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PO Box 677 Orders 1-218-681-7979 Archive Invoice # 67505899
Thief River Falls, MN 56701-0677 Fax 1-218-681-3380 Completed Salesorder USD $
Bill To:
Ship To:
VANESSA VELASQUEZ VANESSA VELASQUEZ Salesorder / Packlist: 59016615 / PL1
MICROCIRCUITOS S.A. MICROCIRCUITOS S.A. Customer: 8607702
CARRERA 24# 5 90 CARRERA 24# 5 90 Payment Terms: VISA / 4458
CALI VALLE 760042 CALI VALLE 760042 Ref #: SA # 59016615
COLOMBIA COLOMBIA Shipping Method: XF1D
Tracking #: 490500010806
Order Source: INTERNET
Ship From:
Buyer:
2 630 0 630 PART: 399-17618-6-ND DESC: CAP CER SMD 0805 .1UF 35V 10% X7 0.19741 124.37
CUST: C1,C2
MFG : KEMET (VA) / C0805C104K6RAC7800
COO : CHINA ECCN: EAR99
LEAD FREE ROHS COMP
4 1260 0 1260 PART: SML-D12P8WT86CDKR-ND DESC: LED GREEN 1608 SMD 0.08145 102.63
CUST: L1,L2,L3,L4
MFG : Rohm Semiconductor(VA) / SML-D12P8WT86C
COO : CHINA ECCN: EAR99
LEAD FREE ROHS COMP
5 500 0 500 PART: MMBT2222LT1GOSDKR-ND DESC: TRANS NPN 30V 0.6A SOT23 0.05350 26.75
CUST: Q1
MFG : ON Semiconductor (VA) / MMBT2222LT1G
COO : CHINA ECCN: EAR99
LEAD FREE ROHS COMP REACH UNAFFECTED Jul-2017
Claims for pricing errors, shortages, and defective product must be reported within 30 days of invoice date.
Contact Customer Service at 1-218-681-7979
All transactions with Digi-Key Electronics, including its subsidiaries and/or affiliates, are
subject to Digi-Key's Terms of Use and Conditions of Order, available at www.digikey.com.
DUNS No: 05 760 2120 FEI No: 41-1234968 Any applicable sales tax not collected on this invoice is the responsibility of the customer.
Page 1 of 4
701 Brooks Ave South, www.digikey.com
PO Box 677 Orders 1-218-681-7979 Archive Invoice # 67505899
Thief River Falls, MN 56701-0677 Fax 1-218-681-3380 Completed Salesorder USD $
7 315 0 315 PART: 311-2774-6-ND DESC: RES SMD 100K OHM 0.5% 1/8W 0805 0.07092 22.34
CUST: R2
MFG : Yageo (VA) / RT0805DRE07100KL
COO : TAIWAN ECCN: EAR99
LEAD FREE ROHS COMP REACH UNAFFECTED Jul-2017
15 1000 0 1000 PART: 311-2995-6-ND DESC: RES SMD 470 OHM 0.5% 1/4W 1206 0.04442 44.42
CUST: R3,R7
MFG : Yageo (VA) / RT1206DRE07470RL
COO : TAIWAN ECCN: EAR99
LEAD FREE ROHS COMP REACH UNAFFECTED Jul-2017
9 610 0 610 PART: 541-1.60KRCT-ND DESC: RES SMD 1.6K OHM 1% 1.5W 2512 0.41520 253.27
CUST: R4,R8
MFG : Vishay Dale (VA) / CRCW25121K60FKEGHP
COO : ISRAEL ECCN: EAR99
LEAD FREE ROHS COMP
10 315 0 315 PART: 311-2918-6-ND DESC: RES SMD 110K OHM 0.5% 1/4W 1206 0.13251 41.74
CUST: R6
MFG : Yageo (VA) / RT1206DRD07110KL
COO : TAIWAN ECCN: EAR99
LEAD FREE ROHS COMP REACH UNAFFECTED Jul-2017
11 315 0 315 PART: 401-2001-ND DESC: SWITCH SLIDE DPDT 300MA 6V 0.33784 106.42
CUST: S1
MFG : C&K / JS202011CQN
COO : CHINA ECCN: EAR99
LEAD FREE ROHS COMP REACH UNAFFECTED Jan-2017
Mercury: Cert on File. For more information contact Environmental@DigiKey.com
12 1000 0 1000 PART: A98347-ND DESC: TERM BLK 2P SIDE ENT 7.62MM PCB 0.54213 542.13
CUST: T1,T2,T3
MFG : TE Connectivity AMP Connectors / 282845-2
COO : ITALY ECCN: EAR99
LEAD FREE ROHS COMP
13 315 0 315 PART: MCP1407-E/SN-ND DESC: IC MOSFET DVR 6A 8SOIC 0.75190 236.85
CUST: U1
MFG : Microchip Technology / MCP1407-E/SN
COO : THAILAND ECCN: EAR99
LEAD FREE ROHS COMP REACH UNAFFECTED Jan-2017
Claims for pricing errors, shortages, and defective product must be reported within 30 days of invoice date.
Contact Customer Service at 1-218-681-7979
All transactions with Digi-Key Electronics, including its subsidiaries and/or affiliates, are
subject to Digi-Key's Terms of Use and Conditions of Order, available at www.digikey.com.
DUNS No: 05 760 2120 FEI No: 41-1234968 Any applicable sales tax not collected on this invoice is the responsibility of the customer.
Page 2 of 4
701 Brooks Ave South, www.digikey.com
PO Box 677 Orders 1-218-681-7979 Archive Invoice # 67505899
Thief River Falls, MN 56701-0677 Fax 1-218-681-3380 Completed Salesorder USD $
* NO EEI 30.37(a)
* No license required
* These items are controlled by the U.S. Government and authorized for export only to the country of ultimate destination for use by the ultimate consignee or end-user(s)
herein identified. They may not be resold, transferred, or otherwise disposed of, to any other country or to any person other than the authorized ultimate consignee or end-
user(s), either in their original form or after being incorporated into other items, without first obtaining approval from the U.S. Government or as otherwise authorized by
U.S. law and regulations.
Claims for pricing errors, shortages, and defective product must be reported within 30 days of invoice date.
Contact Customer Service at 1-218-681-7979
All transactions with Digi-Key Electronics, including its subsidiaries and/or affiliates, are
subject to Digi-Key's Terms of Use and Conditions of Order, available at www.digikey.com.
DUNS No: 05 760 2120 FEI No: 41-1234968 Any applicable sales tax not collected on this invoice is the responsibility of the customer.
Page 3 of 4
701 Brooks Ave South, www.digikey.com
PO Box 677 Orders 1-218-681-7979 Archive Invoice # 67505899
Thief River Falls, MN 56701-0677 Fax 1-218-681-3380 Completed Salesorder USD $
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. Test reports (chemical, physical, electrical, etc., together with results of any tests performed by the manufacturer) are on file (either
here or in the plant of the manufacturer) and will be made available upon request. These components have been handled in accordance with the requirements of applicable quality standards. 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.
Claims for pricing errors, shortages, and defective product must be reported within 30 days of invoice date.
Contact Customer Service at 1-218-681-7979
All transactions with Digi-Key Electronics, including its subsidiaries and/or affiliates, are
subject to Digi-Key's Terms of Use and Conditions of Order, available at www.digikey.com.
DUNS No: 05 760 2120 FEI No: 41-1234968 Any applicable sales tax not collected on this invoice is the responsibility of the customer.
Page 4 of 4