NSN 6515-00-356-9234 2B8011, 00-356-9234, 003569234
Product Details | INFUSION BAG
6515-00-356-9234 A container designed for the therapeutic introduction of fluid into a vein. May include protective tips and rubber sleeve stoppers.
Part Alternates: 2B8011, 6515-00-356-9234, 00-356-9234, 6515003569234, 003569234
Medical, Dental, and Veterinary Equipment and Supplies | Medical and Surgical Instruments, Equipment, and Supplies
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
65 | 08 FEB 1974 | 00-356-9234 | 36973 ( BAG, INFUSION ) |
Cross Reference | NSN 6515-00-356-9234
Part Number | Cage Code | Manufacturer |
---|---|---|
2B8011 | 04687 | BAXTER HEALTHCARE CORP IV SYSTEMS/GOV SALES |
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Related Products | NSN 6515-00-356-9234
Technical Data | NSN 6515-00-356-9234
Characteristic | Specifications |
---|---|
MATERIAL | PLASTIC |
CAPACITY | 150.0 CUBIC CENTIMETERS |
UNIT PACKAGE QUANTITY | 48 |
UNIT PACKAGE TYPE | CARTON |
FEATURES PROVIDED | SLEEVE STOPPER |
SPECIAL FEATURES | BLUE PROTECTOR TIP; NONPYROGENIC FLUID PATH; VIAFLEX EMPTY CONTAINER; STERILE |
III PART NAME ASSIGNED BY CONTROLLING AGENCY | BAG INFUSION 150ML CAPACITY PLASTIC BLUE PROTECTOR TIP STER 48S |
Restrictions/Controls & Freight Information | NSN 6515-00-356-9234
Category | Code | Description |
---|---|---|
Shelf-Life Code: | M | 24 months |
Hazardous Material Indicator Code | N | There is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials |
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 |
Management | NSN 6515-00-356-9234
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 | 03 | Not-Potency-Dated |
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 | 0 | Nondeteriorative |
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 | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 PG : Package |