Land O'Lakes, Inc - External Business Partners
These are supplier facilities that Land O'Lakes purchases dairy products from through our Dairy Foods Merchandising Team.
There is a separate group set up to handle all Land O'Lakes, Inc branded products.
Catalog
Documents
Item created for Organic Certificate for Salted and Unsalted Butter
Locations
| Location name | Address |
|---|---|
| Far West Distributors | 1617 N. Plaza Drive Visalia, CA 93291 USA |
| Land O'Lakes - Foremost Farms USA - Marshfield, WI | 1511 East 4th Street Marshfield, WI 54449 USA |
| Land O'Lakes, Inc - Carlisle (Merch) | 405 Park Dr. Carlisle, PA 17015 USA |
| Land O'Lakes, Inc - External Business Partners | 4001 Lexington Ave North Arden Hills, MN 55126 USA |
| Land O'Lakes, Inc - Hillboro (Merch) | 186 East Madison Street Hillsboro, WI 54634 USA |
| Land O'Lakes, Inc - Kiel (Merch) | 927 8th St. Kiel, WI 53042 USA |
| Land O'Lakes, Inc - Melrose (Merch) | 1000 East Kraft Drive Melrose, MN 56352 USA |
| Land O'Lakes, Inc - Pine Island (Merch) | 206 2nd St N.E. Pine Island, MN 55963 USA |
| Land O'Lakes, Inc - Spencer (Merch) | 306 Park Street Spencer, WI 54479 USA |
| Land O'Lakes, Inc - Tulare (Merch) | 400 M Street Tulare, CA 93274 USA |
| Warehouse - Test | Warehouse - Test Arden Hills, MN 55126 USA |
Documents
| Type | Location | File name | Effective | Expiration |
|---|---|---|---|---|
| Supplier Questionnaire | Land O'Lakes, Inc - Carlisle (Merch) | -- | ||
| Supplier Questionnaire | Land O'Lakes, Inc - Hillboro (Merch) | -- | ||
| Supplier Questionnaire | Land O'Lakes, Inc - Melrose (Merch) | -- | ||
| Recall Plan | AMPI - Paynesville, MN | _ProprietaryInformationRequests.pdf | 4/29/2021 | 4/29/2022 |
| rBST Affidavit | Land O'Lakes, Inc - Kiel (Merch) | 11135 rbST Statement 2024_Confirmed.pdf | 5/6/2024 | 5/6/2025 |
| 3rd Party Audit Certificate | Michigan Milk Producers Association-Constantine | 2020 Constantine SQF Certificate 10-8-2020.pdf | 10/10/2019 | 10/8/2020 |
| GFSI Certificate | Michigan Milk Producers Association-Constantine | 2020 Constantine SQF Certificate 10-8-2020.pdf | 9/24/2019 | 10/8/2020 |
| 3rd Party Audit Report | Michigan Milk Producers Association-Constantine | 2020 Constantine SQF Food Safety Final Report.pdf | 10/10/2019 | 10/8/2020 |
| GFSI Audit Report | Michigan Milk Producers Association-Constantine | 2020 Constantine SQF Food Safety Final Report.pdf | 9/24/2019 | 10/8/2020 |
| 3rd Party Audit Certificate | Michigan Milk Producers Association-Ovid | 2020 Ovid SQF Certificate 10-6-2020.pdf | 10/7/2019 | 10/6/2020 |
| GFSI Certificate | Michigan Milk Producers Association-Ovid | 2020 Ovid SQF Certificate 10-6-2020.pdf | 10/7/2019 | 10/6/2020 |
| 3rd Party Audit Report | Michigan Milk Producers Association-Ovid | 2020 Ovid SQF Food Safety Final Report.pdf | 10/7/2019 | 10/6/2020 |
| GFSI Audit Report | Michigan Milk Producers Association-Ovid | 2020 Ovid SQF Food Safety Final Report.pdf | 10/7/2019 | 10/6/2020 |
| Recall Plan | Wisconsin Whey - Darlington, WI | 2020 Recall Plan Darlington WI Ver E.pdf | 6/20/2020 | 6/20/2021 |
| Supplier Approval Program Statement | Wisconsin Whey - Darlington, WI | 2020 Supplier Approval Program Statement.pdf | 11/5/2020 | 11/5/2021 |
| Food Defense Plan Statement | Wisconsin Whey - Darlington, WI | 2021 Food Defense Plan Statement.pdf | 4/2/2021 | 4/2/2023 |
| Facility Microbiological Environmental Monitoring Program | Rumiano Cheese Company - Crescent City, CA | 248 Enviornmental Monitoring Program.docx | 4/26/2024 | 4/26/2026 |
| Allergen Control Policy | Rumiano Cheese Company - Crescent City, CA | 281 PRP ALLERGEN MANAGEMENT.pdf | 6/3/2024 | 6/3/2026 |
| Supplier Approval Program Statement | Glanbia Foods, Inc. - Gooding, ID | 32 Supplier Quality Management 412 Vendor Status and Approval.pdf | 5/13/2020 | 5/13/2021 |
| Recall Plan | Glanbia Foods, Inc. - Gooding, ID | 61 Mock Recall.pdf | 10/3/2020 | 10/3/2021 |
| Food Defense Plan Statement | Glanbia Foods, Inc. - Gooding, ID | 71 Food Defense and Food Fraud.pdf | 9/9/2019 | 9/8/2021 |
| Allergen Control Policy | Michigan Milk Producers Association-Ovid | Allergen- 2020.pdf | 1/1/2020 | 12/31/2021 |
| Allergen Control Policy | Michigan Milk Producers Association-Constantine | Allergen- 2020.pdf | 1/1/2020 | 12/31/2021 |
| Allergen Control Policy | Marathon Cheese Corp - Medford, WI | Allergen Control Policy.pdf | 1/31/2020 | 1/30/2022 |
| Allergen Control Policy | Land O'Lakes, Inc - External Business Partners | Allergen Ctrl Stmt 2019.pdf | 1/1/2019 | 12/31/2020 |
| Allergen Control Policy | Land O'Lakes, Inc - Kiel (Merch) | Allergen Ctrl Stmt 2023.pdf | 2/14/2023 | 2/13/2025 |
| Allergen Control Policy | Land O'Lakes, Inc - Tulare (Merch) | Allergen Ctrl Stmt 2023.pdf | 2/14/2023 | 2/13/2025 |
| Allergen Control Policy | Land O'Lakes, Inc - Hillboro (Merch) | Allergen Ctrl Stmt 2024.pdf | 2/9/2024 | 2/8/2026 |
| Allergen Control Policy | Land O'Lakes, Inc - Carlisle (Merch) | Allergen Ctrl Stmt 2024.pdf | 1/1/2024 | 12/31/2025 |
| Allergen Control Policy | Land O'Lakes, Inc - Melrose (Merch) | Allergen Ctrl Stmt 2024.pdf | 1/1/2024 | 12/31/2025 |
| Allergen Control Policy | Wisconsin Whey - Darlington, WI | Allergen Declaration.docx | 3/5/2021 | 3/5/2023 |
| Allergen Control Policy | Arthur Schuman - Elgin, IL | Allergen Policy.pdf | 10/8/2020 | 10/8/2022 |
| Allergen Control Policy | Hilmar Cheese Company - Dalhart, TX | Allergen Statement - Cheese ID 3124.pdf | 9/17/2020 | 9/17/2022 |
| Allergen Control Policy | Hilmar Cheese Company - Hilmar, CA | Allergen Statement - Cheese ID 3124.pdf | 9/17/2020 | 9/17/2022 |
| Allergen Control Policy | AMPI - Paynesville, MN | AllergenProg.pdf | 11/5/2019 | 11/4/2021 |
| Letter of Guarantee | Land O'Lakes, Inc - Carlisle (Merch) | AMPI CPG 2024.pdf | 5/2/2024 | 5/2/2026 |
| Letter of Guarantee | Land O'Lakes, Inc - Hillboro (Merch) | AMPI CPG 2024.pdf | 5/2/2024 | 5/2/2026 |
| National Dairy Farmers Assuring Responsible Management (FARM) Program Participation Form or equivalent | Land O'Lakes, Inc - Hillboro (Merch) | Animal Care Stmt 2024.pdf | 2/5/2024 | 2/4/2027 |
| Animal Welfare Policy | Land O'Lakes, Inc - Tulare (Merch) | Animal Care Stmt 2024.pdf | 2/7/2024 | 2/6/2025 |
| Animal Welfare Policy | Land O'Lakes, Inc - Kiel (Merch) | Animal Care Stmt 2024.pdf | 2/7/2024 | 2/6/2025 |
| Animal Welfare Policy | Land O'Lakes, Inc - Melrose (Merch) | Animal Care Stmt 2024.pdf | 2/7/2024 | 2/6/2025 |
| National Dairy Farmers Assuring Responsible Management (FARM) Program Participation Form or equivalent | Rumiano Cheese Company - Crescent City, CA | Animal Care Stmt 2024.pdf | 10/15/2024 | 10/15/2027 |
| Bioterrorism Letter | Michigan Milk Producers Association-Ovid | Bioterrorism Statement.pdf | 2/25/2020 | 2/24/2021 |
| 3rd Party Audit Report | Land O'Lakes, Inc - Kiel (Merch) | BRC Audit Report_Kiel_CONFIDENTIAL_exp 011925.pdf | 2/7/2024 | 1/19/2025 |
| 3rd Party Audit Certificate | Land O'Lakes, Inc - Tulare (Merch) | BRC Cert Land O'Lakes Tulare Butter exp 122924.pdf | 2/7/2024 | 12/29/2024 |
| 3rd Party Audit Certificate | Land O'Lakes, Inc - Melrose (Merch) | BRC Cert_Land O'Lakes Melrose_exp 112424.pdf | 2/7/2024 | 11/24/2024 |
| GFSI Certificate | Land O'Lakes, Inc - Melrose (Merch) | BRC Cert_Land O'Lakes Melrose_exp 112424.pdf | 2/6/2024 | 11/24/2024 |
| GFSI Corrective Action | Land O'Lakes, Inc - Melrose (Merch) | BRC Cert_Land O'Lakes Melrose_exp 112424.pdf | 2/6/2024 | 11/24/2024 |
| GFSI Audit Report | Land O'Lakes, Inc - Melrose (Merch) | BRC Cert_Land O'Lakes Melrose_exp 112424.pdf | 2/6/2024 | 11/24/2024 |
| 3rd Party Audit Certificate | Land O'Lakes, Inc - Kiel (Merch) | BRC Cert_LOL_Kiel exp 011925.pdf | 2/7/2024 | 1/19/2025 |
| 3rd Party Audit Corrective Action Plan | Land O'Lakes, Inc - Melrose (Merch) | BRC Report 2023-24 _Land O Lakes Melrose_CONFIDENTIAL_exp 112424.pdf | 2/7/2024 | 11/24/2024 |
| 3rd Party Audit Report | Land O'Lakes, Inc - Melrose (Merch) | BRC Report 2023-24 _Land O Lakes Melrose_CONFIDENTIAL_exp 112424.pdf | 2/7/2024 | 11/24/2024 |
| 3rd Party Audit Corrective Action Plan | Land O'Lakes, Inc - Tulare (Merch) | BRC Report_Land O'Lakes_ Tulare Butter CONFIDENTIAL_exp 122924.pdf | 2/7/2024 | 12/29/2024 |
| 3rd Party Audit Report | Land O'Lakes, Inc - Tulare (Merch) | BRC Report_Land O'Lakes_ Tulare Butter CONFIDENTIAL_exp 122924.pdf | 2/7/2024 | 12/29/2024 |
| Insurance | Land O'Lakes, Inc - External Business Partners | Butter Buds COI 01012022 01012025.pdf | 2/27/2024 | 1/1/2025 |
| Insurance | Land O'Lakes, Inc - Hillboro (Merch) | Butter Buds COI 01012022 01012025.pdf | 2/27/2024 | 1/1/2025 |
| SEDEX/SMETA | Land O'Lakes, Inc - External Business Partners | Butter Buds Info 062223.pdf | 7/30/2024 | 7/30/2025 |
| SEDEX/SMETA | Land O'Lakes, Inc - Hillboro (Merch) | Butter Buds Info 062223.pdf | 7/30/2024 | 7/30/2025 |
| 3rd Party Audit Report | Wisconsin Whey - Darlington, WI | C0281116-SQF10.pdf | 7/29/2020 | 7/10/2021 |
