Upstate Niagara Cooperative, Inc..
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INGREDIENTS
9886 - Swiss Yogurt - Nonfat - Vanilla (5 lb)
Cultured Pasteurized Grade A Nonfat Milk, Sugar,
Modified Corn Starch, Whey, Tricalcium
Phosphate, Gellan Gum, Potassium Sorbate (For
Freshness), Natural Flavors, Citric Acid, Vitamin
D3
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Locations
| Location name | Address |
|---|---|
| North Country Dairy, LLC. | 22 County Rte. 52 North Lawrence, NY 12967 USA |
| Upstate Farms Dairy LLC | 240 Oneida Street Syracuse, NY 13202 USA |
| Upstate Niagara | 5011 Ag Park Drive West Batavia, NY 14020 USA |
| Upstate Niagara Cooperative, LLC. | 368 Pleasant View Drive P.O. Box 268 Lancaster, NY 14086 USA |
| Upstate Niagara Cooperative, Inc. Buffalo | 1730 Dale Road Buffalo, NY 14225 USA |
| Upstate Niagara Cooperative, Inc. Rochester | 45 Fulton Av. Rochester, NY 14608 USA |
| Upstate Niagara Cooperative, Inc. WS | 3300 North America Dr. West Seneca, NY 14224 USA |
| Valley Farms Dairy, LLC. | 1860 East Third Streeet Williamsport, PA 17701 USA |
Documents
| Type | Location | File name | Effective | Expiration |
|---|---|---|---|---|
| Supplier Questionnaire | North Country Dairy, LLC. | -- | ||
| Sustainability (Level 2) | Upstate Niagara Cooperative, LLC. | -- | ||
| Supplier Questionnaire | Upstate Niagara Cooperative, Inc. Buffalo | -- | ||
| Sustainability (Level 2) | Upstate Niagara Cooperative, Inc. Rochester | -- | ||
| Supplier Questionnaire | Upstate Farms Dairy LLC | -- | ||
| Supplier Questionnaire | Upstate Farms Dairy LLC | -- | ||
| Allergen Control Policy | Upstate Niagara Cooperative, Inc. Buffalo | 1.DR.2-030.SOP. Allergen Management.1.12.2024.pdf | 1/12/2024 | 1/11/2026 |
| 1F - Consumer Preparation Validation | North Country Dairy, LLC. | 1.NCD.1-015.REG. FS Plan 4 Sour Cream.4.3.2023.pdf | 11/3/2023 | 11/3/2024 |
| Recall/Emergency/Contact List | North Country Dairy, LLC. | 1.NCD.2-027.SOP. Product Withdrawal & Recall.8.1.2024.doc | 8/1/2024 | 8/1/2025 |
| Recall Plan | North Country Dairy, LLC. | 1.NCD.2-027.SOP. Product Withdrawal & Recall.8.1.2024.doc | 8/1/2024 | 8/1/2025 |
| Recall Plan | Upstate Niagara Cooperative, Inc. Rochester | 1.ROC.2-027.SOP. Product Withdrawal & Recall.8.23.2024.doc | 8/23/2024 | 8/23/2025 |
| Recall/Emergency/Contact List | Upstate Niagara Cooperative, Inc. Rochester | 1.ROC.2-027.SOP. Product Withdrawal & Recall.8.23.2024.doc | 8/23/2024 | 8/23/2025 |
| Allergen Control Policy | Upstate Niagara Cooperative, Inc. Rochester | 1.ROC.2-030.SOP. Allergen Management.01.19.2023.doc | 1/19/2023 | 1/18/2025 |
| Recall Plan | Upstate Niagara Cooperative, LLC. | 1.WS.2-027.SOP. Product Withdrawal & Recall.1.22.2025.pdf | 1/22/2025 | 1/22/2026 |
| Product Recall Letter/Policies | Upstate Niagara Cooperative, LLC. | 1.WS.2-027.SOP. Product Withdrawal & Recall.1.22.2025.pdf | 1/22/2025 | 1/22/2026 |
| Food Defense Plan Statement | Upstate Niagara Cooperative, LLC. | 1.WS.2-028.SOP. Food Defense Plan.4.1.2024.pdf | 4/1/2024 | 4/1/2026 |
