Please make a BOM file which follows this template :
| S/N |
Designator * |
Quantity * |
Manufacturer Part Number * |
Procurement Type |
Customer Note |
| 1 |
C1,C2,C3,C4 |
4 |
MFR3WSFTE 73-2K |
-- |
-- |
| 2 |
D1,D2 |
2 |
1H104Z4CP-3F-ZNR |
-- |
-- |
| 3 |
B2-B9 |
8 |
CC 81-N5U2J1B220KSEW |
DNP |
-- |
| 4 |
A1 |
1 |
LD1117V33 |
C |
-- |
- Designator: Please use "," to separate designators.
- Procurement Type:
- Enter DNP in the Procurement Type column for components that do not need us to purchase and populate.
- Enter C (Customer Supply) in the Procurement Type column if you will be supplying this part and contact your account manager or
support@taiwanpcb.com
- Overage Amount: Extra components procured to cover any that are defective, damaged, or lost during assembly.
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