The file's text, extracted by GovTribe without its formatting.
Attachment II: ECAT Catalog Schema Tab 1- Item Master Template Fields
| Field Name |
| Length |
| Type |
| Definition |
| Comments |
| *MANUFACTURER NAME |
| 40 |
| AN |
| The name of the manufacturer that produces the product. |
| The combination of the Manufacturer Name and Manufacturer Part Number denotes the unique Product Identifier. |
| *MANUFACTURER PART NUMBER |
| 30 |
| AN |
| The Original Equipment Manufacturer's (OEM) item number to identify the product. |
| The combination of the Manufacturer Name and Manufacturer Part Number denotes the unique Product Identifier. If this field is blank, the NDC field MUST be completed. |
| *NATIONAL DRUG CODE |
| 11 |
| N |
| The National Drug Code corresponding to the Manufacturer Part Number. |
| Note: This field applies to Pharmaceutical products only. |
The National Drug Code is an 11-digit number identifying human drugs.
If this field is blank, the Manufacturer Part Number field MUST be completed.
| SUPPLIER NAME |
| 120 |
| AN |
| The name of the supplier that provides the product for distribution. |
| If this column is blank, the assumption is that the contract owner is the supplier. The system will align the supplier part number with the contract owner. |
| *SUPPLIER PART NUMBER |
| 30 |
| AN |
| The item number used by the supplier to identify the product. |
| LINE ITEM NUMBER |
| 12 |
| N |
| Used as a reference when providing errors for the current request that is being worked. Not a field that is tied to a specific data item. |
*LINE ITEM ACTION
(A/U/D)
| 1 |
| A |
| The action to be taken on this line. |
| A = Add this line to the contract |
U = Update this line with the data provided in this spreadsheet D = Delete this existing line from the contract. Deleting the product will cause the product to be removed from every price group associated to this contract
| *PRODUCT NAME |
| 80 |
| AN |
| The formal name of the product. |
| A set of 1 to 3 words that constitutes the distinctive name of the product. Preferred Format is: Noun (space) Descriptor1 (space) Descriptor2. The Noun must be singular. Descriptors must express quality, kind, or condition of the Noun. Abbreviations must NOT be used. |
| *PRODUCT DESCRIPTION |
| 800 |
| AN |
| Specifications and details that are not contained in the Product Name but are needed to accurately describe the product. |
| The description must be a maximum of 800 characters. Abbreviations must NOT be used. |
| PRODUCT CATEGORY |
| 80 |
| AN |
| Used by suppliers to group items into specific categories, enabling them to provide discounts based on items in specific categories, when applicable. |
PRODUCT TYPE CODE
(G/C/O)
| 1 |
| A |
| Identifies the Product Type. |
| G = General Product |
C = Components O = Products with Options Value will default to G, if not provided.
| BASE UNIT OF PACK CODE |
| 2 |
| AN |
| The smallest packaging configuration within the Unit of Sale. The first tie, wrap, or container applied to a single item, or a quantity thereof, or to a group of items of a single part number, preserved or unpreserved, which constitutes a complete or identifiable package. |
| QTY OF BASE UNIT OF MEASURE |
| 8,3 |
| N |
| The count of Item UOM Content units contained in the Base Unit of Pack (BUOP). |
| BASE UNIT OF MEASURE CODE |
| 2 |
| AN |
| The smallest practical Unit of Measure for the product contained in the Item UOM. |
*HAZARDOUS INDICATOR
(Y/N)
| 1 |
| A |
| Indicates whether the product is classified as hazardous. |
| Y = Yes |
N = No
*COLD CHAIN CODE
(A/F/R)
| 1 |
| A |
| Indicates whether the item must be kept frozen or refrigerated. |
| A = Ambient (Not a cold chain item) |
F = Frozen (Item requires frozen storage) R = Refrigeration (Item requires refrigeration storage)
*CONTROLLED CODE
(0/1/2/3/4/5)
| 1 |
| A |
| Indicates whether the product must be stored in a secure area. |
| 0 = NO CONTROL |
1 = LSD, HEROIN, MARIJUANA - RESEARCH ONLY
2 = MORPHINE, MEPERIDINE, AMPHETAMINES, ETC., MOST POTENTIAL FOR ABUSE
3 = ASPIRIN/CODEINE, ETC., LESS ABUSED
4 = DIAZEPAM, ETC., POTENTIAL ABUSE
5 = CONTROLLED SALE BY PHARMACY ONLY
Value will default to 0 if not provided.
