Location name	Address
Agri-Mark	958 Riverdale Street West Springfield, MA 01089 USA
Bardo Blending	609 2nd Main St. Elroy, WI 53929 USA
Continental Dairy - Coopersville	999 W. Randall St Coopersville, MI 49404 USA
Continental Dairy Facilities Southwest, LLC	1926 FM 54 Littlefield, TX 79339 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
Grande Cheese Co. (Independent Dairy Commodity)	N11689 Dairy Road Brownsville, WI 53006 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
Oatka	4815 Ellicott Street Batavia, NY 14020 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
HACCP Plan (Facility)	Oatka
Environmental Policy	Land O' Lakes
3rd Party Audit Report	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)
HACCP/HARPC Plan Statement	Dairy Manufacturers Inc.
Allergen Control Policy	Socius - Precision Blending Intl (Spearfish SD)
Allergen Control Policy	Oatka
Allergen Control Policy	Land O' Lakes
Allergen Control Policy	Independent Dairy Commodities
Allergen Control Policy	Devansoy
Allergen Control Policy	Bardo Blending
CA Transparency Act	Oatka
Bioterrorism Letter	Oatka
FDA Registration	Oatka
Supplier Approval Program Statement	Oatka
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.
Ethical Code of Conduct	Leprino Foods Allendale
GFSI Certificate	Dairy Manufacturers Inc.
3rd Party Audit Certificate	Prestige
Change Notification Statement	Independent Dairy Commodities
Ethical Code of Conduct	Prestige
Environmental Policy	Prestige
Environmental Policy	Bardo Blending
Ethical Code of Conduct	Bardo Blending
Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement	Bardo Blending
Letter of Guarantee	Bardo Blending
State Ingredient Ban Attestation	Bardo Blending
State Ingredient Ban Attestation	Prestige
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	Oatka
Recall/Emergency/Contact List	Grande Cheese Co. (Independent Dairy Commodity)
Environmental Monitoring Program	Independent Dairy Commodities
Environmental Microbial Control Policy	Bardo Blending
Environmental Monitoring Program	Bardo Blending
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)
Bioterrorism Letter	Dairy Manufacturers Inc.
Food Defense Plan Statement	Oatka
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)	Prestige
Allergen Control Policy	Dairy Manufacturers Inc.
HACCP Plan (Facility)	Socius - Precision Blending Intl (Spearfish SD)
HACCP/HARPC Plan Statement	Bardo Blending
HACCP Plan (Facility)	Land O' Lakes
HARPC Food Safety Plan (Facility)	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
CA Transparency Act	Bardo Blending
Sustainability Policy	Prestige
Sustainability/Environmental Policy	Independent Dairy Commodities
Organizational Chart	Independent Dairy Commodities
Recall/Emergency/Contact List	Dairy Manufacturers Inc.
Supplier Contact information	Prestige
Environmental Policy	Independent Dairy Commodities
Ethical Code of Conduct	Independent Dairy Commodities
Bioterrorism Letter	Prestige
Phthalates Declaration	Bardo Blending
Phthalates Declaration	Prestige
Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement	Independent Dairy Commodities
Pesticide Statement	Bardo Blending
Letter of Guarantee	Dairy Manufacturers Inc.
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
Melamine Statement	Bardo Blending
Organic	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 Plan	Independent Dairy Commodities
Recall/Emergency/Contact List	Prestige
Recall Plan	Prestige
Recall/Emergency/Contact List	Bardo Blending
Supplier Approval Program Statement	Bardo Blending
Supplier Approval Program Statement	Independent Dairy Commodities
Supplier Approval Program Statement	Prestige
Insurance	Bardo Blending
Insurance	DFA Fallon
Insurance	Grande Cheese Co. (Independent Dairy Commodity)
Insurance	Humboldt / Crystal Creamery
Insurance	Independent Dairy Commodities
LiDestri Insurance	Independent Dairy Commodities
Insurance	Leprino Foods Allendale
Insurance	Prestige
Additional Mane Insurance Request	Humboldt / Crystal Creamery
Manufacturer Lot Code Breakdown	Bardo Blending
3rd Party Audit Certificate	Leprino Foods Allendale
LiDestri Inbound Raw Material Packaging	Independent Dairy Commodities
LiDestri Indemnification Obligation	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
Whole Foods Approval	Bardo Blending
Whole Foods Approval	Prestige
FDA Registration	Leprino Foods Allendale
Recall/Emergency/Contact List	Leprino Foods Allendale
HACCP Plan (Facility)	Leprino Foods Allendale
Allergen Control Policy	Leprino Foods Allendale
CA Transparency Act	Leprino Foods Allendale
Food Defense Plan Statement	Leprino Foods Allendale
Recall Plan	Leprino Foods Allendale
Supplier Approval Program Statement	Leprino Foods Allendale
Bioterrorism Letter	Leprino Foods Allendale
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	Bardo Blending
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 Plan	Oatka
Sanitary Transport Rule	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	Oatka
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	DFA Winthrop
Supplier Questionnaire	Land O' Lakes
Supplier Questionnaire	Socius - Precision Blending Intl (Spearfish SD)
Supplier Questionnaire	Devansoy
Supplier Questionnaire	Oatka
Supplier Questionnaire	Independent Dairy Commodities
Supplier Questionnaire	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 1)	Oatka
Sustainability (Level 1)	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)
Sustainability (Level 2)	Oatka
Sustainability (Level 2)	Bardo Blending
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)
Environmental Policy	Oatka
Ethical Code of Conduct	Oatka
W-9	Bardo Blending
W-9	Independent Dairy Commodities
HACCP Plan (Facility)	DFA Winthrop
Allergen Control Policy	DFA Winthrop