Coat Regular Finish White, Sanforized M

This white coat is available in all cotton or cotton/tetoron blended options and comes in 3 types. Procurement requires specifying the type and measurements for height, neck, and sleeve in centimeters, although three ready made sizes are available for selection.

Coat Regular Finish White, Sanforized M is listed under the Coats Cook & Steward category. This item is identified by IMPA code 150406 and is managed with a unit of measure as PCE. These identifiers allow procurement teams to match the item with vessel requisitions and supplier quotations accurately. The product is available in white colour and can be supplied in all cotton or cotton/tetoron blended material.

There are 3 types available for selection. While three ready made sizes are provided, specific ordering instructions apply to ensure the correct fit for the crew. Additionally, the order must include the height and the size of the neck and sleeve measured in centimeters. Providing these exact dimensions prevents sizing errors during the supply process. This catalog entry supports structured marine supply RFQ workflows.

Purchasing teams should include the IMPA code 150406 and the UOM PCE to maintain consistency across maintenance planning and vessel requisitions. Coat Regular — This ensures the supplier identifies the exact garment type requested. To facilitate a clear offer review, buyers should state the needed quantity and preferred delivery port.

Coat Regular

Coat Regular — Including internal reference numbers or vessel-specific terminology helps the supplier compare the request with the expected item and reduces follow-up questions between the procurement team and the vessel. The item can be verified against previous supply references or purchasing lists before the RFQ is sent. This process keeps the product record suitable for quote comparison without adding unconfirmed specifications.

Procurement teams can group this item with other related catalog entries when preparing a consolidated quote cart. Grouping related products makes it easier to review quantities and delivery expectations before the final offer is evaluated by the technical superintendent. If the product is ordered for routine stores or a scheduled supply call, the RFQ note should describe the operational context in neutral language.

This provides the purchasing team with enough context to compare offers while relying solely on the original catalog data.