NSN 6740-01-110-7336 Y40, 01-110-7336, 011107336
Product Details | PRINTED FORM
6740-01-110-7336 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: Y40, 6740-01-110-7336, 01-110-7336, 6740011107336, 011107336
Photographic Equipment | Photographic Developing and Finishing Equipment
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 67 | 04 APR 1981 | 01-110-7336 | 05403 ( FORM, PRINTED ) |
Cross Reference | NSN 6740-01-110-7336
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| Y40 | 19139 | EASTMAN KODAK COMPANY DBA KODAK |
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Related Products | NSN 6740-01-110-7336
Technical Data | NSN 6740-01-110-7336
| Characteristic | Specifications |
|---|---|
| DOCUMENT TITLE | OPERATORS CHECKLIST FOR DAILY START-UP AND SHUTDOWN OF KODAK PROCESSOR MODEL 417 |
| IDENTIFICATION DESIGNATOR | Y-40 |
| INTERLEAVED W/CARBON PAPER FEATURE | NOT INCLUDED |
| PUBLISHER | EASTMAN KODAK CO. |
| PUBLISHER ADDRESS | ROCHESTER,NY |
| PUBLISHER IDENTIFYING NUMBER | 638 458 PUB NO. |
| SHEET WIDTH | 8.500 INCHES NOMINAL |
| SHEET LENGTH | 11.000 INCHES NOMINAL |
| UNIT PACKAGE QUANTITY | 50 |
| UNIT PACKAGE TYPE | BOX |
| MANUFACTURERS CODE | 19139 |
| DESIGN CONTROL REFERENCE | Y40 |
Restrictions/Controls & Freight Information | NSN 6740-01-110-7336
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 0 | Nondeteriorative |
| Hazardous Material Indicator Code | P | There 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: | A | Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required. |
| Controlled Inventory Item Code: | X | PHOTOGRAPHIC EQUIPMENT AND SUPPLIES |
| 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 |
|---|---|---|
| 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 | SU | Ogden Air Logistics Center Hill AFB, UT 84056-5609 |
| 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 6740-01-110-7336
| Category | Code | Description |
|---|---|---|
| Budget Code | 9 | 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. |
| Fund Code | LP | Items initially authorized for local purchase. |
| Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Reparability | N | Stock Fund (except Munitions) |
| Acquisition Advice Codes | L | LOCAL 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 Code | X | PHOTOGRAPHIC EQUIPMENT AND SUPPLIES |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |



