Location name	Address
MycoTechnology	18250 E. 40th Avenue, Suite 50 Aurora, CO 80011 USA
QIC Burnsville	14300 Rosemount Drive Burnsville, MN 55306 USA
Sensory Effects	1215 Hershey Street Albert Lea, MN 56007 USA

Documents

Type	Location	File name	Effective	Expiration
Sustainability (Level 1)	QIC Burnsville			--
Sustainability (Level 2)	QIC Burnsville			--
W-9	MycoTechnology	2022 W-9 Form_MycoTechnology_Signed by JN.pdf	3/21/2023	3/20/2026
GFSI Corrective Action	MycoTechnology	2023 BRC Corrective Action Report.pdf	10/31/2023	11/19/2024
Receipt Acknowledgement	MycoTechnology	Acknowledgement of Receipt of Supplier Manual - Signed 2.5.25.docx	2/5/2025	11/20/2298
Allergen Control Policy	QIC Burnsville	Allergen Statement- Gateway Products - lssued 01.03.24 (1).pdf	1/3/2024	1/2/2026
Supplier and Co-Manufacturer Expectations Manual	MycoTechnology	Amy's Kitchen Supplier and Comanufacturer Expectations Manual - Supplier Form.pdf	1/17/2023	10/31/2296
Animal Testing Statement	MycoTechnology	Animal Testing Statement -Clear IQ and Ferment IQ - Issued 07.11.23.pdf	7/11/2023	7/10/2025
GFSI Certificate	MycoTechnology	BRC Cert- Exp 11.19.24.pdf	10/19/2023	11/19/2024
GFSI Certificate	QIC Burnsville	BRC Cert- Exp 11.19.24.pdf	10/19/2023	11/19/2024
3rd Party Audit (Full Report and Non-Conformity Summary)	MycoTechnology	BRC Full Audit Report - 2022-MycoTechnology, Inc.pdf	9/27/2022	11/26/2023
GFSI Audit Report	QIC Burnsville	BRCGS Report - 2023- MycoTechnology, Inc (1).pdf	10/16/2023	11/19/2024
Bunge Supplier Quality and Food Safety Manual	MycoTechnology	Bunge Supplier and OPS Quality and Food Safety Requirements Manual V10 signed.pdf	10/4/2022	10/3/2025
CA Transparency Act	QIC Burnsville	CA Transparency in Supply Chain Act Statement - Issued 01.19.24.pdf	1/19/2024	1/18/2026
Change in Process Statement	MycoTechnology	Change in Process Statement_09.20.23.pdf	9/20/2023	7/4/2297
Chemical Hazards - Flavor Questionnaire	MycoTechnology	ChemHaz Flavors R1 - Signed 2.5.25.pdf	2/5/2025	2/5/2028
HACCP Process Flow Diagram	MycoTechnology	ClearIQ Absolute Flavor C100 Dry Process Flow Diagram PDF (1).pdf	12/4/2023	12/3/2025
HACCP Plan (Facility)	MycoTechnology	ClearIQ Absolute Flavor C100 Preventive Control Summary 2023.pdf	7/12/2024	7/12/2026
Ethical Code of Conduct	QIC Burnsville	Code of Conduct - Issued 01.19.24.pdf	1/19/2024	1/18/2026
Ethical Code of Conduct	MycoTechnology	Code of Conduct - Issued 52622.pdf	2/12/2025	2/12/2027
Contact Profile	MycoTechnology	CONTACT PROFILE - Rev. 6.02.23.pdf	6/6/2023	6/5/2025
COVID-19 Supplier Statement	MycoTechnology	COVID-19 Statement - Issued 12.1.20.pdf	10/19/2022	10/19/2023
Environmental Policy	MycoTechnology	EHS Sustainability policy.pdf	10/31/2023	10/30/2024
Environmental Monitoring Program Questionnaire	MycoTechnology	Environmental Monitoring Program Questionnaire.docx	1/17/2023	1/17/2024
Environmental Policy	QIC Burnsville	Environmental Policy Statement.pdf	1/19/2024	1/18/2025
Environmental Questionnaire	MycoTechnology	Environmental Questionnaire WFI R1 - Signed 2.5.25.docx	2/5/2025	2/5/2028
Bioterrorism Letter	QIC Burnsville	FDA Registration Statement - Issued 01.19.24.pdf	1/19/2024	1/18/2025
FDA Registration	QIC Burnsville	FDA Registration Statement - Issued 01.19.24.pdf	1/19/2024	1/18/2025
Food Defense Plan Statement	QIC Burnsville	Food Defense Plan Statement 2020.pdf	7/18/2024	7/18/2026
Amy's General Specification - Standard Ingredients	MycoTechnology	General Specification - Standard Ingredients 2021 (1).pdf	1/17/2023	10/31/2296
Letter of Guarantee	MycoTechnology	Letter of Guarantee - Issued 01.03.24 (1).pdf	10/2/2024	10/2/2026
Letter of Guarantee	QIC Burnsville	Letter of Guarantee - Issued 01.03.24 (1).pdf	1/3/2024	1/2/2026
Letter of Guarantee from Manufacturing facility	QIC Burnsville	Letter of Guarantee - Issued 01.03.24 (1).pdf	11/13/2024	11/13/2025
Continuing Guaranty and Standard Terms	MycoTechnology	Letter of Guarantee - Issued 3.23.22.pdf	1/17/2023	1/14/2033
Supply of Goods Agreement	MycoTechnology	Letter of Guarantee - Issued 3.23.22.pdf	1/17/2023	1/14/2033
Lot Code	MycoTechnology	Lot Coding Explanation - Customer Letter.pdf	3/21/2023	3/20/2026
Explanation of Lot Codes	MycoTechnology	Lot Coding Statement - Issued 9.30.21.pdf	8/11/2022	8/10/2024
3rd Party Audit Certificate	MycoTechnology	MycoTechnology - BRC Certificate - Exp. 11.19.25.pdf	10/16/2024	11/19/2025
3rd Party Audit Corrective Action Plan	MycoTechnology	MycoTechnology - BRCGS Corrective Action Report 2024 - Issued 9.27.24.pdf	9/27/2024	11/19/2025
GFSI Audit Report	MycoTechnology	MycoTechnology - BRCGS Report 2024 - Issued 10.16.24.pdf	10/16/2024	11/19/2025
3rd Party Audit Report	MycoTechnology	MycoTechnology - BRCGS Report 2024 - Issued 10.16.24.pdf	10/16/2024	11/19/2025
FDA Registration	MycoTechnology	MycoTechnology - FDA Facility Registration Statement - Exp. 12.31.26.pdf	12/3/2024	12/31/2026
3rd Party Audit Certificate	Sensory Effects	NotApplicable_3rdPartyAuditCertificate.pdf	10/2/2024	10/2/2025
3rd Party Audit Report	Sensory Effects	NotApplicable_3rdPartyAuditReport.pdf	10/2/2024	10/2/2025
BAF Confidential Agreement	MycoTechnology	NotApplicable_BAFConfidentialAgreement.pdf	6/6/2023	6/5/2024
Compliance Sign-Off	Sensory Effects	NotApplicable_ComplianceSignOff.pdf	10/2/2024	10/2/2027
Corrective Actions	Sensory Effects	NotApplicable_CorrectiveActions.pdf	10/2/2024	11/16/2025
CTPAT	MycoTechnology	NotApplicable_CTPAT.pdf	10/2/2024	10/2/2025
EU Fragrance Allergen Regulation Update Supplier Survey	MycoTechnology	NotApplicable_EUFragranceAllergenRegulationUpdateSupplierSurvey.pdf	10/19/2022	10/19/2023
Food Defense Plan Statement	MycoTechnology	NotApplicable_FoodDefensePlanStatement.pdf	10/2/2024	10/2/2026
HARPC Food Safety Plan (Facility)	MycoTechnology	NotApplicable_HARPCFoodSafetyPlanFacility.pdf	6/6/2023	6/6/2024
Letter of Guarantee (LOG)	Sensory Effects	NotApplicable_LetterofGuaranteeLOG.pdf	10/2/2024	10/2/2027
Quality Agreement-Raw Material or Finished Good Supplier	MycoTechnology	NotApplicable_QualityAgreementRawMaterialorFinishedGoodSupplier.pdf	6/6/2023	6/5/2025
Supplier Contact information	MycoTechnology	NotApplicable_SupplierContactinformation.pdf	7/12/2024	7/12/2025
Supplier Expectations Handbook	MycoTechnology	NotApplicable_SupplierExpectationsHandbook.pdf	6/6/2023	6/5/2024
Supplier Qualification Packet	MycoTechnology	NotApplicable_SupplierQualificationPacket.pdf	6/6/2023	6/5/2024
Sustainability (Level 1)	QIC Burnsville	NotApplicable_SustainabilityLevel1.pdf	7/23/2024	7/23/2027