| 3rd Party Audit Certificate | Wisconsin Whey - Darlington, WI | C0281116-SQF10.pdf | 7/29/2020 | 7/10/2021 |
| 3rd Party Audit Report | Land O'Lakes, Inc - Carlisle (Merch) | Carlisle BRC Cert_Land O'Lakes_exp112424.pdf | 2/2/2024 | 11/24/2024 |
| 3rd Party Audit Certificate | Land O'Lakes, Inc - Carlisle (Merch) | Carlisle BRC Cert_Land O'Lakes_exp112424.pdf | 2/2/2024 | 11/24/2024 |
| 3rd Party Audit Corrective Action Plan | Land O'Lakes, Inc - Carlisle (Merch) | Carlisle BRC Cert_Land O'Lakes_exp112424.pdf | 2/2/2024 | 11/24/2024 |
| 3rd Party Audit Certificate | AMPI - Paynesville, MN | Certificate of Registration.pdf | 5/31/2021 | 2/25/2022 |
| Letter of Guarantee | Land O'Lakes, Inc - External Business Partners | CPG_Butter Buds.pdf | 7/30/2024 | 7/30/2026 |
| Letter of Guarantee | Land O'Lakes, Inc - Kiel (Merch) | CPG_Foremost_2024.pdf | 5/3/2024 | 5/3/2026 |
| Letter of Guarantee | Land O'Lakes, Inc - Tulare (Merch) | CPG_Great Lakes Cheese 2020.pdf | 3/1/2023 | 2/28/2025 |
| 3rd Party Audit Report | Land O' Lakes-Columbia River Processing | CRP SQF Full Audit Report with corrective actions 2018.pdf | 6/14/2019 | 6/15/2019 |
| 3rd Party Audit Certificate | Hilmar Cheese Company - Dalhart, TX | Dalhart 2020 SQF Certificate ID 5933.pdf | 5/26/2020 | 6/15/2021 |
| 3rd Party Audit Report | Hilmar Cheese Company - Dalhart, TX | Dalhart 2020 SQF Food Safety Audit Summary Report ID 5720 ID 5930.pdf | 5/26/2020 | 6/15/2021 |
| Business Continuity Plan | Land O'Lakes, Inc - Tulare (Merch) | Disaster Recovery Business Continuity Stmt 2024.pdf | 2/7/2024 | 2/6/2025 |
| Business Continuity Plan | Land O'Lakes, Inc - Kiel (Merch) | Disaster Recovery Business Continuity Stmt 2024.pdf | 2/7/2024 | 2/6/2025 |
| Business Continuity Plan | Land O'Lakes, Inc - Melrose (Merch) | Disaster Recovery Business Continuity Stmt 2024.pdf | 2/7/2024 | 2/6/2025 |
| 3rd Party Audit Certificate | Arthur Schuman - Elgin, IL | Elgin Audit Cert exp 10121.pdf | 9/2/2020 | 10/1/2021 |
| 3rd Party Audit Report | Arthur Schuman - Elgin, IL | Elgin Audit exp 10121.pdf | 9/2/2020 | 10/1/2021 |
| Recall/Emergency/Contact List | Hilmar Cheese Company - Dalhart, TX | Emergency Contact List - Cheese ID 3209.pdf | 4/10/2020 | 4/10/2021 |
| Recall/Emergency/Contact List | Hilmar Cheese Company - Hilmar, CA | Emergency Contact List - Ingredients ID 3208.pdf | 3/7/2021 | 3/7/2022 |
| Recall/Emergency/Contact List | First District Association - Litchfield, MN | Emergency Contact List 2021.pdf | 1/4/2021 | 1/4/2022 |
| Recall/Emergency/Contact List | Michigan Milk Producers Association-Ovid | Emergency Contact List.pdf | 4/23/2019 | 4/22/2020 |
| Recall/Emergency/Contact List | Michigan Milk Producers Association-Constantine | Emergency Contact List.pdf | 9/20/2019 | 9/19/2020 |
| Recall/Emergency/Contact List | Marathon Cheese Corp - Medford, WI | Emergency Corporate Contact .pdf | 9/10/2021 | 9/10/2022 |
| Recall/Emergency/Contact List | Wisconsin Whey - Darlington, WI | Emergency Management Contacts.pdf | 11/5/2020 | 11/5/2021 |
| Environmental Policy | Land O'Lakes, Inc - External Business Partners | Environmental Testing Stmt 2019.pdf | 1/1/2019 | 1/1/2020 |
| Environmental Pathogen Monitoring Plan | Land O'Lakes, Inc - Kiel (Merch) | Environmental Testing Stmt 2023.pdf | 3/1/2023 | 2/28/2025 |
| Environmental Pathogen Monitoring Plan | Land O'Lakes, Inc - Melrose (Merch) | Environmental Testing Stmt 2023.pdf | 3/1/2023 | 2/28/2025 |
| Environmental Pathogen Monitoring Plan | Land O'Lakes, Inc - Tulare (Merch) | Environmental Testing Stmt 2023.pdf | 3/1/2023 | 2/28/2025 |
| EMP Statement | Land O'Lakes, Inc - Hillboro (Merch) | Environmental Testing Stmt 2024.pdf | 2/6/2024 | 2/5/2025 |
| Environmental Policy | Land O'Lakes, Inc - Hillboro (Merch) | Environmental Testing Stmt 2024.pdf | 2/26/2024 | 2/25/2025 |
| Environmental Monitoring Program Statement | Land O'Lakes, Inc - Carlisle (Merch) | Environmental Testing Stmt 2024.pdf | 1/4/2024 | 1/3/2025 |
| Environmental Monitoring Program Statement | Land O'Lakes, Inc - Hillboro (Merch) | Environmental Testing Stmt 2024.pdf | 1/4/2025 | 1/4/2026 |
| Environmental Monitoring Program Statement | Land O'Lakes, Inc - Melrose (Merch) | Environmental Testing Stmt 2024.pdf | 1/4/2024 | 1/3/2025 |
| Insurance | Land O'Lakes, Inc - Tulare (Merch) | Evidence of Insurance.pdf | 2/8/2024 | 1/1/2027 |
| Insurance | Land O'Lakes, Inc - Melrose (Merch) | Evidence of Insurance.pdf | 2/6/2024 | 1/1/2025 |
| Recall/Emergency/Contact List | Arthur Schuman - Elgin, IL | Facility Emergency and Crisis Alert Contact List.pdf | 8/3/2020 | 8/3/2021 |
| FDA Registration | Land O'Lakes, Inc - External Business Partners | FDA Bioterrorism Registration and Regulatory Stmt 2019.pdf | 1/1/2019 | 12/31/2019 |
| Bioterrorism Letter | Land O'Lakes, Inc - External Business Partners | FDA Bioterrorism Registration and Regulatory Stmt 2019.pdf | 1/1/2019 | 1/1/2020 |
| Bioterrorism/FDA Registration | Land O'Lakes, Inc - Kiel (Merch) | FDA Bioterrorism Registration and Regulatory Stmt 2023.pdf | 3/1/2023 | 2/28/2025 |
| Bioterrorism/FDA Registration | Land O'Lakes, Inc - Melrose (Merch) | FDA Bioterrorism Registration and Regulatory Stmt 2023.pdf | 3/1/2023 | 2/28/2025 |
| Bioterrorism/FDA Registration | Land O'Lakes, Inc - Tulare (Merch) | FDA Bioterrorism Registration and Regulatory Stmt 2023.pdf | 3/1/2023 | 2/28/2025 |
| FDA Registration | Land O'Lakes, Inc - Melrose (Merch) | FDA Bioterrorism Registration and Regulatory Stmt 2023.pdf | 9/20/2023 | 9/20/2025 |
| Bioterrorism Letter | Land O'Lakes, Inc - Hillboro (Merch) | FDA Bioterrorism Registration and Regulatory Stmt 2024.pdf | 4/2/2024 | 4/2/2025 |
| FDA Registration | Land O'Lakes, Inc - Hillboro (Merch) | FDA Bioterrorism Registration and Regulatory Stmt 2024.pdf | 2/5/2024 | 2/5/2026 |
| Bioterrorism Letter | Land O'Lakes, Inc - Melrose (Merch) | FDA Bioterrorism Registration and Regulatory Stmt 2024.pdf | 5/24/2024 | 5/24/2025 |
| Bioterrorism Letter | Land O'Lakes, Inc - Carlisle (Merch) | FDA Bioterrorism Registration and Regulatory Stmt 2024.pdf | 5/24/2024 | 5/24/2025 |
| FDA Registration | Rumiano Cheese Company - Crescent City, CA | FDA Bioterrorism Registration and Regulatory Stmt 2024.pdf | 10/15/2024 | 10/15/2026 |
| Bioterrorism Letter | Rumiano Cheese Company - Crescent City, CA | FDA Bioterrorism Registration and Regulatory Stmt 2024.pdf | 10/15/2024 | 10/15/2026 |
| Food Defense Plan Statement | Hilmar Cheese Company - Hilmar, CA | Food Defense and Food Fraud Statement ID 5950.pdf | 7/23/2020 | 7/23/2022 |
| Food Defense Plan Statement | Marathon Cheese Corp - Medford, WI | Food Defense Food Fraud Intentional Adulteration.pdf | 2/18/2020 | 2/17/2022 |
| Food Defense Plan Statement | First District Association - Litchfield, MN | Food Defense Plan Statement 2021.pdf | 1/4/2021 | 1/4/2023 |
| Food Defense Plan Statement | Arthur Schuman - Elgin, IL | Food Defense Stmt 2019.pdf | 1/1/2019 | 12/31/2020 |
| Food Defense Plan Statement | Land O'Lakes, Inc - External Business Partners | Food Defense Stmt 2019.pdf | 1/1/2019 | 12/31/2020 |
| Food Defense Plan Statement | Land O' Lakes-Columbia River Processing | Food Defense Stmt 2019.pdf | 1/1/2019 | 12/31/2020 |
| Food Defense Plan Statement | Land O'Lakes, Inc - Spencer (Merch) | Food Defense Stmt 2019.pdf | 1/1/2019 | 12/31/2020 |
| Food Defense Plan Statement | Land O'Lakes, Inc - Pine Island (Merch) | Food Defense Stmt 2019.pdf | 1/1/2019 | 12/31/2020 |
| Food Defense Plan Statement | Land O'Lakes, Inc - Melrose (Merch) | Food Defense Stmt 2023.pdf | 3/1/2023 | 2/28/2025 |
| Food Defense Plan Statement | Land O'Lakes, Inc - Kiel (Merch) | Food Defense Stmt 2023.pdf | 3/1/2023 | 2/28/2025 |
| Food Defense Plan Statement | Land O'Lakes, Inc - Tulare (Merch) | Food Defense Stmt 2023.pdf | 3/1/2023 | 2/28/2025 |
| Food Defense Plan Statement | Land O'Lakes, Inc - Hillboro (Merch) | Food Defense Stmt 2024.pdf | 2/5/2024 | 2/4/2026 |
| Food Defense Plan Statement | Land O'Lakes, Inc - Carlisle (Merch) | Food Defense Stmt 2024.pdf | 1/4/2024 | 1/3/2026 |
| Food Defense Plan Statement | Rumiano Cheese Company - Crescent City, CA | Food Defense Stmt 2024.pdf | 10/15/2024 | 10/15/2026 |
| Food Defense Plan Statement | Michigan Milk Producers Association-Ovid | Food Fraud Statement.pdf | 7/12/2019 | 7/11/2021 |
| Food Defense Plan Statement | Michigan Milk Producers Association-Constantine | Food Fraud Statement.pdf | 9/20/2019 | 9/19/2021 |
| Food Fraud Intentional Adulteration | Land O'Lakes, Inc - Hillboro (Merch) | Food Fraud Stmt_2024.pdf | 4/2/2024 | 4/2/2025 |
| Food Fraud Intentional Adulteration | Land O'Lakes, Inc - External Business Partners | Food Fraud Stmt_2024.pdf | 10/2/2024 | 10/2/2025 |
| Food Defense Plan Statement | AMPI - Paynesville, MN | Food_Defense_Statement_v2.pdf | 5/7/2020 | 5/7/2022 |
| Insurance | Land O'Lakes, Inc - Kiel (Merch) | Foremost Farms_COI.pdf | 1/8/2024 | 1/1/2025 |
