Ice-Cream Scoop Stainless, Steel Round 65Mm Diam 80Cc
Identify this item for RFQ workflows using the product name Ice-Cream Scoop Stainless, Steel Round 65mm Diam 80cc, IMPA code 170713, and UOM PCE. The item belongs to Scoops Ice Cream and can be included in a structured RFQ with quantity, unit of measure and delivery details.
- Stock code
- SB-2579
- IMPA Code
- 170713
- UOM
- PCE
- Pricing model
- Quote on request
- Sales workflow
- RFQ review
Ice-Cream Scoop Stainless, Steel Round 65Mm Diam 80Cc Product details
This stainless steel twin grip ice cream portioner is listed under Scoops Ice Cream. It is available in round and oval easy clean types, providing a clear reference for marine procurement and structured RFQ workflows using IMPA code 170713 and UOM PCE.
Ice-Cream Scoop — The Ice-Cream Scoop Stainless, Steel Round 65mm Diam 80cc is a stainless steel twin grip ice cream portioner. This item is categorized under Scoops Ice Cream and is available in round and oval easy clean types. It is identified by IMPA code 170713 and SKU SB-000527, with a stock code of SB-2579. For marine procurement teams, this product page serves as a factual reference for generating requests for quotation.
By using the exact product name and the UOM of PCE, buyers can ensure that the requisition matches the vessel requirements. This reduces the need for extensive technical follow-ups during the supplier quotation process. When preparing an RFQ, procurement officers should include the IMPA code 170713 and the specific dimensions of 65mm Diam and 80cc. This structured approach helps in matching the item with vessel requisitions and maintenance planning.
Ice-Cream Scoop
Ice-Cream Scoop — Buyers are encouraged to state the intended quantity and preferred packing when requesting a quote. Including internal reference numbers or store-room labels from the vessel can further clarify the requirement. This ensures that the supplier can compare the request with the expected item without adding unconfirmed technical specifications. This catalog entry is designed to support a clear offer review between the technical superintendent, the procurement team, and the ship chandlery.
By keeping the request language close to the vessel's own terminology, the risk of receiving incorrect substitutions is minimized during the supply call. The item can be verified against previous supply references or purchasing lists before the RFQ is sent. This process maintains a neutral record suitable for quote comparison and final commercial confirmation.
Grouping this portioner with other related catalog entries in a consolidated quote cart simplifies the review of delivery expectations. This method allows the purchasing team to evaluate multiple offers based on the provided IMPA and SKU data while avoiding assumptions not confirmed by the original catalog facts.
