NSN 7045-01-485-3987 TN460, TN-460, 01-485-3987
Product Details | TONER CARTRIDGE
7045-01-485-3987 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: TN460, TN-460, 7045-01-485-3987, 01-485-3987, 7045014853987, 014853987
Automatic Data Processing Equipment (Including Firmware), Software, Supplies and Support Equipment | ADP Supplies
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
70 | 24 MAY 2001 | 01-485-3987 | 48846 ( CARTRIDGE, TONER ) |
Demand History | NSN 7045-01-485-3987
Part Number | Request Date | QTY | Origin |
---|---|---|---|
TN-460 | 2024-04-94 | 35 | DIBBS |
TN-460 | 2023-07-199 | 8 | DIBBS |
TN-460 | 2023-05-135 | 16 | DIBBS |
TN-460 | 2023-04-109 | 10 | DIBBS |
TN-460 | 2022-02-40 | 7 | DIBBS |
TN-460 | 2021-10-293 | 11 | DIBBS |
TN-460 | 2020-03-75 | 17 | DIBBS |
TN-460 | 2019-05-122 | 35 | DIBBS |
7045-01-485-3987 | 2018-12-351 | 10 | DIBBS |
7045-01-485-3987 | 2018-12-348 | 20 | DIBBS |
7045-01-485-3987 | 2018-12-338 | 10 | DIBBS |
7045-01-485-3987 | 2018-12-336 | 20 | DIBBS |
7045-01-485-3987 | 2018-11-331 | 1 | DIBBS |
7045-01-485-3987 | 2015-10-292 | 2 | DIBBS |
7045-01-485-3987 | 2015-10-281 | 2 | DIBBS |
7045-01-485-3987 | 2014-09-271 | 1 | DIBBS |
Cross Reference | NSN 7045-01-485-3987
Part Number | Cage Code | Manufacturer |
---|---|---|
TN-460 | 65533 | BROTHER INTERNATIONAL CORPORATION DIV FEDERAL SALES |
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Related Products | NSN 7045-01-485-3987
Technical Data | NSN 7045-01-485-3987
Characteristic | Specifications |
---|---|
COLOR | BLACK |
CARTRIDGE TYPE | NEW |
SPECIAL FEATURES | 6,000 PAGES/LTR @ 5% COVERAGE |
III END ITEM IDENTIFICATION | MACH. CONTROL |
Restrictions/Controls & Freight Information | NSN 7045-01-485-3987
Category | Code | Description |
---|---|---|
Shelf-Life Code: | 0 | Nondeteriorative |
Hazardous Material Indicator Code | Y | Information is in the Hazardous Materials Information System (HMIS) |
Demilitarization Code: | A | Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required. |
Controlled Inventory Item Code: | U | UNCLASSIFIED |
Precious Metals Indicator Code: | U | Precious metal type is unknown |
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: | 5 | ADP Accessorial Equipment. Represents accessorial equipment which is considered to be a component, device, or unit that is related directly to and essential in the operation of ADPE. Included in this class are complete units and components of related general purpose accessorial equipment which are used as part of a system such as weapon system, control system, missile system, communication system, or navigational system. It also encompasses various units or devices and associated control units that are used in combination or conjunction with the ADPE configuration but are not part of the configuration itself. |
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 7045-01-485-3987
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. |
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 |