| MINIMUM ORDER QTY |
| 4 |
| N |
| The minimum number of the Unit of Sale that must be ordered. |
| Minimum Order Quantity should be equal to or less than the Multiple Order Quantity. |
If no minimum order value is required, enter a value of 1.
| MULTIPLE ORDER QTY |
| 4 |
| N |
| The multiplier for ordering greater than the Minimum Ordering Quantity. |
| The denomination in which the product must be ordered. It is used in conjunction with Minimum Order Quantity. If no multiple order quantity is required, enter a value of 1. |
| *COUNTRY OF ORIGIN CODE |
| 3 |
| AN |
| The three position Country Code of the country of origin for the product. |
| The Country of Origin Code MUST be three (3) characters. |
DROP SHIP INDICATOR
(Y/N)
| 1 |
| A |
| Indicates whether the product may be drop shipped. |
| Note: This field is NOT APPLICABLE to ECAT Contracts. |
Y = Yes N = No Value will default to N, if not provided.
DROP SHIP FEE INDICATOR
(Y/N)
| 1 |
| A |
| Indicates whether there is a fee to drop ship the product. |
| Note: This field is NOT APPLICABLE to ECAT Contracts. |
This field is ONLY used when the Drop Ship Indicator is Y.
Y = Yes N = No Value will default to N, if not provided.
GREEN PRODUCT INDICATOR
(Y/N/U)
| 1 |
| A |
| Indicates whether the product is environmentally friendly. |
| Y = Yes |
N = No U = Unknown Value will default to U, if not provided.
*LATEX FREE INDICATOR
(Y/N/U)
| 1 |
| A |
| Indicates whether the product is latex free. |
| Y = Yes |
N = No U = Unknown Value will default to U, if not provided.
| *SHELF LIFE MONTHS |
| 3 |
| N |
| Represents the general shelf life (in months) of the item at the time of manufacturing. |
Tab 2 - Price Offer Template Fields
| Field Name |
| Length |
| Type |
| Definition |
| Comments |
| *MANUFACTURER NAME |
| 40 |
| AN |
| The name of the manufacturer that produces the product. |
| The combination of the Manufacturer Name, Manufacturer Part Number, Unit of Sale Code and Items Per Unit of Sale Quantity denotes the unique Product Identifier. |
| *MANUFACTURER PART NUMBER |
| 30 |
| AN |
| The Original Equipment Manufacturer's (OEM) item number to identify the product. |
| The combination of the Manufacturer Name, Manufacturer Part Number, Unit of Sale Code and Items Per Unit of Sale Quantity denotes the unique Product Identifier. |
If this field is blank, the NDC field MUST be completed.
| *NATIONAL DRUG CODE |
| 11 |
| N |
| The National Drug Code corresponding to the Manufacturer Part Number. |
| Note: This field applies to Pharmaceutical products only. |
The National Drug Code is an 11-digit number identifying human drugs.
If this field is blank, the Manufacturer Part Number field MUST be completed.
