NSN 8540-01-590-9069 854000NIB0064, 8540-00-NIB-0064, 01-590-9069
Product Details | PAPER TOWEL
8540-01-590-9069 00020279200034Brooms, Brushes, Mops, and Sponges85400023Toiletry Paper Products
Part Alternates: 854000NIB0064, 8540-00-NIB-0064, 8540-01-590-9069, 01-590-9069, 8540015909069, 015909069
Toiletries | Toiletry Paper Products
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
85 | 30 DEC 2010 | 01-590-9069 | 03600 ( TOWEL, PAPER ) |
Demand History | NSN 8540-01-590-9069
Part Number | Request Date | QTY | Origin |
---|---|---|---|
8540-01-590-9069 | 2021-10-277 | 9700 | US |
Cross Reference | NSN 8540-01-590-9069
Part Number | Cage Code | Manufacturer |
---|---|---|
8540-00-NIB-0064 | 1R7Z2 | OUTLOOK-NEBRASKA, INC. |
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Technical Data | NSN 8540-01-590-9069
Characteristic | Specifications |
---|---|
UNIT PACKAGE QUANTITY | 6 |
SPECIAL FEATURES | CENTER-PULL PAPER TOWEL; PERFORATED, LENGTH 600 FT.; CORE DIA. 2 1/4 IN.; COLOR WHITE; ROLL WIDTH 8 1/4 IN.; 100 PERCENT RECOVERED MATERIAL WITH MINIMUM 40 PERCENT POST-CONSUMER CONTENT AND ELEMENTAL CHLORINE FREE BLEACHING |
Restrictions/Controls & Freight Information | NSN 8540-01-590-9069
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: | A | Item 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 8540-01-590-9069
Category | Code | Description |
---|---|---|
Cognizance Codes | 9Q | Navy-owned stocks of items accepted by the General Services Administration for support of Navy requirements Naval Inventory Control Point, Mechanicsburg |
Source of Supply | GSA | General Services Administration Washington, D.C. 20406 |
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 |