Location name	Address
ADM	13940 N. Rivergate Blv. Portland, OR 97203 USA
Hollister	110 Hawkins St Hollister, CA 95025 USA
Neil Jones Food Co. (Tomatek Inc)-Corporate	TBD Firebaugh, CA 93622 USA
Neil Jones Food Company - Corporate Office	1701 W 16th street Vancouver, WA 98666 USA
Northwest Packing	1701 W 16th street Vancouver, WA 98666 USA
San Benito Foods	110 Hawkins St Hollister, CA 95023 USA
TomaTek	2502 N St Firebaugh, CA 93622 USA

Documents

Type	Location
Supplier Questionnaire	Hollister
Supplier Questionnaire	Neil Jones Food Company - Corporate Office
Supplier Questionnaire	San Benito Foods
Supplier Questionnaire	TomaTek
Supplier Questionnaire	TomaTek
Sanitation Program	San Benito Foods
Freezer Process and Validation	TomaTek
Foreign Material Policy	Neil Jones Food Company - Corporate Office
Organizational Chart	TomaTek
Record Keeping Policy	TomaTek
1E - Shelf Life Validation	Northwest Packing
1D - Evidence of Control Validation	Northwest Packing
1F - Consumer Preparation Validation	Northwest Packing
Supplier Expectations Manual	Neil Jones Food Company - Corporate Office
Supplier Approval Program Statement	Neil Jones Food Co. (Tomatek Inc)-Corporate
Supplier Approval Program Statement	TomaTek
Supplier Approval Program Statement	Northwest Packing
Food Safety Plan	TomaTek
Good Agricultural Practices Evidence	Neil Jones Food Company - Corporate Office
Food Safety Program	TomaTek
HACCP Plan (Facility)	San Benito Foods
HACCP	Neil Jones Food Company - Corporate Office
HARPC Food Safety Plan (Facility)	San Benito Foods
Rework Program	Neil Jones Food Company - Corporate Office
Environmental Monitoring Program	Neil Jones Food Company - Corporate Office
Environmental Policy	Hollister
Environmental Policy	San Benito Foods
Environmental Monitoring Program	San Benito Foods
Environmental Monitoring Program	Northwest Packing
Environmental Microbial Control Policy	Northwest Packing
Environmental Policy	Northwest Packing
Environmental Policy	Neil Jones Food Company - Corporate Office
Environmental Microbiological Testing	San Benito Foods
Environmental Microbial Control Policy	Neil Jones Food Company - Corporate Office
Environmental Microbial Control Policy	TomaTek
Environmental Monitoring Program	TomaTek
Environmental Monitoring Plan Summary	TomaTek
Environmental Monitoring Policy	Neil Jones Food Company - Corporate Office
Environmental Policy	TomaTek
FSMA Food Traceability Rule (Procedure)	TomaTek
Recall Plan	Neil Jones Food Co. (Tomatek Inc)-Corporate
Recall/Emergency/Contact List	Neil Jones Food Company - Corporate Office
Recall/Emergency/Contact List	Northwest Packing
Recall Plan	TomaTek
Recall/Emergency/Contact List	TomaTek
Recall/Emergency/Contact List	Neil Jones Food Co. (Tomatek Inc)-Corporate
Recall Plan	Neil Jones Food Company - Corporate Office
Recall Plan	Northwest Packing
Recall Plan	San Benito Foods
Recall Plan	Hollister
Business Continuity Plan	San Benito Foods
Food Defense Plan Statement	San Benito Foods
Food Defense Plan Statement	Neil Jones Food Co. (Tomatek Inc)-Corporate
Food Defense Plan Statement	TomaTek
Allergen Control Policy	Neil Jones Food Company - Corporate Office
Allergen Control Policy	TomaTek
Allergen Control Policy	Neil Jones Food Co. (Tomatek Inc)-Corporate
Cross Contamination Prevention Program	San Benito Foods
Allergen Control Policy	Hollister
Allergen Control Policy	San Benito Foods
Allergen Control Policy	Northwest Packing
HACCP Flow Chart	TomaTek
W-9	Neil Jones Food Company - Corporate Office
W-9	TomaTek
Recall/Emergency/Contact List	San Benito Foods
Recall/Emergency/Contact List	Hollister
7-Eleven GIIA	TomaTek
Lot Code Interpretation	Neil Jones Food Company - Corporate Office
Example of product label with pictures	Neil Jones Food Company - Corporate Office
Confidentiality and Non-Disclosure Agreement	TomaTek
Revolution Foods - Supplier Code of Conduct	TomaTek
7-Eleven Supplier Requirement	TomaTek
FSMA 204 Traceability Questionnaire	San Benito Foods
USMCA Certificate (if applicable)	TomaTek
Allergen statement for each ingredient	Neil Jones Food Company - Corporate Office
Food Grade and Allergen Statement	Neil Jones Food Company - Corporate Office
Alpine Foods - Certificate Of Insurance (COI)	Hollister
Alpine Foods - Certificate Of Insurance (COI)	San Benito Foods
Insurance	Hollister
Approved Supplier Questionnaire for Ingredients and Packaging (FSQS 4.3.2)	Northwest Packing
Sesame Seed FASTER Act Survey	Neil Jones Food Company - Corporate Office
B&G Supplier Code of Conduct	Neil Jones Food Company - Corporate Office
Bakkavor USA Regulatory Communications Letter	TomaTek
Bioterrorism Letter	San Benito Foods
Water report	Neil Jones Food Company - Corporate Office
Ethical Code of Conduct	San Benito Foods
Ethical Code of Conduct	TomaTek
SMETA (Sedex Members Ethical Trade Audit) Report	TomaTek
CA Transparency Act	TomaTek
CA Transparency Act	Hollister
CA Transparency Act	San Benito Foods
Organic Summary	TomaTek
Organic System Plan Summary	TomaTek
3rd Party Audit Certificate	TomaTek
GFSI Certificate	TomaTek
GFSI Certificate	Neil Jones Food Co. (Tomatek Inc)-Corporate
Country of origin for all ingredients and components	Neil Jones Food Company - Corporate Office
Organic Certificate - Manufacturer	San Benito Foods
Organic Certificate (if applicable)	San Benito Foods
Pesticide and Micotoxin Testing Evidence	Neil Jones Food Company - Corporate Office
Organic Certification w/ Addendum- Broker/Sales Agent/Handler/Importer (if applicable)	San Benito Foods
Organic Certification - Broker	San Benito Foods
COA Example per ingredient	Neil Jones Food Company - Corporate Office
CoA Sample	TomaTek
Insurance	San Benito Foods
Insurance	TomaTek
Certificate of Insurance (COI)	Neil Jones Food Company - Corporate Office
Certificate of Insurance	TomaTek
LiDestri Insurance	TomaTek
Insurance	Neil Jones Food Company - Corporate Office
FSMA 204 Traceability Questionnaire	TomaTek
CTPAT	Neil Jones Food Company - Corporate Office
CTPAT	TomaTek
DH New Vendor Set-Up Form	San Benito Foods
DH New Vendor Set-Up Form	Neil Jones Food Company - Corporate Office
DH NDA	San Benito Foods
DH Vendor Questionnaire	San Benito Foods
Hain Environmental Pathogen Monitoring Program	TomaTek
Environmental Monitoring Program Questionnaire	Hollister
Environmental Monitoring Program Questionnaire	TomaTek
Broker Organic Certificate	Neil Jones Food Company - Corporate Office
FDA Registration	Hollister
FDA Registration	San Benito Foods
FDA Registration	Neil Jones Food Company - Corporate Office
FDA Registration	TomaTek
FDA Registration	Neil Jones Food Co. (Tomatek Inc)-Corporate
Bioterrorism Letter	TomaTek
3rd-Party Audit Corrective Action Plan	TomaTek
3rd-Party Audit Report	TomaTek
Food Defense Plan Statement	Hollister
FSVP Compliance Statement	San Benito Foods
OSC - FSVP Letter - Signature Req	Northwest Packing
Technical Information Sheet Ingredients	Northwest Packing
HACCP Process Flow Diagram	Northwest Packing
HACCP Plan (Facility)	Northwest Packing
FSMA Compliance Statement	Neil Jones Food Company - Corporate Office
Non-GMO Certificate	TomaTek
HACCP Plan (Facility)	Neil Jones Food Company - Corporate Office
HARPC Food Safety Plan (Facility)	Neil Jones Food Company - Corporate Office
HACCP Plan (Facility)	Neil Jones Food Co. (Tomatek Inc)-Corporate
HARPC Food Safety Plan (Facility)	Neil Jones Food Co. (Tomatek Inc)-Corporate
HARPC Food Safety Plan (Facility)	TomaTek
HACCP Plan (Facility)	TomaTek
HARPC Food Safety Plan (Facility)	Northwest Packing
