# Nassau Community College UM270392

6573 Warehouse

**Recipient:** Edge Electronics Inc.

**Award Amount:** $2,806.42
**Ceiling:** $2,806.42

**Awarded:** September 28, 2026

**Identifier:** UM270392

Nassau Community College awarded purchase order UM270392, titled “6573 Warehouse,” to **Edge Electronics Inc.** for $2,806.42. The order includes 13 water connector hoses (item TK150817543T; $7.71 each), 5 rubber flappers (TK150817544T; $5.18 each), 1 residential window air conditioner rated for 450–550 sq. ft. (TK150817545T; $688.00), 24 white 10-oz acrylic latex caulk cartridges (TK150817546T; $3.85 each), 1 window air conditioner (TK151170939T; unit price not listed; extended price $476.63), 3 urinals (TK151170940T; $88.63 each), 1 window air conditioner (TK151237723T; unit price not listed; extended price $378.17), and 160 four-foot T5 fluorescent bulbs (TK151421353T; $4.87 each). No additional OEMs are named. The source gives no procurement contacts or special contract requirements; this is a single purchase order.

### Description

6573 Warehouse