Location name	Address
North Country Dairy, LLC.	22 County Rte. 52 North Lawrence, NY 12967 USA
Upstate Farms Dairy LLC (UFD)	240 Oneida Street Syracuse, NY 13202 USA
Upstate Niagara (UFCP)	5011 Ag Park Drive West Batavia, NY 14020 USA
Upstate Niagara Cooperative, LLC. (Corp)	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. 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
Sustainability (Level 2)	Upstate Niagara Cooperative, Inc. Rochester
Supplier Questionnaire	North Country Dairy, LLC.
Sustainability (Level 2)	Upstate Niagara Cooperative, LLC. (Corp)
Recall Plan	Upstate Niagara Cooperative, Inc. Buffalo
Allergen Control Program	Upstate Niagara Cooperative, Inc. Buffalo
Allergen Control Program	Upstate Niagara (UFCP)
Recall and Emergency Contact List	Upstate Niagara Cooperative, Inc. Buffalo
1B - Process Flow Chart	North Country Dairy, LLC.
1F - Consumer Preparation Validation	North Country Dairy, LLC.
Recall Plan	North Country Dairy, LLC.
Allergen Control Program	Upstate Niagara Cooperative, Inc. Rochester
1B - Process Flow Chart	Upstate Niagara (UFCP)
Recall and Emergency Contact List	Upstate Niagara (UFCP)
HACCP Plan (Facility)	Upstate Farms Dairy LLC (UFD)
Recall and Emergency Contact List	Upstate Farms Dairy LLC (UFD)
1B - Process Flow Chart	Upstate Niagara Cooperative, Inc. WS
Product Recall Letter/Policies	Upstate Farms Dairy LLC (UFD)
Recall Plan	Upstate Niagara Cooperative, LLC. (Corp)
Product Recall Letter/Policies	Upstate Niagara Cooperative, LLC. (Corp)
Recall Plan	Upstate Niagara Cooperative, Inc. WS
Food Defense Plan Statement	Upstate Niagara Cooperative, LLC. (Corp)
Allergen Control Program	Upstate Niagara Cooperative, Inc. WS
Allergen Control Program	Upstate Niagara Cooperative, LLC. (Corp)
Contact Information	Upstate Niagara Cooperative, Inc. WS
Recall and Emergency Contact List	Upstate Niagara Cooperative, Inc. WS
Topco FSVP Verification Form	Valley Farms Dairy, LLC.
Topco FSVP Verification Form	Upstate Niagara Cooperative, Inc. WS
Allergen Control Program	North Country Dairy, LLC.
Continuing Guarantee (Hood)	North Country Dairy, LLC.
Supplier Requirements Manual	Upstate Farms Dairy LLC (UFD)
Receipt Acknowledgement	Upstate Niagara Cooperative, Inc. Buffalo
Insurance Certificate	Upstate Niagara (UFCP)
Insurance Certificate	North Country Dairy, LLC.
Environmental Sampling Plan	Upstate Niagara (UFCP)
FDA Registration	Upstate Niagara Cooperative, Inc. Rochester
Bioterrorism Letter	Upstate Niagara Cooperative, LLC. (Corp)
FDA Registration	Upstate Niagara Cooperative, Inc. WS
Bioterrorism Letter	Upstate Farms Dairy LLC (UFD)
Modern Slavery Statement	Upstate Niagara Cooperative, Inc. WS
California Transparency in Supply Chains Act Compliance	North Country Dairy, LLC.
California Transparency in Supply Chains Act Compliance	Upstate Niagara (UFCP)
FDA Registration	Upstate Niagara Cooperative, Inc. Buffalo
Environmental Questionnaire	Upstate Niagara Cooperative, Inc. Buffalo
1D - Evidence of Control Validation	Upstate Niagara (UFCP)
FDA Registration	Upstate Farms Dairy LLC (UFD)
FDA Registration	Upstate Niagara Cooperative, LLC. (Corp)
FDA Registration	Valley Farms Dairy, LLC.
Food Defense Plan Statement	Upstate Niagara (UFCP)
GFSI Audit Report	Valley Farms Dairy, LLC.
