Forms

Request will be sent to Christine who will send to assigned buyer.
Buyer should promptly reply to sender with approximate lead time and other requested information.

* Indicates required field

Price Quote Requested By *

Description *

Brand/Vendor *

MFG # *

Response from buyer needed by *

Comments/Notes/Additional Info *

Bottom Section Completed by Buyer

IFD Cost (Include Freight) *

Buyer should respond to DSR and Mark Danielson with requested information. Cost should be IFD's cost including freight and may potentially need to be marked up accordingly depending on the item.

Submit

All product is required for pick up except for spoiled produce

* Indicates required field

DSR *

Customer # *

Customer Name *

Invoice # *

Invoice Date *

Item # *

Quantity *

Return Reason *

Memo/Detailed Reason *

If filling out multiple items, REASON & MEMO ARE REQUIRED.

Item 2 # *

Quantity *

Return Reason *

Memo/Detailed Reason *

Item 3 # *

Quantity *

Return Reason *

Memo/Detailed Reason *

Item 4 # *

Quantity *

Return Reason *

Memo/Detailed Reason *

Item 5 # *

Quantity *

Return Reason *

Memo/Detailed Reason *

Incorrect Price *

Correct Price *

Pick-up Date *

Pick up or Customer Destroy *

It is imperative that you submit as much information as possible in the event of a "Mispicked item." Take a photo of what you did receive and submit info for IFD #, MFG #, Brand, etc.

Internal Notes - Additional Instructions *

Is this a produce item? *

Yes-Produce Item No

Photo of Damaged Item *

Max file size: 20MB

Photo #2 *

Max file size: 20MB

Photo #3 *

Max file size: 20MB

Submit

*If filling out form for multiple items, Item # and Quantity are REQUIRED

* Indicates required field

Approved by (NAME OF PERSON): *

***Approved By: Sales Manager, Broker, Vendor, Buyer, or Jim K ONLY. (Not a DSR) ***ISR will fill out Vendor Bill To section

DSR *

Cust # *

Customer Name *

Date Shipping *

Item # *

Description *

Quantity *

Unit *

Case Each

Actual Cost *

Vendor to Bill *

Item # *

Description *

Quantity *

Unit *

Case Each

Actual Cost *

Vendor to Bill *

Item # *

Description *

Quantity *

Unit *

Case Each

Actual Cost *

Vendor to Bill *

Additional Notes/Comments *

If an item # is not set up, fill this section out!

Upload New Item Setup Sheet *

Max file size: 20MB

Click here to download the New Item Setup Sheet

Submit

*If filling out form for multiple items, Item # and Quantity are REQUIRED

* Indicates required field

DSR *

Customer # *

Customer Name *

Date Needed By: *

Comments/Notes *

Item # *

Description *

Brand *

Qty *

Unit *

Each Case

MFG # *

DOT # *

Price *

Item # *

Description *

Brand *

Qty *

Unit *

Each Case

MFG # *

DOT # *

Price *

Item # *

Description *

Brand *

Qty *

Unit *

Each Case

MFG # *

DOT # *

Price *

Form Submitted By: *

Additional Notes *

If an item # is not set up, fill this section out!

Upload PDF or new item setup *

Max file size: 20MB

Click here to download new item setup sheet, then upload to the left.

Submit

* Indicates required field

DSR *

Customer # *

Customer Name *

Item # *

MFG # *

Case or Each *

Case Each

Qty *

Date Needed *

Additional Comments *

Rancher's Item List for reference #
(excel doc link)

Submit

Spring 2023 Buying Show Registration

Please fill out the form below for every PERSON attending the buying show. If the Customer has already filled this form out on their own or if you have used the other form to register this Customer, you do not have to fill out this portion.

Attendee #1

* Indicates required field

Name *

First

Last

Role *

Account Name *

Account # *

Email *

Prior to the morning of the show Customers will receive a barcode required for check-in via email. If they do not have access to email on their phone or if they would prefer this information via text, please provide their phone number below.

Cell Phone Number *

Attendee #2

Name *

First

Last

Role *

Email Address for Check-in Barcode *

OR Cell Phone Number for Check-in Barcode *

Attendee #3

Name *

First

Last

Role *

Email for Barcode Check-in *

OR Cell Phone Number for Barcode Check-in *

Attendee #4

Name *

First

Last

Role *

Email for Barcode Check-in *

OR Cell Phone Number for Barcode Check-in *

Customer Appreciation Registration

Please tell us how many people will be attending the Customer Appreciation Party at the Sleep Inn and Suites Conference Center.

How many guests will be attending the party? *

Hotel Reservation

Please let us know if your Customer would like a hotel. In order for IFD to compensate the hotel stay, the Customer must be outside a 45 mile radius and must purchase an average of $1,000 a week.

Name for Reservation *

First

Last

Number of Beds Needed *

Hotel Preference if requested. This does not guarantee their placement. *

Submit

IFD Forms

Sign a Customer up for Marketing Flyers

Price Quote Request

Request will be sent to Christine who will send to assigned buyer.
Buyer should promptly reply to sender with approximate lead time and other requested information.

Credit Memo Form

All product is required for pick up except for spoiled produce

If filling out multiple items, REASON & MEMO ARE REQUIRED.

Sample / Donation Request Form

If an item # is not set up, fill this section out!

Special Order Form

If an item # is not set up, fill this section out!

Click here to download new item setup sheet, then upload to the left.

New Customer Set-up

If ETA for account set-up is ASAP, you MUST provide additional delivery information; hours of operation, restrictions, key drop, etc.

Rancher's Legacy ~ IFD Sample Request Form

Rancher's Item List for reference #
(excel doc link)

Spring 2023 Buying Show Registration

Customer Appreciation Registration

Hotel Reservation

GAP Work-withs

First Customer Visited

Second Customer Visited

Third Customer Visited

Fourth Customer Visited

Contact

online

about

careers

distribution

The Market

IFD Forms

Sign a Customer up for Marketing Flyers

Price Quote Request

Request will be sent to Christine who will send to assigned buyer.Buyer should promptly reply to sender with approximate lead time and other requested information.

Credit Memo Form

All product is required for pick up except for spoiled produce

If filling out multiple items, REASON & MEMO ARE REQUIRED.

Sample / Donation Request Form

If an item # is not set up, fill this section out!

Special Order Form

If an item # is not set up, fill this section out!

Click here to download new item setup sheet, then upload to the left.

New Customer Set-up

If ETA for account set-up is ASAP, you MUST provide additional delivery information; hours of operation, restrictions, key drop, etc.

Rancher's Legacy ~ IFD Sample Request Form

Rancher's Item List for reference #(excel doc link)

Spring 2023 Buying Show Registration

Customer Appreciation Registration

Hotel Reservation

GAP Work-withs

First Customer Visited

Second Customer Visited

Third Customer Visited

Fourth Customer Visited

Contact

online

about

careers

distribution

The Market

Request will be sent to Christine who will send to assigned buyer.
Buyer should promptly reply to sender with approximate lead time and other requested information.

Rancher's Item List for reference #
(excel doc link)