NSN 7045-01-563-9941 106R00672, 01-563-9941, 015639941
Product Details | TONER CARTRIDGE
7045-01-563-9941 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: 106R00672, 7045-01-563-9941, 01-563-9941, 7045015639941, 015639941
Automatic Data Processing Equipment (Including Firmware), Software, Supplies and Support Equipment | ADP Supplies
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 70 | 02 JUN 2008 | 01-563-9941 | 48846 ( CARTRIDGE, TONER ) |
Demand History | NSN 7045-01-563-9941
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 7045-01-563-9941 | 2010-03-60 | 155 | DIBBS |
| 7045-01-563-9941 | 2009-10-302 | 39 | DIBBS |
Cross Reference | NSN 7045-01-563-9941
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 106R00672 | 26921 | XEROX CORPORATION DBA XEROX |
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Technical Data | NSN 7045-01-563-9941
| Characteristic | Specifications |
|---|---|
| COLOR | CYAN |
| CARTRIDGE TYPE | NEW |
| SPECIAL FEATURES | HIGH CAPACITY TONER CARTRIDGE;YIELD 8,000 PAGES |
| III END ITEM IDENTIFICATION | XEROX PHASER 6250 PRINTER |
Restrictions/Controls & Freight Information | NSN 7045-01-563-9941
| 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: | 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: | 8 | ADP Components. Represents ADP component assemblies that are parts of analog, digital, or hybrid data processing devices. |
| 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 | HD | Naval Inventory Control Point Mechanicsburg, PA 17055-0788 |
| 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 7045-01-563-9941
Navy| 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 |