NSN 6505-01-554-7888 MERREM, NDC00310032520, NDC00310-0325-20

6505-01-554-7888 00001016505000000

Part Alternates: MERREM, NDC00310032520, NDC00310-0325-20, 6505NCM071552, 4217, 6505-01-554-7888, 01-554-7888, 6505015547888, 015547888

Supply Group (FSG)	NSN Assign.	NIIN	Item Name Code (INC)
65	20 AUG 2007	01-554-7888	67808 ( MEROPENEM INJECTION, USP0 )

Part Number	Request Date	QTY	Origin
350720	2021-12-360	3	DIBBS
NDC00310-0325-20	2021-12-360	3	DIBBS
NDC63323-0507-20	2021-12-360	3	DIBBS
350720	2021-11-321	3	DIBBS
NDC00310-0325-20	2021-11-321	3	DIBBS
NDC63323-0507-20	2021-11-321	3	DIBBS

Part Number	Cage Code	Manufacturer
4217	89875	DEFENSE LOGISTICS AGENCY DIRECTORATE OF MEDICAL MATERIEL
6505NCM071552	64616	DEFENSE MEDICAL STANDARDIZATION BOARD
MERREM	13992	ZENECA INC ZENECA PHARMACEUTICALS GROUP
NDC00310-0325-20	13992	ZENECA INC ZENECA PHARMACEUTICALS GROUP

Thank you very much for the excellent service and professional customer care.

Ernie G. Honeywell

The service was excellent. I can think of no improvements to date that you can make regarding internet sales.

John L. Raytheon

The representative for WBParts was efficient & handled our request in a timely & professional manner.

Karen G. General Dynamics

Tried two other sources, neither of them responded, was all done online, never spoke to anyone.

Rex S. US Airforce

The response is quick and the price is often very good. We are completely satisfied.

Patricia S. NASA

NSNs for Compare ( up to 4 ): Add 6505-01-554-7888

Compare

6505-01-556-2012, 6505-01-556-2074, 6505-01-557-4677, 6505-01-558-2262, 6505-01-558-6325

Characteristic	Specifications
PRIMARY CONTAINER TYPE	VIAL
PRIMARY CONTAINER CONTENT QUANTITY	20.000 MILLILITERS
TOTAL PRIMARY CONTAINER QUANTITY	10
SPECIAL FEATURES	MEROPENEM INJ; 500MG PER 20ML; 10/PKG
III PART NAME ASSIGNED BY CONTROLLING AGENCY	MEROPENEM INJ MERREM 500G/20ML 10S

Category	Code	Description
Shelf-Life Code:	K	18 months
Hazardous Material Indicator Code	P	There is no information in the HMIS; however, the NSN is in an FSC in Table II of Federal Standard 313 and an MSDS may be required by the user. The requirement for an MSDS is dependent on a hazard determination of the supplier or the intended end use of the product
Demilitarization Code:	A	Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:	U	UNCLASSIFIED
Precious Metals Indicator Code:	A	Item does not contain precious metal
Criticality Code:	X	The item does not have a nuclear hardened feature or any other critical feature such as tolerance, fit restriction or application.

Category	Code	Description
No Freight Information

Category	Code	Description
Materiel Category and Inventory Manager	C	Medical/Dental Materiel
Appropriation and Budget Activity	2	Stock Fund Secondary Items
Management Inventory Segment	2	NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable.
Specific Group/Generic Code	0	Medical Materiel
Weapons Systems/End Item or Homogeneous Group	01	Type 1 (Non-Extendable) Potency- Dated Item
Accounting Requirements Code	X	Expendable item. An item of Army property coded with an ARC of ?X? in the AMDF. Expendable items require no formal accountability after issue from a stock record account. Commercial and fabricated items similar to items coded ?X? in the AMDF are considered expendable items.
Source of Supply	SMS	Defense Logistics Agency Enterprise Business Systems
Agency	DA	Department of the Army
Service Organization	A	U.S. Army
Acquisition Advice Codes	L	LOCAL PURCHASE # (NON-STOCKED ITEMS) Defense Logistics Agency (DLA)/GSA/Service/Agency-managed items authorized for local purchase as normal means of support at base, post, camp or station level. Item not stocked in wholesale distribution system of IMM/Service/Agency ICP.
Controlled Item Code	U	UNCLASSIFIED
Shelf Life Code	K	18 months
Purchasing	QTY UOM	1 PG : Package

Category	Code	Description
Budget Code	9	General Support DIV57X4921.070:Air Force decentrally managed expense items (ERRC XB3, XF-3) with a unit cost of less than $250,000 that are requisitioned/procured at base (retail) level from DLA, GSA, Army, Navy, Depot Maintenance Service, Air Force Industrial Fund (AFMC), local manufacture and commercial vendors.
Price Validation	N	The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM. The price has not been analyzed or reviewed for accuracy. ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
Fund Code	SF	Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Source of Supply	SMS	Defense Logistics Agency Enterprise Business Systems
Agency	DF	Department of the Air Force
Service Organization	F	U.S. Air Force
Reparability	N	Stock Fund (except Munitions)
Acquisition Advice Codes	L	LOCAL PURCHASE # (NON-STOCKED ITEMS) Defense Logistics Agency (DLA)/GSA/Service/Agency-managed items authorized for local purchase as normal means of support at base, post, camp or station level. Item not stocked in wholesale distribution system of IMM/Service/Agency ICP.
Controlled Item Code	U	UNCLASSIFIED
Shelf Life Code	K	18 months
Purchasing	QTY UOM	1 PG : Package

Category	Code	Description
Cognizance Codes	9B	Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg
Source of Supply	SMS	Defense Logistics Agency Enterprise Business Systems
Agency	DN	Department of the Navy
Service Organization	N	U.S. Navy
Acquisition Advice Codes	L	LOCAL PURCHASE # (NON-STOCKED ITEMS) Defense Logistics Agency (DLA)/GSA/Service/Agency-managed items authorized for local purchase as normal means of support at base, post, camp or station level. Item not stocked in wholesale distribution system of IMM/Service/Agency ICP.
Controlled Item Code	U	UNCLASSIFIED
Shelf Life Code	K	18 months
Purchasing	QTY UOM	1 PG : Package