# Nassau Community College UM270720

6573 Warehouse

**Recipient:** MSC Direct

**Award Amount:** $2,711.20
**Ceiling:** $2,711.20

**Awarded:** October 19, 2026

**Identifier:** UM270720

Nassau Community College awarded purchase order UM270720, titled “6573 Warehouse,” to **MSC Direct** for warehouse maintenance supplies, with a stated award amount of $2,711.20. Items include: 1 tongue-and-groove plier (21/4 cutting capacity, standard jaw; $17.25); 1 tongue-and-groove plier (7/8 cutting capacity; $12.11); 12 rolls ScotchBlue Original Painters Tape 209024EC (0.94 in x 60 yd / 24 mm x 548 m; $5.22 each); 12 roller frames (9 in x 9 in; $6.24 each); 6 cans High Performance V2100 enamel spray paint, black gloss, 15 oz ($11.12 each); 36 paint roller covers (1/2 nap, 9 in wide; $3.10 each); 4 1.6 GPF metal flushometers ($417.34 each); 40 full-port, 1/2-pipe, lead-free brass ball valves ($17.00 each); and 4 wheel mandrels ($4.16 each). No part numbers beyond the tape identifier are listed. No special contract requirements or multi-year arrangement are indicated.

### Description

6573 Warehouse