Malnove of Nebraska
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Nutrition
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Allergens
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COA template
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Product specification
(visible)
Click to download PS -
SDS (Safety Data Sheet)
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Item questionnaire
(not added) IQ -
Nutrition
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Suitability requirements
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Allergens
(visible)
Click to download A -
Item questionnaire
(visible)
Click to download IQ -
Product specification
(visible)
Click to download PS -
SDS (Safety Data Sheet)
(visible)
Click to download SDS -
Suitability requirements
(visible)
Click to download SR -
COA template
(not added) COA -
Country of origin
(not added) COO -
Nutrition
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Locations
| Location name | Address |
|---|---|
| Malnove Incorporated-Omaha(N) | 13434 F St. Omaha, NE 68137 USA |
| Malnove of Florida | 10500 Canada Drive Jacksonville, FL 32218 USA |
| Malnove of Nebraska | 13434 F Street Omaha, NE 68137 USA |
| Malnove of Utah | Building A-16F Clearfield, UT 84016 USA |
Documents
| Type | Location | File name | Effective | Expiration |
|---|---|---|---|---|
| Supplier Questionnaire | Malnove of Nebraska | -- | ||
| Supplier Questionnaire | Malnove of Nebraska | -- | ||
| Supplier Questionnaire | Malnove of Utah | -- | ||
| Supplier Questionnaire | Malnove of Utah | -- | ||
| Supplier Questionnaire | Malnove Incorporated-Omaha(N) | -- | ||
| Supplier Questionnaire | Malnove Incorporated-Omaha(N) | -- | ||
| 3rd Party Audit Certificate | Malnove of Florida | 4767 Malnove Incorporated of Florida Cert 2024_2025Feb14-100401071.pdf | 2/14/2025 | 3/13/2026 |
| Supplier Requirements Manual | Malnove of Florida | 9.0.1 F003 Supplier Requirements Manual V003.pdf | 9/12/2024 | 9/12/2027 |
| Supplier Requirements Manual | Malnove of Nebraska | 9.0.1 F003 Supplier Requirements Manual V003.pdf | 9/12/2024 | 9/12/2027 |
| Supplier Requirements Manual | Malnove of Utah | 9.0.1 F003 Supplier Requirements Manual V003.pdf | 9/12/2024 | 9/12/2027 |
| Allergen Control Policy | Malnove of Florida | Allergen Statement 1-01-2025.pdf | 2/28/2025 | 2/28/2027 |
| Environmental Policy | Malnove of Florida | Annual Sustainability Report 2024.pdf | 2/21/2025 | 2/21/2026 |
| Environmental Policy | Malnove of Utah | Annual Sustainability Report 2024.pdf | 2/21/2025 | 2/21/2026 |
| Bakkavor USA Regulatory Communications Letter | Malnove of Utah | Bakkavor Foods USA Regulatory Communication Letter.pdf | 12/2/2024 | 12/2/2025 |
| California Prop. 65 | Malnove of Florida | California Prop 65 letter 2024.pdf | 1/1/2024 | 12/31/2025 |
| California Prop. 65 | Malnove of Utah | California Prop 65 letter 2024.pdf | 1/1/2024 | 12/31/2025 |
| CA Transparency Act | Malnove of Utah | California Transparency 2024.pdf | 9/12/2024 | 9/12/2026 |
| KIND Supplier Code of Conduct | Malnove of Florida | Civil-Workplace-Policy (5).pdf | 2/18/2025 | 2/18/2027 |
