OFD - WEEKLY FOOD ORDER BID SS4 08-28-2018.docx
DOCX document 51 KB Posted
- Attached to
- FY19 Dty S/S W4 08-28-18
- Solicitation number
- 19-497DVA-QUINC-B-2729
- Issued by
- Illinois
About this file
This document is a weekly food order for the Illinois Veterans Home, issued by the State of Illinois Office of Food Deliveries (OFD). The order includes 42 line items for various food and supply items, including cheese, dressings, cookies, fruits, rice, meats, frozen items, and dairy products. The total order is to be delivered on August 28, 2018. The contract opportunity associated with this order is for the FY19 Dietary Spring/Summer Week 4 order, with all line items to be awarded and delivered on August 28, 2018.
The document provides detailed specifications for each line item, including quantity, unit of measure, unit price, and total price. Pricing terms, funding sources, and any set-asides are not explicitly stated. However, this appears to be a routine weekly food supply order for the Illinois Veterans Home, with the State of Illinois acting as the procuring agency.
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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 4
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 |
390-07
SHREDDED PARMESAN CHEESE
4/5#/CS
| 1 |
| CS |
393-48
DRESSING, CEASAR SALAD
4/1 GAL/CS
| 1 |
| CS |
385-12
COOKIE DOUGH, SUGAR
216 EA/CS
| 1 |
| CS |
393-54
TROPICAL FRUIT
6/#10/CS
| 4 |
| CS |
385-56
WHOLE GRAIN MAPLE FLAVORED PANCAKE WRAPS
56 EA/CS
| 8 |
| CS |
393-10
SUN CHIPS, GARDEN SALSA
64/1.5 OZ/CS
| 5 |
| CS |
DRESSING, RANCH
4/1 GAL/CS
| 1 |
| CS |
393-46
GELATIN, LIME
18#/CS
| 1 |
| CS |
375-60
TACO SHELLS, 6” SOFT SHELL
24/12 CT/CS
| 1 |
| CS |
GRAPEFRUIT SECTIONS
12/#5/CS
| 5 |
| CS |
393-72
LONG GRAIN & WILD RICE
6/32 OZ/CS
| 4 |
| CS |
390-49
SMOKED TURKEY
6/2#/CS = 0.66 OZ SLICES
| 7 |
| CS |
*DELIVER ON 08-28-2018
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 4
ACCT.
| OBJECT CODE |
| IL. VETERANS HOME PHONE # |
| 217-222-8641 |
| ITEM NO. |
| DESCRIPTION OF ARTICLE |
| QUANITY |
| UNIT OF MEASURE |
| UNIT PRICE |
| TOTAL PRICE |
393-46
GENERAL MILLS CHOCOLATE CAKE MIX
6/5#/CS
| 1 |
| CS |
GENERAL MILLS WHITE FROSTING
6/5#/CS
| 2 |
| CS |
385-44
BRAKEBUSH GRILLED FAJITA CHICKEN STRIPS
10#/CS FOR A TOTAL OF 80#
| 8 |
| CS |
393-00
CROISSANT, SLICED W/ MARGARINE, 2.3 OZ
150 EA/CS
| 3 |
| CS |
DRESSING, ITALIAN
4/1 GAL/CS
| 2 |
| CS |
385-42
ITALIAN BEEF SLICED W/AU JUS
2/5#/CS
| 13 |
| CS |
CITRUS FRUIT MIX
CS= 45 SERV/16#
| 6 |
| CS |
385-06
CORN MUFFINS
72/2 OZ/CS
| 6 |
| CS |
BERNARDI ITALIAN TYPE ½ OZ MEATBALLS
2/5#/CS
| 13 |
| CS |
393-61
PENNE RIGATE NOODLES
20#/CS
| 2 |
| CS |
385-96
PETITE WHOLE CARROTS (BABY CARROTS)
24#/CS
LB
CS
BUTCHER BLOCK PULLED PORK
2/5#/CS
| 8 |
| CS |
*DELIVER ON 07-31-2018
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 |
393-46
GENERAL MILLS BROWNIE MIX
6/5#/CS = 30# TOTAL
| 1 |
| CS |
GENERAL MILLS CHOCOLATE FROSTING
6/5#/CS = 30 TOTAL
| 1 |
| CS |
HOMESTYLE OLD FASHIONED BISCUIT GRAVY MIX
6/1.5# BAG/CS
| 4 |
| CS |
385-47
TAMPA MAID KRAB CAKES
53 EA/CS – 10#/CS
| 5 |
| CS |
385-46
IMITATION CRAB MEAT
10#/CS TOTAL 30#
| 3 |
| CS |
CHOPPED BACON
2/5# BAGS/CS
| 1 |
| CS |
393-80
CHOPPED CHIVED
1.36 OZ
| 1 |
| EA |
385-48
IQF BLUEBERIES
30#/CS
| 3 |
| CS |
385-30
OMELETS, CHEDDAR CHEESE, 3.5 OZ
48 EA/CS
| 8 |
| CS |
385-44
CHICKEN CORDON BLEU
36/4 OZ /CS
| 9 |
| CS |
380-30
SOUR CREAM, INDIVIDUAL, 1 OZ
100 EA/CS
| 5 |
| CS |
SAUCE, PIZZA
6/#10/CS
| 1 |
| CS |
*DELIVER ON 08-28-2018
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 |
390-68
ROMAINE LETTUCE
6/2# BAGS/CS
| 4 |
| CS |
390-68
SHREDDED LETTUCE
4/5#/CS
| 1 |
| CS |
380-75
LACTAID MILK
12/ ½ PINTS/CS
| 24 |
| CS |
393-59
GRAPE JELLY
6/#10/CS
| 1 |
| CS |
380-90
DANIMAL YOGURT, STRAWBERRY
48/4 OZ
| 2 |
| CS |
380-90
DANIMAL YOGURT, VANILLA
48/4 OZ/CS
| 2 |
| CS |
*DELIVER ON 08-28-2018
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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