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Order #1000447324 has Partially Shipped
Order #1000447324 has Partially Shipped
Dear Chris Berger,
Thank you for shopping with us. Your order has partially shipped. The following item(s) from order 1000447324 have been shipped:
You can track your order using the 1Z470A4A0396478730 tracking number.
TRACK YOUR SHIPMENTItem Quantity Price Subtotal $115.95 Order Discounts -$32.28 Tax Estimate $0.00 Shipping Estimate $12.37 TOTAL $96.04 Shipping Information
Chris Berger, 22425 S Scotland Ct, Ste 103, , Arizona, Queen Creek, 85142-1056
GroundFor returns please email CustomerSupport@haascnc.com.
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Haas Tooling © 2026
by "Haas Tooling Customer Support" <no_reply@haascnc.com> - 01:37 - 16 May 2026 -
Your Daily Digest for Sat, 5/16 is ready to view
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COMING TO YOU SOON
Hi, Chris!
You have 2 mailpiece(s) and 0 inbound package(s) arriving soon.
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16 May20262
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by "USPS Informed Delivery" <USPSInformeddelivery@email.informeddelivery.usps.com> - 10:37 - 16 May 2026 -
Invoice for Your Order PO26191747
InvoiceBilled toTURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142Purchase Order PO26191747 Total $216.70 Invoice 65116213 Invoice Date 5/15/26 Payment Terms 2% 10, Net 30 Deduct $4.22 on merchandise if paid by 5/25/26. Shipped toAttention: Suite 104Turnpack 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 8 6331K82 Compact Round-Face DC Motor with Mounting Threads, 12V DC, 6510 rpm @ 0.22 in.-oz. 1 Each1 0 193.27 Each193.27 9 2435K1 Idler Rotary Shaft, Thread-Mount, Zinc-Plated 1215 Carbon Steel, 1/4" Diameter 13 Each2 0 8.79 Each17.58 Merchandise 210.85 Shipping 5.85 Total $216.70 Packing List Shipped Weight Carrier Tracking 7443146-01 05/15/2026 1 lb FedEx 516627424655 Federal ID 36-1458720
by "McMaster-Carr" <invoice.reply@mcmaster.com> - 02:31 - 16 May 2026 -
Invoice for Your Order PO26191751
InvoiceBilled toTURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142Purchase Order PO26191751 Total $305.23 Invoice 65132309 Invoice Date 5/15/26 Payment Terms 2% 10, Net 30 Deduct $5.44 on merchandise if paid by 5/25/26. Shipped toAttention: Suite 104Turnpack 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 8560K357 Clear Scratch- and UV-Resistant Cast Acrylic Sheet, 24" x 24" x 1/4" 2 Each2 0 65.55 Each131.10 2 8982K522 Multipurpose 6061 Aluminum 90 Degree Angle with Square Leg Edge, 1/8" Wall Thickness, 3" Outside Width, 2 Feet Long 1 Each1 0 24.85 Each24.85 3 89015K239 Multipurpose 6061 Aluminum Sheet, 1/8" Thick, 8" x 8" 2 Each2 0 16.77 Each33.54 4 9055K22 High-Strength 7075 Aluminum Bar, 1-1/4" Thick x 1-1/2" Wide, 1 Foot Long 1 Each1 0 82.68 Each82.68 Merchandise 272.17 Shipping 33.06 Total $305.23 Packing List Shipped Weight Carrier Tracking 7498672-01 05/15/2026 13 lb UPS 1Z0526850313837853 7498672-02 05/15/2026 8 lb UPS 1Z0526850313837862 Federal ID 36-1458720
by "McMaster-Carr" <invoice.reply@mcmaster.com> - 02:31 - 16 May 2026 -
Christopher, your April account statement is available.
PayPal
Christopher Berger - Your April account statement is available.
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by "PayPal" <noreply@service.paypal.com> - 11:17 - 15 May 2026 -
Confirmation for Your Order PO26191751
Thank you for your order. We will deliver your items on Monday between 9 and 11 am.Confirmation
Delivery address
Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142
Attention: Suite 104Billing address
Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142Delivery method
UPS GroundOrder date
5/15/2026Payment method
InvoicePlaced by
Christopher BergerMcMaster-Carr number
7498672PO26191751 Delivers May 18, 9-11 am 1 Clear Scratch- and UV-Resistant Cast Acrylic Sheet
24" x 24" x 1/4"
8560K3572
each65.55
each$131.10 2 Multipurpose 6061 Aluminum 90 Degree Angle
with Square Leg Edge, 1/8" Wall Thickness, 3" Outside Width, 2 Feet Long
8982K5221
each24.85
each$24.85 3 Multipurpose 6061 Aluminum Sheet
1/8" Thick, 8" x 8"
89015K2392
each16.77
each$33.54 4 High-Strength 7075 Aluminum Bar
1-1/4" Thick x 1-1/2" Wide, 1 Foot Long
9055K221
each82.68
each$82.68 Merchandise 272.17 Shipping 33.06 Total $305.23 Your order is subject only to our terms and conditions, available at www.mcmaster.com or from our Sales Department. Phone: (562) 692-5911 Email: la.sales@mcmaster.com
by "McMaster-Carr" <la.sales@mcmaster.com> - 08:31 - 15 May 2026 -
Your Haas Order #1000447324
Your Haas Order #1000447324
Dear Chris Berger,
Thank you for your order. Your order number is 1000447324 and the total cost was $96.04. This email contains a complete summary of your order. Please retain this confirmation for your records.
