NSN 6515-01-447-2706 VMP700, 970426, 97-0426
Product Details | BLOOD TRANSFER UNIT
6515-01-447-2706 A collection of items used for direct line blood sampling. It is compatible for use with the venus arterial blood management protection (VAMP) system. May include needleless cannula, direct draw unit, and the like.
Part Alternates: VMP700, 970426, 97-0426, 6515-01-447-2706, 01-447-2706, 6515014472706, 014472706
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 | 31 JUL 1997 | 01-447-2706 | 53143 ( BLOOD TRANSFER UNIT ) |
Demand History | NSN 6515-01-447-2706
Part Number | Request Date | QTY | Origin |
---|---|---|---|
VMP700 | 2019-08-239 | 2 | DIBBS |
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Technical Data | NSN 6515-01-447-2706
Characteristic | Specifications |
---|---|
COMPONENT AND QUANTITY | NEEDLELESS CANNULA, 1 |
SPECIAL FEATURES | W/NEEDLELESS CANNULA; PLASTIC; DIRECT DRAW UNIT FOR DIRECT LINE BLOOD SAMPLING; ACCESSORY TO (VAMP) VENUS ARTERIAL BLOOD MANGEMENT PROTECTION SYSTEM |
III PART NAME ASSIGNED BY CONTROLLING AGENCY | BLOOD TRANSFER UNIT USE W/THE VAMP SYSTEM 50S |
Restrictions/Controls & Freight Information | NSN 6515-01-447-2706
Category | Code | Description |
---|---|---|
Shelf-Life Code: | 0 | Nondeteriorative |
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 6515-01-447-2706
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 |