| Packaging Sustainability Certificate | Malnove of Florida | CoC certifications.pdf | 12/29/2021 | 12/18/2026 |
| Forest Stewardship Council Certificate | Malnove of Nebraska | CoC certifications.pdf | 12/26/2021 | 12/25/2026 |
| Contact Information Form | Malnove of Utah | Contact Information Form _1800 Flowers.pdf | 12/2/2024 | 12/2/2025 |
| Change Notification | Malnove of Nebraska | Creative Werks.pdf | 10/24/2023 | 10/23/2026 |
| KIND Supplier Quality Food Safety Questionnaire | Malnove of Nebraska | DFV1 KP-06.2.1 Supplier Quality & Food Safety Questionnaire.pdf | 4/4/2024 | 4/4/2026 |
| Organizational Chart | Malnove of Utah | DOC 4 1 1A Organizational Chart - Utah Rev. 33.xls | 12/16/2024 | 12/16/2025 |
| Organizational Chart | Malnove of Nebraska | DOC 4 1 1A Organizational Chart.xls | 1/1/2019 | 1/1/2020 |
| GFSI Corrective Action | Malnove Incorporated-Omaha(N) | Eagle Report 3-1-2024 v1.pdf | 3/1/2024 | 3/1/2025 |
| Clif Bar 3rd Party Audit Report (not a post-once upload) | Malnove of Nebraska | Eagle Report 3-1-2024.pdf | 3/1/2024 | 3/1/2025 |
| CA Transparency Act | Malnove of Nebraska | FDA Letter 1-01-2024.pdf | 1/1/2024 | 12/31/2025 |
| Heavy Metal Statement | Malnove of Utah | FDA Letter 1-01-2024.pdf | 3/11/2024 | 3/11/2026 |
| Food Contact Packaging Certificate of Compliance | Malnove of Nebraska | FDA Letter 1-01-2024.pdf | 1/1/2024 | 12/31/2025 |
| Heavy Metal Statement | Malnove of Nebraska | FDA Letter 1-01-2024.pdf | 1/1/2024 | 12/31/2025 |
| Phthalates, PFAS, and BPA Statement | Malnove of Nebraska | FDA Letter 1-01-2024.pdf | 1/1/2024 | 12/31/2026 |
| Model Toxins in Packaging Program Summary | Malnove of Nebraska | FDA Letter 1-01-2024.pdf | 8/16/2024 | 8/16/2027 |
| Model Toxins in Packaging Program Summary | Malnove of Florida | FDA Letter 1-01-2024.pdf | 8/16/2024 | 8/16/2027 |
| Letter of Guarantee | Malnove Incorporated-Omaha(N) | FDA Letter 11-14-2024.pdf | 11/14/2024 | 11/14/2026 |
| PFAS | Malnove of Utah | FDA Letter 11-25-2024.pdf | 11/25/2024 | 11/25/2025 |
| Phthalate Esters Letter | Malnove of Florida | FDA Letter 11-25-2024.pdf | 11/25/2024 | 11/25/2025 |
| Phthalate Esters Letter | Malnove of Nebraska | FDA Letter 11-25-2024.pdf | 11/25/2024 | 11/25/2025 |
| Phthalate Esters Letter | Malnove of Utah | FDA Letter 11-25-2024.pdf | 11/25/2024 | 11/25/2025 |
| Bioterrorism Letter | Malnove of Nebraska | FDA Letter 11-25-2024.pdf | 11/25/2024 | 11/25/2026 |
| Bioterrorism Letter | Malnove of Utah | FDA Letter 11-25-2024.pdf | 11/24/2024 | 11/24/2026 |
| Food Contact Packaging Certificate of Compliance | Malnove of Utah | FDA Letter 11-25-2024.pdf | 11/25/2024 | 11/25/2026 |
| Phthalates, PFAS, and BPA Statement | Malnove of Florida | FDA Letter 12-01-2023.pdf | 12/1/2023 | 11/30/2026 |
| Conflict Minerals | Malnove of Utah | FDA Letter 1-7-2025.pdf | 1/7/2025 | 1/7/2027 |
| BPA-Free Statement | Malnove of Nebraska | FDA Letter 1-7-2025.pdf | 1/7/2025 | 1/7/2027 |
| California Prop. 65 | Malnove of Nebraska | FDA Letter 1-7-2025.pdf | 1/7/2025 | 1/7/2027 |
| PFAS Statement | Malnove of Nebraska | FDA Letter 1-7-2025.pdf | 1/7/2025 | 1/7/2028 |