| HARPC Food Safety Plan (Facility) | Land O'Lakes, Inc - Hillboro (Merch) | FSMA Statement 2022.pdf | 8/11/2022 | 8/10/2025 |
| Food Safety Plan | Land O'Lakes, Inc - Tulare (Merch) | FSMA Statement 2024.pdf | 2/7/2024 | 2/6/2025 |
| Food Safety Plan | Land O'Lakes, Inc - Kiel (Merch) | FSMA Statement 2024.pdf | 2/7/2024 | 2/6/2025 |
| Food Safety Plan | Land O'Lakes, Inc - Melrose (Merch) | FSMA Statement 2024.pdf | 2/7/2024 | 2/6/2025 |
| 3rd Party Audit Report | Glanbia Foods, Inc. - Gooding, ID | Glanbia Foods Inc- Gooding-FS Recert-Oct2019- SQF FINAL REPORT.pdf | 10/21/2020 | 11/29/2020 |
| Food Defense Plan Statement | Hilmar Cheese Company - Dalhart, TX | GMP Program Statement ID 3153.pdf | 10/28/2019 | 10/27/2021 |
| Recall/Emergency/Contact List | Glanbia Foods, Inc. - Gooding, ID | Gooding Facility Packet 2020.pdf | 6/2/2020 | 6/2/2021 |
| HACCP Plan (Facility) | Michigan Milk Producers Association-Constantine | HACCP Program Policy.pdf | 3/15/2018 | 3/14/2020 |
| HACCP Plan (Facility) | Land O'Lakes, Inc - External Business Partners | HACCP Stmt 2019.pdf | 1/1/2019 | 12/31/2020 |
| HARPC Food Safety Plan (Facility) | Land O'Lakes, Inc - External Business Partners | HACCP Stmt 2019.pdf | 1/1/2019 | 12/31/2021 |
| HACCP Plan (Facility) | Land O'Lakes, Inc - Hillboro (Merch) | HACCP Stmt 2020.pdf | 1/16/2020 | 1/15/2022 |
| HARPC Food Safety Plan (Facility) | Land O'Lakes, Inc - Melrose (Merch) | HACCP Stmt 2022.pdf | 8/25/2022 | 8/24/2025 |
| HACCP/HARPC Plan (Facility) | Land O'Lakes, Inc - Hillboro (Merch) | HACCP Stmt 2023.pdf | 9/18/2023 | 9/17/2025 |
| HACCP Plan (Facility) | Land O'Lakes, Inc - Melrose (Merch) | HACCP Stmt 2024.pdf | 7/31/2024 | 7/31/2026 |
| 3rd Party Audit Certificate | Hilmar Cheese Company - Hilmar, CA | Hilmar 2020 SQF Certificate ID 5966.pdf | 8/31/2020 | 10/5/2021 |
| 3rd Party Audit Report | Hilmar Cheese Company - Hilmar, CA | Hilmar 2020 SQF Food Safety Audit Report ID 5967.pdf | 8/31/2020 | 10/5/2021 |
| Tanker Wash Sanitizer | Land O'Lakes, Inc - Hillboro (Merch) | Label_OXONIA.docx | 4/3/2024 | 4/3/2026 |
| Environmental Sustainability | Land O'Lakes, Inc - Hillboro (Merch) | Land O'Lakes SBTi Certificate March 2023.pdf | 6/22/2023 | 6/21/2024 |
| Environmental Sustainability | Land O'Lakes, Inc - External Business Partners | Land O'Lakes SBTi Certificate March 2023.pdf | 2/6/2024 | 2/5/2025 |
| Continuing Supplier Agreement to Food Safety Expectations - Doc 2 | Land O'Lakes, Inc - Carlisle (Merch) | LOL AMPI_SC_doc2_Supplier Expectations Agreement LOL Revisions.docx.pdf | 9/20/2023 | 9/19/2024 |
| Continuing Supplier Agreement to Food Safety Expectations - Doc 2 | Land O'Lakes, Inc - Hillboro (Merch) | LOL AMPI_SC_doc2_Supplier Expectations Agreement LOL Revisions.docx.pdf | 9/20/2023 | 9/19/2024 |
| Continuing Supplier Agreement to Food Safety Expectations - Doc 2 | Land O'Lakes, Inc - Melrose (Merch) | LOL AMPI_SC_doc2_Supplier Expectations Agreement LOL Revisions.docx.pdf | 9/20/2023 | 9/19/2024 |
| Environmental Policy | Land O'Lakes, Inc - Melrose (Merch) | LOL Corp Code of Conduct 2023.pdf | 2/6/2024 | 2/5/2025 |
| Ethical Code of Conduct | Land O'Lakes, Inc - External Business Partners | LOL Corp Code of Conduct 2023.pdf | 4/3/2024 | 4/3/2026 |
| Ethical Code of Conduct | Land O'Lakes, Inc - Hillboro (Merch) | LOL Corp Code of Conduct 2023.pdf | 4/3/2024 | 4/3/2026 |
| Ethical Code of Conduct | Land O'Lakes, Inc - Melrose (Merch) | LOL Corp Code of Conduct_2024 (2).pdf | 8/12/2024 | 8/12/2026 |
| Environmental Policy | Rumiano Cheese Company - Crescent City, CA | LOL Corp Code of Conduct_2024.pdf | 10/16/2024 | 10/16/2025 |
| Co-Packer NGP Compliance Form | Land O'Lakes, Inc - Hillboro (Merch) | LOL Hillsboro - CROPP NonGMO Project Copacker Agreement_V3.docx.pdf | 6/12/2023 | 6/11/2025 |
| Contact Profile | Land O'Lakes, Inc - Hillboro (Merch) | LOL Hillsboro Organic Butter-CONTACT PROFILE - Rev. 6.02.23.pdf | 2/6/2024 | 2/5/2026 |
| SQF Food Quality Audit Report | Land O'Lakes, Inc - Hillboro (Merch) | LOL Hillsboro_SQF Report 2021_exp011323_CONFIDENTIAL.pdf | 11/3/2021 | 1/23/2023 |
| Organizational Chart | Land O'Lakes, Inc - Hillboro (Merch) | LOL Org Chart Statement 2019.pdf | 2/6/2024 | 2/5/2025 |
| Insurance | Glanbia Foods, Inc. - Gooding, ID | LOL SHECO_6881532_35107.pdf | 10/22/2020 | 1/2/2021 |
| Supplier Profile column A B C | Land O'Lakes, Inc - Carlisle (Merch) | LOL-Supplier Profile A B C.xlsx | 5/24/2024 | 5/24/2025 |
| Supplier Profile column A B C | Land O'Lakes, Inc - Hillboro (Merch) | LOL-Supplier Profile A B C.xlsx | 5/24/2024 | 5/24/2025 |