GFSI Audit Report	North Country Dairy, LLC.
Third-Party Audit Report	North Country Dairy, LLC.
Third-Party Audit Certificate	North Country Dairy, LLC.
GFSI Audit Report	Upstate Farms Dairy LLC (UFD)
Third-Party Audit Corrective Action Plan	North Country Dairy, LLC.
GFSI Audit Corrective Action Plan	Upstate Farms Dairy LLC (UFD)
HACCP Plan (Facility)	Upstate Niagara Cooperative, Inc. Rochester
HACCP Plan (Facility)	Upstate Niagara Cooperative, LLC. (Corp)
Letter of Continuing Guarantee	Upstate Niagara Cooperative, Inc. Buffalo
Letter of Continuing Guarantee	Upstate Farms Dairy LLC (UFD)
Letter of Continuing Guarantee	Upstate Niagara Cooperative, Inc. WS
Letter of Continuing Guarantee	North Country Dairy, LLC.
Letter of Continuing Guarantee	Upstate Niagara (UFCP)
Letter of Continuing Guarantee	Upstate Niagara Cooperative, LLC. (Corp)
Letter of Continuing Guarantee	Upstate Niagara Cooperative, Inc. Rochester
Environmental Sampling Plan	North Country Dairy, LLC.
FDA Registration	North Country Dairy, LLC.
Recall and Emergency Contact List	North Country Dairy, LLC.
Third-Party Audit Corrective Action Plan	Upstate Niagara (UFCP)
1C - Raw Material Hazard Analysis	Upstate Niagara Cooperative, Inc. WS
1D - Evidence of Control Validation	North Country Dairy, LLC.
1D - Evidence of Control Validation	Upstate Niagara Cooperative, Inc. WS
1E - Shelf Life Validation	Upstate Niagara Cooperative, Inc. WS
1E - Shelf Life Validation	North Country Dairy, LLC.
GFSI Audit Report	Upstate Niagara Cooperative, Inc. Rochester
GFSI Audit Certificate	Upstate Niagara Cooperative, Inc. Rochester
Non-Disclosure Agreement	Upstate Farms Dairy LLC (UFD)
Recall and Emergency Contact List	Upstate Niagara Cooperative, Inc. Rochester
Recall Plan	Upstate Niagara Cooperative, Inc. Rochester
SGC Guaranteed Sale Form	Upstate Niagara Cooperative, LLC. (Corp)
Topco FSVP Verification Form	Upstate Niagara Cooperative, Inc. Rochester
Tax Documentation	Upstate Niagara Cooperative, LLC. (Corp)
Organization Chart	Upstate Niagara Cooperative, Inc. Rochester
1A - PDHA	Upstate Niagara (UFCP)
1A - PDHA/Supplier Questionnaire	North Country Dairy, LLC.
1A - PDHA	Upstate Niagara Cooperative, Inc. WS
Insurance Certificate	Upstate Niagara Cooperative, Inc. Rochester
1C - Raw Material Hazard Analysis	Upstate Niagara (UFCP)
rBST Statement	Upstate Niagara Cooperative, LLC. (Corp)
rBST Statement	Upstate Niagara Cooperative, Inc. Rochester
Tax Documentation	Upstate Niagara Cooperative, Inc. WS
IMS Listing Number	Upstate Niagara Cooperative, Inc. Rochester
Contact Information	Upstate Niagara Cooperative, Inc. Rochester
EMP Statement	Upstate Niagara Cooperative, Inc. Rochester
Food Defense Plan Statement	Upstate Niagara Cooperative, Inc. Rochester
Recall and Emergency Contact List	Upstate Niagara Cooperative, LLC. (Corp)
Supplier Contact Information Verification Document	Upstate Niagara Cooperative, LLC. (Corp)
Supplier Contact Information Verification Document	Upstate Farms Dairy LLC (UFD)
1E - Shelf Life Validation	Upstate Niagara (UFCP)
Form 3 - Desk Assessment Questions	Upstate Niagara (UFCP)
Insurance Certificate	Upstate Farms Dairy LLC (UFD)
Insurance Certificate	Upstate Niagara Cooperative, LLC. (Corp)
Third-Party Audit Corrective Action Plan	Upstate Niagara Cooperative, Inc. WS
Third-Party Audit Report	Upstate Niagara Cooperative, LLC. (Corp)
GFSI Audit Certificate	North Country Dairy, LLC.
GFSI Certification	North Country Dairy, LLC.
Third-Party Audit Certificate	Upstate Farms Dairy LLC (UFD)
Third-Party Audit Certificate	Upstate Niagara (UFCP)
GFSI Certification	Upstate Niagara (UFCP)
GFSI Audit Certificate	Upstate Farms Dairy LLC (UFD)
SQF Quality Code Report	Upstate Niagara Cooperative, Inc. Rochester
Third-Party Audit Certificate	Upstate Niagara Cooperative, Inc. Rochester
Third-Party Audit Certificate	Upstate Niagara Cooperative, Inc. Buffalo
GFSI Audit Certificate	Upstate Niagara Cooperative, Inc. Buffalo
GFSI Audit Certificate	Upstate Niagara Cooperative, LLC. (Corp)
GFSI Certification	Upstate Niagara Cooperative, Inc. WS
GFSI Audit Certificate	Upstate Niagara Cooperative, Inc. WS
Third-Party Audit Certificate	Upstate Niagara Cooperative, Inc. WS
GFSI Audit Certificate	Valley Farms Dairy, LLC.
Third-Party Audit Certificate	Upstate Niagara Cooperative, LLC. (Corp)
Third-Party Audit Report	Upstate Niagara Cooperative, Inc. WS
GFSI Audit Report	Upstate Niagara Cooperative, Inc. WS
Third-Party Audit Corrective Action Plan	Upstate Niagara Cooperative, LLC. (Corp)
Supplier Questionnaire - Addendum	Upstate Niagara Cooperative, Inc. Buffalo
Supplier Questionnaire	Upstate Niagara (UFCP)
Supplier Questionnaire	Upstate Niagara Cooperative, LLC. (Corp)
Supplier Questionnaire	Upstate Niagara Cooperative, Inc. Buffalo
Supplier Questionnaire	Upstate Niagara Cooperative, Inc. WS
Supplier Questionnaire	Upstate Farms Dairy LLC (UFD)
Supplier Questionnaire	North Country Dairy, LLC.
Supplier Questionnaire	Upstate Niagara Cooperative, Inc. Rochester
Sustainability (Level 1)	Upstate Niagara Cooperative, Inc. Rochester
Sustainability (Level 1)	Upstate Niagara Cooperative, LLC. (Corp)
Contact Information	Upstate Niagara Cooperative, Inc. Buffalo
Contact Information	North Country Dairy, LLC.
Contact Information	Valley Farms Dairy, LLC.
Modern Slavery Statement	Upstate Niagara Cooperative, LLC. (Corp)
Allergen Control Program	Upstate Farms Dairy LLC (UFD)
Insurance Certificate	Upstate Niagara Cooperative, Inc. WS
Food Defense Plan Statement	Upstate Farms Dairy LLC (UFD)
Tax Documentation	Upstate Farms Dairy LLC (UFD)
Third-Party Audit Report	Upstate Niagara (UFCP)
GFSI Audit Corrective Action Plan	Upstate Niagara Cooperative, Inc. Rochester
Third-Party Audit Report	Upstate Niagara Cooperative, Inc. Rochester
Third-Party Audit Report	Upstate Niagara Cooperative, Inc. Buffalo
GFSI Audit Report	Upstate Niagara Cooperative, Inc. Buffalo
GFSI Audit Report	Upstate Niagara Cooperative, LLC. (Corp)
Code of Conduct	Upstate Niagara Cooperative, Inc. WS
Allergen Control Program	Valley Farms Dairy, LLC.
Recall Plan	Valley Farms Dairy, LLC.
Supplier Food Safety Questionnaire	Upstate Niagara (UFCP)
Supplier Food Safety Questionnaire	Upstate Niagara Cooperative, Inc. WS
Chemical Hazards - Milk/Protein Powder Questionnaire	Upstate Niagara Cooperative, Inc. Buffalo