Location name	Address
Bardo Blending	609 2nd Main St. Elroy, WI 53929 USA
Dairy Manufacturers Inc.	601 N Coleman St Prosper, TX 75078 USA
Devansoy	10010 North Rock City Road Rock City, IL 61070 USA
DFA Fallon	1400 New River Parkway Fallon, NV 89406 USA
DFA Winthrop	212 E. 1st St Winthrop, MN 55396 USA
Grassland GDP	8790 Fairground Ave Greenwood, WI 54437 USA
Grassland WPD	1715 E Rd West Point, NE 66788 USA
Grassland WPU	570 North 500 West Hyrum, UT 84319 USA
Humboldt / Crystal Creamery	572 Highway 1 Fortuna, CA 95540 USA
Independent Dairy Commodities	1201 Centre St Suite 2 Easton, PA 18042 USA
Land O' Lakes	927 8th Street Kiel, WI 53042 USA
Leprino Foods Allendale	4700 Rich St. Allendale, MI 49401 USA
Prestige	2408 S. Galvin Ave. Marshfield, WI 54449 USA
Socius - Precision Blending Intl (Spearfish SD)	205 Industrial Drive Spearfish, SD 57783 USA

Documents

Type	Location
3rd Party Audit Certificate	Prestige
GFSI Certificate	Prestige
CA Transparency Act	DFA Winthrop
Recall/Emergency/Contact List	DFA Winthrop
Food Defense Plan Statement	DFA Winthrop
FDA Registration	DFA Winthrop
Recall Plan	DFA Winthrop
Supplier Approval Program Statement	DFA Winthrop
Bioterrorism Letter	DFA Winthrop
Letter of Guarantee	DFA Winthrop
Environmental Policy	DFA Winthrop
Recall/Emergency/Contact List	Socius - Precision Blending Intl (Spearfish SD)
Insurance	DFA Fallon
Insurance	Grande Cheese Co. (Independent Dairy Commodity)
Insurance	Humboldt / Crystal Creamery
Insurance	Leprino Foods Allendale
Insurance	Prestige
Insurance	Bardo Blending
Insurance	Independent Dairy Commodities
LiDestri Insurance	Independent Dairy Commodities
3rd Party Audit Report	Prestige
GFSI Audit Report	Prestige
HACCP/HARPC Plan Statement	Dairy Manufacturers Inc.
3rd Party Audit Certificate	Leprino Foods Allendale
Recall/Emergency/Contact List	Leprino Foods Allendale
Allergen Control Policy	Socius - Precision Blending Intl (Spearfish SD)
Allergen Control Policy	Land O' Lakes
Allergen Control Policy	Independent Dairy Commodities
Allergen Control Policy	Devansoy
Allergen Control Policy	Bardo Blending
Supplier Approval Program Statement	Devansoy
GFSI Audit Report	Dairy Manufacturers Inc.
FDA Registration	Bardo Blending
Bioterrorism Letter	Devansoy
FDA Registration	Devansoy
3rd Party Audit Certificate	Land O' Lakes
CA Transparency Act	Socius - Precision Blending Intl (Spearfish SD)
CA Transparency Act	Devansoy
CA Transparency Act	Dairy Manufacturers Inc.
CA Transparency Act	Bardo Blending
GFSI Certificate	Dairy Manufacturers Inc.
Change Notification Statement	Independent Dairy Commodities
Sustainability/Environmental Policy	Independent Dairy Commodities
Environmental Policy	Bardo Blending
Ethical Code of Conduct	Bardo Blending
Recall/Emergency/Contact List	Humboldt / Crystal Creamery
3rd Party Audit Certificate	Devansoy
Recall/Emergency/Contact List	Devansoy
HACCP Plan (Facility)	Devansoy
3rd Party Audit Report	Devansoy
Ethical Code of Conduct	DFA Winthrop
Recall/Emergency/Contact List	DFA Fallon
3rd Party Audit Certificate	DFA Fallon
FDA Registration	DFA Fallon
3rd Party Audit Certificate	DFA Winthrop
Recall/Emergency/Contact List	Grande Cheese Co. (Independent Dairy Commodity)
Environmental Microbial Control Policy	Bardo Blending
Environmental Monitoring Program	Independent Dairy Commodities
Ethical Code of Conduct	Devansoy
Lot Code Explanation	Dairy Manufacturers Inc.
