Invoice for Your Order PO26442267
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Billed to TURNPACK LLC
6922 E VIA NORTHGATE STE 101
MESA AZ 85212
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| | Purchase Order | PO26442267 | | Total | $438.88 | | Invoice | 74874008 | | Invoice Date | 11/4/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $7.13 on merchandise if paid by 11/14/26. |
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| Shipped to Turnpack LLC
6922 E Via Northgate Ste 101
Mesa AZ 85212
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| | Mail Payment to | McMaster-Carr
PO Box 7690
Chicago IL 60680-7690
| | Your Account | 438808000 |
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|
Christopher Berger placed this order.
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| Line | | Product | Ordered | Shipped | Balance | Price | Total |
|---|
| 1 | 7397N18 | Universal-Thread Push-to-Connect Tube Fitting with Plastic Ring, for 1/4" Tube OD x 1/8 Pipe Size | 1 Each | 1 | 0 | 5.32 Each | 5.32 | | 2 | 5779K271 | Push-to-Connect Tube Fitting for Air, Through-Wall Adapter, for 1/4" Tube OD x 1/8 NPT Female | 1 Each | 1 | 0 | 14.05 Each | 14.05 | | 3 | 5519K64 | Bend-and-Stay Air Nozzle, 1/8 NPT Male Air Inlet, 12" Overall Length | 1 Each | 1 | 0 | 29.45 Each | 29.45 | | 4 | 8992K141 | Multipurpose 304 Stainless Steel Bar, 3/4" Thick, 2" Wide, 1/2 Feet Long, Hot Rolled | 1 Each | 1 | 0 | 33.73 Each | 33.73 | | 5 | 8992K137 | Multipurpose 304 Stainless Steel Bar, 3/4" Thick, 1-1/2" Wide, 1/2 Feet Long, Hot Rolled | 1 Each | 1 | 0 | 25.33 Each | 25.33 | | 6 | 8975K991 | Multipurpose 6061 Aluminum Bar, 1-1/2" Thick x 1-3/4" Wide x 8 Feet Long | 1 Each | 1 | 0 | 230.12 Each | 230.12 | | 7 | 90145A536 | 18-8 Stainless Steel Dowel Pin, 1/4" Diameter, 3/8" Long, Packs of 10 | 2 Packs | 2 | 0 | 4.02 Per Pack | 8.04 | | 8 | 91595A004 | Dowel Pin, 52100 Alloy Steel, 1.500 mm Diameter, 5 mm Long, Packs of 50 | 1 Pack | 1 | 0 | 10.61 Per Pack | 10.61 |
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| | Merchandise | 356.65 | | Shipping | 82.23 | | Total | $438.88
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| Packing List | Shipped | Weight | Carrier | Tracking |
|---|
| 8302956-01 | 11/04/2026 | 29 lb | UPS | 1Z9293810109230442 | | 8302956-02 | 11/04/2026 | 6 lb | UPS | 1Z9293810109230451 |
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| Federal ID 36-1458720 |
von
"McMaster-Carr" <invoice.reply@mcmaster.com>
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03:12 - 5 Nov. 2026
