Product Details | SDS INFORMATION BINDER CENTER

7510-01-623-6845

Part Alternates: 751000NIB0357, 7510-00-NIB-0357 , 7510-01-623-6845, 01-623-6845, 7510016236845, 016236845

Office Supplies and Devices | Office Supplies

Supply Group (FSG) NSN Assign. NIIN
75 2013329 01-623-6845

Demand History | NSN 7510-01-623-6845

Part Number Request Date QTY Origin
751000NIB0357 2023-02-32 75 United States
7510-01-623-6845 2020-06-182 3 US
7510-01-623-6845 2018-10-304 1 US

Cross Reference | NSN 7510-01-623-6845

Part Number Cage Code Manufacturer
7510-00-NIB-0357 83421 NATIONAL INDUSTRIES FOR THE BLIND
7510-00-NIB-0357 9T148 ASSOCIATION FOR THE BLIND AND VISUALLY IMPAIRED OF GREATER

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Technical Data | NSN 7510-01-623-6845

Characteristic Specifications
SPECIAL FEATURES YELLOW BINDER WITH LETTERING (SDS) COVER SHEET, BACKBOARD WHITE WITH RED TEXT; HIGH VISIBILITY SIGN MOUNTS TO WALL WITH RACK TO HOLD 2IN. BINDER, A TO Z INDEXING TABS, INFO CENTER IS BASED ON THE NEW GLOBAL HARMONIZED SYSTEM
III SUPPLEMENTARY FEATURES SAFETY DATA SHEET CENTER WITH ORGANIZER

Restrictions/Controls & Freight Information | NSN 7510-01-623-6845

Category Code Description
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.
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 7510-01-623-6845

Category Code Description
Materiel Category and Inventory ManagerE General Supplies (DLA/GSA Items)
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 Group00DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End 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 SupplyGSAGeneral Services Administration
Washington, D.C. 20406
AgencyDADepartment of the Army
Service OrganizationAU.S. Army
ReparabilityZThis is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item.
Acquisition Advice CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Category Code Description
Cognizance Codes9QNavy-owned stocks of items accepted by the General Services Administration for support of Navy requirements
Naval Inventory Control Point, Mechanicsburg
Source of SupplyGSAGeneral Services Administration
Washington, D.C. 20406
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative