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• Items marked with a red “*” are the information we must have in response to an RFI/ RFQ in order to evaluate your product.
• All other information is only required if your item is selected for use by one of our customers.

Manufacturer: *
Brand: *
Product Description/Name: *
Product Code/Item Number: *
Product Origin (if US note Region i.e. Northwest): *
Portion Size: *
Case Pack: *
Inner packaging in Case or bulk/loose pack? *
Additional Product Feature Benefits: (hold ctrl key for multiple selections) *
Case Gross Weight (lbs):
(CAW) Cube Adjusted Weight if applicable:
Case Dimensions-Inches (LxWxH):
Case Cube:
Cases Per Pallet and T x H=Total Case:
Storage (Ambient, Dry): *
Date Coding (case): (open or closed)
Date Coding (unit): (open or closed)
Date Coding Explanation (if closed):
Shelf Life from DOM (days): *
Guaranteed Shelf Life at Delivery to Oakfield (days): *
Price Per CASE to Oakfield Grand Prairie TX *
Price Per Portion to Oakfield Grand Prairie TX *
Price Per CASE to Oakfield Seattle WA: *
Price Per Portion to Oakfield Seattle WA: *
Lead Time to DELIVER-INITIAL ORDER (in Business days): *
Lead Time to DELIVER-ON GOING ORDERS (in Business days):
Minimum Order: *
UPC Code:
Payment Terms:
Pricing Guaranteed until Date: *
Submitted by: *
Submitted Company Name: *
Submitted Date (mm/dd/yyyy format): *
Order Contact Name: *
Order Contact Phone Number(###-###-#### format): *
Ordering Fax Number(###-###-#### format):
Ordering Contact Email Address: *
Sales Contact Name:
Sales Contact Phone Number(###-###-#### format):
Sales Contact Email Address:
Other comments: