Director of Food Bank Operations, Matt Knaub: or ext.155 Agency Services Manager, Michelle Larson:
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- Ezra Tyler Porter
- 5 years ago
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1 Director of Food Bank Operations, Matt Knaub: or ext.155 Agency Services Manager, Michelle Larson: or ext.148 Nutrition Resource Manager, Laura Sugarwala: or ext.151 Agency Services Coordinator, Phil Daniel: or ext.117 Agency Services Senior Associate, Mio Williams: or ext.129 Orders/Agency Services Associate, Morgan McKenzie: or ext.128 Americorps VISTA Benefits Outreach Coordinator, Kim Floeser: or ext.157 Compliance and Capability Assistant Volunteer, Deanna Cender: or ext.161
2 Agency Code Agency Name Delivery/Pickup Date These fresh fruits and vegetables will be available to put onto your order. Simply let Morgan know the type and quantity you would like when you place your order. Emergency Agencies, please note that for a limited time these items will be at NO CHARGE, so hurry up and order while supplies last!
3 MONDAY WEDNESDAY 8:00AM 3:00PM THURSDAY 8:00AM 12:00PM Phone: (585) x128 Fax: (585) Attention: Morgan McKenzie Payment Policy Reminder: All invoices are payable within 30 days. Payments 60 days past due will result in your program being put on hold until we have made contact with your finance person, and payment arrangements are made. An interest fee of 2% per month may be charged to all balances over 90 days past due. Agencies are responsible for payment of all legal and/or collection fees. Return Policy Reminder: Returns are accepted for spoilage, open/severely damaged packaging, improper size selection, etc. of nonperishable items. All returns must follow the protocol listed below. 1. Contact Foodlink within five business days. You must contact Morgan McKenzie at or x When contacting Foodlink please give the item number of the product you wish to return and the appropriate invoice number. 3. Do not be dispose of product until approval given by Foodlink. 4. Do not alter your invoice or statement to reflect returns. A revised invoice/statement may be available upon request. 5. Report discrepancies to driver upon delivery. If your agency does not follow this protocol for requesting a return, Foodlink will not honor your request. There are no exceptions.
4 AGENCY NAME AGENCY CODE NON-EMERGENCY AGENCIES SHOPPING LIST PICK UP/DELIVERY DATE PICKUP TIME DONATED FOOD SHOPPER CONTACT NUMBER/ FOR DELIVERIES/PICKUPS ON JANUARY 7TH - JANUARY 11TH PASTA SHOPPER NAME PAS329 Barilla Tri Color Penne Pasta 16/12oz $2.66 per case $0.16/12oz PAS030 Barilla Thin Spaghetti 20/16oz $4.37 per case $0.22 / 16oz PAS365 Barilla Linguine Pasta 20/16oz $4.18 per case $0.21 / 16oz PAS388 Whole Grain Rotini Pasta 12/13.25oz $2.85 per case $0.23 / 13.25oz SPICES /CONDIMENTS/SAUCES FLO002 White Whole Wheat Flour 8/5LB NO CHARGE n/a DAIRY PRODUCTS MIL368 Sweetened Condensed Milk 24/14oz $4.56 per case $0.19 / 14oz Fruit APP105 Motts Applesauce 6/46oz $4.56 per case $0.76 / 46oz 1
5 DONATED NON-NUTRITIOUS BEVERAGES WAT160 Mineral Water 6/33.8oz $2.47 per case $0.41 / 33.8oz TEA % Natural Lipton Citrus Green Tea 8/24oz $7.03 per case $0.29/ 24oz TEA314 Brisk Lemon Ice Tea Assorted Diet & Regular 12/16.9oz NO CHARGE n/a DESSERTS TOP329 Butterscotch Carmel Topping 12/17.5oz NO CHARGE n/a DONATED NON-FOOD HYGEINE PRODUCTS CON327 Lavender Scented Hair Conditioner 12/5.75oz $0.95 per case $0.07/.75oz TAM004 Tampax Tampons 24/18box $1.71 per case $0.07/box ASSORTED NON - FOOD INS016 Raid Ant & Roach Killer 12/17.5oz $3.23 per case $0.27 / 17.5oz CON311 Zip lock Containers 6/4ct NO CHARGE n/a 2
6 PURCHASED CO-OP BEVERAGES COF048 Fresh Roasted Coffee 6/34.5oz $40.00 per case $6.67 / 34.5oz COF050 Decaf Coffee 6/34.5oz $41.00 per case $6.83 / 34.5 oz BREAD, BAKERY & BREAKFAST MIX090 Cornbread Muffin Mix Pouches 6/5LB $30.00 per case $5.00 / 5LB MIX094 Fudge Brownie Mix 12/10oz $10.50 per case $0.88 / 10oz PAN030 Pancake Mix 12/2LB $19.50 per case $1.63 / 2LB FROZEN BREAD, BAKERY & BREAKFAST BAG146 Wheat Bagels 15/14.2oz $19.00 per case $1.26 / 14.2oz BAG148 Plain Bagels 72ct $18.00 per case $0.25 each BRE082 Sliced Wheat Bread 8/1lb $8.50 per case $1.06/lb PAN025 Cooked Buttermilk Pancakes 144/1.2oz $12.00 per case $0.08/1.2oz WAF021 Butter Worths Waffles 144/1.2oz $13.00 per case $0.09/1.2oz CEREAL -INDIVIDUAL BOWLS - GREAT FOR BACKPACKS CER796 Raisin Bran Cereal 96/1.25 oz $19.00 per case $0.20 / 1.25oz CER793 Corn Flakes Cereal 96/.75oz $19.00 per case $0.20/.75 oz CER762 Rice Krispy Cereal 96/.75oz $19.00 per case $0.20/.75 oz CER766 Toasty O's Cereal 96/.75oz $19.00 per case $0.20 /.75oz CEREAL CER787 Fruit Loop Cereal 10/17.5oz $13.00 per case $1.30 / 7.5oz 3
7 PURCHASED CO-OP HOT/COLD CEREAL CER790 Instant Oatmeal Variety Pack 12/10/1.2oz $24.50 per case $0.20 / 1.2oz CER799 Oatmeal 12/18oz $13.50 per case $1.12 / 18oz GRI034 Grits 12/24oz $14.50 per case $1.20 / 24oz COMPLETE MEALS/ENTREES STE053 Beef Stew 12/15oz cans $13.00 per case $1.08 / 15 oz POR088 Pork & Beans 24/8oz $14.00 per case $0.59 / 8oz MAC108 Macaroni & Cheese 24/7.25oz $11.00 per case $0.45 / 7.25oz POT403 Au Gratin Potatoes 12/4.7oz $9.25 per case $0.77 / 4.7oz POT404 Scalloped Potatoes 12/4.7oz $9.25 per case $0.77 / 4.7oz STU037 Chicken Stuffing 6/28oz $30.00 per case $5.00 / 28oz STU038 Chicken Stuffing 12/6oz $11.50 per case $0.95 / 6oz RAV030 Ravioli in Tomato Sauce 24/15oz $16.00 per case $0.67 / 15oz RAV031 Beef Ravioli 24/15oz $16.61 per case $0.69 / 15oz RAV033 Ravioli 12/7.5oz $10.50 per case $0.87 / 7.5oz SOU342 Chicken Noodle Soup 24/10.5oz $13.00 per case $0.54 /10.5oz BEA227 Home-style Baked Beans 12/16oz $8.50 per case $0.70 / 16oz SOU337 Cream of Mushroom Soup 24/10.5 oz $14.00 per case $0.58 / 10.5oz SOU343 Vegetable with Beef Soup 24/10.5 oz $13.50 per case $0.56 / 10.5oz SPA063 Spaghetti Rings 24/15oz $15.00 per case $0.62 / 15oz 4
8 PURCHASED CO-OP DAIRY PRODUCTS MIL447 1% Low Fat Shelf Stable Milk 12/32oz $12.00 per case $1.00 / 32oz MIL444 1% Low Fat Shelf Stable Milk 27/8oz $11.75 per case $0.43 /8oz MIL501 1% Low Fat Chocolate Shelf Stable Milk 27/8oz $12.53 per case $0.46/8oz SPR052 Margarine 30/1LB $24.00 per case $0.80 / 1LB DRESSING - INDIVIDUAL SIZES CHE340 Blue Cheese Salad Dressing 200 ct $10.00 per case $0.05 / 12gm FRUIT -INDIVIDUAL SIZES - GREAT FOR BACKPACKS FRU229 Mixed Fruit 12/4/4oz $21.50 per case $1.78 / 4oz RAI010 Sunmaid Raisins 12/6/1oz $18.00 per case $1.50/ 6pk APP259 Cinnamon Applesauce Cups 12/4pk/4oz $12.00 per case $1.00/4pk APP261 Unsweetened Applesauce Cups 12/4pk/4oz $12.00 per case $1.00/4pk FRU216 Fruit Cocktail in light Pear Juice 12/15 oz $8.93 per case $0.74 / 15oz FRU226 Peach Halves 6/10oz jars $4.50 per case $0.75 / 10oz PEA337 Sliced Pears 6/10oz jars $4.50 per case $0.75 / 10oz ORA056 Mandarin Oranges 24/11oz $16.00 per case $0.66 / 11oz FRUIT -INDUSTRIAL SIZE FRU222 Fruit Cocktail in Juice 6/#10 cans $31.00 per case $5.17 / #10 can PEA334 Diced Peaches in Juice 6/#10 cans $27.00 per case $4.50 / #10 can 5
9 PURCHASED CO-OP JUICES JUI % Orange Juice 12/46oz $21.00 per case $1.75 / 46 fl oz JUICES - INDIVIDUAL SIZE JUI796 Orange Tangerine Juice 40/4.23oz $10.00 per case $0.25 / 4.23oz JUI798 Fruit Punch 40/4.23oz $10.00 per case $0.25 / 4.23oz JUI800 Apple Juice 40/4.23oz $10.00 per case $0.25 / 4.23oz FROZEN DELI MEAT - INDUSTRIAL SIZES TUR621 Roasted White Turkey Breast (FOR DELI MEAT) 2/9 LB $40.00 per case $2.22 / LB TUR627 Oven Roasted Turkey (FOR DELI MEAT) 2/10LB $31.00 per case $15.50 / 10LB HAM140 Gusto Cooked Ham (FOR DELI MEAT) 3/14 LB $70.00 per case $1.67 / LB FROZEN MEAT/FISH/ POULTRY HAM147 Spiral Hams 1/9.7Lb $16.20 per case $16.20 each POR085 Boneless Pork Chops 2/8oz $2.50 per lb $2.50/ lb CHI883 Boneless Chicken Breast 12/3lb $65.00 per case $5.42 / 3lb CHI880 Chicken Breast 10LB bag $16.00 per case $16.00/ 10lb CHI879 Chicken Breast 4/10lb $62.00 per case $15.50/ 10lb FIS127 Boneless Pollock Fillets 12/16oz $26.00 per case $2.16/ 16oz SHR013 Fully Cooked Shrimp 1lb $7.00 per lb $7.00/ lb BAC043 Sliced Bacon 24/1lb $55.00 per case $2.29/ lb SAU916 Mild Italian Sausage 10/1lb $21.50 per case $2.15/ lb 6
10 PURCHASED CO-OP FROZEN FULLY COOKED / OVEN READY MEA298 Italian Style Meatballs 12/1B $25.00 per case $2.08 / 1LB CHI822 Chicken Nuggets 10/2LB $31.68 per case $3.16/ 2LB RIB020 Pre - Cooked BBQ Ribs (Heat and Eat) 1.5LB $4.00 per case $4.00 / 1.5LB FIS119 Breaded Pollock Fish Sticks 12/1LB $32.00 per case $2.66/ LB CHI836 Chicken Patties 7/1.5LB $21.00 per case $3.00/ 1.5LB POT391 Tater Tots Potatoes 12/32oz $19.00 per case $1.58 / 32oz POT408 French Fries 12/32oz $19.00 per case $1.58/ 32oz FROZEN HOT DOGS/HAMBURGERS HOT258 Turkey Hot Dogs 4/6LB $28.00 per case $1.16/ LB HOT260 Jumbo Franks 24/1LB $24.00 per case $1.00/ LB SAU894 Chicken Sausages w/ Red Pepper and Spinach 52/1LB $75.00 per case $1.44/ 4 PK TUR616 Turkey Burgers 96/4oz patties $38.00 per case $0.40/ burgers PASTA PAS383 Extra Wide Egg Noodles 12/12oz $9.25 per case $0.77 / 12oz PROTEIN - INDIVIDUAL SIZES PEA331 Peanut Butter Squeeze 200ct/1.5 oz $19.00 per case $0.095/ 1.5oz PROTEIN CHI868 Chunk White Chicken 24/5oz $17.50 per case $0.73 / 5oz PEA341 Smooth Peanut Butter 12/18oz $18.70 per case $1.56 / 18oz 7
11 PURCHASED CO-OP SNACK FOOD/COOKIES (individually wrapped - great for bag lunches) CHI870 Original Potato Chips 72/1oz $16.00 per case $0.22 / 1oz COO710 Sugar Free Shortbread Cookies 300 count $63.00 per case $0.21 / 2pk COO712 Gingerbread Cookies 8/16/0.74 oz $26.00 per case $0.20 / 2 pk COO Calorie Chips Ahoy Cookies 6/4.86oz $28.00 per case $4.67 / 4.86oz COO Calorie Lorna Dorna Cookies 6/4.4oz $28.00 per case $4.67 / 4.4oz COO Calorie Oreo Crisp Cookies 6/4.86oz $28.00 per case $4.67 / 4.86 oz PUD074 Chocolate Pudding 12-4/3.5oz $11.00 per case $0.91 / 3.5oz PUD075 Vanilla Pudding 12-4/3.5oz $11.00 per case $0.91 / 3.5oz SNACK FOOD/COOKIES (individually wrapped - great for bag lunches) SNA697 Cinnamon Brown Sugar Pop-Tart 12/14oz $24.00 per case $2.00 / 14oz SPICES/CONDIMENTS/SAUCES - INDUSTRIAL SIZES MAY241 Mayonnaise 4/1 Gal $25.00 per case $6.25 / gal SAU922 Cheese Sauce (Great for Soups & Veggies) 6/#10 $29.00 per case $4.83 / #10 can SPICES/CONDIMENTS/SAUCES - INDIVIDUAL SIZES KET040 Ketchup 500 ct $10.00 per case $0.02 packet MUS065 Mustard 500 ct $10.00 per case $0.02 / packet MAY235 Mayonnaise 500 ct $10.00 per case $0.02 / packet REL012 Relish 200 ct $8.00 per case $0.04 / packet JEL072 Grape Jelly 200 ct $8.50 per case $0.04 / packet 8
12 PURCHASED CO-OP No. Description -Best By Date Packaging SPICES/CONDIMENTS/SAUCES SAU926 Traditional Spaghetti Sauce 12/24oz $9.25 per case $0.38/24oz CON313 Ground Black Pepper 6/16oz $31.00 per case $5.17 /16oz CON315 Onion Powder 6/16oz $21.00 per case $3.50/ 16oz MUS068 Dijon Mustard 12/12oz $10.00 per case $0.83/12oz MUS071 Yellow Mustard 12/20oz $10.00 per case $0.83 / 20oz MAY246 Mayonnaise 12/30oz $24.00 per case $2.00/ 30oz FROZEN VEGETABLES CAR116 Sliced Carrots 12/32oz $16.50 per case $1.38/ 32oz COR257 Cut Corn 12/2.5LB call for price n/a BRO065 Broccoli 12/2LB call for price n/a BEA236 Cut Green Beans 12/2LB call for price n/a VEGETABLES- INDUSTRIAL SIZED CAR103 Sliced Carrots 12/32oz $6.60 per case $0.55 / 32oz VEGETABLES BEA232 Cut Green Beans 24/8oz $10.55 per case $0.43 / 8oz CAR117 Sliced Carrots 24/8oz $10.55 per case $0.43 / 8oz GLOVES/HAIRNETS GLO105 Medium Powder Free Vinyl Gloves 100 ct $3.50 each $0.03 / glove GLO112 XLarge Powder Free Vinyl Gloves 100 ct $3.50 each $0.03 / glove HAI006 Brown Nylon Hair Net 144 ct $12.50 per case $0.08 / hairnet 9
13 PURCHASED CO-OP NON-FOOD No. Description -Best By Date Packaging UTENSILS FOR004 Forks 1000/cs $12.00 per case n/a PAPER PRODUCTS PLA027 Foam Plates 4/125ct $13.50 per case $3.38 each CUP048 Medicine Cups 5000/cs $53.00 per case N/A BOW008 Foam Bowls 10/12oz $37.00 per case N/A TIS041 2 Ply Toilet Paper (Individually Wrapped) 96 rolls $28.00 per case $0.29/ roll NAP019 Napkins 12/500 ct $25.75 per case N/A TIS042 Soft Facial Tissue 30/100ct $14.85 per case $0.49 / 100ct PAP050 Household Towels 30 rolls $19.00 per case $0.63 per roll TOW003 2 ply Paper Towels 30 rolls $18.00 per case $0.60 per roll KITCHEN SUPPLIES BAG145 Foodlink Printed Grocery Bags 1000 ct $29.13 per case $0.03 / bag BAG Gal Tall Kitchen Garbage Bags 85ct $11.50 per case $0.14 / bag DISH CLEANING SUPPLIES DIS007 Pot & Pan Detergent 12/32 oz $19.75 per case $1.65 / 32 oz bottle DET068 Dish Detergent 12/25oz $10.50 per case $0.83 / 25oz 10
14 PURCHASED CO-OP NON-FOOD No. Description -Best By Date Packaging LAUNDRY DETERGENT DET067 Wash Laundry Detergent 12/32 fl oz $11.00 per case $0.91 / 32 fl oz DET066 Whitening Laundry Detergent Pods 250/1.2oz $47.50 per case $0.19 / 1.2oz CLEANING SUPPLIES CLE086 All Purpose Cleaner 12/40oz $11.95 per case $1.00 / 40oz CLE087 All Purpose Cleaner 12/13 oz $10.00 per case $0.83 / 13oz CLE088 All Purpose Pine Cleaner 12/28oz $10.00 per case $0.83 / 28oz HEALTH AND BEAUTY (less than dollar store prices!!) DEO004 Sport Stick Deodorant 24/2.25oz $16.50 per case $0.69 / 2.25oz DEA006 Body Deodorant 24/2.25oz $16.50 per case $0.69/2.25oz HYG004 Hand Sanitizer with Aloe 12/8oz $10.00 per case $0.83 / 8oz LOT022 Cocoa Butter Lotion 12/18oz $10.00 per case $0.83 / 18oz SHA023 Shave Cream 12/14oz $11.00 per case $0.92 / 14oz SOA072 Body Wash 12/12oz $10.00 per case $0.83 / 12oz SOA073 Soap Bar 12/80ct $10.50 per case $0.87 / 80ct SOA075 Body Wash 12/12oz $10.50 per case $0.87 / 12oz TOO007 Toothpaste 12/6.4oz $10.50 per case $0.87 / 6.4oz WIP012 Baby Wipes 12/80ct $10.50 per case $0.87 / 80 ct ***Prices are subject to change. Product subject to limitations based on availability*** 11
Phone: (585) x128 Fax: (585) Attention: Morgan McKenzie
MONDAY WEDNESDAY 8:00AM 3:00PM THURSDAY 8:00AM 12:00PM Phone: (585) 328-3380 x128 Fax: (585) 464-0497 Email: orders@foodlinkny.org Attention: Morgan McKenzie Payment Policy Reminder: All invoices are payable
More informationPhone: (585) x128 Fax: (585) Attention: Kim Floeser
MONDAY WEDNESDAY 8:00AM 2:00PM THURSDAY 8:00AM 12:00PM Phone: (585) 328-3380 x128 Email: kfloeser@foodlinkny.org Fax: (585) 464-0497 Attention: Kim Floeser Payment Policy Reminder: All invoices are payable
More informationPhone: (585) x128 Fax: (585) Attention: Kim Floeser
MONDAY WEDNESDAY 8:00AM 3:00PM THURSDAY 8:00AM 12:00PM Phone: (585) 328-3380 x128 Fax: (585) 464-0497 Email: kfloeser@foodlinkny.org Attention: Kim Floeser Payment Policy Reminder: All invoices are payable
More informationPhone: (585) x128 Fax: (585) Attention: Kim Floeser
MONDAY WEDNESDAY 8:00AM 2:00PM THURSDAY 8:00AM 12:00PM Phone: (585) 328-3380 x128 Email: kfloeser@foodlinkny.org Fax: (585) 464-0497 Attention: Kim Floeser Payment Policy Reminder: All invoices are payable
More informationPhone: (585) x128 Fax: (585) Attention: Kim Floeser
MONDAY WEDNESDAY 8:00AM 2:00PM THURSDAY 8:00AM 12:00PM Phone: (585) 328-3380 x128 Email: kfloeser@foodlinkny.org Fax: (585) 464-0497 Attention: Kim Floeser Payment Policy Reminder: All invoices are payable
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Page 1 01 Assorted Non-Food: Household Goods, Toys, Books, Clothing DRY 20069 ASST. 3M LOGO T-SHIRTS, 17 34 / lb 2.04 DRY 20153 DRINKING STRAWS, 10-500 COUNT 13 10 / lb 1.80 DRY 20427 GLAD SANDWICH BAGS,
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1 BACON, precooked 2 MINIMUM ORDER 20 cases $150 BEEF LIVER, approx 4 oz, sliced from whole liver, 1/2" thick, steer liver 3 BOLOGNA - Wunderbar or equal 4 CHICKEN BREAST, BONELESS, random CHICKEN BREAST,
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