| Food Contact Packaging Certificate of Compliance (Facility) | Malnove of Utah | FDA Letter 1-7-2025.pdf | 1/7/2025 | 1/7/2027 |
| Letter of Guarantee | Malnove of Utah | FDA Letter 1-7-2025.pdf | 4/14/2025 | 4/14/2027 |
| Letter of Guarantee | Malnove of Florida | FDA Letter 1-7-2025.pdf | 3/17/2025 | 3/17/2027 |
| Letter of Guarantee | Malnove of Nebraska | FDA Letter 1-7-2025.pdf | 3/17/2025 | 3/17/2027 |
| PFAS Statement | Malnove of Utah | FDA Letter 2022 revised 11-28-2022.doc | 11/28/2022 | 11/27/2025 |
| Package PFAS Certificate of Conformance | Malnove of Nebraska | FDA Letter 2022.doc | 8/26/2022 | 8/25/2025 |
| Packaging - BPA Statement | Malnove of Nebraska | FDA Letter 4-12-2023.pdf | 4/12/2023 | 4/11/2026 |
| Packaging - PFAS Statement | Malnove of Nebraska | FDA Letter 4-12-2023.pdf | 4/12/2023 | 4/11/2026 |
| Packaging - Phthalate Statement | Malnove of Nebraska | FDA Letter 4-12-2023.pdf | 4/12/2023 | 4/11/2026 |
| Package Phthalate Esters | Malnove of Nebraska | FDA Letter 4-12-2023.pdf | 4/12/2023 | 4/11/2026 |
| Ferrara Toxic Chemicals Ban in Food Packaging Materials | Malnove of Nebraska | FDA Letter 9-04-2024.pdf | 9/4/2024 | 9/4/2025 |
| Certificate of Compliance | Malnove of Nebraska | FDA Letter 9-04-2024.pdf | 9/1/2024 | 9/1/2025 |
| Food Grade Statement | Malnove of Utah | FDA Letter 9-04-2024.pdf | 9/1/2024 | 9/1/2026 |
| Bioterrorism Letter | Malnove of Florida | FDA Letter 9-04-2024.pdf | 9/1/2024 | 9/1/2025 |
| Recall Plan | Malnove of Utah | FDA Product Recall Procedures.pdf | 4/21/2025 | 4/21/2026 |
| Recall/Emergency/Contact List | Malnove of Utah | FDA Product Recall Procedures.pdf | 9/1/2024 | 9/1/2025 |
| Recall/Emergency/Contact List | Malnove Incorporated-Omaha(N) | FDA Product Recall Procedures.pdf | 4/16/2025 | 4/16/2026 |
| Fresh Realm, LLC. NDA | Malnove of Florida | FRESHREALM FORM MUTUAL NDA - 2025-1.pdf | 4/9/2025 | 4/9/2027 |
| Insurance | Malnove of Florida | Fresh-Realm_Malnove-Incorpo_24-25-GAUW_5-2-2024_475059645_1.pdf | 5/1/2024 | 5/1/2025 |
| 3rd Party Audit Certificate | Malnove of Nebraska | FSSC Certificate - OMAHA expires 5-2-2027.pdf | 4/24/2024 | 5/2/2027 |
| GFSI Certificate | Malnove of Nebraska | FSSC Certificate - OMAHA expires 5-2-2027.pdf | 5/2/2024 | 5/2/2027 |
| 3rd Party Audit Certificate | Malnove Incorporated-Omaha(N) | FSSC Certificate - OMAHA expires 5-2-2027.pdf | 5/2/2024 | 5/2/2027 |
| GFSI Certificate | Malnove Incorporated-Omaha(N) | FSSC Certificate - OMAHA expires 5-2-2027.pdf | 5/2/2024 | 5/2/2027 |
| GFSI Certificate | Malnove of Utah | FSSC Certification - UTAH expires 1-6-2028.pdf | 10/26/2024 | 1/6/2028 |
| 3rd Party Audit Certificate | Malnove of Utah | FSSC Certification - UTAH expires 1-6-2028.pdf | 11/24/2024 | 1/6/2028 |
| Supplier Contact Information | Malnove of Florida | Hostess - Supplier Contact Document Location 10-17-2023.docx | 10/17/2023 | 10/16/2024 |
| Supplier Contact Information | Malnove of Nebraska | Hostess - Supplier Contact Document Location OMA 10-2023.docx | 10/17/2023 | 10/16/2024 |
