Catalog item
Request a quoteFORM,PRINTED
7540FSC
01NCB code
152-8068Item number
NIIN 01-152-8068
- Unit price
- $8.67
- Unit of issue
- BK
- Source of supply
- GSA
- DEMIL code
- A
Identification
- Item name code
- 05403
- PINC
- 0005403
- Criticality code
- X
- II
- 0
- DEMIL code
- A
- NIIN assigned
- 09-MAY-83
- Precious metals indicator
- A
- Hazardous material indicator
- N
- Schedule B export code
- 4911990000
- ENAC
- JL
Management
| Effective date | Major organizational entity | Acquisition advice code | Source of supply | Unit of issue | Unit of measure | Unit of measure quantity | Unit price | Quantity per unit pack | Controlled inventory item code | Shelf-life code | Recoverability code | Management control | Net price | USC |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01-OCT-2023 | DA | H | GSA | BK | EA | 25.0000 | $8.67 | 0 | U | 0 | Z | E2200X- | $0.00 | A |
| 01-OCT-2023 | DF | H | GSA | BK | EA | 25.0000 | $8.67 | 0 | U | 0 | N | SF9---N | $0.00 | F |
| 01-OCT-2023 | DN | H | GSA | BK | EA | 25.0000 | $8.67 | 0 | U | 0 | 9Q----- | $0.00 | N | |
| 01-OCT-2023 | TG | H | GSA | BK | EA | 25.0000 | $8.67 | 0 | U | 0 | ------- | $0.00 | I |
Part numbers
Characteristics
| FURNISHED ITEMS | INTERLEAVED W/CARBON PAPER |
|---|---|
| IDENTIFICATION DESIGNATOR | STANDARD FORM 44 10-83 |
| DOCUMENT TITLE | PURCHASE ORDER INVOICES VOUCHER |
| PARTS QUANTITY | 4 |
| SHEET WIDTH | INCHES NOMINAL 4.250 |
| SHEET LENGTH | INCHES NOMINAL 11.250 |
| ENVIRONMENTAL ATTRIBUTE CODE | COMPREHENSIVE PROCUREMENT GUIDELINE - PAPER AND PAPER PRODUCTS - PRINTING AND WRITING PAPERS |
MOE rules
| MOE rule | MOE CD | AMC | AMSC | Date assigned | IMC | IMCA | PICA | PICA LOA | SICA | SICA LOA | Auth collab | Supp collab | Fmr MOE rl |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZT01 | ZT | 01-NOV-95 | ZT | 81 | ZT | ||||||||
| A192 | DA | 0 | 0 | 01-AUG-14 | Z | CD | 75 | 02 | CD | 5G | CD 75 | A921 | |
| FGGS | DF | 0 | 0 | 01-AUG-14 | Z | TG | 75 | 02 | TG | 5G | 75 TU | FGGI | |
| G181 | T1 | 0 | 0 | 01-AUG-14 | 75 | 11 | 18 | 7G | 18 75 | G18X | |||
| G751 | TG | 0 | 0 | 01-NOV-14 | 75 | 02 | 75 | G750 | |||||
| N9QG | DN | 0 | 0 | 01-AUG-14 | Z | HD | 75 | 02 | GH | 5G | 75 | JN GT | N9BZ |
Service data
Army
- Matcat 1
- E
- Matcat 2
- 2
- Matcat 3
- 2
- Matcat 4 5
- 00
- ARC
- X
Navy
- COG
- 9Q
Air Force
- Fund
- SF
- Budget
- 9
- PVC
- N
- ERRC
- N
Freight
- ACTY CD
- 7W
- NMFC
- 153250
- NMFC sub
- X
- Uniform freight class
- 75450
- Less than truckload
- R
- Water commodity code
- 737
- Type of cargo code
- Z
- Special handling code
- 9
- Air dimension code
- A
- Air commodity code
- SZ
- NMF description
- PAPER FORMS/CARDS/TICKETS/CHECKS
Related items
Standardization
- Item standardization code
- 5
- Orig stdzn dec
- 97
- Dt stdzn dec
- 09-MAY-1983
- NIIN status code
- 0
Cancelled and replaced NIINs
- FSC
- 7540
- Cancelled NIIN
- 7540-00-634-3996
- NIIN status code
- 5
- Effective date
- 02-JUL-2026
- DEMIL code
- A
Request a quote
Your request goes to A-DEFENSE, a US Defense supplier in Texas, who will reply by email.