Nassau Community College UM270774

1085 Technology Expense

Nassau Community College purchased the following items from the awarded vendor, Amazon Business, Inc., under PO UM270774 (document description: “1085 Technology Expense”): 6 packs of Hillman 47686 galvanized #6 x 1-1/4-inch deck screws; 4 packs of Hillman 1/8-inch x 3-inch toggle bolts; 2 packs of Hillman 377630 Borefast drywall anchors; 6 packs of Demissle #8 white wood screws; 4 packs of Etauwe #8 x 2-inch stainless steel flat-head screws; 4 packs of Skywalker 1/8-inch x 2-1/2-inch toggle bolts; 2 packs each of meite #7 x 2-inch, #6 x 1-5/8-inch, #6 x 1-1/4-inch, and #9 x 3-inch drywall screws; 4 packs of Etauwe #8 x 4-inch wood screws; and 1 two-pack of BURGARDEN 12V 3500mAh replacement batteries compatible with Porter-Cable tools. The order lists a total obligated and award amount of $544.61. No buyer contact or special contract requirements are provided.

Description

1085 Technology Expense