Invoice #
Orders 1-800-344-4539 Fax 218-681-3380 www.digikey.com
29255635
701 Brooks Ave. South, P.O. Box 677, Thief River Falls, MN 56701-0677 USA 4795253
Terms
Invoice Date
Page
Net 30 Days
22-SEP-2009
1
Customer Purchase Order
Sales Order
4501164476
25199440
Bill To:
Back Orders
Idx
Box
Received
Prev Sales Order
INTERNET
25195540
Ordered
Cancelled
Prev Invoice
0
Shipped
Billing
Pack List No.
BILL SHIP
1
Shipped Via
Ship Date
ZZZR/21-SEP-2009
U2D
22-SEP-2009
Digi-Key Corp. 588 P.O. Box 250 Thief River Falls, MN 56701-0250
Printing Date
Currency Type:
MSC #
22-SEP-2009
U.S. $
0
Back Order
Item Number/Description
1
1
10
0
10
2
1
1
0
1
3
1
1
0
1
P5510-ND CAP 2200UF 6.3V ELECT NHG RADIAL CUST REF #: 29428757-66975 SCHED B: 853222 ECCN: EAR99 LEAD: LEAD FREE ROHS: ROHS COMP ETU-ND TIP REPLACEMENT SINGLE FLAT.015" CUST REF #: 29428757-66975 SCHED B: 851590 ECCN: EAR99 LEAD: LEAD FREE ROHS: ROHS COMP ETB-ND TIP REPLACEMENT SCREWDR .093" CUST REF #: 29428757-66975 SCHED B: 851590 ECCN: EAR99 BOX 1 SHIPPED U2D WEIGHT BOX ID 1Z5674320256148558
588
Entered By / Date
Please Remit Payment to: For Office Use Only
Account
Accepts to 21-DEC-2009
MA INST OF TECH ACCOUNTS PAYABLE PO BOX 9169 CAMBRIDGE MA 02139-9069
A1ZN
Unit Price US $ .30100
Amount US $ 3.01
3.12000
3.12
3.12000
3.12
0 LBS 10 OZS
TOTAL INVOICED ** CHARGES SUBTOTAL ** TOTAL DUE NET 30 - PAY FROM THIS INVOICE
9.25 9.25 9.25 U.S. $$
TAX EXEMPT THE ORDER IS COMPLETE Ship To:
Shipping General -
Appended -
JOHN HAWKINSON MIT BLGW20/RM557 84 MASSACHUSETTS AVE CAMBRIDGE MA 02139-0000
09/22/09 SPECIAL SHIP TERMS DO APPLY TO P/L 1.
A2KL/1881
WEB ORDER ID: 29428914 SHIPPING METHOD: BEST CARRIER-2ND DAY 9-22-09 JOHN HAWKINSON CALLED CHECKING ON STATUS OF ORDER. CONFIRMED WOULD SHIP TODAY U2D. A12T/1532 PLEASE EMAIL COPY OF INVOICE WITH TRACKING:
[email protected] 22-SEP-2009 EMAILED INV COPY TO
[email protected]. A1ZN/1448.
Claims for pricing errors, shortages, and defective product must be reported within 30 days of invoice date.
Contact Customer Service at 1-800-858-3616
DUNS No: 05 760 2120
29255635
Sold To:
CUSTOMER MA INST OF TECH 77 MASSACHUSETTS AVE CAMBRIDGE MA 02139-4307
FEI No: 41-1234968 Any applicable sales tax not collected on this invoice is the responsibility of the customer.
Invoice #
Orders 1-800-344-4539 Fax 218-681-3380 www.digikey.com
29255635
701 Brooks Ave. South, P.O. Box 677, Thief River Falls, MN 56701-0677 USA Terms
Sold To:
4795253
MA INST OF TECH 77 MASSACHUSETTS AVE CAMBRIDGE MA 02139-4307
Box
Ordered
Cancelled
Shipped
Item Number/Description
Page
22-SEP-2009
Customer Purchase Order
Shipped Via
4501164476
U2D
Please Remit Payment to: Idx
Invoice Date
Net 30 Days
2
Digi-Key Corp. 588 P.O. Box 250 Thief River Falls, MN 56701-0250 Back Order
29255635
CUSTOMER
Unit Price US $
A1ZN
Amount US $
These commodities, technology or software were exported from the United States in accordance with the Export Administration regulations. Diversion contrary to U.S. law prohibited. CERTIFICATE OF COMPLIANCE:
The components included in the above shipment are genuine components and were manufactured to conform to the manufacturer's specifications for the identified product. Any applicable test reports are on file indicating materials conformance to specifications. This certification is valid only to the original customer and is not transferable. Contact Customer Service at 800-858-3616 if further information is required.
Kim Gilbert, Customer Service Manager
Claims for pricing errors, shortages, and defective product must be reported within 30 days of invoice date.
Contact Customer Service at 1-800-858-3616
DUNS No: 05 760 2120
FEI No: 41-1234968 Any applicable sales tax not collected on this invoice is the responsibility of the customer.
