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- Go to www.digikey.ca and create a cart (no need to login)
- Fill in the Local Finance Tracker document for your order.
- Go to your cart and under Cart Tools, click on “Download” and rename the .xlsx file to “DD-MM-YYYY-Digikey”Go to your cart and under Cart Tools, click on “Cart Share” and copy the link.
- Send an email to uwaterloorobotics.finance@gmail.com with the .xlsx file attached and with with the following email template:
Subject:
Digikey Procurement Order Request for *Insert Subteam Name Here* Subteam
Email text:
The link to the Digikey cart is: *Insert Link Here*
This order was requested on *Insert Date Here*
There are *insert number* items in the cart, and the total cost is *insert number* CAD
*Insert Your Name Here*
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