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Your Amazon.com order of "Plasti Dip Black Original..." has shipped!
Hello Lorena Carrillo,
We wanted to let you know that we have shipped your items.
Shipping Confirmation
Expected Delivery
Thursday, May 21 - Friday, May 22
Address Confidential
(For privacy reasons, the recipient's address is not displayed.)
PO#
PO26201753
Order #
Track your package 
Plasti Dip Black Original Dip Can 14...
Sold by FullForceAutomotive
Qty: 1
If your operating hours have changed, please update your delivery preferences. Your preferences help us improve your delivery experience.
If you need further assistance with your order, please visit Help & Customer Service.
Unless otherwise noted, items sold by Amazon are subject to sales tax in selected states in accordance with the applicable laws of that state. If your order contains one or more items from a seller other than Amazon, it may be subject to state and local sales tax, depending upon the sellers business policies and the location of their operations. For more information, go to tax and seller information.
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von "Amazon.com" <shipment-tracking@amazon.com> - 07:21 - 19 Mai 2026 -
Shipping Acknowledgement - PO # PO26191748
SHIPPING ACKNOWLEDGEMENT
Shipping Acknowledgement Your MSC order is on its way! Order details are shown below. For additional details about this order - including tracking information, shipping documents, and invoices - please log into your MSC Account and visit the Order History section of our website:
log in and go to order history
BILL TO:
SHIP TO: TURNPACK 22425 S SCOTLAND CT QUEEN CREEK, AZ 85142 Customer Acc#: 10265302 TURNPACK 22425 S SCOTLAND CT STE 104 QUEEN CREEK, AZ 85142 Attn.:Contact:CHRISTOPHER BERGER SUMMARY FOR WEB ORDER #: 179045446 CONFIRMED ORDER #: 257690639 PURCHASE ORDER #: PO26191748Packing Slip# Merchandise
SubtotalShipping, handling
& SurchargeSales Tax P/S Total 4518148 $42.54 $12.99 $.00 $55.53 Order Total: $42.54 $12.99 $.00 $55.53 Packing Slip #:
Status:
Tracking:
Shipping Method/From:
Est.Delivery Date:
4518148
INVOICED
UPS NXTDAY SAV UPGRADE AIR/ RENO
Tuesday, May 19, 2026Invoice #:
Invoice Date:
Ship Date:
Payment Method:45181481
05/18/2026
05/18/2026
OPEN ACCOUNT - N/30
Item #
Description
Qty.
PriceExt.
PriceComments 49234610 16510 5.5X.5MM D3 3FL EXOTAP TICN PM PL SP TAP 1 42.5400 $42.54 Merchandise Subtotal: $42.54
Shipping, Handling & Surcharge: $12.99
Sales Tax: $.00
P/S Total: $55.53If you have any questions or concerns, please call General Customer Service
toll-free at 1-800-645-7270. General customer service is available
Monday through Friday 7am-11pm ET and Saturday 8am-5pm ET.You can also visit Customer Support on the web, or email us at Customer Service.
To search, order or learn more about MSC, log on @ www.mscdirect.com.This purchase is governed exclusively by MSC's Terms and Conditions that can be found in MSC's current catalog and at www.mscdirect.com.
MSC's acceptance of your order is predicated on your assent to MSC's Terms and Conditions, unless you have entered into a separate product purchase agreement with MSC that continues to be in effect on the date of your order. Such agreement, depending upon its terms, may supersede MSC's Terms and Conditions.
von "MSCIndustrialSupply@MSCDIRECT.COM" <MSCIndustrialSupply@MSCDIRECT.COM> - 01:37 - 19 Mai 2026 -
Your Package Arrives Tomorrow
UPS
Hi LorenaCarrillo, Your package is arriving tomorrow. From MSC INDUSTRIAL SUPPLY Scheduled Delivery Tuesday 05/19/2026
by 5:00 PMChange Delivery Ship To 22425 S SCOTLAND CT
STE 104
QUEEN CREEK, AZ 851421056
USUPS Next Day Air® 1ZE2W1200158777967 Reference Number: 4518148 You will be prompted to accept Terms and Conditions to change delivery.
von "UPS" <mcinfo@ups.com> - 12:22 - 19 Mai 2026 -
MSC Industrial Supply, shipping initiated for order 257690639
Order #: 257690639 | Order date: May 15, 2026 | Packing Slip: 4518148Your package is on the way!
Hi CHRISTOPHER,The order 257690639 has been shipped.Your package is now estimated to be delivered on:Tuesday, May 19In This Package
16510 5.5X.5MM D3 3FL EXOTAP TICN PM PL SP TAPRecommended For You
Howard LeightEarplug Dispensers
MCR SafetySafety Glasses: Scratch-Resistant
Milwaukee Tool18V Cordless Tool Combination Kit
KIMTECHDisposable Gloves
WypAll®Pre-Moistened Hand Cleaning WipesIf you have any questions or concern, please contact our General Customer Service toll free at 1-800-645-7270.
General customer service is available Monday through Friday (7am -11pm ET) or Saturday (8am-5pm ET).
You can also visit Customer Support on the web, or email us at customercare@mscdirect.com.
To search, order or learn more about MSC, log on mscdirect.com.Copyright © 2021 MSCDirect, Inc.
von "MSC Industrial Supply" <email@nav.mscdirect.com> - 12:07 - 19 Mai 2026 -
Your Amazon.com order of "wowstick Mini Electric..." has shipped!
