Skip to main content
ShipsBay
RFQ Cart
Back to catalog
Nipple Reducing M10x1 1026, For Auto Grease Dispenser - Petroleum Products - Additional Items - IMPA 451162 - UOM PCS
Petroleum Products - Additional Items

Nipple Reducing M10x1 1026, For Auto Grease Dispenser

The item belongs to Petroleum Products - Additional Items and can be included in a structured RFQ with quantity, unit of measure and delivery details. It helps buyers describe the catalog requirement clearly while keeping final technical confirmation inside the supplier quotation process.

Stock code
-
IMPA Code
451162
UOM
PCS
Pricing model
Quote on request
Sales workflow
RFQ review
Add to RFQ cart
Go to cart and place order request

Nipple Reducing M10x1 1026, For Auto Grease Dispenser Product details

The item belongs to Petroleum Products - Additional Items and can be included in a structured RFQ with quantity, unit of measure and delivery details. It helps buyers describe the catalog requirement clearly while keeping final technical confirmation inside the supplier quotation process.

Nipple Reducing M10x1 1026, For Auto Grease Dispenser is listed in the ShipsBay catalog under Petroleum Products - Additional Items for structured marine supply RFQ workflows. IMPA code 451162 UOM PCS help purchasing teams match the item with vessel requisitions and supplier quotations without adding unconfirmed technical specifications. For catalog accuracy, the buyer should keep the request language close to the vessel's own terminology.

If the crew uses a drawing reference, purchase list wording, equipment note or store-room label, those references can be added to the RFQ message so the supplier can compare the request with the expected item. Buyers may also note packaging and unit-pack preferences in the request so the supplier can plan how the item is grouped for shipment.

Nipple Reducing

Nipple Reducing — Stating the preferred handling and marking up front keeps the consolidated order easy to receive and check on arrival at the vessel. Selection should begin by matching the product name with the actual purchasing need. The item can be checked against vessel requisitions, purchasing lists or previous supply references before the RFQ is sent to suppliers.

That gives the purchasing team enough context to compare offers while avoiding assumptions that are not confirmed by the original catalog data. The request can also list any delivery paperwork the vessel expects with the order, such as a packing list keyed to the catalog reference. Keeping that handover note separate from the item lets the purchasing team reconcile what arrives against what was requested.

This ShipsBay product page works as a procurement reference. The content helps buyers understand where the item fits in the catalog, collect quantities from different departments and prepare a clear request for quotation and delivery planning. The page is intentionally written without unsupported claims about approvals, material, dimensions or supplier terms. That keeps the product record suitable for quote comparison while leaving exact commercial and technical confirmation to the supplier response.

Related products

WhatsApp help