| SUPPLIER NAME |
| 120 |
| AN |
| The name of the supplier that provides the product for distribution. |
| If this column is blank, the assumption is that the contract owner is the supplier. The system will align the supplier part number with the contract owner. |
| *SUPPLIER PART NUMBER |
| 30 |
| AN |
| The item number used by you to identify the product. |
| NATIONAL STOCK NUMBER |
| 13 |
| N |
| The National Stock Number corresponding to the Part Number. |
| A National Stock Number is the official label applied to an item of supply that is repeatedly procured, stocked, stored, issued, and used throughout the Federal Supply System. |
| *UNIT OF SALE CODE |
| 2 |
| AN |
| The saleable packaging configuration. |
| The combination of the Manufacturer Name, Manufacturer Part Number, Unit of Sale Code and Items Per Unit of Sale Quantity denotes the unique Product Identifier. |
| *ITEMS PER UNIT OF SALE QTY |
| 8 |
| N |
| The count of Base Unit of Pack units within the Unit of Sale. |
| The combination of the Manufacturer Name, Manufacturer Part Number, Unit of Sale Code and Items Per Unit of Sale Quantity denotes the unique Product Identifier. |
| INNER PACK CODE |
| 2 |
| AN |
| The packaging configuration of the Item units contained within the Unit of Sale. |
| A value is not required; however, if it is completed, then Inner Pack Qty must also be completed. |
| INNER PACK QTY |
| 8,3 |
| N |
| The count of Base Unit of Pack units contained in the Inner Packaging. |
| A value is not required; however, if it is completed, then Inner Pack Code must also be completed. |
| *TOTAL EACHES |
| 8 |
| N |
| The smallest Base Unit of Pack units contained in the Unit of Sale. |
| *PRICE GROUP ID |
| 6 |
| N |
| The price group ID generated within the application that corresponds to the proposed grouping of products and pricing for a given region, contract/pricing agreement type (i.e., BIG 4, National Contract), or specific DoDAAC(s). |
| This number MUST correspond to a Price Group that has been saved within the application and associated to this request, prior to importing any spreadsheet data. |
| *LEAD TIME DAYS |
| 3 |
| N |
| The maximum number of business days to ship the product from Order Acceptance to arrival of shipment to the customer. |
| The timeframe begins at Order Acceptance and ends at delivery to the customer. |
| LINE ITEM NUMBER |
| 12 |
| N |
| Used as a reference when providing errors for the current request that is being worked. Not a field that is tied to a specific data item. |
*LINE ITEM ACTION
(A/U/D)
| 1 |
| A |
| The action to be taken on this line. |
| A = Add this line to the contract |
U = Update this existing line on the contract with the data provided in this spreadsheet D = Delete this existing line from the contract
| *LIST PRICE |
| 9,2 |
| N |
| The commercial catalog Unit of Sale price. |
| *BASE OFFERED UNIT PRICE |
| 9,2 |
| N |
| Supplier offered price to the DLA for the quantity unit of sale provided. This is considered price level 1 when there are multiple price level options. |
| All line items must have an offered unit price. For products with multiple prices, the offered unit price is considered price level 1. All subsequent pricing levels must have a preceding pricing level value. DO NOT include the dollar sign ($); also, the value MUST contain two decimal places for cents even on a whole number (i.e., CORRECT = 23.45; INCORRECT = $23.45 or $23 or 23]. |
| VOLUNTARY PRICE REDUCTION (VPR) |
| 9,2 |
| N |
| This price serves a price override of the offered unit price for the timeframe specified for the regions specified. |
| This price will exist for a finite timeframe that must start on or after the contract effective date, and end on or before the contract end date. A value is not required; however, if it is completed, then VPR Effective Date & VPR Expiration Date must also be completed. |
| VPR EFFECTIVE DATE |
| 8 |
| N |
| The date the VPR will be effective for ordering. |
| This date must be completed if Voluntary Price Reduction (VPR) is completed. |
The date must be formatted as MM/DD/YYYY.
| VPR EXPIRATION DATE |
| 8 |
| N |
| The date the VPR will expire for ordering. |
| This date must be completed if Voluntary Price Reduction (VPR) is completed. |
The date must be formatted as MM/DD/YYYY.
| VOLUME DISCOUNT BREAK POINT 1 |
| 5 |
| N |
| The Upper Limit of 1st Break Point. |
| Enter the value for the quantity where the first discount begins. For example, if a 10% discount is given for ordering 100 or more, enter 100. A value is not required; however, if it is completed, then either Volume Discount Amount 1 or Volume Discount Percentage 1 must also be completed. |
| VOLUME DISCOUNT AMOUNT 1 |
| 9,2 |
| N |
| The 1st Break Point Discount Amount. |
| Enter the discounted Unit Price of the first break point. For example, if the base price is 10.00 and a 10% discount is offered if 100 or more are ordered, then enter 9.00 as the Discount Amount. DO NOT include the dollar sign ($). Also, the value MUST contain two decimal places for cents even on a whole number. This field MUST NOT be completed if using Volume Discount Percentage 1. |
| VOLUME DISCOUNT PERCENTAGE 1 |
| 5 |
| N |
| The 1st Break Point Discount Percentage. |
| Enter the Percentage Discount of the first break point. For example, if the base price is 10.00 and a 10% discount is offered if 100 or more are ordered, then enter 10 as the Discount Percentage. DO NOT include the percentage sign (%). This field MUST NOT be completed if using Volume Discount Amount 1. |
| VOLUME DISCOUNT BREAK POINT 2 |
| 5 |
| N |
| The Upper Limit of 2nd Break Point. |
| Enter the value for the quantity where the second discount begins. For example, if a 12% discount is given for ordering 200 or more, enter 200. A value is not required; however, if it is completed, then either Volume Discount Amount 2 or Volume Discount Percentage 2 must also be completed. |
| VOLUME DISCOUNT AMOUNT 2 |
| 9,2 |
| N |
| The 2nd Break Point Discount Amount. |
| Enter the discounted Unit Price of the second break point. For example, if the base price is 10.00 and a 12% discount is offered if 200 or more are ordered, then enter 8.80 as the Discount Amount. DO NOT include the dollar sign ($). Also, the value MUST contain two decimal places for cents even on a whole number. This field MUST NOT be completed if using Volume Discount Percentage 2. |
| VOLUME DISCOUNT PERCENTAGE 2 |
| 5 |
| N |
| The 2nd Break Point Discount Percentage. |
| Enter the Percentage Discount of the second break point. For example, if the base price is 10.00 and a 12% discount is offered if 200 or more are ordered, then enter 12 as the Discount Percentage. DO NOT include the percentage sign (%). This field MUST NOT be completed if using Volume Discount Amount 2. |
| VOLUME DISCOUNT BREAK POINT 3 |
| 5 |
| N |
| The Upper Limit of 3rd Break Point. |
| Enter the value for the quantity where the third discount begins. For example, if a 15% discount is given for ordering 300 or more, enter 300. A value is not required; however, if it is completed, then either Volume Discount Amount 3 or Volume Discount Percentage 3 must also be completed. |
| VOLUME DISCOUNT AMOUNT 3 |
| 9,2 |
| N |
| The 3rd Break Point Discount Amount. |
| Enter the discounted Unit Price of the third break point. For example, if the base price is 10.00 and a 15% discount is offered if 300 or more are ordered, then enter 8.50 as the Discount Amount. DO NOT include the dollar sign ($). Also, the value MUST contain two decimal places for cents even on a whole number. This field MUST NOT be completed if using Volume Discount Percentage 3. |
| VOLUME DISCOUNT PERCENTAGE 3 |
| 5 |
| N |
| The 3rd Break Point Discount Percentage. |
| Enter the discounted Percentage of the third break point. For example, if the base price is 10.00 and a 15% discount is offered if 300 or more are ordered, then enter 15 as the Discount Percentage. DO NOT include the percentage sign (%). This field MUST NOT be completed if using Volume Discount Amount 3. |
| VOLUME DISCOUNT BREAK POINT 4 |
| 5 |
| N |
| The Upper Limit of 4th Break Point. |
| Enter the value for the quantity where the fourth discount begins. For example, if a 20% discount is given for ordering 400 or more, enter 400. A value is not required; however, if it is completed, then either Volume Discount Amount 4 or Volume Discount Percentage 4 must also be completed. |
| VOLUME DISCOUNT AMOUNT 4 |
| 9,2 |
| N |
| The 4th Break Point Discount Amount. |
| Enter the discounted Unit Price of the fourth break point. For example, if the base price is 10.00 and a 20% discount is offered if 400 or more are ordered, then enter 8.00 as the Discount Amount. DO NOT include the dollar sign ($). Also, the value MUST contain two decimal places for cents even on a whole number. This field MUST NOT be completed if using Volume Discount Percentage 4. |
| VOLUME DISCOUNT PERCENTAGE 4 |
| 5 |
| N |
| The 4th Break Point Discount Percentage. |
| Enter the discounted Percentage of the fourth break point. For example, if the base price is 10.00 and a 20% discount is offered if 400 or more are ordered, then enter 20 as the Discount Percentage. DO NOT include the percentage sign (%). This field MUST NOT be completed if using Volume Discount Amount 4. |
| COMPARISON PRICE 1 |
| 9,2 |
| N |
| The first comparison price for this product. |
| A value is not required; however, if it is completed, then both Comparison Price 1 Name and Comparison Price 1 Type must also be completed. |
| COMPARISON PRICE 1 NAME |
| 30 |
| AN |
| The description for Comparison Price 1. |
| A value is only required when Comparison Price 1 is completed. |
| COMPARISON PRICE 1 TYPE |
| 6 |
| AN |
| The type of comparison price for Comparison Price 1. |
| A value is only required when Comparison Price 1 is completed. |
MFC = Most Favored Customer price MSC = Most Similar Customer price OGP = Other Government Pricing from any other government source EQFSS = VA FSS Price, according to the supplier SCM = DAPA Holder Sells the Item Commercially; price offered is best price available given similar terms NSCM = Item is a Commercial Item, but is Not Sold Commercially by the DAPA Holder; price offered is best price available given similar terms SCPK = DAPA Holder Sells PrePak or Similar PrePaks Commercially; price offered is best price available given similar terms NSCPK = Component Items are Commercial, but PrePak is Not Sold Commercially by DAPA Holder; price offered is best price available given similar terms
| COMPARISON PRICE 2 |
| 9,2 |
| N |
| The second comparison price for this product. |
| A value is not required; however, if it is completed, then both Comparison Price 2 Name and Comparison Price 2 Type must also be completed. |
| COMPARISON PRICE 2 NAME |
| 30 |
| AN |
| The description for Comparison Price 2. |
| A value is only required when Comparison Price 2 is completed. |
| COMPARISON PRICE 2 TYPE |
| 6 |
| AN |
| The type of comparison price for Comparison Price 2. |
| A value is only required when Comparison Price 2 is completed. |
Refer to Comparison Price 1 Type for allowable values and descriptions.
| COMPARISON PRICE 3 |
| 9,2 |
| N |
| The third comparison price for this product. |
| A value is not required; however, if it is completed, then both Comparison Price 3 Name and Comparison Price 3 Type must also be completed. |
| COMPARISON PRICE 3 NAME |
| 30 |
| AN |
| The description for Comparison Price 3. |
| A value is only required when Comparison Price 3 is completed. |
| COMPARISON PRICE 3 TYPE |
| 6 |
| AN |
| The type of comparison price for Comparison Price 3. |
| A value is only required when Comparison Price 3 is completed. |
Refer to Comparison Price 1 Type for allowable values and descriptions.