| Items Supplied Information | Malnove of Nebraska | Hostess Active Items - 11OCT23.xlsx | 10/12/2023 | 10/11/2024 |
| Items Supplied Information | Malnove of Florida | Hostess Active Items - 11OCT23.xlsx | 10/12/2023 | 10/11/2024 |
| Supplier Environmental, Social & Corporate Governance Questionnaire | Malnove of Florida | Hostess Brands ESG Supplier Questionnaire Florida 5-13-2024.docx | 5/13/2024 | 5/13/2025 |
| Supplier Environmental, Social & Corporate Governance Questionnaire | Malnove of Nebraska | Hostess Brands ESG Supplier Questionnaire OMAHA 5-13-2024a.docx | 5/13/2024 | 5/13/2025 |
| Continuing Commodity Warranty Guaranty-HB PCKG | Malnove of Nebraska | Hostess Continuing Commodity Warranty agreement 1-6-2023.pdf | 1/6/2023 | 10/6/2024 |
| JMS Supplier Contact Verification | Malnove of Florida | JAX - JMS Supplier Contact Verification.docx | 4/2/2025 | 4/2/2027 |
| GFSI Audit Report | Malnove of Florida | JAX Eagle Audit Report 2023.pdf | 10/6/2023 | 11/15/2024 |
| GFSI Corrective Action | Malnove of Florida | JAX Eagle Audit Report 2023.pdf | 10/6/2023 | 11/15/2024 |
| 3rd Party Audit Corrective Action Plan | Malnove of Florida | JAX Eagle report 12-2025.pdf | 12/13/2024 | 12/13/2025 |
| Food Contact Packaging Certificate of Compliance | Malnove of Florida | JAX FSSC cert 3-13-2026.pdf | 3/19/2024 | 3/19/2026 |
| GFSI Certificate | Malnove of Florida | JAX FSSC cert expires 3-11-2026.pdf | 1/3/2023 | 3/13/2026 |
| HACCP Plan (Facility) | Malnove of Florida | JAX HACCP Program 9-18-2023.pdf | 9/18/2023 | 9/17/2025 |
| JMS Chemicals of Concern | Malnove of Florida | JMS Chemicals of Concerns-JAX.docx | 8/16/2024 | 8/16/2025 |
| JMS Chemicals of Concern | Malnove of Nebraska | JMS Chemicals of Concerns-Malnove Holding Co..docx | 8/16/2024 | 8/16/2025 |
| JMS Supplier Additional Questions - Packaging | Malnove of Florida | JMS Packaging Supplier Additional Questions - JAX. docx.docx | 8/16/2024 | 8/16/2026 |
| JMS Supplier Additional Questions - Packaging | Malnove of Nebraska | JMS Packaging Supplier Additional Questions - OMA. docx.docx | 8/16/2024 | 8/16/2026 |
| KIND Supplier Expectations Manual Acknowledgement | Malnove of Nebraska | KIND Acknowledgement letter signed 11-26-2024.pdf | 11/26/2024 | 10/22/2046 |
| KIND Supplier Expectations Manual Acknowledgement | Malnove of Utah | KIND Acknowledgement letter signed 11-26-2024.pdf | 11/26/2024 | 10/22/2046 |
| KIND Pest Control Questionnaire | Malnove of Florida | KIND Pest Control Program Questionnaire 2-21-2025.pdf | 2/21/2025 | 2/21/2027 |
| KIND Supplier Quality Food Safety Questionnaire | Malnove of Utah | KIND Supplier Quality Food Safety Questionnaire 2024 - UT.pdf | 4/19/2024 | 4/19/2026 |
| KIND Supplier Quality Food Safety Questionnaire | Malnove of Florida | KP-06.2.1 Supplier Quality & Food Safety Questionnaire.pdf | 2/21/2025 | 2/21/2027 |
| Lot Traceability Statement/Explanation | Malnove of Nebraska | Malnove Omaha Lot Code Interpretation.pdf | 12/1/2023 | 11/30/2025 |
| Lot Traceability Statement/Explanation | Malnove of Utah | Malnove Omaha Lot Code Interpretation.pdf | 12/1/2023 | 11/30/2025 |
