Note that the “Purchasing” tab combines everything from all of the bill of materials lists in one list sorted by supplier. As items are ordered the ordering information should be recorded in the columns provided as well as in the orders tab. Printable and downloadable versions below.

• Columns A-G should not be edited on the “Purchasing” tab. Make changes on the appropriate tab instead.
• Order summaries should be recorded in the “Orders” tab.

• Alternate supplier for CP70 – Current-Logic.com - 10A or 3A model

• Web Page
• Microsoft Excel format – MetaTek Bill of Materials.xls
• Free OpenDocument Spreadsheet format – MetaTek Bill of Materials.ods
• Adobe PDF format – MetaTek Bill of Materials.pdf