| Allergen Control Policy | Upstate Niagara Cooperative, LLC. | 1.WS.2-030.SOP. Allergen Management.2.12.2024.pdf | 2/12/2024 | 2/11/2026 |
| Allergen Control Policy | North Country Dairy, LLC. | 632075.pdf | 4/7/2025 | 4/7/2027 |
| Continuing Guarantee (Hood) | North Country Dairy, LLC. | 632076.pdf | 1/27/2023 | 1/26/2028 |
| Supplier Requirements Manual | Upstate Farms Dairy LLC | 9.0.1 F003 Supplier Requirements Manual 12.2.2024.pdf | 12/2/2024 | 12/2/2027 |
| Receipt Acknowledgement | Upstate Niagara Cooperative, Inc. Buffalo | Acknowledgement of Receipt of Supplier Manual 11.1.2023.docx | 11/1/2023 | 8/15/2297 |
| Insurance | North Country Dairy, LLC. | Agri-Mark-Family-Da_Upstate-Niagara_25-26-Upstate-M_2-27-2025_1806367661_1.pdf | 3/1/2025 | 3/1/2026 |
| Insurance | Upstate Niagara | Agri-Mark-Family-Da_Upstate-Niagara_25-26-Upstate-M_2-27-2025_1806367661_1.pdf | 3/1/2025 | 3/1/2026 |
| Allergen Control Policy | Upstate Niagara | Allergen Control Procedures 2024.pdf | 4/25/2025 | 4/25/2027 |
| Environmental Sampling Plan | Upstate Niagara | Batavia Environmental Monitoring Program.pdf | 9/9/2024 | 9/9/2026 |
| Bioterrorism Letter | Upstate Farms Dairy LLC | Bioterrorism Letter 2024.pdf | 7/15/2024 | 7/15/2026 |
| FDA Registration | Upstate Niagara Cooperative, Inc. Buffalo | Bioterrorism Letter 2024.pdf | 7/15/2024 | 7/15/2025 |
| FDA Registration | Upstate Niagara Cooperative, Inc. Rochester | Bioterrorism Letter 2024.pdf | 7/15/2024 | 7/15/2026 |
| FDA Registration | North Country Dairy, LLC. | Bioterrorism Letter 2024.pdf | 7/15/2024 | 7/15/2026 |
| FDA Registration | Upstate Niagara Cooperative, Inc. WS | Bioterrorism Letter 2024.pdf | 7/15/2024 | 7/15/2026 |
| Bioterrorism Letter | Upstate Niagara Cooperative, LLC. | Bioterrorism Letter 2024.pdf | 7/15/2024 | 7/15/2026 |
| CA Transparency Act | Upstate Niagara Cooperative, Inc. WS | CA Transparency Statement 2024.pdf | 11/18/2024 | 11/18/2026 |
| California Transparency in Supply Chains Act Compliance | Upstate Niagara | CA Transparency Statement 2025.pdf | 1/1/2025 | 1/1/2027 |
| California Transparency in Supply Chains Act Compliance | North Country Dairy, LLC. | CA Transparency Statement 2025.pdf | 3/25/2025 | 3/25/2027 |
| Contact Information | Upstate Niagara Cooperative, Inc. WS | Crisis Management Team Emergency Contact List.pdf | 1/22/2025 | 1/22/2026 |
| Recall/Emergency/Contact List | Upstate Farms Dairy LLC | Crisis Management Team & Emergency Contact List - Syracuse 11.27.24.pdf | 11/27/2024 | 11/27/2025 |
| Contact Information | Upstate Niagara Cooperative, Inc. Buffalo | Dale Rd. Contact Information.docx | 1/8/2025 | 1/8/2026 |
| Recall/Emergency/Contact List | Upstate Niagara Cooperative, Inc. WS | Dale Rd. Recall Emergency Contact List.pdf | 2/19/2025 | 2/19/2026 |
| Recall/Emergency/Contact List | Upstate Niagara Cooperative, LLC. | Dale Rd. Recall Emergency Contact List.pdf | 2/19/2025 | 2/19/2026 |
| Recall Plan | Upstate Niagara Cooperative, Inc. Buffalo | Dale Road Product Withdrawal & Recall Plan.pdf | 7/31/2024 | 7/31/2025 |
