Location name	Address
ARLA FOODS INGREDIENTS GROUP	SONDERUPVEJ 26 VIDEBAEK, 82 6920 DNK
California Dairies, Inc.	3600 West Canal Drive TURLOCK CALIFORNIA, CA 95380 USA
Continental Dairy Facilities Southwest LLC	1926 FM 54 Littlefield, TX 79339 USA
Darigold, Inc - Issaquah	611 N Front Street Issaquah, WA 98027 USA
DARIGOLD, INC. - CALDWELL	122 North 5th Avenue Caldwell, ID 83605 USA
High Desert	1033 Idaho Ave Burley, ID 83318 USA
Hilmar Ingredients - Dodge City	1801 Hilmar Way Dodge City, KS 67801 USA
Lone Star Dairy Products LLC	401 West US Highway 60 Canyon, TX 79015 USA
MEGGLE GMBH & CO. KG	MEGGLESTRASSE 6-12 WASSERBURG, BB 83512 DEU
NUMIDIA	6 Boven de Wolfskuil Herten, LI 6049 LZ NLD
Numidia - Hilmar, CA	9001 Lander Ave Hilmar, CA 95324 USA
Numidia - Saputo Cheese	N3545 Co Rd EE Waupun, WI 53963 USA
Numidia BV	901 Main Street, Suite 6570 Dallas, TX 75202 USA
Numidia BV - Laurel Plant	Laurel Plant - Plant# 24-19 Laurel, MD 20707 USA
NUMIDIA BV (Continental Dairy Facilities LLC)-Coopersville, MI	999 West Randall Street Coopersville, MI 49404 USA
Numidia BV-Michigan Milk Producers Association	41310 Bridge St. PO Box 8002 Nova, MI 48376 USA
Numidia- Nutrical	Salida a Lagos km1, Faccionamiento San Isidro Union de San Antonio, JAL 47570 MEX
Numidia-Prairie Farms (Luana)	11744 Edgewood Ave. Luana, IA 52159 USA
Numidia-Valley Milk, LLC	400 North Washington Rd. Turlock, CA 95380 USA
Reny Picot_Chihuahua, Mexico	Crta. A Bachiniva km. 5 Col. A. Obregón Cuauhtemoc, CHH 95462 MEX
Saputo Dairy Australia Pty Ltd	90 Broadway Street COBRAM, VIC 3644 AUS
VEEMBEDRIJF A. BUISMAN B.V.	MINDENSTRAAT 20 ZWOLLE, OV 8028 PK NLD

Documents

Type	Location
Supplier Questionnaire	NUMIDIA
Supplier Questionnaire	Continental Dairy Facilities Southwest LLC
Supplier Questionnaire	Numidia - Saputo Cheese
Supplier Questionnaire	Numidia-Valley Milk, LLC
Supplier Questionnaire	Numidia BV
Supplier Questionnaire	Numidia BV
Supplier Questionnaire	Numidia-Valley Milk, LLC
3rd Party Audit Report	Reny Picot_Chihuahua, Mexico
Recall Plan	Numidia BV
Recall/ Emergency/ Contact List	Numidia BV
Supplier Approval Program Statement	Numidia BV
Animal Welfare Certificate	Numidia-Prairie Farms (Luana)
Manufacturer Lot Code Breakdown	Numidia-Prairie Farms (Luana)
Recall/Emergency/Contact List	Numidia-Prairie Farms (Luana)
3rd Party Audit Certificate	High Desert
Distributor's Audit Certificate	High Desert
Letter of Guarantee	Reny Picot_Chihuahua, Mexico
3rd Party Audit Certificate	Numidia- Nutrical
3rd Party Audit Corrective Action Plan	Numidia- Nutrical
Allergens	Numidia BV
Allergen Control Policy	High Desert
Allergen Control Policy	Numidia - Saputo Cheese
Allergen Control Policy	Numidia- Nutrical
Allergen Control Policy	Numidia-Valley Milk, LLC
Allergen Control Policy	Reny Picot_Chihuahua, Mexico
Animal Welfare Certificate	High Desert
Food Fraud Statement	Numidia BV
Environmental Monitoring Program Statement	Numidia BV
Recall Plan	Reny Picot_Chihuahua, Mexico
3rd Party Audit Certificate	NUMIDIA BV (Continental Dairy Facilities LLC)-Coopersville, MI
3rd Party Audit Report	NUMIDIA BV (Continental Dairy Facilities LLC)-Coopersville, MI
Recall/Emergency/Contact List	NUMIDIA BV (Continental Dairy Facilities LLC)-Coopersville, MI
Allergen Control Policy	NUMIDIA BV (Continental Dairy Facilities LLC)-Coopersville, MI
Animal Welfare Certificate	NUMIDIA BV (Continental Dairy Facilities LLC)-Coopersville, MI
Country of Origin	Numidia BV
Letter of Guarantee	NUMIDIA BV (Continental Dairy Facilities LLC)-Coopersville, MI
Environmental Monitoring Program	NUMIDIA BV (Continental Dairy Facilities LLC)-Coopersville, MI
FDA Registration	NUMIDIA BV (Continental Dairy Facilities LLC)-Coopersville, MI
FDA Registration/Statement	NUMIDIA BV (Continental Dairy Facilities LLC)-Coopersville, MI
Food Defense Plan Statement	NUMIDIA BV (Continental Dairy Facilities LLC)-Coopersville, MI
Melamine Statement	NUMIDIA BV (Continental Dairy Facilities LLC)-Coopersville, MI
Pesticide Statement	NUMIDIA BV (Continental Dairy Facilities LLC)-Coopersville, MI
Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement	NUMIDIA BV (Continental Dairy Facilities LLC)-Coopersville, MI
Recall Plan	NUMIDIA BV (Continental Dairy Facilities LLC)-Coopersville, MI
Supplier Approval Program Statement	NUMIDIA BV (Continental Dairy Facilities LLC)-Coopersville, MI
Recall/Emergency/Contact List	Continental Dairy Facilities Southwest LLC
Pesticide Statement	Continental Dairy Facilities Southwest LLC
Allergen Control Policy	Continental Dairy Facilities Southwest LLC
Animal Welfare Certificate	Continental Dairy Facilities Southwest LLC
Bioterrorism Letter	Continental Dairy Facilities Southwest LLC
Bioterrorism Letter	Numidia BV
CA Transparency Act	Numidia BV
CA Transparency Act	Continental Dairy Facilities Southwest LLC
Supplier Code of Conduct	Continental Dairy Facilities Southwest LLC
RBC Supplier Code of Conduct	Continental Dairy Facilities Southwest LLC
Letter of Guarantee	Continental Dairy Facilities Southwest LLC
Environmental Monitoring Program	Continental Dairy Facilities Southwest LLC
FDA Registration	Continental Dairy Facilities Southwest LLC
FDA Registration/Statement	Continental Dairy Facilities Southwest LLC
Food Defense Plan Statement	Continental Dairy Facilities Southwest LLC
Heavy Metal Statement	Continental Dairy Facilities Southwest LLC
Heavy Metal Statement	NUMIDIA BV (Continental Dairy Facilities LLC)-Coopersville, MI
Melamine Statement	Continental Dairy Facilities Southwest LLC
Recall Plan	Continental Dairy Facilities Southwest LLC
Supplier Approval Program Statement	Continental Dairy Facilities Southwest LLC
Sustainability/Environmental Policy	Continental Dairy Facilities Southwest LLC
Sustainability Program Statement	Continental Dairy Facilities Southwest LLC
Environmental Policy	Continental Dairy Facilities Southwest LLC
Allergen Control Policy	Numidia-Prairie Farms (Luana)
Supplier Code of Conduct	NUMIDIA BV (Continental Dairy Facilities LLC)-Coopersville, MI
Ethical Code of Conduct	NUMIDIA BV (Continental Dairy Facilities LLC)-Coopersville, MI
RBC Supplier Code of Conduct	High Desert
Ethical Code of Conduct	Numidia BV
Ethical Code of Conduct	Continental Dairy Facilities Southwest LLC
RBC Supplier Code of Conduct	Numidia - Saputo Cheese
Ethical Code of Conduct	Numidia BV-Michigan Milk Producers Association
Supplier Code of Conduct	Numidia BV
RBC Supplier Code of Conduct	Numidia-Valley Milk, LLC
RBC Supplier Code of Conduct	NUMIDIA BV (Continental Dairy Facilities LLC)-Coopersville, MI
Insurance	Reny Picot_Chihuahua, Mexico
Insurance	Numidia BV
Distributor's Letter of Guarantee	Numidia BV - Laurel Plant
3rd Party Audit Report	Continental Dairy Facilities Southwest LLC
3rd Party Audit Certificate	Continental Dairy Facilities Southwest LLC
