Invoice #
Orders 1-800-344-4539
Fax 218-681-3380
www.digikey.com
31663653
701 Brooks Ave. South, P.O. Box 677, Thief River Falls, MN 56701-0677 USA
Sold To:
CUSTOMER
4087127
JOHN HAWKINSON
MA INST OF TECH/ELECT ENGR &
COMP SCI MIT SIPB W20-557
BOX 397103
CAMBRIDGE MA 02139-7103
Terms
Invoice Date
Page
Visa
8-JUN-2010
1
Customer Purchase Order
Sales Order
27221358
Bill To:
Back Orders
JOHN A HAWKINSON
MIT
BOX 397103
CAMBRIDGE MA 02139-7103
Account
Accepts to 9-JUL-2010
1149318
Entered By / Date
Shipped Via
Ship Date
ZZZR/ 8-JUN-2010
U2D
8-JUN-2010
Easy to Remember:
1-800-DIGI-KEY
For Office
Use Only
Idx
Box
Received
Prev Sales Order
INTERNET
27172177
Ordered
Cancelled
Prev Invoice
0
Shipped
Billing
Pack List No.
BILL SHIP
1
Printing Date
Currency Type:
MSC #
8-JUN-2010
U.S. $
0
Item Number/Description
1
1
6
0
6
2
1
2
0
2
3
1
2
0
2
4
1
2
0
2
5
1
2
0
2
6
1
1
0
1
7
1
4
0
4
8
1
2
0
2
J723-ND
CONN JACK SMA .141S-RIG SLD GOLD
CUST REF #: FEMALE SMA FOR 141
SCHED B: 853669
ECCN: EAR99
LEAD: LEAD FREE
ROHS: ROHS
367-1062-ND
CONN N PLUG STR CRIMP 3PC RG-8
CUST REF #: MALE TYPE N -- DO WE HAVE?
SCHED B: 853669
ECCN: EAR99
LEAD: LEAD FREE
ROHS: ROHS
MMBT2222LT1GOSCT-ND
TRANS GP SS NPN 30V SOT23
CUST REF #: MISSING TRANSISTOR! DOH!
SCHED B: 854121
ECCN: EAR99
LEAD: LEAD FREE
ROHS: ROHS
ACX1176-ND
CONN SMA PLUG .141 S/R W/CONTACT
CUST REF #: MALE SMA FOR 141
SCHED B: 853669
ECCN: EAR99
LEAD: LEAD FREE
ROHS: ROHS
497-1963-5-ND
IC TIMER SINGLE BIPOLAR 8 DIP
CUST REF #: AMB 555
SCHED B: 854239
ECCN: EAR99
LEAD: LEAD FREE
ROHS: ROHS
153-1003-ND
LCD 2 DIGIT .5" REFL
CUST REF #: AMB LCD
SCHED B: 853120
ECCN: EAR99
LEAD: LEAD FREE
ROHS: ROHS
497-2546-5-ND
TRANS NPN DARL 100V 8A TO-220
CUST REF #: AMB TIP102
SCHED B: 854129
ECCN: EAR99
LEAD: LEAD FREE
ROHS: ROHS
A460-ND
CONN SOCKET SIP 40POS TIN
CUST REF #: AMB MACHINE PIN SOCKET STRIPS
SCHED B: 853669
ECCN: EAR99
LEAD: LEAD FREE
ROHS: ROHS
Back
Order
Unit Price
US $
5.55000
Amount
US $
33.30
4.59000
9.18
.30000
.60
3.87000
7.74
.37000
.74
2.45000
2.45
.62000
2.48
2.34000
4.68
COMP
COMP
COMP
COMP
COMP
COMP
COMP
COMP
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.
Invoice #
Orders 1-800-344-4539
Fax 218-681-3380
www.digikey.com
31663653
701 Brooks Ave. South, P.O. Box 677, Thief River Falls, MN 56701-0677 USA
Terms
Sold To:
CUSTOMER
Idx
4087127
JOHN HAWKINSON
MA INST OF TECH/ELECT ENGR &
COMP SCI MIT SIPB W20-557
BOX 397103
CAMBRIDGE MA 02139-7103
Box
Ordered
Cancelled
Invoice Date
Visa
Page
8-JUN-2010
Customer Purchase Order
2
Shipped Via
U2D
Easy to Remember:
1-800-DIGI-KEY
Shipped
Back
Order
Item Number/Description
9
1
4
0
4
10
1
3
0
3
11
1
4
0
4
Unit Price
US $
.33000
2N4401GOS-ND
TRANS SS NPN GP 40V 600MA TO-92
CUST REF #: AMB 2N4401
SCHED B: 854129
ECCN: EAR99
LEAD: LEAD FREE
ROHS: ROHS COMP
296-1627-5-ND
.53000
IC QUAD 2-INPUT NOR GATE 14-DIP
CUST REF #: AMB 7402
SCHED B: 854231
ECCN: EAR99
LEAD: LEAD FREE
ROHS: ROHS COMP
296-4354-5-ND
.45000
IC QUAD 2-IN POS-AND GATE 14-DIP
CUST REF #: AMB ADDED "T" MEANING TTL-COMPATABILITY FOR SURE
SCHED B: 854231
ECCN: EAR99
LEAD: LEAD FREE
ROHS: ROHS COMP
BOX
1 SHIPPED U2D WEIGHT
BOX ID 1Z5674320209788026
Amount
US $
1.32
1.59
1.80
0 LBS 15 OZS
TOTAL INVOICED
** CHARGES SUBTOTAL **
TOTAL CHARGED TO CREDIT CARD
65.88
65.88
65.88
U.S. $$
YOUR CREDIT CARD HAS BEEN CHARGED THE ABOVE INDICATED AMOUNT
TAX EXEMPT
THE ORDER IS COMPLETE
REF #: SA # 27221358
Ship To:
JOHN HAWKINSON
MIT
W20-557
MIT SIPB
84 MASSACHUSETTS AVE
CAMBRIDGE MA 02139-7103
Ship From:
DIGI-KEY CORPORATION
701 BROOKS AVE. SOUTH
P.O. BOX 677
THIEF RIVER FALLS MN 56701-0677
Shipping -
6/8/10 SPECIAL SHIP TERMS APPLY TO P/L#1, DELETE AND RESCAN THE BOX A03S/1226
General -
WEB ORDER ID: 32253072
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.
Invoice #
Orders 1-800-344-4539
Fax 218-681-3380
www.digikey.com
31663653
701 Brooks Ave. South, P.O. Box 677, Thief River Falls, MN 56701-0677 USA
Terms
Sold To:
CUSTOMER
Idx
4087127
JOHN HAWKINSON
MA INST OF TECH/ELECT ENGR &
COMP SCI MIT SIPB W20-557
BOX 397103
CAMBRIDGE MA 02139-7103
Box
Ordered
Cancelled
Shipped
Invoice Date
Visa
Page
8-JUN-2010
Customer Purchase Order
3
Shipped Via
U2D
Easy to Remember:
1-800-DIGI-KEY
Item Number/Description
Back
Order
Unit Price
US $
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 Digi-Key components included in the above shipment are genuine components and were provided by the applicable manufacturer to
Digi-Key. Please contact the applicable manufacturer regarding manufacturing processes used for any particular component to ensure its
conformance with the manufacturer's specifications and/or regarding any applicable test reports 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 you have any questions.
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.
0
