Ice Pail Thermos 1.1Ltr

The Ice Pail Thermos 1.1ltr is an insulated thermos ice cube container provided without ice tongs. This item is listed under the Ice Pails Thermos category and is used within marine procurement workflows to ensure accurate matching of vessel requisitions and supplier quotations.

Ice Pail — The Ice Pail Thermos 1.1ltr is an insulated thermos ice cube container. This specific item is furnished without ice tongs. It is categorized under Ice Pails Thermos and is identified by IMPA code 171352 and SKU SB-000546 for precise identification during the ship supply procurement process. For procurement teams, this product is listed with a unit of measure as PCE.

Using the IMPA code 171352 and stock code SB-2822 allows purchasing departments to match the item with vessel requisitions and maintenance planning. This ensures that the request remains consistent across different supplier quotations without adding unconfirmed technical specifications. Including the exact product name and the 1.1ltr capacity helps the supplier identify the correct item. Internal reference numbers can also be added to the RFQ to streamline the offer review process.

Ice Pail

Ice Pail — This catalog entry serves as a procurement reference to reduce follow-up questions between the vessel, technical superintendent, and the procurement team. The item can be verified against previous supply references or store-room labels before the RFQ is sent. Buyers are encouraged to keep the request language close to the vessel's own terminology.

If the crew provides a specific purchase list wording or equipment note, these details should be included in the RFQ message. This allows the supplier to compare the request with the expected item accurately. This record is maintained without unsupported claims regarding materials or certifications. This approach keeps the product data suitable for neutral quote comparison.

Procurement teams can group this item with other related catalog entries to create a consolidated quote cart for easier evaluation of units and delivery expectations. If the item 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 avoiding assumptions not confirmed by the original catalog data.