| Recall/Emergency/Contact List | Upstate Niagara | Emergency Contact List 2024.pdf | 4/25/2025 | 4/25/2026 |
| Environmental Questionnaire | Upstate Niagara Cooperative, Inc. Buffalo | Environmental Questionnaire Form - Dale Rd..pdf | 2/19/2025 | 2/19/2028 |
| 1D - Evidence of Control Validation | Upstate Niagara | Evidence of Control Validation .xlsx | 4/11/2022 | 4/11/2023 |
| FDA Registration | Upstate Farms Dairy LLC | FDA Registration 2024-2026.docx | 10/15/2024 | 10/15/2026 |
| FDA Registration | Upstate Niagara Cooperative, LLC. | FDA Registration 2024-2026.pdf | 12/30/2024 | 12/30/2026 |
| Food Defense Plan Statement | Upstate Farms Dairy LLC | Food Defense Letter 2024.doc | 3/5/2024 | 3/5/2026 |
| Food Defense Plan Statement | Upstate Niagara | Food Defense Plan 2025.pdf | 4/25/2025 | 4/25/2027 |
| 1B - Process Flow Chart | Upstate Niagara | FSP 1 Cream exp 2.12.25.pdf | 2/12/2024 | 2/12/2025 |
| HACCP Plan (Facility) | Upstate Farms Dairy LLC | FSP 2 Cream, Eggnog, Flavored Milk, ICM, Dairy Mixes,Mixes exp 1.18.25.pdf | 1/18/2024 | 1/17/2026 |
| HACCP Plan (Facility) | Upstate Niagara Cooperative, Inc. Rochester | FSP 2 Flavored Milk and Cream exp 7.31.25.pdf | 7/31/2023 | 7/30/2025 |
| HACCP Plan (Facility) | Upstate Niagara Cooperative, LLC. | FSP 3 Blended Yogurt exp 5.1.25.pdf | 4/17/2025 | 4/17/2027 |
| 1B - Process Flow Chart | Upstate Niagara Cooperative, Inc. WS | FSP 7 Retail and Bulk Cottage Cheese exp 6.20.2025.pdf | 6/4/2024 | 6/4/2025 |
| Insurance | Upstate Farms Dairy LLC | J&J Snack Foods COI Exp Date 3.1.2025.pdf | 3/1/2024 | 3/1/2025 |
| Letter of Guarantee | North Country Dairy, LLC. | Letter of Guarantee Food and Drug Guaranty - Agri-Mark Family Dairy Farms 2024.pdf | 12/2/2024 | 12/2/2026 |
| Letter of Guarantee | Upstate Niagara | Letter of Guarantee Food and Drug Guaranty - Agri-Mark Family Dairy Farms.pdf | 2/5/2025 | 2/5/2027 |
| Letter of Guarantee | Upstate Farms Dairy LLC | Letter of Guarantee Food and Drug Guaranty - Brooks Bottling Company 2024.pdf | 11/27/2024 | 11/27/2026 |
| Letter of Guarantee | Upstate Niagara Cooperative, LLC. | Letter of Guarantee Food and Drug Guaranty - Palmer Food Services.pdf | 2/19/2025 | 2/19/2027 |
| Letter of Guarantee | Upstate Niagara Cooperative, Inc. Buffalo | Letter of Guarantee Food and Drug Guaranty - Rich Products.pdf | 1/8/2025 | 1/8/2027 |
| Letter of Guarantee | Upstate Niagara Cooperative, Inc. Rochester | Letter of Guarantee Food and Drug Guaranty Perry's Ice Cream Co, Inc..pdf | 12/16/2024 | 12/16/2026 |
| Letter of Guarantee | Upstate Niagara Cooperative, Inc. WS | Letter of Guarantee Food and Drug Guaranty Perry's Ice Cream Co, Inc..pdf | 12/16/2024 | 12/16/2026 |
| 1B - Process Flow Chart | North Country Dairy, LLC. | NCD - Food Safety Plan 4 Sour Cream.pdf | 4/1/2024 | 4/1/2025 |
| Environmental Sampling Plan | North Country Dairy, LLC. | NCD Environmental Monitoring.pdf | 2/19/2025 | 2/19/2027 |
| Contact Information | North Country Dairy, LLC. | North Country Contact Information.docx | 1/8/2025 | 1/8/2026 |