Click here to check the status of your order.Item Quantity Price 
8" Cast Iron Precision Machinist's Level, 0.0002"/10" Sensitivity with 2 VialsPart #: 09-01491 $92.97 Subtotal $115.95 Order Discounts -$32.28 Tax Estimate $0.00 Shipping Estimate $12.37 TOTAL $96.04 Shipping Information
Chris Berger, 22425 S Scotland Ct, Ste 103, , Arizona, Queen Creek, 85142-1056
GroundWe hope to see you again soon.
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Contact usSupport Email Privacy Policy
Haas Tooling © 2026
by "Haas Tooling Customer Support" <no_reply@haascnc.com> - 08:22 - 15 May 2026 -
Your Amazon.com order
Hello Lorena Carrillo,
Thank you for shopping with us. We’ll send a confirmation once your item has shipped. Your order details are indicated below. 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:
Monday, May 18
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#
PO26191749
Order #
View or manage order 
Vaseline Jelly Original, 13 Oz Jar
Health and Beauty
Sold by Amazon.com Services, Inc
Qty : 1
$5.33
Order Total:
$5.33
To learn more about ordering, go to Ordering from Amazon.com.
If you want more information or need more assistance, go to Help.
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.
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by "Amazon.com" <auto-confirm@amazon.com> - 08:22 - 15 May 2026 -
Order Acknowledgement - PO # PO26191748
Order Acknowledgement Thank you for your order! This is an automated confirmation response to your purchase with MSC Industrial Supply. If you require a change to this order, please contact our customer service department at (800) 645-7270 as your order is in process and we have a limited time window for modifications.
Once your order is processed, we will send you a separate shipping acknowledgement email.
In addition, you can always check the status of your order by clicking here to log into your MSC Account:log in and check order status
Summary for Order number 257690639 Order Date/Method: 05/15/2026 Web Order #: 179045446 Purchase Order#: PO26191748 Contact: CHRISTOPHER BERGER Attn: Account #: 10265302 Payment Method: OPEN ACCOUNT - N/30
Bill To: TURNPACK 22425 S SCOTLAND CT QUEEN CREEK, AZ 85142 Ship To: TURNPACK 22425 S SCOTLAND CT STE 104 QUEEN CREEK, AZ 85142 Packing Slip 4518148  ( 1 line ) Est.Ship Date:   Monday, May 18, 2026 Shipping Method/From:  UPS NXTDAY SAV UPGRADE AIR / RENO Est.Time in Transit:   1 Business Days Est.Delivery Date:   Tuesday, May 19, 2026 Item # Total Qty. Ordered Qty. to be Shipped Back Ordered Vendor Drop Shipped Price Ext. Price Comments 49234610 
1 1 - - 42.5400 $42.54 16510 5.5X.5MM D3 3FL EXOTAP TICN PM PL SP TAP *Tax and shipping not included. See invoice for details. Subtotal: $42.54Order Total: $42.54This purchase is governed exclusively by MSC's Terms and Conditions that can be found in MSC's current catalog and at http://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.
by "MSCIndustrialSupply@MSCDIRECT.COM" <MSCIndustrialSupply@MSCDIRECT.COM> - 08:16 - 15 May 2026 -
Your eBill from LEAF
You have a new invoice/ACH payment advice available. Please see the attached if you receive PDF copies by email or log into your account
at https://myleafnow.com to view invoice/advice history, schedule payment, and more.
Type Date Amount Due Date LEAF Invoice 05-15-2026 $2,347.55 05-20-2026 Thank you,
LEAF
Copyright © 2024 LEAF
by "LFC" <EBILL@myleafnow.com> - 06:46 - 15 May 2026 -
May 2026 - Transaction Privilege Tax Changes and News
May 2026 - Transaction Privilege Tax Changes and News
TPT Newsletter
May 2026
Transaction Privilege Tax Changes and News
TPT 2026 Electronic Annual Estimated Tax Payment
Annual estimated tax payment of transaction privilege, telecommunications services excise, and county excise taxes are required if:Combined tax liability for transaction privilege, telecommunications services excise, and county excise taxes in the preceding calendar year was $4,100,000 or more.
Deadline
The statutory due date for the annual estimated tax payment is June 22.When filed electronically via AZTaxes.gov, it must be received by the department no later than Tuesday, June 30.
How do I calculate my payment?
There are two methods available to calculate your June estimated payment:One half of the actual tax liability from the month of May, or
The actual tax liability from June 1 through June 15.
Electronic payments
Taxpayers required to pay electronically may be subject to penalties for payments made by check or cash.
To file and pay online, a business must be registered on AZTaxes.gov and use ACH debit, e-check, or credit card as a payment method to comply with electronic funds transfer (EFT) payment requirements.