| GTIN |
| 14 |
| N |
| The Global Trade Item Number corresponding to the Part Number. |
| Note: This field applies to Medical/Surgical products only. |
| LENGTH UOM CODE |
| 2 |
| AN |
| The Length Unit of Measure Code of the Unit of Sale. |
| Length UOM Code, Width UOM Code, and Height UOM Code must ALL have the SAME value. |
| LENGTH |
| 5,3 |
| N |
| The Length dimension of the Unit of Sale. |
| WIDTH UOM CODE |
| 2 |
| AN |
| The Width Unit of Measure Code of the Unit of Sale. |
| Length UOM Code, Width UOM Code, and Height UOM Code must ALL have the SAME value. |
| WIDTH |
| 5,3 |
| N |
| The Width dimension of the Unit of Sale. |
| HEIGHT UOM CODE |
| 2 |
| AN |
| The Height Unit of Measure Code of the Unit of Sale. |
| Length UOM Code, Width UOM Code, and Height UOM Code must ALL have the SAME value. |
| HEIGHT |
| 5,3 |
| N |
| The Height dimension of the Unit of Sale. |
| GROSS WEIGHT UOM CODE |
| 2 |
| AN |
| The Gross Weight Unit of Measure Code of the Unit of Sale. |
| GROSS WEIGHT |
| 5,3 |
| N |
| The Gross Weight of the Unit of Sale. |
| Unit of Sale Code |
| Description |
| 23 |
| Grams per Cubic Centimeter |
| 25 |
| Grams per Square Centimeter |
| 28 |
| Kilograms per Square Meter |
| 29 |
| Pounds per 1000 Square Feet |
| 2B |
| Radians Per Second Squared |
| 2G |
| Volts (Alternating Current) |
| 2H |
| Volts (Direct Current) |
| 2I |
| British Thermal Units (BTUs) Per Hour |
| 2J |
| Cubic Centimeters Per Second |
| Unit of Sale Code |
| Description |
| 2M |
| Centimeters Per Second |
| 30 |
| Horsepower Days per Air Dry Metric Tons |
| 32 |
| Kilograms per Air Dry Metric Tons |
| 33 |
| Kilopascal Square Meters per Gram |
| 34 |
| Kilopascals per Millimeter |
| 35 |
| Milliliters per Square Centimeter Second |
| 36 |
| Cubic Feet per Minute per Square Foot |
| 37 |
| Ounces per Square Foot |
| 38 |
| Ounces per Square Foot per 0.01 Inch |
| 4J |
| Meters Per Second Per Second |
| Unit of Sale Code |
| Description |
| 62 |
| Percent Per 1000 Hours |
| 64 |
| Pounds Per Square Inch Gauge |
| 73 |
| Ampere Turn Per Centimeter |
| 80 |
| Pounds Per Square Inch Absolute |
| 84 |
| Kilo Pounds Per Square Inch (KSI) |
| 90 |
| Saybold Universal Second |
| 92 |
| Calories per Cubic Centimeter |
| Unit of Sale Code |
| Description |
| AI |
| Average Minutes Per Call |
| AQ |
| Anit-hemophilic Factor (AHF) Units |
| AZ |
| British Thermal Units (BTUs) per Pound |
| B0 |
| British Thermal Units (BTUs) per Cubic Foot |
| Unit of Sale Code |
| Description |
| BY |
| British Thermal Unit (BTU) |
| C1 |
| Composite Product Pounds (Total Weight) |
| Unit of Sale Code |
| Description |
| D9 |
| Dyne per Square Centimeter |
| E3 |
| Inches, Fraction--Average |
| E4 |
| Inches, Fraction--Minimum |
| E5 |
| Inches, Fraction--Actual |
| E7 |
| Inches, Decimal--Average |
| E8 |
| Inches, Decimal--Actual |
| E9 |
| English, (Feet, Inches) |
| ED |
| Inches, Decimal--Nominal |
| EF |
| Inches, Fraction-Nominal |
| EM |
| Inches, Decimal-Minimum |
| Unit of Sale Code |
| Description |
| EX |
| Feet, Inches and Fraction |
| EY |
| Feet, Inches and Decimal |
| F1 |
| Thousand Cubic Feet Per Day |
| F9 |
| Fibers per Cubic Centimeter of Air |
| FD |
| Million Particles per Cubic Foot |
| FZ |
