Product Details | PAPER TOWEL

8540-01-494-0911 00020279200034Brooms, Brushes, Mops, and Sponges85400023Toiletry Paper Products

Part Alternates: 854000NIB0027, 8540-00-NIB-0027, 8540-01-494-0911, 01-494-0911, 8540014940911, 014940911

Toiletries | Toiletry Paper Products

Supply Group (FSG) NSN Assign. NIIN
85 30 JAN 2002 01-494-0911

Demand History | NSN 8540-01-494-0911

Part Number Request Date QTY Origin
8540-01-494-0911 2021-03-16 2 US
8540-01-494-0911 2021-03-08 3 US
8540-01-494-0911 2021-01-04 4 US

Cross Reference | NSN 8540-01-494-0911

Part Number Cage Code Manufacturer
8540-00-NIB-0027 83421 NATIONAL INDUSTRIES FOR THE BLIND

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Technical Data | NSN 8540-01-494-0911

Characteristic Specifications
DESIGN FORM SINGLE-FOLD
UNIT PACKAGE QUANTITY 4000
UNIT PACKAGE TYPE BOX
SPECIAL FEATURES UNBLEACHED KRAFT PAPER STOCK; 250 TOWELS PER SLEEVE WITH 16 SLEEVES PERSHIPPING BOX; COLOR KRAFT
III ENVIRONMENTAL ATTRIBUTE CODE COMPREHENSIVE PROCUREMENT GUIDELINE - PAPER AND PAPER PRODUCTS - COMMERCIAL/INDUSTRIAL SANITARY TISSUE PRODUCTS

Restrictions/Controls & Freight Information | NSN 8540-01-494-0911

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:JF
Category Code Description
No Freight Information

Management | NSN 8540-01-494-0911

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