Product Details | XEROGRAPHIC PAPER

7530-01-503-8445

Part Alternates: 054922P, 7530-01-503-8445, 01-503-8445, 7530015038445, 015038445

Office Supplies and Devices | Stationery and Record Forms

Supply Group (FSG) NSN Assign. NIIN
75 09 JAN 2003 01-503-8445

Cross Reference | NSN 7530-01-503-8445

Part Number Cage Code Manufacturer
054922P 0EKX5 BOISE CASCADE OFFICE PRODUCTS

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Technical Data | NSN 7530-01-503-8445

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION ASPEN 100 PAPER CONTAINS 100 PERCENT POST CONSUMER MATERIAL; WHITE (84 BRIGHTNESS) CHLORINE FREE W/O ADDITIONAL BLEACHING; 8 1/2 IN. W. X 11 IN. LG.; 3 HOLE PUNCHED

Restrictions/Controls & Freight Information | NSN 7530-01-503-8445

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodePThere is no information in the HMIS; however, the NSN is in an FSC in Table II of Federal Standard 313 and an MSDS may be required by the user. The requirement for an MSDS is dependent on a hazard determination of the supplier or the intended end use of the product
Demilitarization Code:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:UUNCLASSIFIED
Precious Metals Indicator Code:AItem 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.
Category Code Description
No Freight Information

Management | NSN 7530-01-503-8445

Category Code Description
Cognizance Codes9QNavy-owned stocks of items accepted by the General Services Administration for support of Navy requirements
Naval Inventory Control Point, Mechanicsburg
Source of SupplyGSAGeneral Services Administration
Washington, D.C. 20406
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