Arizona Department of Revenue’s (ADOR) ACH Debit payment banking services are transitioning to JP Morgan Chase, tentatively scheduled for June 1, 2026. To ensure payments process as expected, please communicate ADOR’s updated Company ID to your bank: 9031897000.
Arizona Cash Transaction Rounding Law: Guidance for BusinessesArizona businesses that do not use or have pennies available at the point of sale are now required to round cash transactions to the nearest 5 cents, following a new law signed by Governor Katie Hobbs. This legislative action, which took immediate effect on March 12, 2026, was taken primarily in response to the decreasing use and availability of the one-cent coin.
This rounding requirement applies exclusively to cash transactions where the seller is no longer using pennies. No rounding applies to transactions using a payment method other than cash; only exact amounts should be used on non-cash transactions.
This does not change how transaction privilege tax (TPT) is calculated, reported, or remitted. TPT returns must reflect gross receipts based on the full pre-rounding transaction amount—including all taxable items, fees, and charges—rather than the rounded cash amount paid by the customer. The amount rounded up or down is disregarded for TPT reporting purposes.
Enforcement of this law is administered by the Weights and Measures Services Division of the Arizona Department of Agriculture under A.R.S. Title 3, Chapter 19. The Division may issue warnings, orders, and civil penalties. For questions about the rounding requirements, contact the Department of Agriculture. For more information about TPT reporting on rounded transactions, go to the Arizona Penny-rounding Law web page.Waste Tire Fee Increase
Businesses that sell new tires should be aware of upcoming changes to the fee imposed on the sale of new motor vehicle tires.
This includes:New car and truck dealers.
Automotive parts stores that sell new motor vehicle tires.
Automobile repair and body shops that sell new motor vehicle tires.
Boat dealers that sell new trailers or new trailer tires.
Dealers of new golf carts or new golf cart tires.
Department stores with automotive departments that sell new motor vehicle tires.
Dealers of new heavy equipment that is operated on the roads.
Dealers of new mobile homes.
Dealers of new motorcycles.
Dealers of new RVs.
Dealers of new trailers that are used on the roads.
Truck stops that sell new motor vehicle tires.
Tire dealers that sell new motor vehicle tires.
Wholesalers who sell new motor vehicle tires to used motor vehicle dealers.
The current fees remain in effect through June 30, 2026:
The waste tire fee is 2% of the sales price of each new tire, up to a maximum of $4.66 per tire. All new tires sold as part of the sale of a new motor vehicle are subject to the fee, even if the vehicle is sold with specially-purchased tires.For new tires sold with a new motor vehicle with a gross weight under 10,000 pounds, if the sales price of the tires is not separately stated, the fee is $2.33 per tire. If the price is separately stated, the waste tire fee is 2% of the sales price of each new tire, up to a maximum of $4.66 per tire.
For new tires sold with a new motor vehicle with a gross weight of 10,000 pounds or more, the fee is $4.66 per tire.
The new fees become effective on July 1, 2026:
The waste tire fee is 2% of the sales price of each new tire, up to a maximum of $4.73 per tire. All new tires sold as part of the sale of a new motor vehicle are subject to the fee, even if the vehicle is sold with specially-purchased tires.For new tires sold with a new motor vehicle with a gross weight of 10,000 pounds or more, the fee is $4.73 per tire.
On July 1 each year, the fees will be adjusted based on a formula established by the Arizona Department of Environmental Quality pursuant to A.A.C. R18-13-2022.
The website and related forms will be updated to accommodate the new fee structure. Letters are being sent to businesses to notify them of the change and their obligation to update their point-of-sale systems to begin collecting and remitting the revised fee.
Businesses should update point-of-sale systems to account for the increased fee effective July 1, 2026. These fees should be remitted to the Arizona Department of Revenue on a quarterly basis by filing Form TR-1, Motor Vehicle Waste Tire Fee.
Late TPT License Renewal Billing Letters: Act Now to Avoid Penalties!If your business has not yet renewed its Transaction Privilege Tax (TPT) License for 2026, now is a good time to take action. The Arizona Department of Revenue (ADOR) is issuing late renewal billing notices outlining any overdue renewal fees. You will receive one notice per license, regardless of your business location.
Time is critical! Businesses must act immediately to avoid additional penalties and delays in receiving the updated TPT License. While you can no longer renew on AZTaxes.gov, you can still submit the payment online.Operating without a valid license may result in a Class 3 misdemeanor.
No Longer in Business? If you have closed, please cancel your TPT license through AZTaxes.gov or submit a Business Account Update form with the cancellation effective date. This action is essential to keep your account in good standing and avoid additional penalties and interest.
Keep Your Information Current: Ensure your mailing addresses and account details are up-to-date so ADOR letters, notices, and billings reach the correct location.
We strongly encourage all business owners to register and pay any outstanding renewal fees promptly on AZTaxes.gov.
For more information, visit ADOR’s Renewing a TPT License page.ACH Debit Payment Banking Transition
In May, ADOR will be transitioning ACH Debit payment banking services to JP Morgan Chase. It will be important to note that users will need to communicate the new Company ID to their banks to ensure that all ACH debit transactions process as expected. The updated Company ID is 9031897000. Please work with your banks to ensure that when the transition occurs, you do not have any issues with your payments being processed.
TPT Filing and Paying
The following criteria determines which Arizona taxpayers must remit their taxes electronically:
Withholding Tax - Any taxpayer with $125 average quarterly liability for withholding tax during the prior tax year.
Transaction Privilege Tax – Any taxpayer with $500 prior tax year liability.
Penalties:
Taxpayers required to file an electronic return will be subject to a penalty of 5% of the tax amount of payment due for filing a paper return. The minimum penalty is $25, including filings with zero liability.
Taxpayers required to pay electronically will be subject to a penalty of 5% of the amount of payment made by check or cash.
To file and pay online, a business must be registered on AZTaxes.gov and utilize ACH debit, e-check, or credit card as a payment method to comply with electronic funds transfer (EFT) payment requirements.
TPT Filing Facts
If your business location has closed indefinitely, you must cancel your license to avoid fees and penalties. Cancel your license on AZTaxes.gov or by completing a Business Account Update form.
After three unsuccessful attempts to log in to AZTaxes, wait 30 minutes and you will be able to try again.
Verify the city code and name of the city/town match. Also, make sure the deduction code matches the description.
Verify the business activity matches the business code. Also, be sure the region code and name of the region match.
Due Date Reminders
TPT Filing Frequency and Due Dates*- Monthly
TPT filers are reminded of the following April TPT filing deadlines:
May 20 - TPT return due date.
May 28 - Paper returns must be received at ADOR by this date.
May 29 - Electronic return filed in AZTaxes must be submitted before 11:59 p.m. on this date. Electronic payment made in AZTaxes must be submitted before 11:59 p.m. on this date.
*The electronic due date for TPT return is dependent on the return and payment being timely and filed electronically.
Tax Changes
Pima County - Effective Date of April 1, 2026
On March 10, 2026, the Pima County Transportation Excise Tax (Proposition 418-419) was voted on as part of a Special Election ballot. The measure, approved by Pima County voters, extends the existing one-half cent (0.5%) excise tax for 20 years through March 31, 2046. Because there is no change in the tax rate relative to the prior measure (expiring March 31, 2026), there is no impact on the combined state and county tax rates.Town of Florence - Effective Date of July 1, 2026
On March 17, 2026 the Mayor and Council of the Town of Florence passed ordinance 780-26 providing an increased tax rate on multiple Privilege Tax business classifications and Use Tax from two percent (2%) to three and one-half percent (3.5%) and an increased rate on the Hotel/Motel (Additional Tax) from two percent (2%) to five percent (5%). Providing for Severability.The (3.50%) affects the following business classifications:
Advertising (018); Amusement (012); Job Printing (010); Manufactured Buildings (027); Timbering and other Extraction (020); Publication (009); Hotels (044); Commercial, Rental, Leasing, and Licensing for Use (213); Rental, Leasing, and Licensing for Use of TPP (214); Restaurant and Bars (011); Retail Sales (017); MRRA Amount (315); Communications (005); Transporting (006); Utilities (004); Use Tax Purchases (029); Use Tax from Inventory (030).Medical and Adult Use Marijuana:
Adult Use Marijuana Retail Sales (420); Medical Marijuana Retail Sales (203); Retail Sales (Accessories and Ancillary Products) (017); Use Tax Purchases (029); Use Tax From Inventory (030); Medical Marijuana Restaurant (221); Adult Use Marijuana Restaurant (421).Remote Seller and Marketplace Facilitators:
Retail Sales (605); Marketplace Facilitators in AZ Third Party Sales (605); Marketplace Facilitators in Arizona Retail Sales (017).The (5.00%) affects the following business classifications:
Hotel/Motel (Additional Tax) (144).City of South Tucson - Effective Date of July 1, 2026
On April 21, 2026 the Mayor and Council of the City of South Tucson passed ordinance 26-01 decreasing retail sales – food for home consumption from one and one-half percent (1.5%) to zero percent (0.0%), and providing for Severability.The (0.00%) affects the following business classifications:
Retail Sales Food for Home Consumption (062).
Remote Seller and Marketplace Facilitators:
Retail Sales Food for Home Consumption (606); Marketplace Facilitators in Arizona Retail Sales Food for Home Consumption (062); Marketplace Facilitators in Arizona Third Party Sales Food for Home Consumption (606).Education, Tutorials and Training
All ADOR workshops are free of charge. Below are upcoming options available to taxpayers. To register or access online workshops, tutorials and resources, visit azdor.gov/taxpayer-education.
WORKSHOPS
Business Tax - (In-Person)
Town of Gilbert
Municipal Building I - Tower Room (Conference Room 146)
50 E Civic Center Dr
Gilbert, AZ 85296
Wednesday, May 20, 2026
10:00 a.m. - 1:00 p.m.
Business Tax - (Via WebEx)
Wednesday, May 20, 2026
1:00 p.m. – 4:00 p.m.Tuesday, June 2, 2026
9:00 a.m. – noonCommon TPT Errors and How to Avoid Them - (Via WebEx)
Thursday, May 21, 2026
10:00 a.m. – 11:00 a.m.
