Values below are references recorded for this listing, not a new classification determination. Missing or unverified information must be confirmed for the exact configuration and purchasing system.
- NAICS, recorded industry reference
- Not recorded for this configuration. Request confirmation with your quote.Related supplier-industry reference, not confirmation of the vendor’s registered primary NAICS or the code assigned to your solicitation.
- NAICS, registered primary
- Not separately verified by this product record. Request the current vendor-registration information.
- NAICS, solicitation
- The buying agency assigns the solicitation code. Confirm it against the current notice or written RFQ; do not infer it from the product reference.
- SIC
- Not recorded for this configuration. Request confirmation with your quote.Legacy supplier-industry classification reference.
- UNSPSC
- Not recorded for this configuration. Request confirmation with your quote.Confirm the required edition and commodity or class level with the buyer.
- PSC / FSC
- Not recorded for this configuration. Request confirmation with your quote.Federal product or service classification reference; not contract eligibility.
- NIGP
- Not recorded for this configuration. Request confirmation with your quote.Recorded primary and secondary commodity references; confirm the agency’s list.
- HS
- Not recorded for this configuration. Request confirmation with your quote.Recorded heading reference; a customs broker confirms the goods, destination and final classification.
- HTS
- Not recorded for this configuration. Request confirmation with your quote.Recorded tariff reference, not a binding ruling. Review the full line for the selected configuration.
- Model / order identifiers
- RC-DIA2 Order SKU reference, not automatically a manufacturer part numberConfirm the exact model, revision and option SKU on the written quote. A SKU or barcode is not certification evidence.
- Which code your system uses
-
Federal: buyer-confirmed NAICS and PSC / FSC
State, local and institutional: the buyer's required NIGP or UNSPSC reference
Construction specifications: the project-required CSI section
Customs: goods- and destination-specific HS / HTS confirmation
Confirm the exact code, edition and classification level required by the purchasing system.
- Brand / supplier record
- U.S. Pathology EquipmentRequest current vendor documentation, any required authorization and the applicable purchasing route. A catalog brand does not establish contract-holder status.
Reference classifications for RFQ, bid, grant and purchase-order preparation. Codes, model numbers and any GSA Schedule SIN are different identifiers, not certifications; this panel does not assign a SIN or imply a contract award, set-aside status, government approval or universal regulatory compliance.