| Manufacturer Lot Code Breakdown | Malnove of Utah | Malnove Omaha Lot Code Interpretation.pdf | 3/11/2024 | 3/11/2026 |
| Lot Code Explanation | Malnove of Nebraska | Malnove Omaha Lot Code Interpretation.pdf | 5/13/2024 | 3/29/2027 |
| Lot Code Guide Information | Malnove of Utah | Malnove Omaha Lot Code Interpretation.pdf | 5/20/2024 | 5/20/2027 |
| Lot Code Explanation | Malnove of Utah | Malnove Omaha Lot Code Interpretation.pdf | 7/31/2024 | 6/16/2027 |
| Lot Traceability Statement/Explanation | Malnove of Florida | Malnove Omaha Lot Code Interpretation.pdf | 2/18/2025 | 2/18/2027 |
| 3rd Party Audit Corrective Action Plan | Malnove of Utah | NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf | 12/11/2024 | 12/11/2025 |
| CTPAT | Malnove of Nebraska | NotApplicable_CTPAT.pdf | 3/21/2025 | 3/21/2026 |
| FDA Registration | Malnove of Florida | NotApplicable_FDARegistration.pdf | 12/18/2020 | -- |
| FDA Registration | Malnove of Utah | NotApplicable_FDARegistration.pdf | 1/15/2025 | 1/15/2026 |
| FDA Registration | Malnove of Nebraska | NotApplicable_FDARegistration.pdf | 3/21/2025 | 3/21/2026 |
| Finance Questionnaire (ACH info and set up questionnaire) | Malnove of Utah | NotApplicable_FinanceQuestionnaireACHinfoandsetupquestionnaire.pdf | 2/10/2025 | 2/10/2026 |
| Finance Questionnaire (ACH info and set up questionnaire) | Malnove of Nebraska | NotApplicable_FinanceQuestionnaireACHinfoandsetupquestionnaire.pdf | 2/10/2025 | 2/10/2026 |
| GFSI Corrective Action | Malnove of Utah | NotApplicable_GFSICorrectiveAction.pdf | 12/3/2024 | 12/3/2025 |
| HARPC Food Safety Plan (Facility) | Malnove of Florida | NotApplicable_HARPCFoodSafetyPlanFacility.pdf | 1/4/2021 | 1/4/2024 |
| HARPC Food Safety Plan (Facility) | Malnove of Nebraska | NotApplicable_HARPCFoodSafetyPlanFacility.pdf | 6/24/2024 | 6/24/2027 |
| JMS Handling Questionnaire | Malnove of Nebraska | NotApplicable_JMSHandlingQuestionnaire.pdf | 8/16/2024 | 8/16/2027 |
| JMS Handling Questionnaire | Malnove of Florida | NotApplicable_JMSHandlingQuestionnaire.pdf | 8/16/2024 | 8/16/2027 |
| KIND Primary Packaging Materials Screener | Malnove of Utah | NotApplicable_KINDPrimaryPackagingMaterialsScreener.pdf | 4/22/2025 | 4/22/2026 |
| KIND Primary Packaging Materials Screener | Malnove of Nebraska | NotApplicable_KINDPrimaryPackagingMaterialsScreener.pdf | 4/22/2025 | 4/22/2026 |
| KIND Primary Packaging Materials Screener | Malnove of Florida | NotApplicable_KINDPrimaryPackagingMaterialsScreener.pdf | 4/22/2025 | 4/22/2026 |
| Package Compostable | Malnove of Nebraska | NotApplicable_PackageCompostable.pdf | 10/11/2023 | 10/10/2026 |
| Package Recycling & Resin | Malnove of Nebraska | NotApplicable_PackageRecyclingResin.pdf | 10/11/2023 | 10/10/2026 |
| Packaging Reapproval Vendor Quality Evaluation | Malnove of Utah | NotApplicable_PackagingReapprovalVendorQualityEvaluation.pdf | 10/10/2022 | 10/10/2023 |
| USMCA | Malnove of Utah | NotApplicable_USMCA.pdf | 6/24/2024 | 6/24/2025 |
| JMS Supplier Contact Verification | Malnove of Nebraska | OMA - JMS Supplier Contact Verification.docx | 4/2/2025 | 4/2/2027 |
| GFSI Audit Report | Malnove of Nebraska | OMA Eagle report 3-2025.pdf | 3/12/2025 | 3/12/2026 |