Hello Lorena Carrillo,
We wanted to let you know that we have shipped your items.
Shipping Confirmation
Expected Delivery
Thursday, May 21 - Friday, May 22
Address Confidential
(For privacy reasons, the recipient's address is not displayed.)
PO#
PO26201753
Order #
Track your package 
wowstick Mini Electric Screwdriver,3...
Sold by Ruputas US
Qty: 1
If your operating hours have changed, please update your delivery preferences. Your preferences help us improve your delivery experience.
If you need further assistance with your order, please visit Help & Customer Service.
Unless otherwise noted, items sold by Amazon are subject to sales tax in selected states in accordance with the applicable laws of that state. If your order contains one or more items from a seller other than Amazon, it may be subject to state and local sales tax, depending upon the sellers business policies and the location of their operations. For more information, go to tax and seller information.
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von "Amazon.com" <shipment-tracking@amazon.com> - 11:21 - 18 Mai 2026 -
UPS Update: Package Scheduled for Delivery Tomorrow
UPS
Hi Christopher, Your package is arriving tomorrow. Once we receive your MSC INDUSTRIAL SUPPLY package, your delivery date may be updated. Scheduled Delivery Tuesday 05/19/2026
by 5:00 PMChange Delivery Ship To 22425 S SCOTLAND CT
STE 104
QUEEN CREEK, AZ 851421056
USUPS Next Day Air 1ZE2W1200158777967 Get More Control with UPS My Choice Premium
For only $19.99 a year, UPS My Choice® Premium members get unlimited delivery changes.
Upgrade to PremiumYou will be prompted to accept Terms and Conditions to change delivery.
von "UPS" <mcinfo@ups.com> - 11:12 - 18 Mai 2026 -
IMPORTANT DUE DATE REMINDER
%Fast.Email.Body%>IMPORTANT DUE DATE REMINDER
The California Department of Tax and Fee Administration (CDTFA) is sending you an important due date reminder that the prepayment for the following account(s) is/are due no later than 5/26/2026.
Sales and Use Tax Sales and Use Tax Use Tax
For new, current, and historical tax and fee rates, visit California City & County Sales & Use Tax Rates or Tax Rates - Special Taxes and Fees on our website.
If you have not done so already, please visit our website and log in to file your prepayment prior to the due date shown above.
Please call our Customer Service Center at 1-800-400-7115 (TTY:711). Customer service representatives are available Monday through Friday from 7:30 a.m. to 5:00 p.m. (Pacific time), except state holidays.
To set up a username and password, visit our Online Services page and Sign Up Now.
von "noreply@cdtfa.ca.gov" <noreply@cdtfa.ca.gov> - 07:56 - 18 Mai 2026 -
Intuitive Surgical Operations, Inc. Purchase Order #4410353736
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Intuitive Surgical Operations, Inc. Purchase Order #4410353736
Order Summary
Date
05/18/26
PO Total
4,107.50 USD
Shipping Terms
Ground
Payment Terms
NT45
Contact
Emmanuel Reyes
EMMANUEL.REYES@INTUSURG.COM
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Log In Now Intuitive Surgical Operations, Inc.
PURCHASE ORDERTurnkey Packaging Solutions LLC3400 N Arizona Ave, Suite 110Chandler, Arizona 85225Attn: Christopher Bergercberger@turnpack.comPO NUMBER 4410353736 DATE 05/18/26 PAYMENT TERMS NT45 SHIPPING TERMS Ground CURRENCY USD CONTRACT CONTACT Emmanuel Reyes EMMANUEL.REYES@INTUSURG.COM
Note: End User: President Venustiano
Carranza Road #1745 Colonia Calles
21226 Mexicali BC
Mexico
Location Code: B88-1 Attention to: Alejandro Aguila
Non-Taxable For Export
Line Description Need By Date Qty Unit Price Total 1 [Tier 3 | Amada 95G0406] Bearing (×4 per Machine) 95G040609/11/26 4 Each 94.50 378.00 2 [Tier 3 | Amada 95G0422] Deep Groove Ball Bearing 95G042209/11/26 2 Each 67.50 135.00 3 [Tier 3 | Amada 95G0419] Rail 95G041909/11/26 2 Each 202.50 405.00 4 [Tier 3 | Amada 95G0388] Rail 95G038809/11/26 2 Each 162.00 324.00 5 [Tier 3 | Amada 96K0300] Self Aligning Rod Coupler M6 96K030009/11/26 1 Each 81.00 81.00 6 [Tier 3 | Amada 96C0158] Rod End Bearing 96C015809/11/26 1 Each 189.00 189.00 7 [Tier 3 | Amada 95S0302] Shock Absorber M8×1 95S030209/11/26 1 Each 337.50 337.50 8 [Tier 3 | Amada 95H0125] Key 95H012509/11/26 1 Each 40.50 40.50 9 [Tier 3 | Amada 97S2054] Power Entry Module 97S205409/11/26 1 Each 391.50 391.50 10 [Tier 3 | Amada 69G0000] Plastic Shield — Weld Cable Terminals 69G000009/11/26 2 Each 445.50 891.00 11 [Tier 3 | Turnpack PN24090308] Z-Height Adjust Block 2409030809/11/26 1 Each 335.00 335.00 12 [Tier 3 | Turnpack PN24120681] Instrument Stopper 2412068109/11/26 1 Each 600.00 600.00 4,107.50 USDInvoice Instructions: We encourage you to enroll to the Coupa Supplier Portal (CSP) to easily manage invoice submission and payment status. If you are not enrolled in the CSP, please submit your invoices to invoices@intuitive.coupahost.com. For AP Questions & Comments, please contact: AP@intusurg.com
INTUITIVE SURGICAL PURCHASE ORDER TERMS
This Purchase Order (“Order”) is an offer by the buyer, Intuitive Surgical, Inc., Intuitive Surgical Sàrl, Intuitive Surgical Operations, Inc. or one of their affiliates listed above (the entity making this offer being the "Purchaser"; the others being third party beneficiaries) to purchase goods and/or services from the seller listed above ("Supplier"). This transaction will be governed strictly on the terms and conditions stated herein (“Terms”), and all other terms and conditions, including those of any Supplier proposal, order form, statement of work or purchase order, are hereby excluded. Notwithstanding anything herein to the contrary, if a separate agreement (“Master Agreement”) has been executed between Purchaser and Supplier, the terms of such Master Agreement shall prevail over these Terms, however the Intuitive Supplier Code of Conduct (sec. 11 below) shall be applicable regardless of the existence of a Master Agreement.
