NSN 7025-01-585-0909 10059150, 10059150152, 10059150-152
Product Details | DISPLAY UNIT
7025-01-585-0909 An indicator unit on which computer information is visually displayed. Indication of data may be achieved by cathode ray tubes, plasma display, light emitting diodes, crystal display or the like. For items which also include an input section such as a keyboard, cursor, or rolling ball, see TERMINAL, DATA PROCESSING.
Part Alternates: 10059150, 10059150152, 10059150-152, 303543-503, 7025-01-585-0909, 01-585-0909, 7025015850909, 015850909, 303543503
Automatic Data Processing Equipment (Including Firmware), Software, Supplies and Support Equipment | ADP Input/Output and Storage Devices
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
70 | 14 MAY 2010 | 01-585-0909 | 34237 ( DISPLAY UNIT ) |
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Related Products | NSN 7025-01-585-0909
Restrictions/Controls & Freight Information | NSN 7025-01-585-0909
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 |
Electro-static Discharge Susceptible: | A | No known Electrostatic Discharge (ESD) or Electromagnetic Interference (EMI) sensitivity |
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 |
---|---|---|
No Freight Information |
Management | NSN 7025-01-585-0909
Category | Code | Description |
---|---|---|
Materiel Category and Inventory Manager | M | Ammunition weapons, and tracked combat vehicles weapons, special weapons, chemical and fire control 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 | G | Artillery |
Weapons Systems/End Item or Homogeneous Group | GK | Howitzer, 155MM, M777E1 |
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 | B14 | US Army Armament and Chemical Acquisition and Logistics Activity ATTN: AMSTA-AC Rock Island, IL 61299-6000 |
Agency | DA | Department of the Army |
Service Organization | A | U.S. Army |
Reparability | Z | This is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item. |
Acquisition Advice Codes | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
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. |
Materiel Management Code | 5 | General Property Materiel15; 16; 18; 31; 35; 39; 40; 44; 49 except 4910, 4925, 4930, 4931, 4933, 4935; 51; 52; 53; 63; 65 except 6545; 69; 70; 71; 72; 73; 74; 75; 76; 77; 78; 79; 80; 81 except 8140; 83; 84; 85; 87; 88; 89; 91; 93; 94; 95; 96; 99 10.3-125 |
Echelon Management Code | 6 | ICP/DSSCs Weapon system-oriented consumable items assigned to another Service/Agency for integrated materiel management which are managed by the ICP on a complex basis and which have not been decontrolled by the Integrated Materiel Manager. |
Source of Supply | B14 | US Army Armament and Chemical Acquisition and Logistics Activity ATTN: AMSTA-AC Rock Island, IL 61299-6000 |
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 | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |