, SICILIAN |
24#/CS
LB
CS
| 5 |
| SALISBURY STEAK |
48 SERV/CS
| 8 |
| CS |
| 6 |
| RICH’S UNICED CHOCOLATE CUPCAKES, 1.25 OZ |
144 EA/CS
| 2 |
| CS |
| 7 |
| RICH’S UNICED WHITE CUPCAKES, 1.25 OZ |
144 EA/CS
| 1 |
| CS |
| 8 |
| GENERAL MILLS – WHITE FROSTING |
6/5#/CS
| 1 |
| CS |
| 9 |
| NO SKIN 5/8” DICED POTATOES |
20#/CS
| 14 |
| CS |
| 10 |
| SARA LEE, 2.3 OUNCE SLICED CROISSANTS |
150 EACH/CASE
| 2 |
| CS |
| 11 |
| BACON, ROUND |
192 SLICES/CS
| 4 |
| CS |
| 12 |
| 1.4 OZ EGG PATTY OVER EZ LARGE |
180 EA/CS
| 0 |
| CS |
*DELIVER ON 09-18-2018
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 #
DIETARY
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 |
| 13 |
| MARACHINO CHERRY HALVES |
APP. 400 PER ½ GALLON
| 1 |
| EA |
| 14 |
| 6” SOFT TACO SHELLS |
12/24 CT – 288 TOTAL PER CASE
| 2 |
| CS |
| 15 |
| BLOCK & BARREL, GARLIC TOAST |
125 CT /CS
| 4 |
| CS |
| 16 |
| GENERAL MILLS – ANGEL FOOD CAKE MIX |
12/16 OZ/CS
| 2 |
| CS |
| 17 |
| PUDDING, VANILLA |
6/#10/CS
| 1 |
| CS |
| 18 |
| CHERRY PIE FILLING |
6/#10/CS
| 1 |
| CS |
| 19 |
| PICKLE SPEAR |
6/#10/CS
| 2 |
| CS |
| 20 |
| AMERICAN CATCH, 4 OZ BREADED CATFISH FILLETS |
60 SERV (10#)/CS
| 9 |
| CS |
| 21 |
| SHREDDED HASHBROWNS |
30#/CS
| 1 |
| CS |
| 22 |
| CHOPPED BACON |
10#/CS
| 1 |
| CS |
| 23 |
| MINORS – SWEET & SOUR SAUCE |
6/ ½ GAL/CS
| 5 |
| CS |
| 24 |
| BAILY FORTUNE COOKIES |
350 EA/CS
| 2 |
| CS |
*DELIVER ON 09-18-2018
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 #
DIETARY
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 |
| 25 |
| LACTAID MILK |
12 / ½ PNT /CS
| 24 |
| CS |
| 26 |
| ROMAINE LETTUCE |
6/2 POUND BAGS/CASE
| 4 |
| CS |
| 27 |
| HEARTLAND GLUTEN FREE FUSILL |
6/12 OZ/CS
| 3 |
| CS |
*DELIVER ON 09-18-2018
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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