Electronics
701 Brooks Ave. South, P.O. Box 677, Thief River Falls, MN 56701-0677 USA
CUSTOMER 4977863
Invoice #
29169788
Terms
Invoice Date
Page
Sold To:
CARLOS VAZQUEZ 255 QUINTARD ST APT B105 CHULA VISTA CA 91911-0000
Mastercard
Customer Purchase Order
10-SEP-2009
1
Sales Order
25124817
Back Orders AccountBill To:
CIRILA CASTILLO 255 QUINTARD ST APT B105 CHULA VISTA CA 91911-0000
Accepts to 10-OCT-2009
Entered By / Date Shipped Via
1400020
Ship Date
AUTO/10-SEP-2009
U3D
10-SEP-2009
Easy to Remember: 1-800-DIGI-KEY
For Office Use Only Received Prev Sales Order Prev Invoice Billing Pack List No. Printing Date Currency Type: MSC #
INTERNET
24317560
0
BILL SHIP
110-SEP-2009
U.S. $
0
Idx
1
Box
1
Ordered
10
Cancelled
0
Shipped
10
Item Number/Description
C503B-GAN-CB0F0791-ND LED 5MM GREEN CLEAR 527NM 15DEG SCHED B: 854140 ECCN: EAR99 LEAD: LEAD FREE ROHS: 497-4107-1-ND IGBT N-CHAN 14A 600V D2PAK SCHED B: 854129 ECCN: EAR99 LEAD: LEAD ALL ROHS: C503B-AAN-CY0B0251-ND LED 5MM AMBER CLEAR 591NM 15DEG SCHED B: 854140 ECCN: EAR99LEAD: LEAD FREE ROHS: C503B-BAN-CY0C0461-ND LED 5MM BLUE CLEAR 470NM 15DEG SCHED B: 854140 ECCN: EAR99 LEAD: LEAD FREE ROHS: C503B-RAN-CY0B0AA1-ND LED 5MM RED CLEAR 624NM 15DEG SCHED B: 854140 ECCN: EAR99 LEAD: LEAD FREE ROHS: C503C-WAS-CBADA151-ND LED 5MM WHITE CLEAR 15DEG SCHED B: 854140 ECCN: EAR99 LEAD: LEAD FREE ROHS: MOC3020MFS-ND OPTOCOUPLER TRIAC-OUT 6-DIP SCHED B: 854140 ECCN: EAR99 LEAD:LEAD FREE ROHS: 4N25MFS-ND OPTOCOUPLER TRANSOUT 6-DIP SCHED B: 854140 ECCN: EAR99 LEAD: LEAD FREE ROHS: 751-1001-ND PHOTODIODE PIN HIGH SPEED 5MM SCHED B: 854140 ECCN: EAR99 LEAD: LEAD FREE ROHS: 296-1563-5-ND IC QUAD 2-INPUT NAND GATE 14-DIP SCHED B: 854239 ECCN: EAR99 LEAD: LEAD FREE ROHS:
Back Order
Unit Price US $ .54000
Amount US $ 5.40
T
ROHS COMP 2.52000 10.08 T
2
1
40
4
ROHS NONC .27000 2.70 T
3
1
10
0
10
ROHS COMP .54000 5.40 T
4
1
10
0
10
ROHS COMP .27000 2.70 T
5
1
10
0
10
ROHS COMP .54000 5.40 T
6
1
10
0
10
ROHS COMP .60500 6.05 T
7
1
10
0
10
ROHS COMP .43800 4.38 T
8
1
10
0
10
ROHS COMP .86500 8.65 T
9
1
10
0
10
ROHSCOMP .50000 5.00 T
10
1
10
0
10
ROHS 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.
Orders 1-800-344-4539 Fax 218-681-3380www.digikey.com
701 Brooks Ave. South, P.O. Box 677, Thief River Falls, MN 56701-0677 USA
Terms
Invoice #
29169788
Invoice Date
Page
CUSTOMER
4977863
Sold To:
CARLOS VAZQUEZ 255 QUINTARD ST APT B105 CHULA VISTA CA 91911-0000
Mastercard
Customer Purchase Order
10-SEP-2009
Shipped Via
2
U3D
Easy to Remember: 1-800-DIGI-KEY
Idx
11
Box
1
Ordered
10Cancelled
0
Shipped
10
Item Number/Description
296-1615-5-ND IC QUAD 2-INPUT OR GATE 14-DIP SCHED B: 854231 ECCN: EAR99 LEAD: LEAD FREE ROHS: *296-4318-5-ND IC QUAD 2-IN POS OR GATE 14-DIP SCHED B: 854231 ECCN: EAR99 LEAD: LEAD FREE ROHS: *SN74F08N IC QUAD 2-INPUT AND GATE 14-DIP SCHED B: 854231 ECCN: EAR99 LEAD: LEAD FREE ROHS: 296-4354-5-ND IC QUAD 2-IN POS-AND GATE 14-DIP SCHED B:854231 ECCN: EAR99 LEAD: LEAD FREE ROHS: 296-1479-5-ND IC GATE NOR QUAD 2INPUT 14-DIP SCHED B: 854239 ECCN: EAR99 LEAD: LEAD FREE ROHS: *296-14789-5-ND IC QUAD 2IN POS-NOR GATE 14-DIP SCHED B: 854231 ECCN: EAR99 LEAD: LEAD FREE ROHS: BOX 1 SHIPPED U3D WEIGHT BOX ID 1Z5674321255645717 TOTAL INVOICED SHIPPING CHARGES APPLIED ** CHARGES SUBTOTAL ** SALES TAX (T INDICATES TAXABLE AMOUNTS) TOTAL CHARGED...
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