GFSI Certificate	Continental Dairy Facilities Southwest LLC
3rd Party Audit Corrective Action Plan	Continental Dairy Facilities Southwest LLC
GFSI Audit Report	Continental Dairy Facilities Southwest LLC
GFSI Certificate	DARIGOLD, INC. - CALDWELL
3rd Party Audit Certificate	DARIGOLD, INC. - CALDWELL
Allergen Control Policy	Darigold, Inc - Issaquah
Allergen Control Policy	Numidia BV
HACCP Plan (Facility)	Darigold, Inc - Issaquah
Recall/Emergency/Contact List	NUMIDIA
Recall/Emergency Contact List	Numidia BV
Recall/Emergency/Contact List	High Desert
Recall/Emergency/Contact List	Numidia - Saputo Cheese
Environmental Monitoring Program	Numidia-Valley Milk, LLC
Environmental Monitoring Program	Reny Picot_Chihuahua, Mexico
Environmental Monitoring Program Statement	Numidia-Valley Milk, LLC
Environmental Policy	Numidia BV
Environmental Monitoring Program	High Desert
Sustainability/Environmental Policy	NUMIDIA BV (Continental Dairy Facilities LLC)-Coopersville, MI
Ethical Code of Conduct	Numidia-Prairie Farms (Luana)
RBC Supplier Code of Conduct	Numidia-Prairie Farms (Luana)
Ethical Code of Conduct	High Desert
Recall/Emergency/Contact List	Numidia BV
FDA Registration	High Desert
Bioterrorism Letter	Numidia- Nutrical
FDA Registration	Numidia-Prairie Farms (Luana)
FDA Registration	Numidia-Valley Milk, LLC
Food Defense Plan Statement	Numidia- Nutrical
Food Defense Plan Statement	Numidia-Prairie Farms (Luana)
Food Defense Plan Statement	Reny Picot_Chihuahua, Mexico
Food Defense Plan Statement	High Desert
Food Fraud Statement	Numidia-Valley Milk, LLC
Food Fraud Statement	Numidia- Nutrical
HACCP Plan (Facility)	Continental Dairy Facilities Southwest LLC
HARPC Food Safety Plan (Facility)	Numidia BV
HARPC Food Safety Plan (Facility)	Continental Dairy Facilities Southwest LLC
HACCP Plan	Continental Dairy Facilities Southwest LLC
Manufacturer Lot Code Breakdown	NUMIDIA BV (Continental Dairy Facilities LLC)-Coopersville, MI
Manufacturer Lot Code Breakdown	Continental Dairy Facilities Southwest LLC
Heavy Metal Statement	Numidia-Valley Milk, LLC
Heavy Metal Statement	Numidia-Prairie Farms (Luana)
Pesticide Statement	Numidia-Prairie Farms (Luana)
Heavy Metal Statement	Numidia - Saputo Cheese
Heavy Metal Statement	High Desert
3rd Party Audit Certificate	Numidia - Hilmar, CA
Continuing Supplier Agreement to Food Safety Expectations - Doc 2	Numidia-Valley Milk, LLC
Letter of Guarantee	High Desert
Letter of Guarantee	Numidia-Prairie Farms (Luana)
Letter of Guarantee	Numidia- Nutrical
Letter of Guarantee	Numidia-Valley Milk, LLC
FDA Registration	Reny Picot_Chihuahua, Mexico
3rd Party Audit Certificate	Lone Star Dairy Products LLC
Manufacturer Lot Code Breakdown	Numidia-Valley Milk, LLC
Manufacturer Lot Code Breakdown	High Desert
Allergen Control Policy	Lone Star Dairy Products LLC
GFSI Certificate	Lone Star Dairy Products LLC
3rd Party Audit Report	Lone Star Dairy Products LLC
Environmental Policy	Lone Star Dairy Products LLC
FSMA Statement	Lone Star Dairy Products LLC
Letter of Guarantee	Lone Star Dairy Products LLC
Melamine Statement	Numidia-Valley Milk, LLC
Melamine Statement	High Desert
Melamine Statement	Numidia-Prairie Farms (Luana)
Melamine Statement	Numidia - Saputo Cheese
HACCP Plan (Facility)	Lone Star Dairy Products LLC
Traceability Plan	Lone Star Dairy Products LLC
Recall/Emergency/Contact List	Lone Star Dairy Products LLC
Recall Plan	Lone Star Dairy Products LLC
3rd Party Audit Corrective Action Plan	Reny Picot_Chihuahua, Mexico
3rd Party Audit Corrective Action Plan	Numidia-Valley Milk, LLC
3rd Party Audit Report	Numidia BV-Michigan Milk Producers Association
3rd Party Audit Report	High Desert
3rd Party Audit Report	Numidia-Prairie Farms (Luana)
3rd Party Audit Report	Numidia - Saputo Cheese
3rd Party Audit Report	Numidia-Valley Milk, LLC
Allergen Control Policy	Numidia BV-Michigan Milk Producers Association
Allergen Control Policy	NUMIDIA
Allergens	NUMIDIA
Business Continuity Plan	Continental Dairy Facilities Southwest LLC
California Prop. 65	Numidia BV
CA Transparency Act	NUMIDIA BV (Continental Dairy Facilities LLC)-Coopersville, MI
CoA Sample	Numidia BV
Corrective Action Report	Lone Star Dairy Products LLC
CTPAT	Numidia BV
Distributor's Insurance	NUMIDIA
Distributor's Insurance	Numidia BV - Laurel Plant
FDA Registration	Numidia BV
Food Contact Packaging Certificate of Compliance	NUMIDIA
Food Defense Plan Statement	NUMIDIA
Food Defense Plan Statement	Numidia BV
Genetically Modified Organisms (GMO) Declaration	NUMIDIA
GFSI Corrective Action	Numidia BV
Gluten	Numidia BV
GMO	Numidia BV
GRAS/NDI/ODI Statement	Numidia BV
HACCP	Numidia BV
HACCP Plan (Facility)	Numidia BV
HACCP Plan (Facility)	NUMIDIA
HACCP Process Flow Diagram	Numidia BV
Heavy Metal	Numidia BV
Ingredient Statement	Numidia BV
Ink Migration Declaration	NUMIDIA
Insurance	Continental Dairy Facilities Southwest LLC
Insurance	Numidia-Valley Milk, LLC
Insurance	Numidia- Nutrical
Item Questionnaire	Numidia BV
Kosher	Numidia BV
Label Claims	Numidia BV
Letter of Guarantee	NUMIDIA
Letter of Guarantee	Numidia BV-Michigan Milk Producers Association
Letter of Guarantee	Numidia BV
Letter of Guarantee (LOG)	Numidia BV
Lot Code	Numidia BV
Melamine	NUMIDIA
Melamine	Numidia BV
National Bioengineered Food Disclosure Standard (Simplified)	Numidia BV
National Bioengineered Food Disclosure Standard (Simplified) - Addendum	Numidia BV
No Animal Ingredient Statement	Numidia BV
Nutrition	Numidia BV
Organic	Numidia BV
Pesticide	Numidia BV
Phthalate Esters Letter	Numidia BV
Product Specification Sheet	Numidia BV
RBC Supplier Requirements Manual	Numidia - Saputo Cheese
RBC Supplier Requirements Manual	Continental Dairy Facilities Southwest LLC
RBC Supplier Requirements Manual	NUMIDIA BV (Continental Dairy Facilities LLC)-Coopersville, MI
RBC Supplier Requirements Manual	Numidia-Valley Milk, LLC
Recall Plan	NUMIDIA
Safety Data Sheet (SDS)	Numidia BV
Sanitary Transportation Letter to Suppliers	Numidia BV
Shelf Life	Numidia BV
Spec Sheet (Technical Data Sheet)	NUMIDIA
Supplier Expectation Manual	Numidia BV
Supplier Questionnaire	Numidia BV-Michigan Milk Producers Association
Vegan/Vegetarian Statement	Numidia BV
Continuing Supplier Agreement to Food Safety Expectations - Doc 2	Numidia BV
Sustainability/Environmental Policy	Numidia - Saputo Cheese
Environmental Monitoring Program	Numidia - Saputo Cheese
FDA Registration	Numidia - Saputo Cheese
Food Defense Plan Statement	Numidia - Saputo Cheese
Recall Plan	Numidia - Saputo Cheese
3rd Party Audit Certificate	NUMIDIA
3rd Party Audit Report	Numidia BV
GFSI Audit Report	Numidia BV
3rd Party Audit Certificate	Numidia BV
3rd Party Audit Corrective Action Plan	Numidia BV
GFSI Certificate	Numidia BV
GFSI Certificate	NUMIDIA
3rd Party Audit Report	Numidia- Nutrical
Pesticide Statement	High Desert
Pesticide Statement	Numidia - Saputo Cheese
Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement	Numidia-Prairie Farms (Luana)
Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement	Numidia-Valley Milk, LLC
Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement	High Desert
Sustainability/Environmental Policy	Numidia-Prairie Farms (Luana)
Recall Plan	Numidia-Valley Milk, LLC
Recall/Emergency/Contact List	Numidia-Valley Milk, LLC
Food Defense Plan Statement	Numidia-Valley Milk, LLC
Bioterrorism Letter	Numidia-Valley Milk, LLC
Pesticide Statement	Numidia-Valley Milk, LLC
Recall/Emergency/Contact List	Numidia- Nutrical
Recall Plan	Numidia-Prairie Farms (Luana)
Recall Plan	High Desert
Letter of Guarantee	Numidia - Saputo Cheese
Supplier Approval Program Statement	Numidia - Saputo Cheese
Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement	Numidia - Saputo Cheese
3rd Party Audit Certificate	Numidia BV-Michigan Milk Producers Association
3rd Party Audit Certificate	Numidia-Prairie Farms (Luana)
GFSI Certificate	NUMIDIA BV (Continental Dairy Facilities LLC)-Coopersville, MI
Heavy Metal Statement	Numidia BV-Michigan Milk Producers Association
Recall Plan	Numidia BV-Michigan Milk Producers Association
Environmental Monitoring Program	Numidia BV-Michigan Milk Producers Association
Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement	Numidia BV-Michigan Milk Producers Association
RBC Supplier Code of Conduct	Numidia BV-Michigan Milk Producers Association
RBC Supplier Requirements Manual	Numidia BV-Michigan Milk Producers Association
Food Defense Plan Statement	Numidia BV-Michigan Milk Producers Association
Pesticide Statement	Numidia BV-Michigan Milk Producers Association
Melamine Statement	Numidia BV-Michigan Milk Producers Association
Manufacturer Lot Code Breakdown	Numidia BV-Michigan Milk Producers Association
Supplier Approval Program Statement	Numidia BV-Michigan Milk Producers Association
Sustainability/Environmental Policy	Numidia BV-Michigan Milk Producers Association
FDA Registration	Numidia BV-Michigan Milk Producers Association
Recall/Emergency/Contact List	Numidia BV-Michigan Milk Producers Association
Supplier Approval Program Statement	Numidia-Prairie Farms (Luana)
RBC Supplier Requirements Manual	Numidia-Prairie Farms (Luana)
RBC Supplier Requirements Manual	High Desert
Supplier Approval Program Statement	High Desert
Supplier Approval Program Statement	Numidia-Valley Milk, LLC
Supplier Profile column A B C	Numidia BV
Supplier Profile column A B C	Numidia-Valley Milk, LLC
Supplier Questionnaire - Addendum	Numidia BV
Supplier Questionnaire - Addendum	Numidia-Valley Milk, LLC
Supplier Questionnaire - Addendum	NUMIDIA
Supplier Questionnaire	High Desert
Supplier Questionnaire	Continental Dairy Facilities Southwest LLC
Supplier Questionnaire	Numidia BV
Supplier Questionnaire	Numidia-Prairie Farms (Luana)
Supplier Questionnaire	NUMIDIA BV (Continental Dairy Facilities LLC)-Coopersville, MI
Supplier Questionnaire	Numidia-Valley Milk, LLC
Supplier Questionnaire	NUMIDIA
Sustainability (Level 1)	Numidia BV
Sustainability/Environmental Policy	High Desert
Sustainability/Environmental Policy	Numidia-Valley Milk, LLC
3rd Party Audit Certificate	Numidia-Valley Milk, LLC
Manufacturer Lot Code Breakdown	Numidia - Saputo Cheese
3rd Party Audit Certificate	Numidia - Saputo Cheese
Environmental Monitoring Program	Numidia-Prairie Farms (Luana)

Numidia BV

8010 Whey Protein Concentrate Instantized

ACID CASEIN 25KG

AMF

Butter Salted Grade AA

Buttermilk powder

DAI Non fat milk HH extra PDR 1

DAI Whey sweet 11 PROT PDR 2

DAI Whey sweet 11 PROT PDR 2

Demineralized Whey Milk Powder Renylat 1300 (90%)

FSQA1005­36 NDMH Nonfat Dry Milk Grade A High Heat

Grade A Nonfat Dry Milk 1.25%

I-DA-BU-SW

IN-A-(RBST FREE) NFDM GRADE A

LACTOSE MONOHYDRATE TS95 FOR SD 25KG

LACTOSE REFINED EDIBLE #100 25KG

MILK POWDER SKIM MED HEAT 25KG

MILK POWDER SKIM MED HEAT KOSHER 25KG

NFDM - HIGH HEAT

NFMS RBST FR SKIM POWDER GR A

NonFat Dry Milk

Nonfat dry milk - high heat

Nonfat Dry Milk Grade A High Heat.

NONFAT DRY MILK-LOW HEAT

NONFAT DRY MILK-LOW HEAT

NONFAT MILK POWDER - GOLD rBST FREE

Salted Butter

Salted Butter

SMP HH

WHEY POWDER SWEET 25KG

FSQA100536 NDMH Nonfat Dry Milk Grade A High Heat