1. ACCEPTANCE OF THIS ORDER. Performance by Supplier under this Order, including performance of services or purchase of any materials, etc. will be treated as legal acceptance by Supplier of both this Order and the terms and conditions contained herein. Such acceptance will apply regardless of whether this Order has itself been executed by Supplier. If Supplier does not accept this Order, Supplier must communicate its rejection in writing within three (3) business days of Order receipt or the Order will be deemed accepted. Purchaser may, at its option, cancel this Order without notice.
2. TITLE. Unless otherwise set forth in a Master Agreement or stated herein by Purchaser, goods will be shipped FCA Purchaser's dock. In any event, risk of loss remains with Supplier until title passes to Purchaser. Passage of title under this provision does not limit Purchaser's full right of inspection or constitute final acceptance. If goods are returned by Purchaser to Supplier due to non-compliance with this Order, then title will pass to Supplier on delivery of all or the applicable part of the goods thereof being transferred to a carrier for return to Supplier.
3. PACKAGING. All goods covered by this Order will be suitably packaged or otherwise prepared for shipment so as to secure the lowest transportation rates and to meet the carrier's requirements. No charges will be allowed for packaging or crating unless stated in this Order. Each container must be clearly marked to show quantity, contents, Supplier's name, and the number of this Order number. In addition, each container must be marked with the release Order number when requested by Purchaser.
4. CHANGES. If the goods or services covered by this Order have changed between the issuance of this Order to Supplier and the last time such goods and services were purchased by Purchaser, or if the goods and services covered by this Order change or vary during the performance of this Order, Supplier agrees to notify Purchaser of any material changes or variations in the goods or services. Unless Supplier notifies Purchaser in writing, Supplier warrants that each good and service provided to Purchaser is identical in all material aspects.
5. PRICE: The pricing on the Order reflects the pricing agreed by Supplier and Purchaser, and may not, without the prior written consent of Purchaser, exceed the last quotation received by Purchaser from Supplier. If Supplier does not reject the Order as set forth in Section 1 above, then delivery to Purchaser of goods and services set forth on the Order will be deemed acceptance of all such pricing.
6. RIGHT OF REJECTION. Purchaser reserves the right to return to Supplier, at Supplier's expense, goods delivered or services performed hereunder that do not meet the terms of a Master Agreement, if any, or this Order. Purchaser may accept the portion of the goods or services delivered hereunder that conform and return/reject the balance to Supplier at Supplier's expense. In such event, Purchaser will pay only the proportionate amount of the total price stated herein that corresponds to the portion accepted regardless of whether such lesser quantity is ordinarily sold at higher price. Supplier shall promptly refund any prepaid fees to Purchaser for any nonconforming goods or services that were rejected by Purchaser, but any such refund shall in no case be later than net 30 days from receipt of notice of rejection.
7. DELIVERY. Time is of the essence for this Order, and Purchaser may reject goods and services not delivered or furnished on the dates or the manner herein specified. In addition, if any portion of Supplier’s provision of goods and/or services requires Supplier to be on Purchaser’s property, Supplier will comply with Purchaser’s rules and procedures and take all necessary precautions to prevent any injury to persons or damage to any property.
8. CONTINGENCIES. If Purchaser fails to take one or more shipments or receive services hereunder because of fire, explosions, earthquake, war, flood, accident, interruption or delay in transportation, labor trouble, pandemic, epidemic, or any other circumstances of like or different character beyond Purchaser's reasonable control, or partial or complete suspension of operations, then, upon notice to Supplier, the total quantity of goods and/or services covered by this Order may be reduced by the extent of the omitted shipment(s) or the specified delivery period extended by a time equal to that during which shipment shall be so omitted.
9. CANCELLATION, INSOLVENCY. Unless otherwise set forth in a Master Agreement, Purchaser may cancel services or goods under this Order, in whole or in part, at any time on written notice. Cancellation will be without prejudice to any claims which one party may have against the other for services performed or materials/goods supplied up to the date of cancellation. Should Supplier itself or any of its affiliated companies file for bankruptcy, or if then Purchaser may terminate all or any part of this Order without penalty or required notice.
10. INTELLECTUAL PROPERTY. Unless otherwise agreed in a Master Agreement, in the case of customized or bespoke software created and developed by Supplier on a works-for-hire basis for Purchaser, Purchaser owns and retains all right, title, and interest in and to any patent, copyright, trade secret and/or trademark rights in all Supplier’s work product, any intellectual property (including but not limited to right of priority) or technology that is conceived, created, or reduced to practice by either party jointly or separately in the course of the performance of this Order whether or not based on Purchaser Designs or Purchaser Items as defined in these Terms, and Supplier assigns any and all rights to such intellectual property or technology to Purchaser. For the avoidance of doubt, in the case of Suppliers that provide commercial off-the-shelf (“COTS”) goods or software as a service (SaaS) cloud based solutions, the intellectual property remains with Supplier or its suppliers and does not transfer to Purchaser.
10.1 In the case of COTS goods or software license grant purchases, and subject to the terms and conditions of a Master Agreement between the parties, if any, or alternatively this Order and its Terms, Supplier hereby grants Purchaser a worldwide, non-exclusive, irrevocable, perpetual, non-transferable and non-sublicensable, right and license to use such COTS goods or software on a royalty-free, fully paid-up and irrevocable basis during any then-current prepaid subscription term.
10.2 In the case of SaaS solution use and access purchases, and subject to the terms and conditions of a Master Agreement between the parties, if any, or alternatively this Order and its Terms, Supplier grants Purchaser a non-exclusive, non-transferable, limited license (without the right to sublease or sublicense) to access and use the subject cloud-based subscription software, the subscription services, as well as, any related confidential information and documentation, during the subscription term, in an operating environment hosted by Supplier, for Purchaser’s own internal use.
10.3 In the case of Consulting Agreements of any kind, Supplier agrees that any and all Intellectual Property (as defined above) conceived, written, created or first reduced to practice in the performance of work under this Order shall be the sole and exclusive property of Purchaser and hereby assigns to Purchaser all its right, title and interest in and to any and all Intellectual Property. Supplier further agrees that except for its rights in background technology, Purchaser is and shall be vested with all rights, title and interests including. Supplier shall execute all papers, including patent applications, invention assignments and copyright assignments, and otherwise shall assist Intuitive as reasonably required to perfect in Purchaser the rights, title and other interests in Supplier's work product expressly granted to Purchaser under this Order.
11. LAWS AND REGULATIONS. Supplier represents and warrants that all goods and services delivered pursuant to this Order (i) will be produced, sold, and delivered to Purchaser in compliance with all applicable laws and regulations and specifically with the then applicable Intuitive Supplier Code of Conduct which can be found under the following link: https://www.intuitive.com/en-us/-/media/ISI/Intuitive/Pdf/supplier-code-of-conduct-1087837.pdf , and (ii) will be produced in strict compliance with the Fair Labor Standards Act, 1983, as amended, applicable child labor laws, and laws against slavery and/or human trafficking. If required, the Supplier will comply with Federal Acquisition Regulation (FAR) clause 52.219-8 "Utilization of Small Business Concerns", which is hereby incorporated by reference. Supplier and its subcontractors shall, to the extent they apply, abide by (1) the requirements of 41 CFR §§ 60-300.5(a) and 60-741.5(a), which prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities and require affirmative action to employ and advance in employment individuals without regard to protected veteran status or disability; (2) 29 CFR Part 471, Appendix A to Subpart A, and (3) E-Verify.
12. NO AGENCY. This Order is solely for the purchase of goods and/or services and does not name Supplier the agent or subcontractor of Purchaser for any purpose. Supplier assumes all obligations under all "social security" legislation (e.g., unemployment insurance, old age benefits, or workers' compensation laws) of the United States or any state or other governmental authority with respect to persons employed in the performance of services and/or production of goods under this Order and will indemnify Purchaser against any liability thereof.
13. NO EMPLOYMENT. Neither this Order, the goods and/or services provided, nor anything related to these terms and conditions creates an employer-employee relationship between Purchaser and Supplier. Similarly, Supplier will not, nor does it intend, to direct or exercise control over Supplier’s means or methods of performing under this Order. Nothing about this Order limits Supplier’s ability to supply goods and/or services elsewhere so long as Supplier honors its legal obligations to Supplier as articulated herein and as otherwise exist.
14. PURCHASER DESIGNS AND PURCHASER ITEMS. Supplier may use (i) all photographs, specifications, drawings, blueprints, or designs. or the like (together "Purchaser Designs"), or (ii) all tools, dies, molds, fixtures, photographs, proofs, printing plates, or the like (together "Purchaser Items"), that are supplied by Purchaser in confidence, or paid for by Purchaser, only for the purpose of fulfillment of this Order. No other use is authorized without Purchaser's prior written consent. Supplier will return all Purchaser Designs or Purchaser Items to Purchaser if so requested. Supplier agrees that the Purchaser Designs and Purchaser Items, and any inventions, intellectual property including trade secrets contained therein, are the property of Purchaser. Purchaser may withdraw Purchaser Items or Purchaser Designs from Supplier's premises upon demand in writing. Supplier is obligated to carefully preserve and maintain, in good operating condition, such Purchaser Designs or Purchaser Items at all times.
15. INVOICE, PAYMENT, AND DISCOUNTS. Supplier will provide Purchaser with timely invoices:
· Delivered electronically and readable by electronic means,
· On the date appearing on the invoice along with the correct Order Number,
· Delivered to Purchaser at the e-mail address set forth on the face of this Order or by other agreed electronic method,
· Provided to Purchaser by the person or business entity, firm, or corporation to which this Order is issued and
· In accordance with the payment terms shown on the face of this Order calculated from (i) the date Purchaser receives and accepts the goods or services and (ii) Purchaser’s receipt of the invoice for same. Discount date, if applicable, will be established from the date on which Supplier has complied with all terms of this Order and delivered an invoice to Purchaser.
16. TAXES, GOV’T AND BANK CHARGES. The purchase price for goods or services herein is exclusive of any and all taxes and other governmental or bank charges now imposed or hereafter becoming effective upon the production, sale, shipment or use of the materials or services specified in this Order and Supplier agrees to indemnify Purchaser against, and reimburse Purchaser for, any expenditures Purchaser may be required to make on account of Supplier's failure to pay such taxes and other governmental or bank charges. Purchaser shall pay any applicable local, state, and federal taxes, however designated (excluding Supplier’s income taxes), imposed or based upon the sale, transfer of ownership, installation, license or use of the goods or services, unless Purchaser provides the Supplier with an appropriate certificate of exemption. Supplier shall be solely responsible for any bank charges, fees or other costs of any kind incurred by Supplier in the course of completing services or providing goods under this Order, including but not limited to bank fees associated with receiving any payments from Purchaser.
17. WARRANTIES. In addition to all warranties, expressed or implied, established by statutes or common law, or elsewhere set forth in this Order, Supplier hereby expressly represents and warrants that all goods and/or services covered by this Order will (i) conform to all specifications, drawings, samples, and any other description furnished or adopted by Purchaser and accepted by Supplier, (ii) be new not refurbished, and (iii) of good material, and free of defect in material and workmanship. Purchaser's failure to give notice to Supplier of any breach of any warranty shall not discharge Supplier's liability for any such breach. The warranties of Supplier together with its services warranties and guarantees, if any, run to Purchaser and Purchaser's customer(s). Notwithstanding the foregoing, Supplier’s warranty obligations under this Section will not apply to the extent that such warranty claims are caused by Purchaser’s negligence or willful misconduct.
18. INDEMNIFICATION. Supplier will defend, indemnify, protect, and hold Purchaser and its affiliates harmless against any and all loss or damage to persons (including death), to property (including reasonable attorneys’ fees) or any infringement or misappropriation of a third-party’s intellectual property rights, resulting from or arising in connection with the goods and/or services furnished hereunder. This may include third party claims, demands, litigation or other legal proceedings regardless of legal theory involved. Notwithstanding the foregoing, Supplier’s indemnification obligations under this Section will not apply to the extent that such claims are caused by Purchaser’s negligence or willful misconduct.
19. WAIVERS. Any failure by Purchaser to enforce or require strict performance by Supplier of any term or condition of this Order does not constitute a waiver thereof by Purchaser, and Purchaser may at any time avail itself of the remedies Purchaser may have for any breach of the terms hereof.
20. ASSIGNMENT. This Order may not be assigned by Supplier without the prior written approval of Purchaser, which shall not be unreasonably withheld.
21. CHOICE OF LAW, JURISDICTION, VENUE. This Order shall be governed by and subject to the laws of the State of California (other than its choice of law principles). The parties agree that the United Nations Convention on Contracts for the International Sale of Goods is specifically excluded from application to this Order. Any action or proceeding arising from this Order will be brought in the state courts located in Santa Clara County or in the federal courts located in the Northern District of California, or other courts as Purchaser may specify. Each party hereby irrevocably consents to the exclusive jurisdiction and venue in such courts.
22. ENTIRE AGREEMENT. Except as set forth in a Master Agreement, the terms and conditions stated in this Order constitute the entire agreement between Supplier and Purchaser regarding the services or purchases herein. For the avoidance of doubt, Supplier and Purchaser agree that any and all terms and conditions contained in any shrink-wrap, click-wrap, hyperlink, any subscription, or the like which may accompany services or are embedded in Supplier’s goods, products or posted on Supplier’s website, or any terms and conditions in any quote, correspondence, proposal or other documentation provided by Supplier that are attached to, referenced in, or in any way related to this Order are null and void and expressly superseded in their entirety by the terms and conditions contained herein.
23. CONFIDENTIAL INFORMATION AND PUBLICITY. If Purchaser and Supplier have entered into a non-disclosure agreement (“NDA”) applicable to the disclosure of confidential information under this Order, and if the term of the NDA expires before the expiration or termination of this Order, then the term of the NDA will be automatically extended to match the term of this Order. The parties will treat the terms, conditions, and existence of this Order as confidential and proprietary information of Purchaser. Each party agrees to treat any confidential or proprietary information disclosed to it as strictly confidential for the duration of the transaction under this Order and for a period of 5 years thereafter, unless such information becomes public through no fault of the receiving party. Supplier shall not make any public disclosure or publication (including without limitation on websites and social media), presentation, public announcement, or press release concerning its relationship with Purchaser unless Purchaser provides its prior written consent.
24. INSURANCE. Supplier will maintain a Comprehensive General Liability policy (including coverage ensuring Supplier’s liabilities assumed herein), Automotive and Employer liability policies, etc. with limits as required by Purchaser. At Purchaser’s request, Supplier will provide a Certificate of Insurance completed by its insurance carrier certifying such required coverage is in effect, with waiver of subrogation, naming Purchaser as an additional insured. Such coverage will not be materially altered or canceled without thirty (30) day prior written notice to Purchaser.
25. DRAWINGS, DESIGNS OR SPECIFICATIONS. If applicable to Supplier’s goods or services, Supplier hereby agrees to provide to Owner a reasonably complete set of drawings, designs and specifications within a commercially reasonable time, but in no event later than three (3) months prior to TCO. Should Supplier fail to comply with this deadline for any reason, Owner may withhold payment to Supplier for any associated invoice, billing or cost until required documentation is received and approved by Owner.
26. CONSULTING If applicable to Supplier’s Services, if any under this Order, Supplier hereby stipulates (a) it possesses the qualifications necessary to perform agreed upon Services described in its proposal or Statement of Work and will timely and efficiently complete the same, (b) it has and is known to have high ethical standards and professional integrity within its profession, (c) will use professional conduct in the performance of its obligations under this Order, (d) is serving as a consultant in its individual capacity and not as an agent employee or representative of Owner, (e) any confidential or proprietary information obtained is the sole, exclusive and irreplaceable property of Purchaser and (f) during the term of this Order and for a period of one (1) year following termination of this Order, it will not perform similar work for any competitor of Purchaser or any company or organization engaged in the development of telepresence, teleoperation, or robotic surgical products or services, without providing to Purchaser forty-five (45) days’ prior written notice.
27. DATA PRIVACY/HIPAA
27.1 DATA PRIVACY: Supplier shall comply with all applicable privacy and data protection laws, including but not limited to, the Health Insurance Portability and Accountability Act of 1996 (“HIPAA”), the California Consumer Privacy Act of 2018 as amended by the California Privacy Rights Act, and the EU General Data Protection Regulation 2016/679 (“GDPR”) (hereinafter “Applicable Data Protection Laws”). In addition, Supplier shall comply with Purchaser’s data privacy provisions: https://www.intuitive.com/en-us/about-us/company/legal/privacy and https://www.intuitive.com/en-us/about-us/company/legal/governance.
27.2 In the event Supplier is processing Protected Heath Information as that term is defined by HIPAA, Supplier shall comply with the Business Associate Agreement terms found here https://www.intuitive.com/en-us/-/media/ISI/Intuitive/Pdf/Intuitive-Vendor-POTC-BAA-Terms.pdf. In the event Supplier is processing Personal Data, Personal Information, Personal Health Information, or any other personally identifiable information under Applicable Data Protection Laws, Supplier shall comply with the Data Processing Agreement terms found here https://www.intuitive.com/en-us/-/media/ISI/Intuitive/Pdf/Intuitive-Vendor-POTC-DPA-Terms.pdf.
28. CYBER SECURITY/SITE ACCESS
28.1 Independent Third-Party Attestation. If Supplier will have access to Purchaser’s information systems, Supplier shall achieve and maintain compliance with ISO/IEC 27001 or an equivalent information security certification. Accepted equivalent certifications include but are not limited to: International Standards Organization – ISO 27001; Service Organization Control – SOC2 Type 2; HITRUST, Cybersecurity Maturity Model Certification (CMMC 2.0 Levels 2 & 3), and the Federal Risk and Authorization Management Program (FedRAMP). Supplier shall achieve the aforementioned compliance within twelve (12) months (or as otherwise agreed upon by the parties in writing) of the Effective Date of the agreement between Purchaser and the Supplier, and meet associated requirements for examining information security risks, implementing comprehensive information security controls, and sustaining management processes necessary to evaluate the adequacy of information security controls on an ongoing basis. Additionally, Supplier shall utilize an independent party to routinely assess, audit, or review installed processes and controls, which shall attest to the effectiveness of such information security controls as well as compliance with ISO/IEC 27001(or accepted equivalent) throughout the term of this Order. Required certification and assessments will be completed at the Supplier’s expense.
28.2 Ability to Audit. Purchaser shall have the ability to audit records specific to certifications, completed management reviews and compliance audits for information security as directly related to the supply of the goods and/or services. Second, Supplier shall complete remediation actions that result from Purchaser reviews of the certification records and/or Purchaser security assessments at no expense to Purchaser and within a mutually agreed time frame.
28.3 Cyber Security Incident and Breach Notification. Supplier shall notify Purchaser of all cyber security incidents, including malicious system access, end-point user device, and equipment loss. Supplier shall notify Purchaser immediately and meet applicable laws and regulations upon becoming aware of a data breach or security incident. Supplier will fully cooperate with Purchaser personnel during the investigation of security incidents to resolve the incident and in conjunction with any associated investigations in accordance with Supplier’s obligations and applicable laws.
28.4 Subcontractors & Supply Chain Risk Management. Supplier shall define and implement processes and procedures to manage any subcontractors and/or any other entities within the extended supply chain engaged in building and delivering goods/services to Purchaser. Such processes must include the following risk management activities: Enforcing that any Subcontractors, or any other entities within the extended supply chain, that have access to or support Purchaser, to maintain a baseline security level of the supplier or better; and Subsequently and regularly managing risks in the supply chain and conducting regular risk assessments of Subcontractors or any other entities within the extended supply chain that your organization engages in building and delivering goods/services. Supplier must also maintain evidence of regular risk management activities for all subcontractors.
28.5 Access to Purchaser’ s Information Systems. To the extent that access to Purchaser’s Information Systems is required by Supplier to perform its obligations, access may be granted solely to enable Supplier to perform its obligations hereunder and for no other purpose. Access is limited to those specific Information Systems, time periods, and personnel as are agreed to by the parties and is subject to Purchaser’s then-current security procedures and information protection policies, as the same may be amended from time to time by Purchaser. Supplier will at all times maintain the highest degree of security to comply with the requirements of this Section and to ensure that access granted to Supplier will not impair the integrity and availability of Purchaser’s Information Systems. Supplier shall require its personnel and/or subcontractors to sign individual agreements with the Supplier and be subject to the Supplier’s security clearance procedures prior to accessing Purchaser’s Information Systems.
28.6 Data Security. Supplier shall use encryption standards that align with current industry best practices and standards for the transmission or storage of Purchaser data that is deemed confidential information. In addition, Supplier shall destroy data and media according to current industry best practices and standards. Further, Supplier and its subcontractors shall establish and maintain robust and effective safeguards to protect against the destruction, loss, disclosure, or alteration of Purchaser Data in the possession of Supplier. These safeguards must be on par with or exceed the highest level of protection that Supplier applies to its own most confidential and sensitive information. At all times, these measures must adhere to industry best practices and shall not, under any circumstances, fall below a standard of reasonable care and due diligence.
28.7 Termination & Return of Materials. Upon termination of this Order for any reason as stated in Purchaser’s request, Supplier will promptly erase, destroy, or return, as directed by Purchaser, all equipment, documents, or materials of any nature in Supplier's possession or control that have been furnished by Purchaser to Supplier, or reproduced or developed by Supplier containing or based on Purchaser confidential information.
Intuitive Surgical Proprietary Information Revised April 1, 2025
von "Intuitive" <do_not_reply@intuitive.coupahost.com> - 06:32 - 18 Mai 2026 -
Your Daily Digest for Mon, 5/18 is ready to view
Informed Delivery
COMING TO YOU SOON
Hi, Chris!
You have 2 mailpiece(s) and 2 inbound package(s) arriving soon.
Monday
18 May20262
Mailpiece(s)
2
Package(s)
MAIL
View Dashboard Expected Today
2 item(s)
FROM: WELLS FARGO
There is one or more mailpieces for which we do not currently have an image that is included in today's mail.
PACKAGES
View Dashboard Expected Today
1 item(s)
FROM: DK HARDWARE SUPPLY LLC
Expected 1-2 Days
0 item(s)
No packages are available to display. Outbound
0 item(s)
No packages are available to display. 
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von "USPS Informed Delivery" <USPSInformeddelivery@email.informeddelivery.usps.com> - 06:17 - 18 Mai 2026 -
Your Amazon.com order of "wowstick Mini Electric..." and 1 more item.
Hello Lorena Carrillo,
Thank you for shopping with us. We’ll send a confirmation once your items have shipped. Your order details are indicated below. The payment details of your transaction can be found on the order invoice. If you would like to view the status of your order or make any changes to it, please visit Your Orders on Amazon.com.
This order is placed on behalf of Turnpack.
Order Confirmation
Your guaranteed delivery date is:
Thursday, May 21
Your order will be sent to:
Address Confidential (For privacy reasons, the recipient's address is not displayed.)
Your shipping speed:
FREE Prime Delivery PO#
PO26201753
Order #
View or manage order wowstick Mini Electric Screwdriver,3...
Tools & Home Improvement
Sold by Ruputas US
Condition: New
Qty : 1
$29.99
Your guaranteed delivery date is:
Friday, May 22
Your order will be sent to:
Address Confidential (For privacy reasons, the recipient's address is not displayed.)
Your shipping speed:
FREE Prime Delivery PO#
PO26201753
Order #
View or manage order Plasti Dip Black Original Dip Can 14...
Sold by FullForceAutomotive
Condition: New
Qty : 1
$19.99
Order Total:
$49.98
To learn more about ordering, go to Ordering from Amazon.com.
If you want more information or need more assistance, go to Help.
The payment for your invoice is processed by Amazon Payments, Inc. P.O. Box 81226 Seattle, Washington 98108-1226. If you need more information, please contact (866) 216-1075
By placing your order, you agree to Amazon.com’s Privacy Notice and Conditions of Use. Unless otherwise noted, items sold by Amazon.com are subject to sales tax in select states in accordance with the applicable laws of that state. If your order contains one or more items from a seller other than Amazon.com, it may be subject to state and local sales tax, depending upon the seller's business policies and the location of their operations. Learn more about tax and seller information.
This email was sent from a notification-only address that cannot accept incoming email. Please do not reply to this message.
von "Amazon.com" <auto-confirm@amazon.com> - 05:32 - 18 Mai 2026 -
RE: Invoice for Your Order PO26191747
Hi,
I'm sorry we missed our delivery commit for majority of this order on Friday. We will credit the $18.66 charged for shipping.
We delivered line 3 this morning at 10:35am via UPS 1Z9293810301019610. It was received by Berger. We delivered the remaining lines at 11:46am via FedEx 524156850210 and 516627424655. They were received by C.Berger.
I attached the packing lists for this order.
