Potato Peeler Frame Handle, Overall 145Mm

The Potato Peeler Frame Handle, Overall 145mm is a galley tool featuring a carbon steel blade with a frame or wooden handle. It is listed under Potato peelers for marine procurement and structured RFQ workflows using IMPA 172362 and UOM PCE.

Potato Peeler — The Potato Peeler Frame Handle, Overall 145mm is categorized under Potato peelers in the ship supply catalog. It is identified by IMPA code 172362 and SKU SB-000616 for precise matching during the procurement process. For marine supply RFQ workflows, purchasing teams can use the stock code SB-3250 and UOM PCE to ensure the correct item is requested.

Using these exact identifiers helps vessel managers and technical superintendents align the requisition with the supplier quotation without introducing unconfirmed technical specifications or assumptions. Including the product name and IMPA 172362 allows the supplier to provide a factual offer. This process reduces the need for follow-up questions between the procurement team and the vessel crew. Procurement officers can match this item against vessel requisitions, maintenance lists, or previous supply references.

Potato Peeler

Potato Peeler — This catalog entry serves as a neutral procurement reference. Potato Peeler — It avoids unsupported claims regarding certifications or performance, leaving the final technical and commercial confirmation to the supplier response. This ensures that the quote comparison remains based on verified data provided in the supplier's official offer. Grouping this peeler with other related galley tools in a consolidated quote cart simplifies the review of units and delivery expectations.

This structured approach allows the purchasing department to evaluate substitutions and quantities more efficiently before the final order is placed for the vessel. Potato Peeler Frame Handle, Overall 145mm is listed in the ShipsBay catalog under Potato peelers for structured marine supply RFQ workflows. IMPA code 172362 UOM PCE 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. 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.