| 1C - Raw Material Hazard Analysis | Upstate Niagara Cooperative, Inc. WS | NotApplicable_1CRawMaterialHazardAnalysis.pdf | 3/23/2023 | 3/23/2024 |
| 1D - Evidence of Control Validation | Upstate Niagara Cooperative, Inc. WS | NotApplicable_1DEvidenceofControlValidation.pdf | 3/23/2023 | 3/23/2024 |
| 1D - Evidence of Control Validation | North Country Dairy, LLC. | NotApplicable_1DEvidenceofControlValidation.pdf | 11/3/2023 | 11/3/2024 |
| 1E - Shelf Life Validation | Upstate Niagara Cooperative, Inc. WS | NotApplicable_1EShelfLifeValidation.pdf | 3/23/2023 | 3/23/2024 |
| 1E - Shelf Life Validation | North Country Dairy, LLC. | NotApplicable_1EShelfLifeValidation.pdf | 11/3/2023 | 11/3/2024 |
| 1F - Consumer Preparation Validation | Upstate Niagara | NotApplicable_1FConsumerPreparationValidation.pdf | 3/23/2023 | 3/23/2024 |
| 1F - Consumer Preparation Validation | Upstate Niagara Cooperative, Inc. WS | NotApplicable_1FConsumerPreparationValidation.pdf | 3/23/2023 | 3/23/2024 |
| 3rd Party Audit Corrective Action Plan | North Country Dairy, LLC. | NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf | 4/17/2025 | 4/17/2026 |
| 3rd Party Audit Report | North Country Dairy, LLC. | NotApplicable_3rdPartyAuditReport.pdf | 4/17/2025 | 4/17/2026 |
| GFSI Audit Report | North Country Dairy, LLC. | NotApplicable_GFSIAuditReport.pdf | 4/17/2025 | 4/17/2026 |
| GFSI Audit Report | Upstate Farms Dairy LLC | NotApplicable_GFSIAuditReport.pdf | 4/17/2025 | 4/17/2026 |
| GFSI Audit Report | Valley Farms Dairy, LLC. | NotApplicable_GFSIAuditReport.pdf | 4/17/2025 | 4/17/2026 |
| GFSI Corrective Action | Upstate Farms Dairy LLC | NotApplicable_GFSICorrectiveAction.pdf | 4/17/2025 | 4/17/2026 |
| NDA | Upstate Farms Dairy LLC | NotApplicable_NDA.pdf | 12/2/2024 | 12/2/2025 |
| SGC Guaranteed Sale Form | Upstate Niagara Cooperative, LLC. | NotApplicable_SGCGuaranteedSaleForm.pdf | 2/18/2025 | 2/18/2026 |
| W-9 | Upstate Niagara Cooperative, LLC. | NotApplicable_W9.pdf | 2/18/2025 | 2/18/2028 |
| Organizational Chart | Upstate Niagara Cooperative, Inc. Rochester | Organizational Chart Rochester.pptx | 7/30/2021 | 7/30/2022 |
| 1A - PDHA | Upstate Niagara | PDHA Form 2.2 v3.0 10.4.2022.xlsx | 10/6/2022 | 10/6/2024 |
| 1A - PDHA/Supplier Questionnaire | North Country Dairy, LLC. | PDHA Form 2.2 v3.0 NCD Sour Cream 11.2.2023.xlsx | 11/3/2023 | 11/3/2024 |
| 1A - PDHA | Upstate Niagara Cooperative, Inc. WS | PDHA Form 2.2 v3.0 WS 5.18.2023 FF Cottage Cheese.xlsx | 6/6/2023 | 6/6/2024 |
| Insurance | Upstate Niagara Cooperative, Inc. WS | Perry's-Ice-Cream_Upstate-Niagara_25-26-Upstate-M_2-27-2025_1277653578_1.pdf | 3/1/2025 | 3/1/2026 |
| Insurance | Upstate Niagara Cooperative, Inc. Rochester | Perry's-Ice-Cream_Upstate-Niagara_25-26-Upstate-M_2-27-2025_1277653578_1.pdf | 3/1/2025 | 3/1/2026 |
| Allergen Control Policy | Upstate Niagara Cooperative, Inc. WS | QAP 069 Control of physical contaminants.pdf | 1/1/2017 | 1/1/2019 |
| 1C - Raw Material Hazard Analysis | Upstate Niagara | Raw Material Hazard Analysis.xlsx | 4/11/2022 | 4/11/2023 |
