Scottfoam Prefilter 73.25 x 6.5 x 1/2 and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800208939
- Awardee
- BAKER CO INC
- Contracting organization
- University of Nebraska
- Contract amount
- $2,481
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state educational institution, awarded a purchase order (PO) to Baker Co Inc, a vendor based in Canajoharie, New York, for the procurement of Scottfoam Prefilters. The contract, issued on June 9, 2026, with a completion date of June 16, 2026, carries a total contract value of $2,480.70. The order comprises two line items: 10 units of 73.25 x 6.5 x 1/2 inch prefilters at $227.52 per unit ($2,275.20 total) and 10 units of 25 x 3.5 x 1/2 inch prefilters at $20.55 per unit ($205.50 total). Delivery is directed to UNMC General Supply located at 601 South Saddle Creek Road in Omaha, Nebraska.
Performance of this contract is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents. The vendor is required to acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation. Shipments are to be made Free on Board (F.O.B.) Destination with freight prepaid under Net 30 payment terms.
Line items
| Item | Total |
|---|---|
| Scottfoam Prefilter 73.25 x 6.5 x 1/2 | $2,275.20 |
| Scottfoam Prefilter 25 x 3.5 x 1/2 | $205.50 |
Files
| File | Type | Posted |
|---|---|---|
| 4800208939.pdf |
Quick answers
Who was awarded contract 4800208939?
Contract 4800208939 was awarded to BAKER CO INC by University of Nebraska on June 9, 2026.
How much is contract 4800208939 worth?
Its contract amount is $2,481.
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