# Nassau Community College UM270532

6573 Warehouse

**Recipient:** ODP Business Solutions LLC

**Award Amount:** $1,511.89
**Ceiling:** $1,511.89

**Awarded:** October 05, 2026

**Identifier:** UM270532

Nassau Community College purchased two product lines from ODP Business Solutions LLC for its warehouse under PO UM270532. The order includes 11 cartons of Maxithins(R) Vended Maxi Pads with Wings, Regular Absorbency, 250 per case, at $101.99 per carton ($1,121.89), and 5 cartons of Tampax Hospital Specialty Regular Absorbency Tampons, White, Case of 500, at $78.00 per carton ($390.00). The total obligated amount is $1,511.89. No additional contract requirements or multi-year arrangement are specified.

### Description

6573 Warehouse