| Supplier Profile column A B C | Land O'Lakes, Inc - Melrose (Merch) | LOL-Supplier Profile A B C.xlsx | 5/24/2024 | 5/24/2025 |
| 3rd Party Audit Report | Marathon Cheese Corp - Medford, WI | Marathon Cheese Corporation - Medford WI-FS Recert-Oct2020-FINAL REPORT exp 12-25-21.pdf | 12/25/2021 | |
| Letter of Guarantee | Land O'Lakes, Inc - Melrose (Merch) | MCT Dairies CPG 2024.pdf | 8/12/2024 | 8/12/2026 |
| 3rd Party Audit Corrective Action Plan | Land O'Lakes, Inc - Hillboro (Merch) | NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf | 4/2/2024 | 4/2/2025 |
| 3rd Party Audit Report | Land O'Lakes, Inc - Hillboro (Merch) | NotApplicable_3rdPartyAuditReport.pdf | 4/2/2024 | 4/2/2025 |
| Allergen Control Policy | Glanbia Foods, Inc. - Gooding, ID | NotApplicable_AllergenControlPolicy.pdf | 5/13/2020 | 5/13/2022 |
| CTPAT | Land O'Lakes, Inc - Melrose (Merch) | NotApplicable_CTPAT.pdf | 10/2/2024 | 10/2/2025 |
| Manufacturer’s Declaration | Land O'Lakes, Inc - Melrose (Merch) | NotApplicable_ManufacturersDeclaration.pdf | 10/16/2023 | 10/15/2024 |
| MCT Dairies NDA | Land O'Lakes, Inc - Melrose (Merch) | NotApplicable_MCTDairiesNDA.pdf | 10/2/2024 | 10/2/2025 |
| Non-GMO Certificate | Land O'Lakes, Inc - Hillboro (Merch) | NotApplicable_NonGMOCertificate.pdf | 2/27/2024 | 2/26/2025 |
| Recall Plan | Hilmar Cheese Company - Hilmar, CA | NotApplicable_RecallPlan.pdf | 11/24/2020 | 11/24/2021 |
| Recall Plan | Hilmar Cheese Company - Dalhart, TX | NotApplicable_RecallPlan.pdf | 11/4/2020 | 11/4/2021 |
| SQF Quality Code Report | Land O'Lakes, Inc - Hillboro (Merch) | NotApplicable_SQFQualityCodeReport.pdf | 1/9/2024 | 1/9/2025 |
| EU Certificate of Conformance | Land O'Lakes, Inc - Melrose (Merch) | November 2023 - LOL Procurement.pdf | 2/8/2024 | 2/7/2026 |
| 3rd Party Audit Corrective Action Plan | Land O'Lakes, Inc - External Business Partners | Plant List.xlsx | 6/14/2023 | 4/5/2024 |
| Recall Plan | Land O'Lakes, Inc - External Business Partners | Product Retrieval Procedure Stmt-Emergency Contact 2019.pdf | 1/1/2019 | 1/1/2020 |
| Recall/Emergency/Contact List | Land O'Lakes, Inc - Melrose (Merch) | Product Retrieval Procedure Stmt-Emergency Contact 2024.pdf | 2/7/2024 | 2/6/2025 |
| Recall Plan | Land O'Lakes, Inc - Tulare (Merch) | Product Retrieval Procedure Stmt-Emergency Contact 2024.pdf | 2/7/2024 | 2/6/2025 |
| Recall/Emergency/Contact List | Land O'Lakes, Inc - Tulare (Merch) | Product Retrieval Procedure Stmt-Emergency Contact 2024.pdf | 2/7/2024 | 2/6/2025 |
| Recall/Emergency/Contact List | Land O'Lakes, Inc - Kiel (Merch) | Product Retrieval Procedure Stmt-Emergency Contact 2024.pdf | 2/7/2024 | 2/6/2025 |
| Recall Plan | Land O'Lakes, Inc - Kiel (Merch) | Product Retrieval Procedure Stmt-Emergency Contact 2024.pdf | 2/7/2024 | 2/6/2025 |
| Recall/Emergency/Contact List | Land O'Lakes, Inc - Hillboro (Merch) | Product Retrieval Procedure Stmt-Emergency Contact 2024.pdf | 4/2/2024 | 4/2/2025 |
| Recall Plan | Land O'Lakes, Inc - Hillboro (Merch) | Product Retrieval Procedure Stmt-Emergency Contact 2024.pdf | 4/3/2024 | 4/3/2025 |
| Recall/Emergency/Contact List | Land O'Lakes, Inc - Carlisle (Merch) | Product Retrieval Procedure Stmt-Emergency Contact 2024.pdf | 5/24/2024 | 5/24/2025 |
| Recall Plan | Land O'Lakes, Inc - Melrose (Merch) | Product Retrieval Procedure Stmt-Emergency Contact 2024.pdf | 10/2/2024 | 10/2/2025 |
| Recall/Emergency/Contact List | Land O'Lakes, Inc - External Business Partners | Product Retrieval Procedure Stmt-Emergency Contact 2024.pdf | 10/2/2024 | 10/2/2025 |
| Annual Acknowledgement- Cheese & NonCheese | Land O'Lakes, Inc - Tulare (Merch) | QA Mgmt System Stmt 2024.pdf | 2/8/2024 | 2/7/2025 |
| Annual Acknowledgement- Cheese & NonCheese | Land O'Lakes, Inc - Kiel (Merch) | QA Mgmt System Stmt 2024.pdf | 2/8/2024 | 2/7/2025 |
| Annual Acknowledgement- Cheese & NonCheese | Land O'Lakes, Inc - Melrose (Merch) | QA Mgmt System Stmt 2024.pdf | 2/8/2024 | 2/7/2025 |
| Recall Plan | Arthur Schuman - Elgin, IL | QAMW-100-002 - Recall Program SOP - V8.pdf | 12/8/2020 | 12/8/2021 |
| Supplier Approval Program Statement | First District Association - Litchfield, MN | QASOP-015 Supplier Approval.pdf | 11/17/2020 | 11/17/2021 |
| Allergen Control Policy | First District Association - Litchfield, MN | QASOP-031 Allergen Policy.pdf | 4/7/2020 | 4/7/2022 |
| Recall Plan | First District Association - Litchfield, MN | Recall Policy Statement 2021.pdf | 1/4/2021 | 1/4/2022 |
