NSN 7045-01-480-4066 016-1807-00, 2210030202, 2210030-202
Product Details | TONER CARTRIDGE
7045-01-480-4066 A replaceable cartridge that contains dry toner, used for the copying of documents in a PRINTER (as modified) or copying machine (as modified). The item may contain and house the photosensitive drum, corona wire, and the like. For toner used to refill toner reservoirs, see TONER, INDIRECT, ELECTROSTATIC PROCESSING or TONER, DIRECT, ELECTROSTATIC PROCESSING.20336100048Printing, Duplicating, and Bookbinding Equipment70450012ADP Supplies75100015Office Supplies
Part Alternates: 016-1807-00, 2210030202, 2210030-202, 7045-01-480-4066, 01-480-4066, 7045014804066, 016180700, 014804066
Automatic Data Processing Equipment (Including Firmware), Software, Supplies and Support Equipment | ADP Supplies
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
70 | 20 NOV 2000 | 01-480-4066 | 48846 ( CARTRIDGE, TONER ) |
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Related Products | NSN 7045-01-480-4066
Technical Data | NSN 7045-01-480-4066
Characteristic | Specifications |
---|---|
COLOR | BLACK |
CARTRIDGE TYPE | NEW |
SPECIAL FEATURES | STANDARD CAPACITY TONER CARTRIDGE, 5,000 PAGES PRINT CAPACITY |
REFERENCE NUMBER DIFFERENTIATING CHARACTERISTICS | AS DIFFERENTIATED BY SOURCE CONTROL DRAWING NUMBER 2210030 |
III END ITEM IDENTIFICATION | NEXT GENERATION RADAR (NEXRAD) |
MANUFACTURERS CODE | 0WY55 |
MFR SOURCE CONTROLLING REFERENCE | 2210030-202 |
MANUFACTURERS CODE | 02DH1 |
DESIGN CONTROL REFERENCE | 016-1807-00 |
Restrictions/Controls & Freight Information | NSN 7045-01-480-4066
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. |
Automatic Data Processing Equipment: | 7 | ADP Supplies and Support Equipment. Represents consumable supplies such as paper, tabulating machine, continuous flat fold; paper, tabulating machine, sheet; seal bands, tape, ADP; empty reels and hubs, tape, ADP; canisters, tape, ADP; carrying cases, tape, ADP. Also included are support equipments such as magnetic tape testing, certifying and cleaning equipment; disk pack testing, certifying and cleaning equipment; tape equipment, winders, splicers, and card reconditioners. |
Category | Code | Description |
---|---|---|
NMF Description | 101800 | INK:TONER CARTIRIDGES |
Less than car load rating | ||
Less than truck load rating | E | 175.0 |
Water commodity Code | 734 | unknown |
Originating Activity Code | KZ | Defense Supply Center Philadelphia Philadelphia, PA 19101 |
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 7045-01-480-4066
Category | Code | Description |
---|---|---|
Budget Code | 9 | General Support DIV57X4921.070:Air Force decentrally managed expense items (ERRC XB3, XF-3) with a unit cost of less than $250,000 that are requisitioned/procured at base (retail) level from DLA, GSA, Army, Navy, Depot Maintenance Service, Air Force Industrial Fund (AFMC), local manufacture and commercial vendors. |
Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
Materiel Management Aggregation Code | ZE | SU:"METEOROLOGICAL EQUIPMENT 433L, WEATHER OBSERVATION AND FORECASTING SYSTEMS, METEROLOGICAL/WEATHER PROJECTS" |
Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
Agency | DF | Department of the Air Force |
Service Organization | F | U.S. Air Force |
Reparability | N | Stock Fund (except Munitions) |
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 |
---|---|---|
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 | 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 |