Product Details | PHARMACEUTICAL WATER DISPENSER

6530-01-395-7266

Part Alternates: FMD400, FMD-400, 946240, 94-6240, 20100, 6530-01-395-7266, 01-395-7266, 6530013957266, 013957266

Medical, Dental, and Veterinary Equipment and Supplies | Hospital Furniture, Equipment, Utensils, and Supplies

Supply Group (FSG) NSN Assign. NIIN
65 02 SEP 1994 01-395-7266

Demand History | NSN 6530-01-395-7266

Part Number Request Date QTY Origin
20100 2024-05-123 6 United States
20100 2018-10-281 1 TH
20100 2018-06-155 3 US
20100 2018-05-130 2 Thailand
20100 2018-05-128 2 TH
20100 2017-05-149 2 TH

Cross Reference | NSN 6530-01-395-7266

Part Number Cage Code Manufacturer
20100 00MP1 PURE BIOSCIENCE, INC.
94-6240 64616 DEFENSE MEDICAL STANDARDIZATION BOARD
FMD-400 00MP1 PURE BIOSCIENCE, INC.

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Technical Data | NSN 6530-01-395-7266

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION PHARMACEUTICAL WATER DISPENSER WITH BUILT-IN EYE LEVEL GRADUATE; CONTAINS TWO VALVES, ONE FOR FILLING THE GRADUATE AND ONE FOR DELIVERING USP GRADE WTER REQUIRED FOR RECONSTITUTION OF ORAL ANTIBIOTIC SUSPENSIONS
III END ITEM IDENTIFICATION 6530013957264
III UNIT OF ISSUE WEIGHT 3.50 POUNDS
III EXTERIOR CONTAINER WEIGHT 4.00 POUNDS
III UNIT OF ISSUE CUBE 0.15 CUBIC FEET
III EXTERIOR CONTAINER CUBIC MEASURE 0.20 CUBIC FEET
III PART NAME ASSIGNED BY CONTROLLING AGENCY PHARMACEUTICAL WATER DISPENSER W/BUILT-IN EYE LEVEL GRADUATE

Restrictions/Controls & Freight Information | NSN 6530-01-395-7266

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodeNThere is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials
Demilitarization Code:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:UUNCLASSIFIED
Precious Metals Indicator Code:AItem 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 6530-01-395-7266

Category Code Description
Materiel Category and Inventory ManagerC Medical/Dental Materiel
Appropriation and Budget Activity2 Stock Fund Secondary Items
Management Inventory Segment2 NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable.
Specific Group/Generic Code0 Medical Materiel
Weapons Systems/End Item or Homogeneous Group03Not-Potency-Dated
Accounting Requirements CodeD Durable item. An item of Army property coded with an ARC of "D" in the AMDF. Durable items do not require property book accountability after issue from the stock record account, but do require hand receipt control when issued to the user. Commercial and fabricated items similar to items coded ?D?in the AMDF are considered durable items.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDADepartment of the Army
Service OrganizationAU.S. Army
Acquisition Advice CodesLLOCAL 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesLLOCAL 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each