Mouser Electronics, Inc. - Order Confirmation
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| Order Confirmation |
| Purchase Order Number : | PO26121666 |
| Web Order Number : | 38687921 |
| Contact Name : | CHRISTOPHER BERGER |
| Order Date : | MAR 25, 2026 |
| Customer Number : | 612B535 |
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Christopher Berger,
Thank you for your order.
As soon as your order is shipped, you will receive a Shipment Notification email.
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Meanwhile, use the link below to view the real-time status of your order.
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| ORDER STATUS |
| Web Order Number | 38687921 |
| Order Date | MAR 25, 2026 |
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Please rate your experience with Mouser
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Current Status:
Click now for status or questions about your order.
| Ordered | - | Processing | - | Warehouse | - | Picked | - | Preparing Shipment | - | Shipped |
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A summary of your order is included below.
Thank you for your business.
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Customer Service
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| Customer Service Representative | Shipping Method | Terms |
| Internet Customer Service | FedEx 2 Day | Net 30 |
| Bill To | TURNPACK
Attn: CHRIS BERGER
22425 S SCOTLAND CT
104
QUEEN CREEK, ARIZONA 85142
UNITED STATES
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| Ship To | TURNPACK
Attn: CHRIS BERGER
22425 S SCOTLAND CT
STE 104
QUEEN CREEK, ARIZONA 85142
UNITED STATES
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| Line Number | Mouser Part Number
Customer Part Number
Manufacturer Part Number
Description
| Requested
Delivery
Date(s) | Estimated
Shipment
Date(s) | Quantity | Unit Price
(USD) | Extended Price
(USD) |
1 |
 1 |
651-1844646
1844646
DFMC 0 5/ 9-ST-2 54
| MAR 25, 2026
| MAR 25, 2026
| 3
| 13.760 | 41.28
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2 |
| 1 |
651-1844691
1844691
DFMC 0 5/14-ST-2 54
| MAR 25, 2026
| MAR 25, 2026
| 3
| 21.400 | 64.20
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1RoHS: Compliant
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| Shipping Notes | Merchandise Total
(USD) | $105.48 |
| Shipping | $14.89 |
| Estimated Tax | $0.00 |
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This order is subject to all terms and conditions displayed at:
https://www.mouser.com/saleterms
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