| Fluid Ounce (Imperial) |
| G2 |
| U.S. Gallons Per Minute |
| G3 |
| Imperial Gallons Per Minute |
| GF |
| Grams per 100 Centimeters |
| GG |
| Great Gross (Dozen Gross) |
| GO |
| Milligrams per Square Meter |
| GP |
| Milligrams per Cubic Meter |
| GQ |
| Micrograms per Cubic Meter |
| Unit of Sale Code |
| Description |
| GW |
| Gallons Per Thousand Cubic Feet |
| H1 |
| Half Pages - Electronic |
| HN |
| Millimeters of Mercury |
| HV |
| Hundred Weight (Short) |
| IB |
| Inches Per Second (Vibraion Velocity) |
| IU |
| Inches Per Second (Linear Speed) |
| IV |
| Inches Per Second Per Second (Acceleration) |
| Unit of Sale Code |
| Description |
| IW |
| Inches Per Second Per Second (Vibration Acceleration) |
| JK |
| Mega Joule per Kilogram |
| K2 |
| Kilovolt Amperes Reactive Demand |
| K3 |
| Kilovolt Amperes Reactive Hour |
| K5 |
| Kilovolt Amperes Reactive |
| KC |
| Kilograms per Cubic Meter |
| KI |
| Kilograms/Millimeter Width |
| KM |
| Kilograms per Square Meter, Kilograms,Decimal |
| KO |
| Millequivalence Caustic Potash per Gram of Product |
| KW |
| Kilograms per Millimeter |
| KX |
| Milliliters per Kilogram |
| Unit of Sale Code |
| Description |
| LX |
| Linear Yards Per Pound |
| M9 |
| Million British Thermal Units per One Thousand Cubic Feet |
| MF |
| Milligram per Sq. Ft. per Side |
| MK |
| Milligrams Per Square Inch |
| Unit of Sale Code |
| Description |
| NA |
| Milligrams per Kilogram |
| NY |
| Pounds Per Air-Dry Metric Ton |
| ON |
| Ounces per Square Yard |
| Unit of Sale Code |
| Description |
| PJ |
| Pounds, Decimal - Pounds per Square Foot - Pound Gage |
| PO |
| Pounds per Inch of Length |
| PW |
| Pounds per Inch of Width |
| R3 |
| Revolutions Per Minute |
| Unit of Sale Code |
| Description |
| S3 |
| Square Feet per Second |
| S4 |
| Square Meters per Second |
| S8 |
| Standard Advertising Units (SAUs) |
| T0 |
| Telecommunications Lines in Service |
| Unit of Sale Code |
| Description |
| T2 |
| Thousandths of an Inch |
| T8 |
| Thousand Linear Inches |
| T9 |
| Thousand Kilowatt Hours |
| TI |
| Thousand Square Inches |
| TJ |
| Thousand Sq. Centimeters |
| TL |
| Thousand Feet (Linear) |
| TT |
| Thousand Linear Meters |
| UB |
| Telecommunications Lines in Service - Average |
| UC |
| Telecommunications Ports |
| UF |
| Usage per Telecommunications Line - Average |
| Unit of Sale Code |
| Description |
| VA |
| Voltampere per Kilogram |
| WI |
| Weight per Square Inch |
| BIH |
| BOSNIA AND HERZEGOVINA |
| IOT |
| BRITISH INDIAN OCEAN TERRITORY |
| CAF |
| CENTRAL AFRICAN REPUBLIC |
| CCK |
| COCOS (KEELING) ISLANDS |
| COD |
| CONGO, THE DEMOCRATIC REPUBLIC OF THE |
| ATF |
| FRENCH SOUTHERN TERRITORIES |
| HMD |
| HEARD ISLAND AND MCDONALD ISLANDS |
| LAO |
| LAO PEOPLE'S DEMOCRATIC REPUBLIC |
| MNP |
| NORTHERN MARIANA ISLANDS |
| PSE |
| PALESTINIAN TERRITORIES |
| KNA |
| SAINT KITTS AND NEVIS |
| SPM |
| SAINT PIERRE AND MIQUELON |
| VCT |
| SAINT VINCENT AND THE GRENADINES |
| STP |
| SAO TOME AND PRINCIPE |
| SGS |
| SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS |
| SJM |
| SVALBARD AND JAN MAYEN |
| TCA |
| TURKS AND CAICOS ISLANDS |
| UMI |
| UNITED STATES MINOR OUTLYING ISLANDS |
| VGB |
| VIRGIN ISLANDS, BRITISH |