Nozzle 13-50 For Larius Quick, Clean Nozzle

The item belongs to Painting Equipment - 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.

Nozzle 13-50 For Larius Quick, Clean Nozzle is listed in the ShipsBay catalog under Painting Equipment - Additional Items for structured marine supply RFQ workflows. IMPA code 270741 UOM PCS help purchasing teams match the item with vessel requisitions and supplier quotations without adding unconfirmed technical specifications. When requesting a quote, buyers should state quantity, unit of measure, delivery port and any internal reference numbers.

These details support a clearer offer review and reduce follow-up questions between the vessel, procurement team and supplier. Procurement teams can use this item together with related catalog entries when preparing a consolidated quote cart. Grouping related products in one request makes it easier to review quantities, units, delivery expectations and substitution questions before the final offer is evaluated. 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. 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.

Nozzle 13-50

Nozzle 13-50 — Buyers may also note packaging and unit-pack preferences in the request so the supplier can plan how the item is grouped for shipment. Stating the preferred handling and marking up front keeps the consolidated order easy to receive and check on arrival at the vessel.

If a delivery window matters, the request can state the target date and the port call it should reach so the supplier can confirm whether that schedule is workable. A clear deadline in the note helps the purchasing team plan the order along the vessel itinerary. 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.