| 3rd Party Audit Report | Malnove of Nebraska | OMA Eagle report 3-2025.pdf | 3/12/2025 | 3/12/2026 |
| 3rd Party Audit Report | Malnove Incorporated-Omaha(N) | OMA Eagle report 3-2025.pdf | 3/12/2025 | 3/12/2026 |
| GFSI Audit Report | Malnove Incorporated-Omaha(N) | OMA Eagle report 3-2025.pdf | 3/12/2025 | 3/12/2026 |
| GFSI Corrective Action | Malnove of Nebraska | OMA Eagle report 3-2025.pdf | 3/12/2025 | 3/12/2026 |
| 3rd Party Audit Corrective Action Plan | Malnove of Nebraska | OMA Eagle report 3-2025.pdf | 3/12/2025 | 3/12/2026 |
| 3rd Party Audit Corrective Action Plan | Malnove Incorporated-Omaha(N) | OMA Eagle report 3-2025.pdf | 3/12/2025 | 3/12/2026 |
| HACCP Plan (Facility) | Malnove of Nebraska | OMA HACCP program 1-18-2024.pdf | 6/24/2024 | 6/24/2026 |
| HACCP Plan (Facility) | Malnove Incorporated-Omaha(N) | OMA HACCP program 1-18-2024.pdf | 5/16/2024 | 5/16/2026 |
| Clif Bar HACCP CCPs (not a post-once upload link) | Malnove of Nebraska | OMA HACCP program 1-18-2024.pdf | 9/17/2024 | 9/17/2025 |
| Liability Insurance | Malnove of Nebraska | Overhill-Farms,-Inc_Malnove-Incorpo_24-25-GAUW_5-2-2024_1824402772_1.pdf | 5/1/2024 | 5/1/2025 |
| Packaging Questionnaire | Malnove of Nebraska | Packaging Questionnaire WFI R2 4-1-2024.docx | 4/1/2024 | 4/1/2027 |
| KIND Pest Control Questionnaire | Malnove of Nebraska | Pest Control Program Questionnaire - Omaha.pdf | 5/29/2024 | 5/29/2026 |
| KIND Pest Control Questionnaire | Malnove of Utah | Pest Control Program Questionnaire - Utah.pdf | 5/29/2024 | 5/29/2026 |
| Insurance | Malnove of Utah | PETRA-BARTELS,-PURC_Malnove-Holding_24-25-GAUW_5-2-2024_86114864_1.pdf | 5/1/2024 | 5/1/2025 |
| Insurance | Malnove of Nebraska | PETRA-BARTELS,-PURC_Malnove-Holding_24-25-GAUW_5-2-2024_86114864_1.pdf | 5/1/2024 | 5/1/2025 |
| Package PFAS | Malnove of Nebraska | PFAS in Food Packaging.docx | 11/17/2022 | 11/16/2025 |
| Ferrara Supplier Expectations Manual | Malnove of Nebraska | SKM_C30822101010590.pdf | 10/10/2022 | 10/9/2025 |
| Supplier Expectations Manual-Updated May 2022 | Malnove of Nebraska | SKM_C30822112215250.pdf | 11/22/2022 | 11/21/2024 |
| Continuing Commodity Warranty Guaranty-HB PCKG | Malnove of Florida | SKM_C30823101714080.pdf | 10/17/2023 | 10/15/2028 |
| Packaging Receipt Acknowledgement | Malnove of Nebraska | SKM_C30823120611270.pdf | 12/6/2023 | 9/19/2297 |
| Reminder of COA and Delivery Requirements | Malnove of Nebraska | SKM_C30824091716360.pdf | 9/17/2024 | 9/17/2026 |
| FreshRealm Specification Changes Acknowledgment | Malnove of Florida | SKM_C30824091911420.pdf | 9/19/2024 | 6/16/2027 |
| Bakkavor USA Change Management Letter | Malnove of Utah | SKM_C30825012011030.pdf | 1/20/2025 | 1/20/2026 |
| 3rd Party Audit Report | Malnove of Florida | SKM_C30825012116590.pdf | 12/13/2024 | 12/13/2025 |
| KIND Supplier Expectations Manual Acknowledgement | Malnove of Florida | SKM_C30825021814130.pdf | 2/18/2025 | 1/14/2047 |
| Packaging Sustainability Certificate | Malnove of Nebraska | SKM_C30825032615450.pdf | 3/26/2025 | 2/22/2027 |
| Recall & Emergency Contact List | Malnove of Nebraska | SOP 2000 11 FDA Product Recall Procedures v26 (1).doc | 10/4/2023 | 10/3/2024 |
| Recall Plan | Malnove of Florida | SOP 2000 11 FDA Product Recall Procedures v28.doc | 9/19/2024 | 9/19/2025 |
| Recall/Emergency/Contact List | Malnove of Florida | SOP 2000 11 FDA Product Recall Procedures v28.pdf | 5/28/2024 | 5/28/2025 |
| Recall Plan | Malnove Incorporated-Omaha(N) | SOP 2000 11 FDA Product Recall Procedures.pdf | 5/16/2024 | 5/16/2025 |
| Recall/Emergency/Contact List | Malnove of Nebraska | SOP 2000 11 FDA Product Recall Procedures.pdf | 1/21/2025 | 1/21/2026 |
| Recall Plan | Malnove of Nebraska | SOP 2000 11 FDA Product Recall Procedures.pdf | 1/21/2025 | 1/21/2026 |
| Food Defense Plan Statement | Malnove of Nebraska | SOP 6000 20 Food Defense Program v8 (8).doc | 6/24/2024 | 6/24/2026 |
| Food Defense Plan Statement | Malnove of Utah | SOP 6000 20 Food Defense Program v8.pdf | 5/20/2024 | 5/20/2026 |
| Food Defense Plan Statement | Malnove of Florida | SOP 6000 20 Food Defense Program.pdf | 2/10/2025 | 2/10/2027 |
| Environmental Monitoring Policy | Malnove of Florida | SOP 6000 36 Environmental Monitoring Policy v13 (36).doc | 10/17/2023 | 10/16/2024 |
| Environmental Monitoring Policy | Malnove of Nebraska | SOP 6000 36 Environmental Monitoring Policy v13 (36).doc | 10/17/2023 | 10/16/2024 |
| Environmental Policy | Malnove of Nebraska | SOP 6000 36 Environmental Monitoring Policy.pdf | 1/21/2025 | 1/21/2026 |
| Allergen Control Policy | Malnove of Nebraska | SOP 6000-13 Food Allergen Awareness V13 (1).doc | 6/24/2024 | 6/24/2026 |
| Allergen Control Policy | Malnove Incorporated-Omaha(N) | SOP 6000-13 Food Allergen Awareness.pdf | 5/16/2024 | 5/16/2026 |
| Allergen Control Policy | Malnove of Utah | SOP 6000-13 Food Allergen Awareness.pdf | 1/2/2025 | 1/2/2027 |
| Business Continuity Plan | Malnove of Nebraska | SOP 8 1 3 Order Processing Emergency Situations Procedure.pdf | 2/18/2025 | 2/18/2026 |
| Business Continuity Plan | Malnove of Florida | SOP 8 1 3 Order Processing Emergency Situations Procedure.pdf | 2/5/2025 | 2/5/2026 |
| Business Continuity Plan | Malnove of Utah | SOP 8 1 3 Order Processing Emergency Situations Procedure.pdf | 2/28/2025 | 2/28/2026 |
| Supplier Approval Program Statement | Malnove of Utah | SOP 8 4 1 1 Supplier Certification Program.doc | 4/21/2025 | 4/21/2026 |
| Foreign Supplier Verification Prgm | Malnove of Nebraska | SOP 8 4 1 1 Supplier Certification Program.doc | 1/7/2025 | 1/7/2027 |
| Supplier Approval Program Statement | Malnove of Nebraska | SOP 8 4 1 1 Supplier Certification Program.pdf | 12/31/2024 | 12/31/2025 |
| Supplier Approval Program Statement | Malnove of Florida | SOP 8 4 1 1 Supplier Certification Program.pdf | 2/18/2025 | 2/18/2026 |
| Supplier Approval Program Statement | Malnove Incorporated-Omaha(N) | SOP 8 4 1 1 Supplier Certification Program1.pdf | 5/16/2024 | 5/16/2025 |
| Supplier Quality Expectation Manual | Malnove of Utah | SQEM v.1.02 - Ventura Foods.pdf | 4/28/2023 | 4/28/2025 |
| RBC Supplier Requirements Manual | Malnove of Utah | SQ-FORM 3.4-16 Supplier Requirements Manual.pdf | 4/14/2025 | 4/13/2028 |