| rBST Statement | Upstate Niagara Cooperative, LLC. | rBST Letter 2023.doc | 1/11/2023 | 1/11/2024 |
| rBST Statement | Upstate Niagara Cooperative, Inc. Rochester | rBST Letter 2024.pdf | 12/16/2024 | 12/16/2025 |
| W-9 | Upstate Niagara Cooperative, Inc. WS | RFG W-9.pdf | 1/3/2020 | 1/2/2023 |
| IMS Listing Number | Upstate Niagara Cooperative, Inc. Rochester | Rochester 36-1880 IMS SS Exp Date 09.30.26.pdf | 9/23/2024 | 9/30/2026 |
| Contact Information | Upstate Niagara Cooperative, Inc. Rochester | Rochester Contact Information.docx | 1/8/2025 | 1/8/2026 |
| EMP Statement | Upstate Niagara Cooperative, Inc. Rochester | Rochester Environmental Monitoring 6.7.2024.pdf | 6/7/2024 | 6/7/2025 |
| Food Defense Plan Statement | Upstate Niagara Cooperative, Inc. Rochester | Rochester Food Defense Plan 01.19.2024.pdf | 1/19/2024 | 1/18/2026 |
| Supplier Contact Information Verification Document | Upstate Niagara Cooperative, LLC. | SGC - Supplier Contact Information Verification 2025.pdf | 1/30/2025 | 1/30/2026 |
| 1E - Shelf Life Validation | Upstate Niagara | Shelf Life Validation .xlsx | 3/5/2021 | 3/5/2023 |
| Form 3 - Desk Assessment Questions | Upstate Niagara | SM-US-003 Form 3 - Desk Assessment Questions Upstate Niagara Batavia NY 4.20.2023.xlsx | 4/25/2023 | 4/25/2026 |
| Insurance | Upstate Niagara Cooperative, LLC. | Springfield-Grocer-_Upstate-Niagara_25-26-Upstate-M_2-27-2025_1330299408_1.pdf | 3/1/2025 | 3/1/2026 |
| GFSI Certification | Upstate Niagara Cooperative, Inc. WS | SQF Certificate West Seneca Exp Date 12.19.2023.pdf | 12/19/2022 | 12/19/2023 |
| 3rd Party Audit Corrective Action Plan | Upstate Niagara Cooperative, Inc. WS | SQF Final Detailed Report West Seneca Exp Date 12.19.2023.pdf | 12/13/2022 | 12/19/2023 |
| 3rd Party Audit Report | Upstate Niagara Cooperative, Inc. WS | SQF FS Final Report WS Exp Date 12.19.2025.pdf | 12/18/2024 | 12/19/2025 |
| GFSI Audit Report | Upstate Niagara Cooperative, Inc. WS | SQF FS Final Report WS Exp Date 12.19.2025.pdf | 12/18/2024 | 12/19/2025 |
| 3rd Party Audit Report | Upstate Niagara Cooperative, LLC. | SQF FS Final Report WS Exp Date 12.19.2025.pdf | 12/18/2024 | 12/19/2025 |
| GFSI Certification | North Country Dairy, LLC. | SQF FS.QA CERTIFICATE North Country Dairy, LLC Exp Date 4.8.2025.pdf | 3/25/2024 | 1/7/2298 |
| 3rd Party Audit Certificate | North Country Dairy, LLC. | SQF FS.QA CERTIFICATE North Country Dairy, LLC Exp. Date 4.8.2026.pdf | 4/10/2025 | 4/8/2026 |
| GFSI Certificate | North Country Dairy, LLC. | SQF FS.QA CERTIFICATE North Country Dairy, LLC Exp. Date 4.8.2026.pdf | 4/10/2025 | 4/8/2026 |
| 3rd Party Audit Certificate | Upstate Niagara | SQF FS.QA CERTIFICATE O-AT-KA Milk Products Coop., Inc. DUE JAN 2026.pdf | 2/17/2025 | 3/27/2026 |
| GFSI Certification | Upstate Niagara | SQF FS.QA CERTIFICATE Upstate Farms Cultured Products, LLC. DUE APR 2025.pdf | 4/25/2024 | 6/21/2025 |
| 3rd Party Audit Certificate | Upstate Farms Dairy LLC | SQF FS.QA CERTIFICATE Upstate Farms Dairy, LLC Exp Date 5.6.2025.pdf | 4/10/2025 | 5/6/2026 |
| GFSI Certificate | Upstate Farms Dairy LLC | SQF FS.QA CERTIFICATE Upstate Farms Dairy, LLC Exp Date 5.6.2025.pdf | 4/10/2025 | 5/6/2026 |
| SQF Quality Code Report | Upstate Niagara Cooperative, Inc. Rochester | SQF FS.QA CERTIFICATE Upstate Niagara Cooperative Inc. - Rochester DUE SEP 2023.pdf | 11/29/2022 | 12/10/2023 |
| 3rd Party Audit Certificate | Upstate Niagara Cooperative, Inc. Rochester | SQF FS.QA CERTIFICATE Upstate Niagara Cooperative Inc. - Rochester DUE SEP 2025.pdf | 10/28/2024 | 12/10/2025 |
| GFSI Certificate | Upstate Niagara Cooperative, Inc. Rochester | SQF FS.QA CERTIFICATE Upstate Niagara Cooperative Inc. - Rochester DUE SEP 2025.pdf | 10/28/2024 | 12/10/2025 |
| 3rd Party Audit Certificate | Upstate Niagara Cooperative, Inc. Buffalo | SQF FS.QA CERTIFICATE Upstate Niagara Cooperative Inc-Buffalo Exp Date 11.27.2025.pdf | 10/23/2024 | 11/27/2025 |
| GFSI Certificate | Upstate Niagara Cooperative, Inc. Buffalo | SQF FS.QA CERTIFICATE Upstate Niagara Cooperative Inc-Buffalo Exp Date 11.27.2025.pdf | 10/23/2024 | 11/27/2025 |
| GFSI Certificate | Upstate Niagara Cooperative, LLC. | SQF FS.QA CERTIFICATE Upstate Niagara Cooperative Inc-Buffalo Exp Date 11.27.2025.pdf | 10/23/2024 | 11/27/2025 |
| GFSI Certificate | Valley Farms Dairy, LLC. | SQF FS.QA Certificate VFD Exp Date 4.23.2025.pdf | 4/23/2024 | 4/23/2025 |
| 3rd Party Audit Certificate | Upstate Niagara Cooperative, Inc. WS | SQF FS.QA Certificate WS Exp Date 12.19.2025.pdf | 12/18/2024 | 12/19/2025 |
| GFSI Certificate | Upstate Niagara Cooperative, Inc. WS | SQF FS.QA Certificate WS Exp Date 12.19.2025.pdf | 12/18/2024 | 12/19/2025 |
| 3rd Party Audit Certificate | Upstate Niagara Cooperative, LLC. | SQF FS.QA Certificate WS Exp Date 12.19.2025.pdf | 12/18/2024 | 12/19/2025 |
| 3rd Party Audit Corrective Action Plan | Upstate Niagara Cooperative, LLC. | SQF QA Final Report WS Exp Date 12.19.2025.pdf | 12/18/2024 | 12/19/2025 |
| Supplier Questionnaire - Addendum | Upstate Farms Dairy LLC | Supplier Questionnaire - Addendum.pdf | 11/6/2023 | 11/5/2025 |
| Supplier Questionnaire - Addendum | Upstate Niagara Cooperative, Inc. Buffalo | Supplier Questionnaire - Addendum.pdf | 12/5/2024 | 12/5/2026 |
| Supplier Questionnaire | Upstate Farms Dairy LLC | Supplier Questionnaire.pdf | 12/2/2024 | 12/2/2026 |
| Supplier Questionnaire | North Country Dairy, LLC. | Supplier Questionnaire.pdf | 12/19/2024 | 12/19/2026 |
| Supplier Questionnaire | Upstate Niagara Cooperative, Inc. WS | Supplier Questionnaire.pdf | 1/8/2025 | 1/8/2027 |
| Supplier Questionnaire | Upstate Niagara Cooperative, Inc. Rochester | Supplier Questionnaire.pdf | 1/8/2025 | 1/8/2027 |
| Supplier Questionnaire | Upstate Niagara Cooperative, Inc. Buffalo | Supplier Questionnaire.pdf | 1/8/2025 | 1/8/2027 |
| Supplier Questionnaire | Upstate Niagara Cooperative, LLC. | Supplier Questionnaire.pdf | 2/19/2025 | 2/19/2027 |
| Supplier Questionnaire | Upstate Niagara | Supplier Questionnaire.pdf | 2/25/2025 | 2/25/2027 |
| Sustainability (Level 1) | Upstate Niagara Cooperative, LLC. | Sustainability (Level 1).pdf | 9/22/2021 | 9/21/2024 |
