NSN 6640-00-226-0920 SQUIBBPHENAPHTHA, 0P94, 3110M27
Product Details | PH TEST PAPER AND COLOR CHART
6640-00-226-0920 An item designed for determining hydrogen ion concentration of a liquid. Includes chemically treated sensitized test paper(s) and color comparison chart(s). The treated paper, after immersion and comparision with the color chart, indicates hydrogen ion concentration. Excludes LITHMUS PAPER, ACS.
Part Alternates: SQUIBBPHENAPHTHA, 0P94, 3110M27, 5262, 6640-00-226-0920, 00-226-0920, 6640002260920, 002260920
Instruments and Laboratory Equipment | Laboratory Equipment and Supplies
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 66 | 01 JAN 1961 | 00-226-0920 | 50880 ( TEST PAPER AND COLOR CHART, PH ) |
Demand History | NSN 6640-00-226-0920
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 3110M27 | 2021-12-27 | 100 | DIBBS |
| 311M27 | 2021-12-27 | 100 | DIBBS |
| 3110M27 | 2021-07-26 | 10 | DIBBS |
| 311M27 | 2021-07-26 | 10 | DIBBS |
| 3110M27 | 2021-05-13 | 10 | DIBBS |
| 6640-00-226-0920 | 2020-03-13 | 50 | Singapore |
| 3110M27 | 2020-01-30 | 2 | DIBBS |
| 3110M27 | 2019-10-01 | 1 | DIBBS |
| 6640-00-226-0920 | 2018-12-04 | 1 | DIBBS |
| 6640-00-226-0920 | 2018-09-20 | 100 | Singapore |
| 6640-00-226-0920 | 2017-11-20 | 1 | DIBBS |
| 6640-00-226-0920 | 2013-04-14 | 15 | DIBBS |
| 6640-00-226-0920 | 2010-03-22 | 1 | DIBBS |
Cross Reference | NSN 6640-00-226-0920
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 0P94 | 81348 | FEDERAL SPECIFICATIONS PROMULGATED BY GENERAL SERVICES |
| 3110M27 | 59728 | THOMAS, ARTHUR H CO (INC) |
| 5262 | 1M8G6 | BRISTOL-MYERS SQUIBB COMPANY DBA BRISTOL-MYERS SQUIBB |
| 5262 | 78473 | SQUIBB E R AND SONS INC WORLD HQ |
| SQUIBBPHENAPHTHA | 78473 | SQUIBB E R AND SONS INC WORLD HQ |
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Related Products | NSN 6640-00-226-0920
Technical Data | NSN 6640-00-226-0920
| Characteristic | Specifications |
|---|---|
| PH COLOR CHART GRADUATION | 4.5 AND 5.0 AND 5.5 AND 6.0 AND 6.5 AND 7.0 AND 7.5 |
| PH VALUE RANGE | 4.5 TO 7.5 |
| PHYSICAL FORM | ROLL |
| LENGTH | 15.000 FEET NOMINAL |
| WIDTH | 6.0 MILLIMETERS NOMINAL |
| NONDEFINITIVE SPEC/STD DATA | A CLASS AND MEDIUM RANGE |
| DEPARTURE FROM CITED DESIGNATOR | AS MODIFIED BY PH VALUE RANGE |
| III PART NAME ASSIGNED BY CONTROLLING AGENCY | TEST PAPER AND COLOR CHART URINARY PH 15 FT |
| MANUFACTURERS CODE | 81348 |
| NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE | 0P94 |
Restrictions/Controls & Freight Information | NSN 6640-00-226-0920
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 0 | Nondeteriorative |
| Hazardous Material Indicator Code | P | There 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: | 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. |
| Automatic Data Processing Equipment: | 0 | Represents items with no ADP components. NOTE: Codes 1 through 6 are only to be used when the item is Automatic Data Processing Equipment (ADPE) in its entirety and is limited to the type meeting only one of the definitions for codes 1 through 6. (See code 9) |
| Category | Code | Description |
|---|---|---|
| NMF Description | 151250 | PAPER NOI NOT PRINTED IN PKGS |
| Less than car load rating | ||
| Less than truck load rating | Q | 70.0 |
| Water commodity Code | 721 | unknown |
| Originating Activity Code | XX | |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | S | Office, School, and Household Supplies/Equipment including Office Machines, Furniture/Stationary, Films, Synthetic/Special Training Films, Non-Hazardous Household Cleaning Products, Non-Hazardous Personal Hygiene Products, etc. |
| Air Special Handling | Z | No special handling required. |
| Special Handling Code | 9 | unknonwn |
| HAZMAT | ||
| Type of Cargo | Z | No special type of cargo code applicable |
Management | NSN 6640-00-226-0920
Army
Navy
Marines| 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 |
|---|---|---|
| Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
| Combat Essentiality Code | 2 | Non-Critical Repair Part. Repair parts or major components whose failure in an end item will not render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency, and which do not fit the definition of Code 3 or 4 items. |
| Materiel Management Code | 3 | Engineer Materiel19; 20; 22; 24; 30; 32; 34 except 3470; 36; 37; 38; 41; 42 except 4210; 43; 45; 46; 47; 48; 4930; 54 except 5445; 56; 62; 66 except 6625, 6650, 6660, 6665; 67; 68 |
| Echelon Management Code | 4 | ICP/DSSCs Marine Corps/Defense/Integrated Materiel Manager (IMM) items which have been decontrolled by the inventory managers for local procurement. |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DM | U.S. Marine Corps |
| Service Organization | M | U.S. Marine Corps |
| Reparability | Z | Nonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code. |
| 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 |