| RBC Supplier Code of Conduct | Malnove of Utah | SQ-FORM 34-17 Code of Conduct.pdf | 4/14/2025 | 4/13/2028 |
| Ethical Code of Conduct | Malnove of Utah | Statement-of-Ethics.pdf | 9/5/2023 | 9/4/2025 |
| Ethical Code of Conduct | Malnove of Nebraska | Statement-of-Ethics.pdf | 6/24/2024 | 6/24/2026 |
| Supplier Code of Conduct | Malnove of Nebraska | Supplier Code of Conduct 10-2023.pdf | 10/6/2023 | 10/6/2025 |
| Supplier Expectations Manual-Updated May 2022 | Malnove of Florida | Supplier Expectations Manual (5.18.22 v5) 12-15-2022.pdf | 12/15/2022 | 12/14/2024 |
| Supplier Questionnaire - Addendum | Malnove Incorporated-Omaha(N) | Supplier Questionnaire - Addendum.pdf | 5/16/2024 | 5/16/2026 |
| Supplier Questionnaire - Addendum | Malnove of Nebraska | Supplier Questionnaire - Addendum.pdf | 12/31/2024 | 12/31/2026 |
| Supplier Questionnaire - Addendum | Malnove of Utah | Supplier Questionnaire - Addendum.pdf | 1/7/2025 | 1/7/2027 |
| Supplier Questionnaire | Malnove of Florida | Supplier Questionnaire.pdf | 10/6/2023 | 10/5/2025 |
| Supplier Questionnaire | Malnove Incorporated-Omaha(N) | Supplier Questionnaire.pdf | 5/16/2024 | 5/16/2026 |
| Supplier Questionnaire | Malnove of Utah | Supplier Questionnaire.pdf | 5/22/2024 | 5/22/2026 |
| Supplier Questionnaire | Malnove of Nebraska | Supplier Questionnaire.pdf | 6/24/2024 | 6/24/2026 |
| Sustainability (Level 1) | Malnove of Utah | Sustainability (Level 1).pdf | 2/10/2023 | 2/9/2026 |
| Sustainability (Level 1) | Malnove of Nebraska | Sustainability (Level 1).pdf | 6/24/2024 | 6/24/2027 |
| Sustainability (Level 2) | Malnove of Nebraska | Sustainability (Level 2).pdf | 6/24/2024 | 6/24/2027 |
| Sustainability (Level 2) | Malnove of Utah | Sustainability (Level 2).pdf | 7/31/2024 | 7/31/2027 |
| HARPC Food Safety Plan (Facility) | Malnove of Utah | UT HACCP Program 8-30-2023.pdf | 8/30/2023 | 8/29/2026 |
| Clif Bar HACCP CCPs (not a post-once upload link) | Malnove of Utah | UT HACCP Program 8-30-2023.pdf | 7/31/2024 | 7/31/2025 |
| Clif Bar Preventive Controls (not a post-once link) | Malnove of Utah | UT HACCP Program 8-30-2023.pdf | 7/31/2024 | 7/31/2025 |
| HACCP Plan (Facility) | Malnove of Utah | UT HACCP Program 8-30-2023.pdf | 5/20/2024 | 5/20/2026 |
| GFSI Audit Report | Malnove of Utah | Utah Eagle Audit Report 10-24-2024.pdf | 10/24/2024 | 10/25/2025 |
| 3rd Party Audit Report | Malnove of Utah | Utah Eagle Audit Report 10-24-2024.pdf | 10/24/2024 | 10/25/2025 |
| Clif Bar 3rd Party Audit Report (not a post-once upload) | Malnove of Utah | Utah Eagle Audit Report 10-24-2024.pdf | 10/24/2024 | 10/24/2025 |
| Clif Bar Preventive Controls (not a post-once link) | Malnove of Nebraska | Variable Testing Specs.pdf | 9/17/2024 | 9/17/2025 |
| Product specification | Malnove of Nebraska | Variable Testing Specs.pdf | 1/29/2025 | 1/29/2026 |
| W-9 | Malnove of Florida | W-9 Malnove Florida.pdf | 1/1/2024 | 12/31/2026 |
| W-9 | Malnove of Nebraska | W-9 Malnove Nebraska.pdf | 2/21/2024 | 2/20/2027 |
| W-9 | Malnove of Utah | W-9 Utah 2.pdf | 1/1/2024 | 12/31/2026 |