NSN 6530-01-264-1346 7350, 01-264-1346, 012641346
Product Details | TABLET CRUSHER
6530-01-264-1346 A portable, durable shatter-proof plastic item with a metal base and a round opening for the crush cup near the hinged arm. This item is designed for use in crushing tablets wherever medications are dispensed. Item is compatible for use with CUP, TABLET CRUSHER.
Part Alternates: 7350, 6530-01-264-1346, 01-264-1346, 6530012641346, 012641346
Medical, Dental, and Veterinary Equipment and Supplies | Hospital Furniture, Equipment, Utensils, and Supplies
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
65 | 25 SEP 1987 | 01-264-1346 | 47848 ( CRUSHER, TABLET ) |
Cross Reference | NSN 6530-01-264-1346
Part Number | Cage Code | Manufacturer |
---|---|---|
7350 | 5U455 | HEALTH CARE LOGISTICS INC |
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Technical Data | NSN 6530-01-264-1346
Characteristic | Specifications |
---|---|
COLOR | ANY ACCEPTABLE |
SPECIAL FEATURES | MEDICATION,PORTABLE; SHATTER-PROOF PLASTIC W/A METAL BASE,ROUND OPENING FOR THE CRUSH CUUP; FOOR USE W/CUP,TABLET CRUSHER,6530-01-264-1347 |
III PART NAME ASSIGNED BY CONTROLLING AGENCY | CRUSHER TAB MEDICATION PRTBLE UNIT W/CRUSHER CAP 6530012641347 |
Restrictions/Controls & Freight Information | NSN 6530-01-264-1346
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 6530-01-264-1346
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 EA : Each |
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 EA : Each |