| Recall Plan | Marathon Cheese Corp - Medford, WI | Recall Policy.pdf | 9/10/2021 | 9/10/2022 |
| Recall Plan | Michigan Milk Producers Association-Constantine | Recall Statement.pdf | 9/20/2019 | 9/19/2020 |
| Recall Plan | Michigan Milk Producers Association-Ovid | Recall Statement.pdf | 4/23/2019 | 4/22/2020 |
| Recall/Emergency/Contact List | AMPI - Paynesville, MN | Recall-PaynesvilleCallDownCrisisList.pdf | 3/2/2021 | 3/2/2022 |
| CA Transparency Act | Land O'Lakes, Inc - External Business Partners | Sourcing Responsibility Statement 2019.pdf | 1/1/2019 | 12/31/2020 |
| CA Transparency Act | Land O'Lakes, Inc - Hillboro (Merch) | Sourcing Responsibility Statement 2024.pdf | 1/1/2024 | 12/31/2025 |
| CA Transparency Act | Land O'Lakes, Inc - Carlisle (Merch) | Sourcing Responsibility Statement 2024.pdf | 1/5/2024 | 1/4/2026 |
| CA Transparency Act | Land O'Lakes, Inc - Melrose (Merch) | Sourcing Responsibility Statement 2024.pdf | 1/4/2024 | 1/3/2026 |
| CA Transparency Act | Rumiano Cheese Company - Crescent City, CA | Sourcing Responsibility Statement 2024.pdf | 10/15/2024 | 10/15/2026 |
| 3rd Party Audit Certificate | Land O'Lakes, Inc - Hillboro (Merch) | SQF Cert_Hillsboro_exp011325.pdf | 2/6/2024 | 1/13/2025 |
| 3rd Party Audit Certificate | Rumiano Cheese Company - Crescent City, CA | SQF Cert_Hillsboro_exp011325.pdf | 10/16/2024 | 1/13/2025 |
| 3rd Party Audit Report | Rumiano Cheese Company - Crescent City, CA | SQF Cert_Hillsboro_exp011325.pdf | 10/16/2024 | 1/13/2025 |
| 3rd Party Audit Corrective Action Plan | Rumiano Cheese Company - Crescent City, CA | SQF Cert_Hillsboro_exp011325.pdf | 10/16/2024 | 1/13/2025 |
| 3rd Party Audit Certificate | Land O' Lakes-Columbia River Processing | SQF Certificate - CRP Exp 061519.pdf | 6/14/2019 | 6/15/2019 |
| 3rd Party Audit Certificate | First District Association - Litchfield, MN | SQF Certificate 2-12-22.pdf | 2/12/2022 | |
| 3rd Party Audit Report | AMPI - Paynesville, MN | SQF Extension Letter AMPI - Paynesville.pdf | 11/24/2020 | 8/24/2021 |
| 3rd Party Audit Report | First District Association - Litchfield, MN | SQF Final Audit Report 2-12-22.pdf | 2/12/2022 | |
| GFSI Certificate | Rumiano Cheese Company - Crescent City, CA | SQF FS CERTIFICATE Rumiano Cheese Company DUE NOV 2024.pdf | 1/22/2024 | 2/3/2025 |
| 3rd Party Audit Certificate | Glanbia Foods, Inc. - Gooding, ID | SQF FSQA Certificate Glanbia Foods Inc- Gooding Due Sep 2020.pdf | 12/9/2019 | 11/28/2020 |
| 3rd Party Audit Certificate | Marathon Cheese Corp - Medford, WI | SQF FSQA Certificate Marathon Cheese-Medford WI Due Oct 2021exp 12-25-21.pdf | 12/25/2021 | |
| GFSI Audit Report | Rumiano Cheese Company - Crescent City, CA | SQF Report Summary - Rumiano - Crescent City - 2024.pdf | 1/22/2024 | 2/3/2025 |
| Plant License | Land O'Lakes, Inc - Hillboro (Merch) | State License Statement 040424.pdf | 7/31/2024 | 12/31/2025 |
| Supplier Approval Program Statement | Arthur Schuman - Elgin, IL | Supplier Approval Program Statement.pdf | 6/30/2021 | 6/30/2022 |
| Supplier Approval Program Statement | Land O'Lakes, Inc - Hillboro (Merch) | Supplier Approval Program Stmt 2024.pdf | 5/24/2024 | 5/24/2025 |
| Supplier Approval Program Statement | Land O'Lakes, Inc - External Business Partners | Supplier Approval Program Stmt 2024.pdf | 2/6/2024 | 2/5/2025 |
| Supplier Approval Program Statement | Land O'Lakes, Inc - Tulare (Merch) | Supplier Approval Program Stmt 2024.pdf | 2/7/2024 | 2/6/2025 |
| Supplier Approval Program Statement | Land O'Lakes, Inc - Kiel (Merch) | Supplier Approval Program Stmt 2024.pdf | 2/7/2024 | 2/6/2025 |
| Supplier Approval Program Statement | Land O'Lakes, Inc - Melrose (Merch) | Supplier Approval Program Stmt 2024.pdf | 5/24/2024 | 5/24/2025 |
| Supplier Approval Program Statement | Land O'Lakes, Inc - Carlisle (Merch) | Supplier Approval Program Stmt 2024.pdf | 5/24/2024 | 5/24/2025 |
| Supplier Approval Program Statement | Marathon Cheese Corp - Medford, WI | Supplier Approval.pdf | 10/6/2020 | 10/6/2021 |
| Supplier Approval Program Statement | Hilmar Cheese Company - Hilmar, CA | Supplier Assurance Program Statement ID 3999.pdf | 2/3/2021 | 2/3/2022 |
| Supplier Approval Program Statement | Hilmar Cheese Company - Dalhart, TX | Supplier Assurance Program Statement ID 3999.pdf | 2/12/2020 | 2/3/2021 |
| Supplier Questionnaire - Addendum | Land O'Lakes, Inc - Kiel (Merch) | Supplier Questionnaire - Addendum.pdf | 3/1/2023 | 2/28/2025 |
| Supplier Questionnaire - Addendum | Land O'Lakes, Inc - Tulare (Merch) | Supplier Questionnaire - Addendum.pdf | 3/1/2023 | 2/28/2025 |
| Supplier Questionnaire - Addendum | Land O'Lakes, Inc - Carlisle (Merch) | Supplier Questionnaire - Addendum.pdf | 5/2/2024 | 5/2/2026 |
| Supplier Questionnaire - Addendum | Land O'Lakes, Inc - Melrose (Merch) | Supplier Questionnaire - Addendum.pdf | 5/2/2024 | 5/2/2026 |
| Supplier Questionnaire - Addendum | Land O'Lakes, Inc - Hillboro (Merch) | Supplier Questionnaire - Addendum.pdf | 5/2/2024 | 5/2/2026 |
| Supplier Questionnaire - Addendum | Rumiano Cheese Company - Crescent City, CA | Supplier Questionnaire - Addendum.pdf | 4/26/2024 | 4/26/2026 |
| Supplier Questionnaire | Hilmar Cheese Company - Hilmar, CA | Supplier Questionnaire.pdf | 6/8/2020 | 6/8/2022 |
| Supplier Questionnaire | First District Association - Litchfield, MN | Supplier Questionnaire.pdf | 4/21/2020 | 4/21/2022 |
| Supplier Questionnaire | Glanbia Foods, Inc. - Gooding, ID | Supplier Questionnaire.pdf | 5/15/2020 | 5/15/2022 |
| Supplier Questionnaire | Michigan Milk Producers Association-Constantine | Supplier Questionnaire.pdf | 3/19/2020 | 3/19/2022 |
| Supplier Questionnaire | Michigan Milk Producers Association-Ovid | Supplier Questionnaire.pdf | 9/24/2019 | 9/23/2021 |
| Supplier Questionnaire | AMPI - Paynesville, MN | Supplier Questionnaire.pdf | 7/23/2019 | 7/22/2021 |
| Supplier Questionnaire | Arthur Schuman - Elgin, IL | Supplier Questionnaire.pdf | 5/2/2019 | 5/1/2021 |
| Supplier Questionnaire | Hilmar Cheese Company - Dalhart, TX | Supplier Questionnaire.pdf | 6/8/2020 | 6/8/2022 |
| Supplier Questionnaire | Wisconsin Whey - Darlington, WI | Supplier Questionnaire.pdf | 11/5/2020 | 11/5/2022 |
| Supplier Questionnaire | Land O'Lakes, Inc - Kiel (Merch) | Supplier Questionnaire.pdf | 3/1/2023 | 2/28/2025 |
| Supplier Questionnaire | Land O'Lakes, Inc - Tulare (Merch) | Supplier Questionnaire.pdf | 3/1/2023 | 2/28/2025 |
| Supplier Questionnaire | Land O'Lakes, Inc - Melrose (Merch) | Supplier Questionnaire.pdf | 4/4/2023 | 4/3/2025 |
| Supplier Questionnaire | Land O'Lakes, Inc - Carlisle (Merch) | Supplier Questionnaire.pdf | 5/2/2024 | 5/2/2026 |
| Supplier Questionnaire | Land O'Lakes, Inc - Hillboro (Merch) | Supplier Questionnaire.pdf | 5/2/2024 | 5/2/2026 |
| Supplier Questionnaire | Rumiano Cheese Company - Crescent City, CA | Supplier Questionnaire.pdf | 7/15/2024 | 7/15/2026 |
| Supplier Approval Program Statement | Michigan Milk Producers Association-Constantine | Supplier Verification Letter.pdf | 9/24/2019 | 9/23/2020 |
| Supplier Approval Program Statement | Michigan Milk Producers Association-Ovid | Supplier Verification Letter.pdf | 4/23/2019 | 4/22/2020 |
| Supplier Approval Program Statement | AMPI - Paynesville, MN | Supply_Management_Statement_12821.pdf | 4/29/2021 | 4/29/2022 |
| Sustainability (Level 1) | Arthur Schuman - Elgin, IL | Sustainability (Level 1).pdf | 6/4/2020 | 6/4/2023 |
| Sustainability (Level 1) | Land O'Lakes, Inc - Hillboro (Merch) | Sustainability (Level 1).pdf | 10/13/2020 | 10/13/2023 |
| Sustainability (Level 1) | AMPI - Paynesville, MN | Sustainability (Level 1).pdf | 11/12/2019 | 11/11/2022 |
| Sustainability (Level 1) | Land O'Lakes, Inc - Kiel (Merch) | Sustainability (Level 1).pdf | 6/22/2023 | 6/21/2026 |
| Sustainability (Level 1) | Land O'Lakes, Inc - Melrose (Merch) | Sustainability (Level 1).pdf | 9/20/2023 | 9/19/2026 |
| Sustainability (Level 1) | Land O'Lakes, Inc - Tulare (Merch) | Sustainability (Level 1).pdf | 2/8/2024 | 2/7/2027 |
| Sustainability (Level 2) | AMPI - Paynesville, MN | Sustainability (Level 2).pdf | 6/7/2021 | 6/6/2024 |
| Sustainability (Level 2) | Land O'Lakes, Inc - Tulare (Merch) | Sustainability (Level 2).pdf | 3/1/2023 | 2/28/2026 |
| Sustainability (Level 2) | Land O'Lakes, Inc - Kiel (Merch) | Sustainability (Level 2).pdf | 6/22/2023 | 6/21/2026 |
| Sustainability (Level 2) | Land O'Lakes, Inc - Melrose (Merch) | Sustainability (Level 2).pdf | 9/20/2023 | 9/19/2026 |
| Sustainability (Level 1) | Rumiano Cheese Company - Crescent City, CA | Sustainability Level 1.pdf | 6/3/2024 | 6/3/2027 |
| Sustainability (Level 2) | Rumiano Cheese Company - Crescent City, CA | Sustainability Level 2.pdf | 7/15/2024 | 7/15/2027 |
| W-9 | Land O'Lakes, Inc - External Business Partners | W9 LandOLakes 2022.pdf | 5/3/2022 | 5/2/2025 |
| W-9 | Land O'Lakes, Inc - Hillboro (Merch) | W9 LandOLakes signed 2024.pdf | 2/5/2024 | 2/4/2027 |