| Sustainability (Level 1) | Upstate Niagara Cooperative, Inc. Rochester | Sustainability (Level 1).pdf | 12/10/2024 | 12/10/2027 |
| CA Transparency Act | Upstate Niagara Cooperative, LLC. | Transparency In Supply Chains Act.pdf | 4/2/2019 | 4/1/2021 |
| Allergen Control Policy | Upstate Farms Dairy LLC | UFD - Allergen Matrix 11.27.24.pdf | 11/27/2024 | 11/27/2026 |
| W-9 | Upstate Farms Dairy LLC | UNC W-9 12.3.2024.pdf | 12/3/2024 | 12/3/2027 |
| 3rd Party Audit Report | Upstate Niagara | Upstate Farms Cultured Products, LLC.-FS Recert-Mar2024-FINAL REPORT.pdf | 4/25/2024 | 6/21/2025 |
| 3rd Party Audit Corrective Action Plan | Upstate Niagara | Upstate Farms Cultured Products, LLC.-QA Recert-Mar2024-FINAL REPORT.pdf | 4/25/2024 | 6/21/2025 |
| GFSI Audit Report | Upstate Niagara Cooperative, Inc. Rochester | Upstate Niagara Cooperative Inc. - Rochester-FS Recert-Sep2024-FINAL REPORT.pdf | 10/30/2024 | 12/10/2025 |
| GFSI Corrective Action | Upstate Niagara Cooperative, Inc. Rochester | Upstate Niagara Cooperative Inc. - Rochester-FS Recert-Sep2024-FINAL REPORT.pdf | 10/30/2024 | 12/10/2025 |
| 3rd Party Audit Report | Upstate Niagara Cooperative, Inc. Rochester | Upstate Niagara Cooperative Inc. - Rochester-QA Recert-Sep2024-FINAL REPORT (002).pdf | 10/30/2024 | 12/10/2025 |
| 3rd Party Audit Report | Upstate Niagara Cooperative, Inc. Buffalo | Upstate Niagara Cooperative Inc-Buffalo-UNANNOUNCED FS Recert-Aug2024-FINAL REPORT.pdf | 10/23/2024 | 11/27/2025 |
| GFSI Audit Report | Upstate Niagara Cooperative, Inc. Buffalo | Upstate Niagara Cooperative Inc-Buffalo-UNANNOUNCED FS Recert-Aug2024-FINAL REPORT.pdf | 10/23/2024 | 11/27/2025 |
| GFSI Audit Report | Upstate Niagara Cooperative, LLC. | Upstate Niagara Cooperative Inc-Buffalo-UNANNOUNCED FS Recert-Aug2024-FINAL REPORT.pdf | 10/23/2024 | 11/27/2025 |
| Ethical Code of Conduct | Upstate Niagara Cooperative, Inc. WS | Upstate Supplier Code of Conduct.pdf | 7/1/2021 | 7/1/2023 |
| Contact Information | Valley Farms Dairy, LLC. | Valley Farms Contact Information.docx | 1/8/2025 | 1/8/2026 |
| Allergen Control Policy | Valley Farms Dairy, LLC. | VFD - Allergen Matrix 2024-2-28-2.pdf | 2/28/2024 | 2/27/2026 |
| FDA Registration | Valley Farms Dairy, LLC. | VFD FDA Registration 2019-2020.pdf | 12/14/2018 | 12/31/2020 |
| Recall Plan | Valley Farms Dairy, LLC. | VFD.676.SOP. Product Withdrawal & Recall.11.06.24.doc | 11/6/2024 | 11/6/2025 |
| Supplier Food Safety Questionnaire | Upstate Niagara | Walmart Supplier Questionnaire Batavia 10.5.22.xlsx | 10/5/2022 | 10/5/2024 |
| Supplier Food Safety Questionnaire | Upstate Niagara Cooperative, Inc. WS | Walmart Supplier Questionnaire WS 3.14.2023.xlsx | 3/23/2023 | 3/23/2024 |
| Recall Plan | Upstate Niagara Cooperative, Inc. WS | West Seneca Product Withdrawal & Recall.9.19.2024.pdf | 9/19/2024 | 9/19/2025 |
| Chemical Hazards - Milk/Protein Powder Questionnaire | Upstate Niagara Cooperative, Inc. Buffalo | Winland Foods - Chem Hazards Questionnaire.pdf | 2/19/2025 | 2/19/2028 |