Product Details | USP LOPERAMIDE HYDROCHLORIDE CAPSULES

6505-01-523-2738 00001016505000000

Part Alternates: TRM06902010, 6505NCM040291, 040448, 04-0448, 6505-01-523-2738, 01-523-2738, 6505015232738, 015232738

Medical, Dental, and Veterinary Equipment and Supplies | Drugs and Biologicals

Supply Group (FSG) NSN Assign. NIIN
65 26 AUG 2004 01-523-2738

Demand History | NSN 6505-01-523-2738

Part Number Request Date QTY Origin
6505-01-523-2738 2016-06-180 1 DIBBS
6505-01-523-2738 2016-02-40 1 DIBBS

Cross Reference | NSN 6505-01-523-2738

Part Number Cage Code Manufacturer
04-0448 89875 DEFENSE LOGISTICS AGENCY DIRECTORATE OF MEDICAL MATERIEL
6505NCM040291 64616 DEFENSE MEDICAL STANDARDIZATION BOARD
TRM06902010 0ZSM5 T.Q.M., INC. DBA TWO RIVERS MEDICAL

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Technical Data | NSN 6505-01-523-2738

Characteristic Specifications
CAPSULE TYPE ANY ACCEPTABLE
CAPSULE CONTENT FORM ANY ACCEPTABLE
ACTIVE MEDICAMENT MEDICINAL STRENGTH 2.000 MILLIGRAMS LOPERAMIDE HYDROCHLORIDE ACTIVE INGREDIENT
PRIMARY CONTAINER TYPE ANY ACCEPTABLE
CAPSULE PRIMARY CONTAINER CONTENT QUANTITY 2.000
FEATURES PROVIDED UNIT DOSE
SUPPLEMENTARY FEATURES REFERENCE NSN: 6505-01-238-5632
III PART NAME ASSIGNED BY CONTROLLING AGENCY LOPERAMIDE HYDROCHLORIDE CAPSULES 2MG UNIT DOSE 10S
AMERICAN HOSPITAL FORMULARY SERVICE CLASSIFICATION NUMBER 560800

Restrictions/Controls & Freight Information | NSN 6505-01-523-2738

Category Code Description
Shelf-Life Code:Q36 months
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 6505-01-523-2738

Category Code Description
Materiel Category and Inventory ManagerC Medical/Dental Materiel
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 Group01Type 1 (Non-Extendable) Potency- Dated 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 SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDADepartment of the Army
Service OrganizationAU.S. Army
Acquisition Advice CodesLLOCAL PURCHASE # (NON-STOCKED ITEMS) Defense Logistics Agency (DLA)/GSA/Service/Agency-managed items authorized for local purchase as normal means of support at base, post, camp or station level. Item not stocked in wholesale distribution system of IMM/Service/Agency ICP.
Controlled Item CodeUUNCLASSIFIED
Shelf Life CodeQ36 months
Purchasing QTY
UOM
1
PG : Package
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 CodesLLOCAL PURCHASE # (NON-STOCKED ITEMS) Defense Logistics Agency (DLA)/GSA/Service/Agency-managed items authorized for local purchase as normal means of support at base, post, camp or station level. Item not stocked in wholesale distribution system of IMM/Service/Agency ICP.
Controlled Item CodeUUNCLASSIFIED
Shelf Life CodeQ36 months
Purchasing QTY
UOM
1
PG : Package