NSN 7025-01-097-5023 221500012001, 221-500012-001, M200

Product Details | PERIPHERAL CARD READER

7025-01-097-5023

Part Alternates: 221500012001, 221-500012-001, M200, 7025-01-097-5023, 01-097-5023, 7025010975023, 010975023

Automatic Data Processing Equipment (Including Firmware), Software, Supplies and Support Equipment | ADP Input/Output and Storage Devices

Supply Group (FSG)	NSN Assign.	NIIN	Item Name Code (INC)
70	14 JUL 1980	01-097-5023	77777 ( )

Part Number	Request Date	QTY	Origin	SBA
M200	2021-06-154	4	KE

Cross Reference | NSN 7025-01-097-5023

Part Number	Cage Code	Manufacturer
221-500012-001	20886	COMPRO COMPUTER SERVICES, INC. DBA COMPRO
M200	51141	STORAGETEK-OEM

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Related Products | NSN 7025-01-097-5023

7025-01-097-5024, 7025-01-097-5041, 7025-01-097-5042, 7025-01-097-8703, 7025-01-097-9741

Technical Data | NSN 7025-01-097-5023

Characteristic	Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION	19.250 IN. LG; 14.000 IN. W; 11.000 IN. H
MANUFACTURERS CODE	51141
DESIGN CONTROL REFERENCE	M200

Restrictions/Controls & Freight Information | NSN 7025-01-097-5023

Restrictions
Freight

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:	B	Munitions List Item - Mutilation (MUT) to the point of scrap required. (Formerly: Demilitarization not required. Trade Security Controls (TSCs) required at disposition.)
Controlled Inventory Item Code:	7	NON-SENSITIVE (SRC-N/A) - UNCLASSIFIED AA&E: OR ITEMS ASSIGNED A DEMILITARIZATION CODE OTHER THAN A, B, Q, OR P FOR WHICH ANOTHER CIIC IS INAPPROPRIATE. (NOTE: THE LOSS, THEFT, UNLAWFUL DISPOSITION, AND/OR RECOVERY OF AN ITEM WITH CIIC 7 WILL BE INVESTIGATED IN ACCORDANCE WITH DOD-4000-25-2-M AND DOD 7200.14-R, VOLUME 12, CHAPTER 7).
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.
Automatic Data Processing Equipment:	0	Represents items with no ADP components. NOTE: Codes 1 through 6 are only to be used when the item is Automatic Data Processing Equipment (ADPE) in its entirety and is limited to the type meeting only one of the definitions for codes 1 through 6. (See code 9)

Category	Code	Description
NMF Description	116030	MACHINES,SYSTEMS OR DEVICES, DATA
Less than car load rating	M	85
Less than truck load rating	A	400.0
Water commodity Code	738	unknown
Originating Activity Code	KE	Naval ICP Philadelphia, PA 19111
Air Dimension Code	A	Shipment is not a consolidation and does not exceed 72 inches in any dimension.
Air Commodity	H	Signal Corps supplies and equipment, including radio equipment and supplies, communications equipment and supplies, electrical equipment and supplies, 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 7025-01-097-5023

Air Force
Navy

Category	Code	Description
Budget Code	C	1857X3010:Procurement Other than Air Force
Fund Code	VU	Vendor to user-of-supply concept.
Price Validation	X	The current standard price has been validated and the previous price was erroneous. The item was overpriced and the contractor has refunded the overcharge or DoD activities did not actually pay the previous price. The price paid is within the analyzed acceptable range. If the difference from the previous price exceeds $99.99, or if the price change exceeds 500 percent and the extended value of any affected transaction exceeds $99.99, then reverse-post procedures will apply where the stock fund has overcharged unit O&M Funds. These corrections will be limited to the current fiscal year. ZOP or Standard Price challenges are permissible, but should be supported by adequate justification
Materiel Management Aggregation Code	XZ	TG:FMS UNIQUE/WR-ALC
Source of Supply	F2U	Warner-Robins Air Logistics Center Robins AFB, GA 31098-5609
Agency	DF	Department of the Air Force
Service Organization	F	U.S. Air Force
Reparability	T	AF Recoverable Assembly Management System (AFRAMS)
Acquisition Advice Codes	P	RESTRICTED REQUISITION - SECURITY ASSISTANCE PROGRAM (SAP) 1. Indicates item is stocked or acquired only for SAP (replaces Military Assistance Program (MAP)) requirements, or 2. Indicates item is nonstocked and materiel is ordered from the contractor for shipment directly to the foreign government. 3. Base, post, camp, or station will not requisition.
Controlled Item Code	U	UNCLASSIFIED
Shelf Life Code	0	Nondeteriorative
Purchasing	QTY UOM	1 EA : Each

Category	Code	Description
Cognizance Codes	8N	Training equipment and specialized support equipment Naval Inventory Control Point, Philadelphia
Special Material ID	TD	Peculiar spares and repair parts in support of cognizance symbol
Issue Repair, or Requisition	AR	Repairable item subject to centrally managed rework program at designated sites. Mandatory turn-in of item required except when initial issue or replacement of surveyed item is involved.
Source of Supply	N32	Naval Inventory Control Point Philadelphia, PA 19111-5098
Agency	DN	Department of the Navy
Service Organization	N	U.S. Navy
Reparability	H	Depot Level Reparable
Acquisition Advice Codes	V	TERMINAL ITEM # Identifies items in stock, but future procurement is not authorized. Requisitions may continue to be submitted until stocks are exhausted. Preferred item National Stock Number is normally provided by application of the phrase: When Exhausted Use (NSN). Requisitions will be submitted in accordance with IMM/Service requisitioning procedures as applicable.
Controlled Item Code	7	NON-SENSITIVE (SRC-N/A) - UNCLASSIFIED AA&E: OR ITEMS ASSIGNED A DEMILITARIZATION CODE OTHER THAN A, B, Q, OR P FOR WHICH ANOTHER CIIC IS INAPPROPRIATE. (NOTE: THE LOSS, THEFT, UNLAWFUL DISPOSITION, AND/OR RECOVERY OF AN ITEM WITH CIIC 7 WILL BE INVESTIGATED IN ACCORDANCE WITH DOD-4000-25-2-M AND DOD 7200.14-R, VOLUME 12, CHAPTER 7).
Shelf Life Code	0	Nondeteriorative
Purchasing	QTY UOM	1 EA : Each