Product Details | ANTIBODIES ELUTION KIT

6550-01-346-4878 00001016550000000

Part Alternates: F91H472 , GAMMA ELU-KIT II, GAMMAELUKITII, 7861, 7-861, 0007861 , 6550-01-346-4878, 01-346-4878, 6550013464878, 013464878

Medical, Dental, and Veterinary Equipment and Supplies | In Vitro Diagnostic Substances, Reagents, Test Kits and Sets

Supply Group (FSG) NSN Assign. NIIN
65 05 OCT 1991 01-346-4878

Drawings & Photos | NSN 6550-01-346-4878


Demand History | NSN 6550-01-346-4878

Part Number Request Date QTY Origin
0007861 2025-03-86 2 DIBBS
0007861 2023-04-100 2 DIBBS
0007861 2023-03-80 2 DIBBS
6550-01-346-4878 2016-07-201 1 DIBBS
6550-01-346-4878 2015-01-05 2 DIBBS
6550-01-346-4878 2014-09-246 3 DIBBS

Cross Reference | NSN 6550-01-346-4878

Part Number Cage Code Manufacturer
0007861 64527 IMMUCOR, INC.
7-861 60849 GAMMA BIOLOGICALS INC
F91H472 66735 AIR FORCE MEDICAL LOGISTICS OFFICE
GAMMA ELU-KIT II 60849 GAMMA BIOLOGICALS INC

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Technical Data | NSN 6550-01-346-4878

Characteristic Specifications
COMPONENT QUANTITY 3
NONSUPPLY ITEMS AND QUANTITIES 50 ML BT CONCENTRATED WASH SOLUTION 1; 13 ML BT ELUTING SOLUTION 1; 15 ML BT BUFFERING SOLUTION 1
SPECIAL FEATURES USED FOR RAPID ACID ELUTION OF ANTIBODIES FROM INTACT RED BLOOD CELLS
III PART NAME ASSIGNED BY CONTROLLING AGENCY ANTIBODIES ELUTION KIT 3 COMPONENTS

Restrictions/Controls & Freight Information | NSN 6550-01-346-4878

Category Code Description
Shelf-Life Code:A1 month
Hazardous Material Indicator CodePThere 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: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 6550-01-346-4878

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 Group01Type 1 (Non-Extendable) Potency- Dated Item
Accounting Requirements CodeX 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 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 CodeA1 month
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 CodeA1 month
Purchasing QTY
UOM
1
EA : Each