James
From: info@turnpack.com
Sent: Monday, May 18, 2026 3:28 PM
To: 'McMaster-Carr' <la.sales@mcmaster.com>
Subject: FW: Invoice for Your Order PO26191747
This order hasn’t been delivered yet and shipped Thursday for Friday delivery. Just an FYI for your shipping cost as it didn’t arrive as guaranteed.
From: McMaster-Carr <invoice.reply@mcmaster.com>
Sent: Thursday, May 14, 2026 11:53 PM
To: INFO@TURNPACK.COM
Subject: Invoice for Your Order PO26191747562-692-5911
562-695-2323 (fax)
la.sales@mcmaster.comInvoice
Billed to
TURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142Purchase Order
PO26191747
Total
$509.68
Invoice
65065818
Invoice Date
5/14/26
Payment Terms
2% 10, Net 30
Deduct $9.82 on merchandise if paid by 5/24/26.
Shipped to
Attention: Suite 104
Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142Mail Payment to
McMaster-Carr
PO Box 7690
Chicago IL 60680-7690Your Account
438808000
Christopher Berger placed this order.
Line
Product
Ordered
Shipped
Balance
Price
Total
1
Uncoated Carbide Square 2-Flute End Mill, Miniature, 1/16" Mill Diameter, 1-1/2" Overall Length
4
Each
4
0
14.42
Each
57.68
2
Black-Oxide Alloy Steel Hex Drive Flat Head Screw, 90 Degree Countersink, M3 x 0.5 mm Thread Size, 5 mm Long, Packs of 100
1
Pack
1
0
5.57
Per Pack
5.57
4
18-8 Stainless Steel Shoulder Screw, 3 mm Shoulder Diameter, 10 mm Shoulder Length, M2 x 0.4 mm Thread
1
Each
1
0
4.49
Each
4.49
5
High-Strength Gt Timing Belt Idler Pulley for 6 mm Maximum Belt Width and 3 mm Shaft Diameter, Smooth
1
Each
1
0
6.04
Each
6.04
6
18-8 Stainless Steel Precision Shoulder Screw, 1/8" Shoulder Diameter, 9/32" Shoulder Length, 4-40 Thread
1
Each
1
0
2.83
Each
2.83
7
Abrasion-Resistant Idler Roller, 3/8" Roller Diameter, 1/4" Roller Width, 55A (Medium) Blue
2
Each
2
0
17.42
Each
34.84
9
Idler Rotary Shaft, Thread-Mount, Zinc-Plated 1215 Carbon Steel, 1/4" Diameter
13
Each
11
0
8.79
Each
96.69
10
Abrasion-Resistant Idler Roller, Idler, 5/8" Roller Diameter, 3/8" Roller Width
13
Each
13
0
21.76
Each
282.88
Merchandise
491.02
Shipping
18.66
Total
$509.68
Packing List
Shipped
Weight
Carrier
Tracking
7443146-02
05/14/2026
1 lb
FedEx
524156850210
Federal ID 36-1458720
von "McMaster-Carr" <la.sales@mcmaster.com> - 04:42 - 18 Mai 2026 -
USPS® Item Delivered, Parcel Locker 9434651903230815098550
Hello ,
Your item was delivered to a parcel locker at 12:53 pm on May 18, 2026 in QUEEN CREEK, AZ 85142.
Tracking Number: 9434651903230815098550
Package Shipped from: DK HARDWARE SUPPLY LLC
Delivered, Parcel Locker
My Account 
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von auto-reply@usps.com - 04:01 - 18 Mai 2026 -
Delivered: "Vaseline Jelly Original, 13..."
Your package was delivered!Delivered todayIt was handed directly to a receptionist or someone at a front desk.Turnpack - QUEEN CREEK, AZ - On behalf of TurnpackOrder # 114-6667800-1101842
Return or replace items in Your Orders. ©2026 Amazon.com, Inc. or its affiliates. Amazon and all related marks are trademarks of Amazon.com, Inc. or its affiliates, Amazon.com, Inc. 410 Terry Avenue N., Seattle, WA 98109. 
von "Amazon.com" <order-update@amazon.com> - 02:36 - 18 Mai 2026 -
Small businesses, big savings
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Questions? Visit our Help CenterPlease note that product availability is limited and prices are subject to change. Do not reply to this email. The inbox is not monitored. If you require assistance, please click here for help. Walmart Business protects your security and privacy. We will never ask for personal information (such as passwords or credit card numbers) in an email newsletter. If you receive such a request, please do not respond to the email. Learn more. See our Privacy Policy. This email is a Walmart Business advertisement. If you do not want to receive these email updates, click here to unsubscribe. Walmart Business, 702 SW 8th St, Bentonville, AR 72712 © 2026 Walmart.
von "Walmart Business" <newsletter@em.business.walmart.com> - 01:46 - 18 Mai 2026 -
Your Package Is Coming Today
UPS
Hi LorenaCarrillo, Your package is arriving today. From MCMASTER CARR SUPPLY CO Estimated Delivery Monday 05/18/2026
between 9:15 AM - 11:15 AMChange Delivery Ship To 22425 S SCOTLAND CT STE 104
QUEEN CREEK, AZ 85142
USUPS Ground 1Z9293810301019610 Reference Number: PO26191747 You will be prompted to accept Terms and Conditions to change delivery.
von "UPS" <mcinfo@ups.com> - 01:16 - 18 Mai 2026
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