Product Details | IMAGING UNIT

7045-01-564-6569

Part Alternates: 108R00591, 7045-01-564-6569, 01-564-6569, 7045015646569, 015646569

Automatic Data Processing Equipment (Including Firmware), Software, Supplies and Support Equipment | ADP Supplies

Supply Group (FSG) NSN Assign. NIIN
70 24 JUN 2008 01-564-6569

Cross Reference | NSN 7045-01-564-6569

Part Number Cage Code Manufacturer
108R00591 26921 XEROX CORPORATION DBA XEROX

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Technical Data | NSN 7045-01-564-6569

Characteristic Specifications
SPECIAL FEATURES IMAGING UNIT; YIELD 30,000 PAGES
III END ITEM IDENTIFICATION XEROX PHASER 6250 PRINTER

Restrictions/Controls & Freight Information | NSN 7045-01-564-6569

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodeNThere is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials
Demilitarization Code:QStrategic List Item (SLI). Demilitarization not required. SLI are non-MLI(Munitions List Items) controlled by the U.S. Dept. of Commerce through the Export Administration Regulations (EAR) and indicated on the Commerce Control List (CCL). Each CCL entry is preceded by a four-digit Export Control Commerce Control List Item (CCLI) – MUT to the point of scrap required outside the United States. Inside the United States, MUT is required when the DEMIL integrity code (IC) is “3” and MUT is not required when the DEMIL IC is “6.”
Controlled Inventory Item Code:UUNCLASSIFIED
Precious Metals Indicator Code:UPrecious 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:8ADP Components. Represents ADP component assemblies that are parts of analog, digital, or hybrid data processing devices.
Category Code Description
No Freight Information

Management | NSN 7045-01-564-6569

Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each