Wednesday, June 3, 2026
10:00 a.m. – 11:00 a.m.Automobile Dealer Business - (Via WebEx)
Thursday, May 28, 2026
9:00 a.m. – noonON-DEMAND TAX EDUCATION TUTORIALS: Please visit https://azdor.gov/taxpayer-education/tpt-tutorials
Copyright (C) 2026 Arizona Department of Revenue. All rights reserved.
You are receiving this email because you opted in via our website.
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by "Arizona Department of Revenue" <MassEmail@azdor.gov> - 06:21 - 15 May 2026 -
Intuitive Surgical Operations, Inc. Purchase Order #4410353257
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Intuitive Surgical Operations, Inc. Purchase Order #4410353257
Order Summary
Date
05/15/26
PO Total
19,828.00 USD
Shipping Terms
Ground
Payment Terms
NT45
Contact
Emmanuel Reyes
EMMANUEL.REYES@INTUSURG.COM
Manage Order Create Invoice Orders details below
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PURCHASE ORDERTurnkey Packaging Solutions LLC3400 N Arizona Ave, Suite 110Chandler, Arizona 85225Attn: Christopher Bergercberger@turnpack.comPO NUMBER 4410353257 DATE 05/15/26 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 [1NT7019] Amada 1NT7019 — Constant Heat Thermode 3.0×8.0mm 1NT701908/28/26 1 Each 2,970.00 2,970.00 2 Amada 0NH5103 2D Constant Heat Thermode Block Assembly (Bonder) 0NH510308/28/26 1 Each 4,185.00 4,185.00 3 [Tier 1 | Amada 0NH5102] Thermode Block Assembly (Laminator) 0NH510208/28/26 1 Each 4,239.00 4,239.00 4 [Tier 1 | Amada 1NT3008] Thermode 3D New Horizon 3×8mm 1NT300808/28/26 1 Each 4,819.50 4,819.50 5 [Tier 1 | Amada 0004207] Activator 000420708/28/26 2 Each 81.00 162.00 6 [Tier 1 | Amada 0003952] Guide Wheel V2 000395208/28/26 6 Each 81.00 486.00 7 [Tier 1 | Amada 0003959] Guide Wheel 000395908/28/26 4 Each 81.00 324.00 8 [Tier 1 | Amada 95G0412] Loopwagen (ACF Tape Carriage) 95G041208/28/26 4 Each 256.50 1,026.00 9 [Tier 1 | Amada 95V0247] Extension Spring (Shortened) 95V024708/28/26 3 Each 40.50 121.50 10 [Tier 1 | Amada 95V0223] Spring 95V022308/28/26 2 Each 27.00 54.00 11 [Tier 1 | Amada 95V0234] Spring 95V023408/28/26 2 Each 27.00 54.00 12 [Tier 1 | Amada 95V0133] Extension Spring 95V013308/28/26 2 Each 13.50 27.00 13 [Tier 1 | Amada 95B0315] Spring Plunger M8 95B031508/28/26 2 Each 27.00 54.00 14 [Tier 1 | Amada 95H115] Bearing 95H11508/28/26 2 Each 54.00 108.00 15 [Tier 1 | Amada 95H1115] Bearing 95H11508/28/26 2 Each 54.00 108.00 16 [Tier 1 | Turnpack PN24120670] ACF PCB Fixture Rev2.3 2412067008/28/26 1 Each 650.00 650.00 17 [Tier 1 | Turnpack 20420230248] PCB Fixture Thermal Pad Rev2.1 2042023024808/28/26 2 Each 20.00 40.00 18 [Tier 1 | Turnpack PN24120676] Flex Clamp Rev3 (2-piece) 2412067608/28/26 1 Each 400.00 400.00 19,828.00 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
by "Intuitive" <do_not_reply@intuitive.coupahost.com> - 06:17 - 15 May 2026 -
***Copy for Reference*** New Purchase Order 4410353257 has been issued
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Intuitive Purchase Order #4410353257
Hi Supplier,
This is to inform you Purchase Order 4410353257 from Intuitive has been issued, and this same notification has been sent to your fellow team members with access to the Coupa Supplier Portal.
Submitted By Emmanuel Reyes On Behalf Of Emmanuel Reyes Supplier Turnkey Packaging Solutions LLC Total 19,828.00 USD Items [1NT7019] Amada 1NT7019 — Constant Heat Thermode 3.0×8.0mm 1.0 Each x 2,970.00 2,970.00 USD Amada 0NH5103 2D Constant Heat Thermode Block Assembly (Bonder) 1.0 Each x 4,185.00 4,185.00 USD [Tier 1 | Amada 0NH5102] Thermode Block Assembly (Laminator) 1.0 Each x 4,239.00 4,239.00 USD [Tier 1 | Amada 1NT3008] Thermode 3D New Horizon 3×8mm 1.0 Each x 4,819.50 4,819.50 USD [Tier 1 | Amada 0004207] Activator 2.0 Each x 81.00 162.00 USD [Tier 1 | Amada 0003952] Guide Wheel V2 6.0 Each x 81.00 486.00 USD [Tier 1 | Amada 0003959] Guide Wheel 4.0 Each x 81.00 324.00 USD [Tier 1 | Amada 95G0412] Loopwagen (ACF Tape Carriage) 4.0 Each x 256.50 1,026.00 USD [Tier 1 | Amada 95V0247] Extension Spring (Shortened) 3.0 Each x 40.50 121.50 USD [Tier 1 | Amada 95V0223] Spring 2.0 Each x 27.00 54.00 USD [Tier 1 | Amada 95V0234] Spring 2.0 Each x 27.00 54.00 USD [Tier 1 | Amada 95V0133] Extension Spring 2.0 Each x 13.50 27.00 USD [Tier 1 | Amada 95B0315] Spring Plunger M8 2.0 Each x 27.00 54.00 USD [Tier 1 | Amada 95H115] Bearing 2.0 Each x 54.00 108.00 USD [Tier 1 | Amada 95H1115] Bearing 2.0 Each x 54.00 108.00 USD [Tier 1 | Turnpack PN24120670] ACF PCB Fixture Rev2.3 1.0 Each x 650.00 650.00 USD [Tier 1 | Turnpack 20420230248] PCB Fixture Thermal Pad Rev2.1 2.0 Each x 20.00 40.00 USD [Tier 1 | Turnpack PN24120676] Flex Clamp Rev3 (2-piece) 1.0 Each x 400.00 400.00 USD
View Order
More Detail PO ID 4410353257 Department None Status Issued - Scheduled for email Last Opened None Order Date 05/15/26 Acknowledged At None Revision Date 05/15/26 Payment Term NT45 Req # 422346 Shipping Ground
Supplier
Turnkey Packaging Solutions LLC 3400 N Arizona Ave, Suite 110
Chandler, Arizona 85225
United States cberger@turnpack.comShipping
RL Jones Customhouse Broker
1778 Zinetta Rd, Suite A
Calexico, CA 92231
United States
Attn: Force FeedbackLines 1.0 EA [1NT7019] Amada 1NT7019 — Constant Heat Thermode 3.0×8.0mm for 2,970.00 USD
Supplier Turnkey Packaging Solutions LLC • Need By 08/28/26 • Commodity Consumables and Manufacturing Line Aids • Part Number "1NT7019"1.0 EA Amada 0NH5103 2D Constant Heat Thermode Block Assembly (Bonder) for 4,185.00 USD
Supplier Turnkey Packaging Solutions LLC • Need By 08/28/26 • Commodity Consumables and Manufacturing Line Aids • Part Number "0NH5103"1.0 EA [Tier 1 | Amada 0NH5102] Thermode Block Assembly (Laminator) for 4,239.00 USD
Supplier Turnkey Packaging Solutions LLC • Need By 08/28/26 • Commodity Consumables and Manufacturing Line Aids • Part Number "0NH5102"1.0 EA [Tier 1 | Amada 1NT3008] Thermode 3D New Horizon 3×8mm for 4,819.50 USD
Supplier Turnkey Packaging Solutions LLC • Need By 08/28/26 • Commodity Consumables and Manufacturing Line Aids • Part Number " 1NT3008"2.0 EA [Tier 1 | Amada 0004207] Activator for 162.00 USD
Supplier Turnkey Packaging Solutions LLC • Need By 08/28/26 • Commodity Consumables and Manufacturing Line Aids • Part Number "0004207"6.0 EA [Tier 1 | Amada 0003952] Guide Wheel V2 for 486.00 USD
Supplier Turnkey Packaging Solutions LLC • Need By 08/28/26 • Commodity Consumables and Manufacturing Line Aids • Part Number "0003952"4.0 EA [Tier 1 | Amada 0003959] Guide Wheel for 324.00 USD
Supplier Turnkey Packaging Solutions LLC • Need By 08/28/26 • Commodity Consumables and Manufacturing Line Aids • Part Number "0003959"4.0 EA [Tier 1 | Amada 95G0412] Loopwagen (ACF Tape Carriage) for 1,026.00 USD
Supplier Turnkey Packaging Solutions LLC • Need By 08/28/26 • Commodity Consumables and Manufacturing Line Aids • Part Number "95G0412"3.0 EA [Tier 1 | Amada 95V0247] Extension Spring (Shortened) for 121.50 USD
Supplier Turnkey Packaging Solutions LLC • Need By 08/28/26 • Commodity Consumables and Manufacturing Line Aids • Part Number " 95V0247"2.0 EA [Tier 1 | Amada 95V0223] Spring for 54.00 USD
Supplier Turnkey Packaging Solutions LLC • Need By 08/28/26 • Commodity Consumables and Manufacturing Line Aids • Part Number "95V0223"2.0 EA [Tier 1 | Amada 95V0234] Spring for 54.00 USD
Supplier Turnkey Packaging Solutions LLC • Need By 08/28/26 • Commodity Consumables and Manufacturing Line Aids • Part Number "95V0234"2.0 EA [Tier 1 | Amada 95V0133] Extension Spring for 27.00 USD
Supplier Turnkey Packaging Solutions LLC • Need By 08/28/26 • Commodity Consumables and Manufacturing Line Aids • Part Number " 95V0133"2.0 EA [Tier 1 | Amada 95B0315] Spring Plunger M8 for 54.00 USD
Supplier Turnkey Packaging Solutions LLC • Need By 08/28/26 • Commodity Consumables and Manufacturing Line Aids • Part Number "95B0315"2.0 EA [Tier 1 | Amada 95H115] Bearing for 108.00 USD
