Product Details | PRINTED FORM

7540-01-214-5372 A printed or typed sheet form document with blank space or spaces for insertion of specific information. Excludes CARD, TABULATING, ELECTRIC ACCOUNTING MACHINE; PAPER, TABULATING MACHINE, CONTINUOUS FLAT FOLD; PAPER, GRAPH; INDICATING SLIP, DICTATING MACHINE; ENVELOPE (as modified); LABEL; CHART (as modified) and TAG (as modified).20275300027Stationery and Record Forms75400014Standard Forms

Part Alternates: SF 700, SF700, 7540-01-214-5372, 01-214-5372, 7540012145372, 012145372

Office Supplies and Devices | Standard Forms

Supply Group (FSG) NSN Assign. NIIN
75 13 AUG 1985 01-214-5372

Drawings & Photos | NSN 7540-01-214-5372


Demand History | NSN 7540-01-214-5372

Part Number Request Date QTY Origin
7540-01-214-5372 2024-11-317 2 United States
7540-01-214-5372 2024-11-311 50 US
7540-01-214-5372 2024-11-311 10 US
7540-01-214-5372 2024-11-309 100 US
7540-01-214-5372 2024-11-309 10 United States
7540-01-214-5372 2024-09-254 60 US
7540-01-214-5372 2024-08-229 4 us
7540-01-214-5372 2024-08-214 2 United States
7540-01-214-5372 2024-07-208 4 us
7540-01-214-5372 2024-07-200 3 US
7540-01-214-5372 2024-06-159 5 us
7540-01-214-5372 2024-05-141 3 US
7540-01-214-5372 2024-04-121 10 US
7540-01-214-5372 2024-04-113 50 US
7540-01-214-5372 2024-03-67 2 United States
7540-01-214-5372 2024-03-66 10 UK
7540-01-214-5372 2024-02-53 3 us
7540-01-214-5372 2024-01-31 1 US
7540-01-214-5372 2024-01-30 500 US
7540-01-214-5372 2023-11-334 1 US
7540-01-214-5372 2023-11-331 1 US
SF700 2023-10-276 2 US
7540-01-214-5372 2023-08-239 10 US
7540-01-214-5372 2023-08-228 5 US
7540-01-214-5372 2023-08-227 2 US
7540-01-214-5372 2023-06-177 2 US
7540-01-214-5372 2023-05-145 1 US
7540-01-214-5372 2023-05-144 100 United States
7540-01-214-5372 2022-11-319 3 US
7540-01-214-5372 2022-08-241 1000 US
7540-01-214-5372 2022-08-221 1000 US
7540-01-214-5372 2022-08-214 300 United States
7540-01-214-5372 2022-07-187 10 US
7540-01-214-5372 2022-06-160 5 US
7540-01-214-5372 2022-06-154 50 US
SF700 2022-06-153 5 US
7540-01-214-5372 2022-05-147 10 US
7540-01-214-5372 2022-05-147 10 US
7540-01-214-5372 2022-04-102 100 US
7540-01-214-5372 2022-03-77 12 US
7540-01-214-5372 2022-03-76 12 US
7540-01-214-5372 2021-10-299 1000 US
7540-01-214-5372 2021-08-238 20 US
7540-01-214-5372 2021-08-217 100 KR
7540-01-214-5372 2021-06-167 30 US
7540-01-214-5372 2021-06-159 1 United States
7540-01-214-5372 2021-05-134 1 United States
7540-01-214-5372 2021-04-97 2 DE
7540-01-214-5372 2021-03-78 300 US
7540-01-214-5372 2021-03-78 300 US
7540-01-214-5372 2020-08-233 20 US
7540-01-214-5372 2020-07-196 2 US
7540-01-214-5372 2020-07-183 20 US
7540-01-214-5372 2020-06-169 1 US
7540-01-214-5372 2020-06-167 3 US
7540-01-214-5372 2020-06-162 300 US
7540-01-214-5372 2020-06-160 300 US
7540-01-214-5372 2020-03-90 1 United States
7540-01-214-5372 2020-03-83 2 US
7540-01-214-5372 2020-03-83 1 United States
7540-01-214-5372 2020-02-54 100 US
7540-01-214-5372 2020-01-23 2 United States
7540-01-214-5372 2020-01-23 20 US
7540-01-214-5372 2019-11-310 50 US
7540-01-214-5372 2019-10-296 2 ES
7540-01-214-5372 2019-10-289 2 United States
7540-01-214-5372 2019-10-278 3 US
7540-01-214-5372 2019-09-261 3 US
7540-01-214-5372 2019-09-261 3 US
7540-01-214-5372 2019-09-253 2 US
7540-01-214-5372 2019-09-247 2 US
7540-01-214-5372 2019-08-233 500 US
7540-01-214-5372 2019-08-218 150 United States
7540-01-214-5372 2019-01-15 10 United States
7540-01-214-5372 2019-01-02 200 United States
7540-01-214-5372 2018-09-268 12 AE
7540-01-214-5372 2018-09-264 2 United States
7540-01-214-5372 2018-09-252 200 US
7540-01-214-5372 2018-08-230 10 US
7540-01-214-5372 2018-08-226 2 United States
7540-01-214-5372 2017-10-297 30 US
7540-01-214-5372 2017-10-285 5 US
7540-01-214-5372 2017-06-153 4 United States
7540-01-214-5372 2017-02-34 1 US
7540-01-214-5372 2014-12-342 4 US
7540-01-214-5372 2014-10-300 2 United States
7540-01-214-5372 2014-10-289 200 United States
7540-01-214-5372 2014-08-227 3 US

Cross Reference | NSN 7540-01-214-5372

Part Number Cage Code Manufacturer
SF 700 81955 SUPERINTENDENT OF DOCUMENTS GOVERNMENT PRINTING OFFICE

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Technical Data | NSN 7540-01-214-5372

Characteristic Specifications
DOCUMENT TITLE SECURITY CONTAINER INFORMATION
IDENTIFICATION DESIGNATOR STANDARD FORM 700
INTERLEAVED W/CARBON PAPER FEATURE NOT INCLUDED
PARTS QUANTITY 3
SHEET WIDTH 6.375 INCHES NOMINAL
SHEET LENGTH 4.000 INCHES NOMINAL
MULTICOPY TRANSFER METHOD AUTO-COPY
UNIT PACKAGE QUANTITY 100
UNIT PACKAGE TYPE WRAPPER, PLASTIC
SPECIAL FEATURES THREE (3) PART FORM AND ENVELOPE W/ADHESIVE; PARTS ARE COATED WITH CHEMICAL TRANSFER
ENVIRONMENTAL ATTRIBUTE CODE COMPREHENSIVE PROCUREMENT GUIDELINE - PAPER AND PAPER PRODUCTS - PRINTING AND WRITING PAPERS

Restrictions/Controls & Freight Information | NSN 7540-01-214-5372

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: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.
Environmental Attribute Code:JL
Category Code Description
NMF Description 153250 PAPER FORMS/CARDS/TICKETS/CHECKS
Less than car load rating
Less than truck load rating R 65.0
Water commodity Code 737 unknown
Originating Activity Code 7W
Air Dimension Code A Shipment is not a consolidation and does not exceed 72 inches in any dimension.
Air Commodity G Printed forms, publications, drawings, training guides, 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 7540-01-214-5372

Category Code Description
Materiel Category and Inventory ManagerE General Supplies (DLA/GSA Items)
Appropriation and Budget Activity2 Stock Fund Secondary Items
Management Inventory Segment2 NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable.
Specific Group/Generic Code0 Medical Materiel
Weapons Systems/End Item or Homogeneous Group00DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item
Accounting Requirements CodeX Expendable item. An item of Army property coded with an ARC of ?X? in the AMDF. Expendable items require no formal accountability after issue from a stock record account. Commercial and fabricated items similar to items coded ?X? in the AMDF are considered expendable items.
Source of SupplyGSAGeneral Services Administration
Washington, D.C. 20406
AgencyDADepartment of the Army
Service OrganizationAU.S. Army
ReparabilityZThis is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item.
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
Category Code Description
Budget Code9 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 ValidationN The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
  • The price has not been analyzed or reviewed for accuracy.
  • ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Source of SupplyGSAGeneral Services Administration
Washington, D.C. 20406
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
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
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