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info@turnpack.com

Invoice for Your Order PO26231774

McMaster-Carr
562-692-5911
562-695-2323 (fax)
la.sales@mcmaster.com
Invoice
Billed to
TURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142
Purchase OrderPO26231774
Total $545.02
Invoice66339691
Invoice Date6/8/26
Payment Terms2% 10, Net 30
Deduct $10.15 on merchandise if paid by 6/18/26.
Shipped to
Attention: Suite 104
Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142
Mail Payment toMcMaster-Carr
PO Box 7690
Chicago IL 60680-7690
Your Account 438808000
Christopher Berger placed this order.

LineProductOrderedShippedBalancePriceTotal
18476K35Borosilicate Glass Sheet, 4" x 1", 1/8" Thick 5
Each
5 0 7.26
Each
36.30
29089K126Wear- and Chemical-Resistant PEEK Bar, 1/2" Thick, 2" Wide, 1 Foot Long 1
Each
1 0 136.12
Each
136.12
35862K101Neodymium Magnet, Magnetized Through Thickness, 1/8" Thick, 1/8" OD 5
Each
5 0 0.55
Each
2.75
42467A35Long-Nose Spring Plunger with Steel Body and Acetal Nose, Hex Drive, M4 x 0.7 mm Thread, Thread Locker 2
Each
2 0 13.90
Each
27.80
51388K321Ground Low-Carbon Steel Sheet, 8" x 8", 1/2" Thick 4
Each
4 0 74.10
Each
296.40
62841A78Uncoated Expanded-Shank Carbide Drill Bit, 74 Gauge Bit Size 1
Each
1 0 8.20
Each
8.20
Merchandise507.57
Shipping37.45
Total$545.02

Packing ListShippedWeightCarrierTracking
8599881-0206/08/202641 lbUPS1Z9293810101983297
8599881-0106/08/20261 lbFedEx516628451574
Federal ID 36-1458720

por "McMaster-Carr" <invoice.reply@mcmaster.com> - 03:06 - 9 jun. 2026