HACCP - Hazard Analysis	TomaTek
HACCP/ HARPC PLAN	TomaTek
Halal Certification	San Benito Foods
Suitability Requirements Supporting Document	San Benito Foods
Irradiation Statement	San Benito Foods
HACCP	Northwest Packing
Kosher Certificate	TomaTek
Certificate of Insurance	Neil Jones Food Company - Corporate Office
Lassonde Supplier Code of Conduct	Neil Jones Food Company - Corporate Office
Lassonde Supplier Code of Conduct	Northwest Packing
Kosher Certificate (if applicable)	San Benito Foods
Letter of Guarantee - Supplier	TomaTek
Letter of Authenticity	Neil Jones Food Company - Corporate Office
Letter of Guarantee	Neil Jones Food Co. (Tomatek Inc)-Corporate
Letter of Guarantee	TomaTek
Letter of Guarantee (Cacique)	San Benito Foods
Letter of Guarantee	Hollister
Code of Business Conduct	San Benito Foods
LiDestri Direct Vendor Information Form	TomaTek
LiDestri Inbound Raw Material Packaging	TomaTek
LiDestri Indemnification Obligation	TomaTek
LiDestri Load Seal Security Policy	TomaTek
LiDestri NDA	TomaTek
Food Contact Packaging Certificate of Compliance	ADM
PFAS Statement	TomaTek
Letter of Guarantee	San Benito Foods
PUR-SEM-9000 Supplier Expectation Manual	Neil Jones Food Company - Corporate Office
Product Sampling and Testing Matrix	TomaTek
NDA	TomaTek
California Proposition 65	Northwest Packing
Food Grade and Allergen Statement	Northwest Packing
Ethical Code of Conduct	Neil Jones Food Company - Corporate Office
CA Transparency Act	Northwest Packing
CA Transparency Act	Neil Jones Food Company - Corporate Office
Organic System Plan Summary	Northwest Packing
Broker Organic System Plan	Neil Jones Food Company - Corporate Office
Organic Certificate (if applicable)	Neil Jones Food Company - Corporate Office
Organic Certificate	Neil Jones Food Company - Corporate Office
Organic Certificate w/ addendum - Manufacturer	San Benito Foods
Organic Certificate	Northwest Packing
Insurance	Northwest Packing
Additional Mane Insurance Request	Neil Jones Food Company - Corporate Office
NDA	Neil Jones Food Company - Corporate Office
Ethical Code of Conduct	Northwest Packing
W-9	Northwest Packing
W-9	San Benito Foods
W-9	Hollister
Allergen Control Policy	ADM
CCOF EHA (If applicable)	San Benito Foods
COA	Neil Jones Food Company - Corporate Office
CTPAT	Northwest Packing
Customs Notice to Supplier	San Benito Foods
Foreign Supplier Verification Program (FSVP)	Neil Jones Food Company - Corporate Office
GFSI Audit Report	ADM
Organic System Plan Summary	Neil Jones Food Company - Corporate Office
OSC - FSVP Letter - Signature Req	ADM
OSC - NDA	ADM
Phthalates Declaration	TomaTek
Quality Expectations Manual	TomaTek
Supplier Questionnaire	ADM
Sustainability Program Statement	San Benito Foods
Contact Information	Northwest Packing
FDA Registration	Northwest Packing
FDA Registration or USDA Registration & Plant ID	Northwest Packing
Bioterrorism Letter	Neil Jones Food Company - Corporate Office
Bioterrorism Letter	Northwest Packing
Food Contact Packaging Certificate of Compliance	Northwest Packing
Food Defense Plan Statement	Northwest Packing
Food Defense Plan Statement	Neil Jones Food Company - Corporate Office
Foreign Supplier Verification Prgm	Northwest Packing
GAP Certificate	Northwest Packing
Global GAP	Neil Jones Food Company - Corporate Office
Lot Code	Northwest Packing
Kosher Schedule B	Northwest Packing
Letter of Guarantee - Overhill Farms	Northwest Packing
Hold Harmless	Neil Jones Food Company - Corporate Office
Letter of Guarantee	Neil Jones Food Company - Corporate Office
Letter of Guarantee	Northwest Packing
Animal Testing Statement	Northwest Packing
GFSI Audit Report	Northwest Packing
3rd Party Audit Report	Neil Jones Food Company - Corporate Office
3rd Party Audit Corrective Action Plan	Neil Jones Food Company - Corporate Office
3rd Party Audit Report	Northwest Packing
GFSI Corrective Action Plan	Northwest Packing
GFSI Corrective Action	Northwest Packing
3rd Party Audit Corrective Action Plan	Northwest Packing
GFSI Certificate	Northwest Packing
GFSI Certificate	Neil Jones Food Company - Corporate Office
3rd Party Audit Certificate	Neil Jones Food Company - Corporate Office
3rd Party Audit Certificate	Northwest Packing
GFSI Certification	Northwest Packing
Supplier Approval Program Statement	Neil Jones Food Company - Corporate Office
Kosher Certificate (if applicable)	Neil Jones Food Company - Corporate Office
Organizational Chart	Northwest Packing
Organizational Chart	Neil Jones Food Company - Corporate Office
Organic Certificate	TomaTek
OSC - NDA	Northwest Packing
PCQI Certificate	Neil Jones Food Company - Corporate Office
1A - PDHA	Northwest Packing
1B - Process Flow Chart	Northwest Packing
Chlorpyrifos Statement	TomaTek
PFAS Statement	San Benito Foods
FDA Registration Form	San Benito Foods
Food Contact Packaging Certificate of Compliance (Facility)	Hollister
Food Contact Packaging Certificate of Compliance (Facility)	San Benito Foods
1C - Raw Material Hazard Analysis	Northwest Packing
Recall History in Past 5 Years	San Benito Foods
Supplier Expectation Manual V2	TomaTek
Supplier Expectation Manual -V1	TomaTek
3rd Party Audit Report	TomaTek
GFSI Audit Report	TomaTek
GFSI Audit Report	Neil Jones Food Co. (Tomatek Inc)-Corporate
GFSI Audit Report	Neil Jones Food Company - Corporate Office
3rd-Party Audit Certificate	TomaTek
3rd Party Audit Certificate	San Benito Foods
3rd Party Audit Certificate	Hollister
GFSI Certificate	San Benito Foods
GFSI Corrective Action	Neil Jones Food Company - Corporate Office
GFSI Corrective Action	TomaTek
3rd Party Audit Corrective Action Plan	TomaTek
GFSI Corrective Action	Neil Jones Food Co. (Tomatek Inc)-Corporate
3rd Party Audit Corrective Action Plan	Hollister
GFSI Corrective Action	San Benito Foods
3rd Party Audit Corrective Action Plan	San Benito Foods
3rd Party Audit Report	San Benito Foods
GFSI Audit Report	San Benito Foods
3rd Party Audit Report	Hollister
General Compliance	TomaTek
Supplier Approval Program Statement	San Benito Foods
Change Notification Letter	San Benito Foods
Supplier Questionnaire - Addendum	Northwest Packing
Supplier Questionnaire - Addendum	San Benito Foods
Supplier Questionnaire - Addendum	TomaTek
Supplier Questionnaire - Addendum	Neil Jones Food Company - Corporate Office
Supplier Questionnaire - Addendum	Hollister
Supplier Questionnaire EU/UK	TomaTek
Supplier Questionnaire	Neil Jones Food Company - Corporate Office
Supplier Questionnaire	Hollister
Supplier Questionnaire	San Benito Foods
Supplier Questionnaire	Northwest Packing
Supplier Questionnaire	Neil Jones Food Co. (Tomatek Inc)-Corporate
Supplier Questionnaire	TomaTek
Ben E. Keith Vendor Verification Questionnaire	Neil Jones Food Company - Corporate Office
Sustainability (Level 1)	Hollister
Sustainability (Level 1)	San Benito Foods
Sustainability (Level 1)	Northwest Packing
Sustainability (Level 1)	TomaTek
Sustainability (Level 1)	Neil Jones Food Co. (Tomatek Inc)-Corporate
Sustainability (Level 1)	Neil Jones Food Company - Corporate Office
Sustainability (Level 2)	Northwest Packing
Sustainability (Level 2)	Hollister
Sustainability (Level 2)	San Benito Foods
Sustainability (Level 2)	TomaTek
Sustainability (Level 2)	Neil Jones Food Co. (Tomatek Inc)-Corporate
Kosher Schedule B	TomaTek
USMCA Certificate (if applicable)	San Benito Foods
7-Eleven Vendor Questionnaire	TomaTek
7-Eleven Vendor Questionnaire	San Benito Foods
Supplier Food Safety Questionnaire	Northwest Packing
Kosher	Northwest Packing