Supplier Turnkey Packaging Solutions LLC • Need By 08/28/26 • Commodity Consumables and Manufacturing Line Aids • Part Number "95H115"2.0 EA [Tier 1 | Amada 95H1115] Bearing for 108.00 USD
Supplier Turnkey Packaging Solutions LLC • Need By 08/28/26 • Commodity Consumables and Manufacturing Line Aids • Part Number "95H115"1.0 EA [Tier 1 | Turnpack PN24120670] ACF PCB Fixture Rev2.3 for 650.00 USD
Supplier Turnkey Packaging Solutions LLC • Need By 08/28/26 • Commodity Consumables and Manufacturing Line Aids • Part Number "24120670"2.0 EA [Tier 1 | Turnpack 20420230248] PCB Fixture Thermal Pad Rev2.1 for 40.00 USD
Supplier Turnkey Packaging Solutions LLC • Need By 08/28/26 • Commodity Consumables and Manufacturing Line Aids • Part Number "20420230248"1.0 EA [Tier 1 | Turnpack PN24120676] Flex Clamp Rev3 (2-piece) for 400.00 USD
Supplier Turnkey Packaging Solutions LLC • Need By 08/28/26 • Commodity Consumables and Manufacturing Line Aids • Part Number "24120676"Total 19,828.00 USD
Total Spend Management - Make Margins Multiply
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by "Intuitive" <do_not_reply@intuitive.coupahost.com> - 06:17 - 15 May 2026 -
Intuitive Surgical Operations, Inc. Purchase Order #4410353256
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Intuitive Surgical Operations, Inc. Purchase Order #4410353256
Order Summary
Date
05/15/26
PO Total
15,109.10 USD
Shipping Terms
Ground
Payment Terms
NT45
Contact
Emmanuel Reyes
EMMANUEL.REYES@INTUSURG.COM
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PURCHASE ORDERTurnkey Packaging Solutions LLC3400 N Arizona Ave, Suite 110Chandler, Arizona 85225Attn: Christopher Bergercberger@turnpack.comPO NUMBER 4410353256 DATE 05/15/26 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 2 | Amada 0NH4102] Bond-head PN/EL Assembly 0NH410208/28/26 1 Each 823.50 823.50 2 [Tier 2 | Amada 0H9103] ACF Feeder Assembly (Up & Down) 0H910308/28/26 1 Each 769.50 769.50 3 [Tier 2 | Amada 0016222] Knife (ACF Tape Cutter) 001622208/28/26 1 Each 729.00 729.00 4 [Tier 2 | Amada 0008096] Knife Table 000809608/28/26 1 Each 1,498.50 1,498.50 5 [Tier 2 | Amada 96C0160] Cylinder D20/S75 96C016008/28/26 1 Each 351.00 351.00 6 [Tier 2 | Amada 96C0156] Cylinder 96C015608/28/26 1 Each 391.50 391.50 7 [Tier 2 | Amada 96C0161] Cylinder 96C016108/28/26 1 Each 472.50 472.50 8 [Tier 2 | Amada 96C0162] Pin Cylinder 96C016208/28/26 1 Each 256.50 256.50 9 [Tier 2 | Amada 96C0166] Compact Cylinder 96C016608/28/26 1 Each 189.00 189.00 10 [Tier 2 | Amada 96Y0022] Valve 5/2 Monostable SY3000 96Y002208/28/26 2 Each 351.00 702.00 11 [Tier 2 | Amada 96Y0128] 5/2 Valve Solenoid with Bracket 96Y012808/28/26 1 Each 418.50 418.50 12 [Tier 2 | Amada 96S0066] Pneumatic Pressure Sensor 96S006608/28/26 1 Each 472.50 472.50 13 [Tier 2 | Amada 96V0113] Precision Regulator with Backflow 96S006608/28/26 1 Each 364.50 364.50 14 [Tier 2 | Amada 0036783] Motor Modified (ACF Tape Drive) 003678308/28/26 2 Each 351.00 702.00 15 [Tier 2 | Amada 0007314] Motor with M4 000731408/28/26 1 Each 297.00 297.00 16 [Tier 2 | Amada 95G0391] Linear Slide Rail 95G039108/28/26 1 Each 405.00 405.00 17 [Tier 2 | Amada 95G0423] Linear Slide 95G042308/28/26 1 Each 526.50 526.50 18 [Tier 2 | Amada 95G0387] Slide 95G038708/28/26 2 Each 256.50 513.00 19 [Tier 2 | Amada 0067389] Sensor Bracket 006738908/28/26 1 Each 324.00 324.00 20 [Tier 2 | Turnpack PN23111527] IDS Camera U3-3880CP-C-HQ Rev.2.2 2311152708/28/26 2 Each 546.00 1,092.00 21 [Tier 2 | Turnpack PN24120721] Interface Plate 1 — Mexicali Bonder 2412072108/28/26 1 Each 453.70 453.70 22 [Tier 2 | Turnpack PN24120723] Interface Plate 2 — Mexicali Bonder 2412072308/28/26 1 Each 453.70 453.70 23 [Tier 2 | Turnpack PN26032179] Interface Plate 1 — Laminator 2603217908/28/26 1 Each 453.70 453.70 24 [Tier 2 | Turnpack PN24120679] ACF Instrument Top Plate Holder Rev7 2412067908/28/26 1 Each 900.00 900.00 25 [Tier 2 | Turnpack PN24120683] ACF Instrument Spring Clamp Rev2.2 2412068308/28/26 1 Each 750.00 750.00 26 [Tier 2 | Turnpack PN24120674] PCB Clamp — Grab Latch Assembly 2412067408/28/26 1 Each 800.00 800.00 15,109.10 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
by "Intuitive" <do_not_reply@intuitive.coupahost.com> - 06:17 - 15 May 2026 -
***Copy for Reference*** New Purchase Order 4410353256 has been issued
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Intuitive Purchase Order #4410353256
Hi Supplier,
This is to inform you Purchase Order 4410353256 from Intuitive has been issued, and this same notification has been sent to your fellow team members with access to the Coupa Supplier Portal.
Submitted By Emmanuel Reyes On Behalf Of Emmanuel Reyes Supplier Turnkey Packaging Solutions LLC Total 15,109.10 USD Items [Tier 2 | Amada 0NH4102] Bond-head PN/EL Assembly 1.0 Each x 823.50 823.50 USD [Tier 2 | Amada 0H9103] ACF Feeder Assembly (Up & Down) 1.0 Each x 769.50 769.50 USD [Tier 2 | Amada 0016222] Knife (ACF Tape Cutter) 1.0 Each x 729.00 729.00 USD [Tier 2 | Amada 0008096] Knife Table 1.0 Each x 1,498.50 1,498.50 USD [Tier 2 | Amada 96C0160] Cylinder D20/S75 1.0 Each x 351.00 351.00 USD [Tier 2 | Amada 96C0156] Cylinder 1.0 Each x 391.50 391.50 USD [Tier 2 | Amada 96C0161] Cylinder 1.0 Each x 472.50 472.50 USD [Tier 2 | Amada 96C0162] Pin Cylinder 1.0 Each x 256.50 256.50 USD [Tier 2 | Amada 96C0166] Compact Cylinder 1.0 Each x 189.00 189.00 USD [Tier 2 | Amada 96Y0022] Valve 5/2 Monostable SY3000 2.0 Each x 351.00 702.00 USD [Tier 2 | Amada 96Y0128] 5/2 Valve Solenoid with Bracket 1.0 Each x 418.50 418.50 USD [Tier 2 | Amada 96S0066] Pneumatic Pressure Sensor 1.0 Each x 472.50 472.50 USD [Tier 2 | Amada 96V0113] Precision Regulator with Backflow 1.0 Each x 364.50 364.50 USD [Tier 2 | Amada 0036783] Motor Modified (ACF Tape Drive) 2.0 Each x 351.00 702.00 USD [Tier 2 | Amada 0007314] Motor with M4 1.0 Each x 297.00 297.00 USD [Tier 2 | Amada 95G0391] Linear Slide Rail 1.0 Each x 405.00 405.00 USD [Tier 2 | Amada 95G0423] Linear Slide 1.0 Each x 526.50 526.50 USD [Tier 2 | Amada 95G0387] Slide 2.0 Each x 256.50 513.00 USD [Tier 2 | Amada 0067389] Sensor Bracket 1.0 Each x 324.00 324.00 USD [Tier 2 | Turnpack PN23111527] IDS Camera U3-3880CP-C-HQ Rev.2.2 2.0 Each x 546.00 1,092.00 USD More items below
View Order
More Detail PO ID 4410353256 Department None Status Issued - Scheduled for email Last Opened None Order Date 05/15/26 Acknowledged At None Revision Date 05/15/26 Payment Term NT45 Req # 438788 Shipping Ground
Supplier
Turnkey Packaging Solutions LLC 3400 N Arizona Ave, Suite 110
Chandler, Arizona 85225
United States cberger@turnpack.comShipping
RL Jones Customhouse Broker
1778 Zinetta Rd, Suite A
Calexico, CA 92231
United States
Attn: Force FeedbackLines 1.0 EA [Tier 2 | Amada 0NH4102] Bond-head PN/EL Assembly for 823.50 USD
Supplier Turnkey Packaging Solutions LLC • Need By 08/28/26 • Commodity Consumables and Manufacturing Line Aids • Part Number "0NH4102"1.0 EA [Tier 2 | Amada 0H9103] ACF Feeder Assembly (Up & Down) for 769.50 USD
Supplier Turnkey Packaging Solutions LLC • Need By 08/28/26 • Commodity Consumables and Manufacturing Line Aids • Part Number "0H9103"1.0 EA [Tier 2 | Amada 0016222] