Product Details | DYE TRANSFER PROCESS MATRIX PAPER

6750-00-597-2320 A light-sensitive, dye coated, negative paper or matrix which, when exposed to a light source, and passed through an activation solution, reproduces copy from an original on absorbent bond paper.

Part Alternates: VERIFAXSUPER7MATRIXS7, 6750-00-597-2320, 00-597-2320, 6750005972320, 005972320

Photographic Equipment | Photographic Supplies

Supply Group (FSG) NSN Assign. NIIN
67 01 JAN 1963 00-597-2320

Cross Reference | NSN 6750-00-597-2320

Part Number Cage Code Manufacturer
VERIFAXSUPER7MATRIXS7 19139 EASTMAN KODAK COMPANY DBA KODAK

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Technical Data | NSN 6750-00-597-2320

Characteristic Specifications
BASE COLOR WHITE
SUBSTANCE WEIGHT DESIGNATION ANY ACCEPTABLE
WIDTH 8.500 INCHES NOMINAL
USAGE FORM SHEET
LENGTH 11.000 INCHES NOMINAL
SENSITIZED COATING LOCATION ONE SIDE
REPRODUCTION PRINTING SPEED NOT RATED
UNIT PACKAGE QUANTITY 500
REFERENCE NUMBER DIFFERENTIATING CHARACTERISTICS AS DIFFERENTIATED BY WIDTH AND LENGTH
MANUFACTURERS CODE 19139
DESIGN CONTROL REFERENCE VERIFAXSUPER7MATRIXS7

Restrictions/Controls & Freight Information | NSN 6750-00-597-2320

Category Code Description
Shelf-Life Code:412 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:XPHOTOGRAPHIC EQUIPMENT AND SUPPLIES
Precious Metals Indicator Code:UPrecious metal type is unknown
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 6750-00-597-2320

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.
Fund CodeLPItems initially authorized for local purchase.
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.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
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 CodeXPHOTOGRAPHIC EQUIPMENT AND SUPPLIES
Shelf Life Code412 months
Purchasing QTY
UOM
1
BX : Box
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 CodeXPHOTOGRAPHIC EQUIPMENT AND SUPPLIES
Shelf Life Code412 months
Purchasing QTY
UOM
1
BX : Box