# Nassau Community College UM270062

6573 Warehouse

**Recipient:** American Paper and Supply Company

**Award Amount:** $1,319.87
**Ceiling:** $1,319.87

**Awarded:** September 08, 2026

**Identifier:** UM270062

Nassau Community College awarded purchase order UM270062 to **American Paper and Supply Company** for warehouse supplies, totaling $1,319.87. The order includes 4 cases of Sylvania LEDVANCE Lamps (item 42000; $149.63 per case; line total $598.52) and 3 cases of Sylvania LEDVANCE Lamps (item 42001; $240.45 per case; line total $721.35). No special contract requirements or multi-year arrangement are indicated.

### Description

6573 Warehouse