NSN 7520-01-620-3826 752000NSH0199, 7520-00-NSH-0199 , 01-620-3826
Product Details | DESK PAPER PERFORATOR
7520-01-620-3826 Excludes paper perforating machines used in bindery work.
Part Alternates: 752000NSH0199, 7520-00-NSH-0199 , 7520-01-620-3826, 01-620-3826, 7520016203826, 016203826
Office Supplies and Devices | Office Devices and Accessories
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 75 | 2013202 | 01-620-3826 | 03580 ( PERFORATOR, PAPER, DESK ) |
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The service was excellent. I can think of no improvements to date that you can make regarding internet sales.
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Related Products | NSN 7520-01-620-3826
Technical Data | NSN 7520-01-620-3826
| Characteristic | Specifications |
|---|---|
| MATERIAL | STEEL |
| OVERALL LENGTH | 6.250 INCHES NOMINAL |
| OVERALL WIDTH | 4.180 INCHES NOMINAL |
| OVERALL HEIGHT | 5.000 INCHES NOMINAL |
| COLOR | BLACK |
| SPECIAL FEATURES | TWO HOLE, ADJUSTABLE, HEAVY DUTY, PAPER PUNCH WITH GRIP WITH THIRTY SHEET CAPACITY AND REMOVABLE CHIP TRAY |
Restrictions/Controls & Freight Information | NSN 7520-01-620-3826
| Category | Code | Description |
|---|---|---|
| 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: | A | Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required. |
| 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 |
|---|---|---|
| No Freight Information | ||
Management | NSN 7520-01-620-3826
Navy| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9Q | Navy-owned stocks of items accepted by the General Services Administration for support of Navy requirements Naval Inventory Control Point, Mechanicsburg |
| Source of Supply | GSA | General Services Administration Washington, D.C. 20406 |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Acquisition Advice Codes | H | DIRECT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |