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
Supplier Questionnaire	North Country Dairy, LLC.
Sustainability (Level 2)	Upstate Niagara Cooperative, LLC. (Corp)
Sustainability (Level 2)	Upstate Niagara Cooperative, Inc. Rochester
Recall Plan	Upstate Niagara Cooperative, Inc. Buffalo
Allergen Control Policy	Upstate Niagara Cooperative, Inc. Buffalo
Allergen Control Policy	Upstate Niagara (UFCP)
Recall/Emergency/Contact List	Upstate Niagara Cooperative, Inc. Buffalo
1F - Consumer Preparation Validation	North Country Dairy, LLC.
Recall Plan	North Country Dairy, LLC.
Allergen Control Policy	Upstate Niagara Cooperative, Inc. Rochester
Recall/Emergency/Contact List	Upstate Niagara (UFCP)
HACCP Plan (Facility)	Upstate Farms Dairy LLC (UFD)
Recall/Emergency/Contact List	Upstate Farms Dairy LLC (UFD)
1B - Process Flow Chart	Upstate Niagara Cooperative, Inc. WS
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 Policy	Upstate Niagara Cooperative, Inc. WS
Allergen Control Policy	Upstate Niagara Cooperative, LLC. (Corp)
Contact Information	Upstate Niagara Cooperative, Inc. WS
Recall/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 Policy	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	Upstate Niagara (UFCP)
Insurance	North Country Dairy, LLC.
Environmental Sampling Plan	Upstate Niagara (UFCP)
Bioterrorism Letter	Upstate Farms Dairy LLC (UFD)
FDA Registration	Upstate Niagara Cooperative, Inc. Rochester
FDA Registration	North Country Dairy, LLC.
FDA Registration	Upstate Niagara Cooperative, Inc. WS
Bioterrorism Letter	Upstate Niagara Cooperative, LLC. (Corp)
CA Transparency Act	Upstate Niagara Cooperative, Inc. WS
California Transparency in Supply Chains Act Compliance	Upstate Niagara (UFCP)
California Transparency in Supply Chains Act Compliance	North Country Dairy, LLC.
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)
Food Defense Plan Statement	Upstate Niagara (UFCP)
GFSI Audit Report	North Country Dairy, LLC.
3rd Party Audit Certificate	North Country Dairy, LLC.
1B - Process Flow Chart	Upstate Niagara (UFCP)
HACCP Plan (Facility)	Upstate Niagara Cooperative, Inc. Rochester
HACCP Plan (Facility)	Upstate Niagara Cooperative, LLC. (Corp)
Letter of Guarantee	Upstate Farms Dairy LLC (UFD)
Letter of Guarantee	Upstate Niagara Cooperative, Inc. Buffalo
Letter of Guarantee	Upstate Niagara Cooperative, Inc. WS
Letter of Guarantee	North Country Dairy, LLC.
Letter of Guarantee	Upstate Niagara (UFCP)
Letter of Guarantee	Upstate Niagara Cooperative, LLC. (Corp)
Letter of Guarantee	Upstate Niagara Cooperative, Inc. Rochester
Insurance	Upstate Farms Dairy LLC (UFD)
1B - Process Flow Chart	North Country Dairy, LLC.
Environmental Sampling Plan	North Country Dairy, LLC.
Recall/Emergency/Contact List	North Country Dairy, LLC.
1C - Raw Material Hazard Analysis	Upstate Niagara Cooperative, Inc. WS
1D - Evidence of Control Validation	Upstate Niagara Cooperative, Inc. WS
1D - Evidence of Control Validation	North Country Dairy, LLC.
1E - Shelf Life Validation	Upstate Niagara Cooperative, Inc. WS
1E - Shelf Life Validation	North Country Dairy, LLC.
1F - Consumer Preparation Validation	Upstate Niagara Cooperative, Inc. WS
3rd Party Audit Corrective Action Plan	North Country Dairy, LLC.
3rd Party Audit Report	North Country Dairy, LLC.
GFSI Audit Report	Valley Farms Dairy, LLC.
GFSI Audit Report	Upstate Niagara Cooperative, Inc. Rochester
GFSI Certificate	Upstate Niagara Cooperative, Inc. Rochester
GFSI Corrective Action	Upstate Farms Dairy LLC (UFD)
NDA	Upstate Farms Dairy LLC (UFD)
Recall/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
W-9	Upstate Niagara Cooperative, LLC. (Corp)
Organizational 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	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
W-9	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
Supplier Contact Information Verification Document	Upstate Niagara Cooperative, LLC. (Corp)
Recall/Emergency/Contact List	Upstate Niagara Cooperative, LLC. (Corp)
1E - Shelf Life Validation	Upstate Niagara (UFCP)
Form 3 - Desk Assessment Questions	Upstate Niagara (UFCP)
Insurance	Upstate Niagara Cooperative, LLC. (Corp)
3rd Party Audit Corrective Action Plan	Upstate Niagara Cooperative, Inc. WS
3rd Party Audit Report	Upstate Niagara Cooperative, LLC. (Corp)
GFSI Certificate	North Country Dairy, LLC.
GFSI Certification	North Country Dairy, LLC.
3rd Party Audit Certificate	Upstate Niagara (UFCP)
GFSI Certification	Upstate Niagara (UFCP)
3rd Party Audit Certificate	Upstate Farms Dairy LLC (UFD)
GFSI Certificate	Upstate Farms Dairy LLC (UFD)
SQF Quality Code Report	Upstate Niagara Cooperative, Inc. Rochester
3rd Party Audit Certificate	Upstate Niagara Cooperative, Inc. Rochester
GFSI Certificate	Upstate Niagara Cooperative, Inc. Buffalo
3rd Party Audit Certificate	Upstate Niagara Cooperative, Inc. Buffalo
GFSI Certificate	Upstate Niagara Cooperative, LLC. (Corp)
3rd Party Audit Certificate	Upstate Niagara Cooperative, Inc. WS
GFSI Certificate	Upstate Niagara Cooperative, Inc. WS
GFSI Certification	Upstate Niagara Cooperative, Inc. WS
GFSI Certificate	Valley Farms Dairy, LLC.
3rd Party Audit Certificate	Upstate Niagara Cooperative, LLC. (Corp)
GFSI Audit Report	Upstate Farms Dairy LLC (UFD)
3rd Party Audit Report	Upstate Niagara Cooperative, Inc. WS
GFSI Audit Report	Upstate Niagara Cooperative, Inc. WS
3rd Party Audit Corrective Action Plan	Upstate Niagara Cooperative, LLC. (Corp)
Supplier Questionnaire - Addendum	Upstate Niagara Cooperative, Inc. Buffalo
Supplier Questionnaire	Upstate Farms Dairy LLC (UFD)
Supplier Questionnaire	North Country Dairy, LLC.
Supplier Questionnaire	Upstate Niagara Cooperative, Inc. WS
Supplier Questionnaire	Upstate Niagara Cooperative, Inc. Rochester
Supplier Questionnaire	Upstate Niagara Cooperative, Inc. Buffalo
Supplier Questionnaire	Upstate Niagara Cooperative, LLC. (Corp)
Supplier Questionnaire	Upstate Niagara (UFCP)
Sustainability (Level 1)	Upstate Niagara Cooperative, LLC. (Corp)
Sustainability (Level 1)	Upstate Niagara Cooperative, Inc. Rochester
Contact Information	Upstate Niagara Cooperative, Inc. Buffalo
Contact Information	North Country Dairy, LLC.
Contact Information	Valley Farms Dairy, LLC.
CA Transparency Act	Upstate Niagara Cooperative, LLC. (Corp)
Allergen Control Policy	Upstate Farms Dairy LLC (UFD)
Insurance	Upstate Niagara Cooperative, Inc. WS
Food Defense Plan Statement	Upstate Farms Dairy LLC (UFD)
W-9	Upstate Farms Dairy LLC (UFD)
3rd Party Audit Report	Upstate Niagara (UFCP)
3rd Party Audit Corrective Action Plan	Upstate Niagara (UFCP)
GFSI Corrective Action	Upstate Niagara Cooperative, Inc. Rochester
3rd Party Audit Report	Upstate Niagara Cooperative, Inc. Rochester
GFSI Audit Report	Upstate Niagara Cooperative, Inc. Buffalo
3rd Party Audit Report	Upstate Niagara Cooperative, Inc. Buffalo
GFSI Audit Report	Upstate Niagara Cooperative, LLC. (Corp)
Ethical Code of Conduct	Upstate Niagara Cooperative, Inc. WS
Allergen Control Policy	Valley Farms Dairy, LLC.
FDA Registration	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