Bioterrorism Letter	Bardo Blending
Bioterrorism Letter	Independent Dairy Commodities
Bioterrorism Letter	Land O' Lakes
FDA Registration	Land O' Lakes
FDA Registration	Prestige
FDA Registration	Socius - Precision Blending Intl (Spearfish SD)
Bioterrorism Letter	Socius - Precision Blending Intl (Spearfish SD)
FDA Registration	Grande Cheese Co. (Independent Dairy Commodity)
FDA Registration	Leprino Foods Allendale
Bioterrorism Letter	Dairy Manufacturers Inc.
Food Defense Plan Statement	Land O' Lakes
Food Defense Plan Statement	Devansoy
Food Fraud	Independent Dairy Commodities
Food Defense Plan Statement	Bardo Blending
HARPC Food Safety Plan (Facility)	Bardo Blending
HARPC Food Safety Plan (Facility)	Prestige
Allergen Control Policy	Dairy Manufacturers Inc.
HACCP Plan (Facility)	Socius - Precision Blending Intl (Spearfish SD)
HACCP Plan (Facility)	Land O' Lakes
HACCP/HARPC Plan Statement	Bardo Blending
HACCP Plan (Facility)	Bardo Blending
Supplier Requirements	Bardo Blending
Supplier Requirements	Dairy Manufacturers Inc.
Supplier Requirements	Prestige
Supplier Expectations Approval - Food/Dietary	Prestige
FDA Registration	Humboldt / Crystal Creamery
CA Transparency Act	Prestige
CA Transparency Act	Independent Dairy Commodities
Ethical Code of Conduct	Prestige
Sustainability Policy	Prestige
Organizational Chart	Independent Dairy Commodities
Supplier Contact information	Prestige
Recall/Emergency/Contact List	Dairy Manufacturers Inc.
Environmental Policy	Independent Dairy Commodities
Ethical Code of Conduct	Independent Dairy Commodities
Environmental Policy	Prestige
Bioterrorism Letter	Prestige
Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement	Independent Dairy Commodities
Phthalates Declaration	Bardo Blending
Phthalates Declaration	Prestige
Letter of Guarantee	Dairy Manufacturers Inc.
Letter of Guarantee	Bardo Blending
Letter of Guarantee	Independent Dairy Commodities
Letter of Guarantee	Prestige
Letter of Guarantee	Grande Cheese Co. (Independent Dairy Commodity)
Lot Code Explanation	Prestige
Melamine Statement	Independent Dairy Commodities
Heavy Metal Statement	Independent Dairy Commodities
Pesticide Statement	Independent Dairy Commodities
California Prop. 65	Prestige
Recall/Emergency/Contact List	Independent Dairy Commodities
Recall/Emergency/Contact List	Prestige
Recall Plan	Independent Dairy Commodities
Recall Plan	Prestige
Supplier Approval Program Statement	Bardo Blending
Supplier Approval Program Statement	Prestige
Supplier Approval Program Statement	Independent Dairy Commodities
Lot Code Explanation	Bardo Blending
Manufacturer Lot Code Breakdown	Independent Dairy Commodities
LiDestri Inbound Raw Material Packaging	Independent Dairy Commodities
LiDestri Indemnification Obligation	Independent Dairy Commodities
LiDestri Load Seal Security Policy	Independent Dairy Commodities
LiDestri NDA	Independent Dairy Commodities
Ethical Code of Conduct	Land O' Lakes
National Bioengineered Food Disclosure Standard (Simplified)	Prestige
3rd Party Audit Corrective Action Plan	Devansoy
3rd Party Audit Corrective Action Plan	DFA Winthrop
3rd Party Audit Corrective Action Plan	Land O' Lakes
3rd Party Audit Report	DFA Winthrop
3rd Party Audit Report	Land O' Lakes
CTPAT	Prestige
CTPAT	Bardo Blending
FDA Registration	Independent Dairy Commodities
Food Defense Plan Statement	Independent Dairy Commodities
Freezer Process and Validation	Bardo Blending
Freezer Process and Validation	Prestige
GFSI Corrective Action	Prestige
Supplier Questionnaire	Independent Dairy Commodities
Whole Foods Approval	Bardo Blending
Whole Foods Approval	Prestige
Food Defense Plan Statement	Socius - Precision Blending Intl (Spearfish SD)
Environmental Policy	Socius - Precision Blending Intl (Spearfish SD)
Allergen Control Policy	Prestige
Food Defense Plan Statement	Prestige
HACCP Plan (Facility)	Prestige
HACCP/HARPC Plan Statement	Prestige
Recall Plan	Land O' Lakes
Recall/Emergency/Contact List	Land O' Lakes
Recall Plan	Devansoy
3rd Party Audit Certificate	Bardo Blending
GFSI Certificate	Bardo Blending
3rd Party Audit Certificate	Independent Dairy Commodities
GFSI Certificate	Independent Dairy Commodities
Recall/Emergency/Contact List	Bardo Blending
Recall Plan	Bardo Blending
Ethical Code of Conduct	Socius - Precision Blending Intl (Spearfish SD)
Recall Plan	Socius - Precision Blending Intl (Spearfish SD)
CA Transparency Act	Land O' Lakes
3rd Party Audit Certificate	Grande Cheese Co. (Independent Dairy Commodity)
3rd Party Audit Certificate	Humboldt / Crystal Creamery
3rd Party Audit Report	Bardo Blending
GFSI Audit Report	Bardo Blending
GFSI Audit Report	Independent Dairy Commodities
3rd Party Audit Report	Independent Dairy Commodities
3rd Party Audit Corrective Action Plan	Bardo Blending
GFSI Corrective Action	Bardo Blending
RBC Supplier Requirements Manual	Independent Dairy Commodities
Supplier Requirements Manual (Rise Baking Document)	Independent Dairy Commodities
RBC Supplier Code of Conduct	Independent Dairy Commodities
Supplier Approval Program Statement	Socius - Precision Blending Intl (Spearfish SD)
Supplier Approval Program Statement	Land O' Lakes
Supplier Questionnaire	Humboldt / Crystal Creamery
Supplier Questionnaire	Leprino Foods Allendale
Supplier Questionnaire	DFA Fallon
Supplier Questionnaire	Grande Cheese Co. (Independent Dairy Commodity)
Supplier Questionnaire	Dairy Manufacturers Inc.
Supplier Questionnaire	Prestige
Supplier Questionnaire	Bardo Blending
Supplier Questionnaire	DFA Winthrop
Supplier Questionnaire	Land O' Lakes
Supplier Questionnaire	Socius - Precision Blending Intl (Spearfish SD)
Supplier Questionnaire	Devansoy
Sustainability (Level 1)	Bardo Blending
Sustainability (Level 1)	Prestige
Sustainability (Level 1)	Independent Dairy Commodities
Sustainability (Level 1)	DFA Winthrop
Sustainability (Level 1)	Socius - Precision Blending Intl (Spearfish SD)
Sustainability (Level 1)	Land O' Lakes
Sustainability (Level 1)	Devansoy
Sustainability (Level 2)	Bardo Blending
Sustainability (Level 2)	Prestige
Sustainability (Level 2)	Independent Dairy Commodities
Sustainability (Level 2)	DFA Winthrop
Sustainability (Level 2)	Land O' Lakes
Sustainability (Level 2)	Devansoy
Sustainability (Level 2)	Socius - Precision Blending Intl (Spearfish SD)
Environmental Policy	Devansoy
3rd Party Audit Certificate	Socius - Precision Blending Intl (Spearfish SD)
3rd Party Audit Report	Socius - Precision Blending Intl (Spearfish SD)
3rd Party Audit Corrective Action Plan	Socius - Precision Blending Intl (Spearfish SD)
W-9	Bardo Blending
W-9	Independent Dairy Commodities
HACCP Plan (Facility)	DFA Winthrop
Allergen Control Policy	DFA Winthrop