Sustainability (Level 2)	QIC Burnsville	NotApplicable_SustainabilityLevel2.pdf	7/23/2024	7/23/2027
Sustainability Policy	MycoTechnology	NotApplicable_SustainabilityPolicy.pdf	10/2/2024	10/2/2026
Traceability	MycoTechnology	NotApplicable_Traceability.pdf	6/6/2023	6/5/2026
Traceability Exercise	MycoTechnology	NotApplicable_TraceabilityExercise.pdf	10/19/2022	10/18/2024
Organizational Chart	MycoTechnology	OrgChart - MycoTechnology 2021.pdf	10/19/2022	10/19/2024
Allergen Control Policy	MycoTechnology	P-ALL-291 MycoTechnology FSQA Management System Summary.pdf	7/12/2024	7/12/2026
Bioterrorism Letter	MycoTechnology	P-ALL-291 MycoTechnology FSQA Management System Summary.pdf	10/2/2024	10/2/2026
BSE - TSE	MycoTechnology	P-ALL-291 MycoTechnology FSQA Management System Summary.pdf	7/12/2024	7/12/2027
Supplier Approval Program Statement	QIC Burnsville	P-ALL-291 MycoTechnology FSQA Management System Summary.pdf	7/12/2024	7/12/2025
Recall Plan	QIC Burnsville	P-ALL-291 MycoTechnology FSQA Management System Summary.pdf	7/18/2024	7/18/2025
Recall/Emergency/Contact List	QIC Burnsville	P-ALL-291 MycoTechnology FSQA Management System Summary.pdf	7/18/2024	7/18/2025
Approved Supplier Questionnaire for Ingredients and Packaging (FSQS 4.3.2)	MycoTechnology	P-ALL-291 MycoTechnology FSQA Management System Summary.pdf	8/26/2024	8/26/2025
Recall Plan	MycoTechnology	P-ALL-291 MycoTechnology FSQA Management System Summary.pdf	10/2/2024	10/2/2025
Recall/Emergency/Contact List	MycoTechnology	P-ALL-291 MycoTechnology FSQA Management System Summary.pdf	10/2/2024	10/2/2025
Recall/Emergency Contact List	MycoTechnology	P-ALL-291 MycoTechnology FSQA Management System Summary.pdf	10/2/2024	10/2/2025
Supplier Code of Conduct	MycoTechnology	P-ALL-291 MycoTechnology FSQA Management System Summary.pdf	10/2/2024	10/2/2026
CA Transparency Act	MycoTechnology	P-ALL-291 MycoTechnology FSQA Management System Summary.pdf	12/11/2024	12/11/2026
Quality Agreement-Raw Material or Finished Good Supplier	QIC Burnsville	QA - Raw Materials or Finished Goods Supplier.xlsx.pdf	10/19/2022	10/18/2024
3rd Party Audit Certificate	QIC Burnsville	QIC - SQF Certificate - C0079492-SQF12 - exp 2.9.2025 (1).pdf	1/1/2024	2/9/2025
HACCP Plan (Facility)	QIC Burnsville	QIC Food Safety Plan.pdf	7/18/2024	7/18/2026
Supplier Expectation Manual	MycoTechnology	REF 5058_MSG Supplier Expectations Manual V1_06.21.23.pdf	6/21/2023	6/20/2025
Supplier Approval Program Statement	MycoTechnology	Supplier Approval Program Statement.pdf	2/12/2025	2/12/2026
Supplier Questionnaire - Addendum	Sensory Effects	Supplier Questionnaire - Addendum.pdf	10/19/2022	10/18/2024
Supplier Questionnaire - Addendum	MycoTechnology	Supplier Questionnaire - Addendum.pdf	1/17/2023	1/16/2025
Supplier Questionnaire	Sensory Effects	Supplier Questionnaire.pdf	10/19/2022	10/18/2024
Supplier Questionnaire	MycoTechnology	Supplier Questionnaire.pdf	1/17/2024	1/16/2026
Supplier Questionnaire	QIC Burnsville	Supplier Questionnaire.pdf	1/17/2024	1/16/2026
Sustainability (Level 1)	MycoTechnology	Sustainability (Level 1).pdf	7/12/2024	7/12/2027
Sustainability (Level 2)	MycoTechnology	Sustainability (Level 2).pdf	3/21/2023	3/20/2026
Insurance	MycoTechnology	Synergy-Flavors,-In_MYCOTECHNOLOGY,_24-25-GL-AU-$5E_11-4-2024_858408839_1.pdf	11/5/2024	11/5/2025