Request four sensors together with the stroke at each corner, motion ratio, peak return speed and acquisition channel details. Tell us whether brackets, extension leaders and pre-terminated harnesses should be included.
Record front-left, front-right, rear-left and rear-right stroke requirements separately.
Specify one signal convention and connector schedule across the set.
Include calibration / matching requirements and the date needed for testing.
FRC / FTC and compact robotics
For an AndyMark string pot comparison or a new robot mechanism, provide the exact device reference, analog-input specification, available envelope and budget. Confirm current-season competition rules and COTS purchasing conditions with the organizer; no competition approval is implied.
Integration concept — not a dimensional product drawing. Confirm the selected housing, interfaces and installation before release.
Give procurement the documents it needs
Buyer requirement
What to send with your request
What needs agreement
Formal university PO
Institution, billing / shipping location, supplier onboarding requirements and PO process.
Accepted payment terms and any credit review in the quotation.
Tax or supplier forms
The required form and purchasing jurisdiction; use institutional email for follow-up.
Applicable documents for the actual selling entity and transaction.
Team or grant budget
Prototype quantity, annual need, budget, required date and documentation scope.
Any educational quotation, kit price and availability after review.
Traceable laboratory work
Requested uncertainty, measurement span, acceptance method and report format.
Calibration scope and evidence supplied with the selected build.
PO credit terms, tax treatment, sponsorship and grant funding are reviewed individually. This enquiry channel does not promise Net-30 approval, tax exemption or a grant award.
Plan the sensor before booking the test
Start with the stroke and receiver input, then resolve mounting, cable dynamics and documentation. The same configuration can be sent through the RFQ or copied into your purchasing email.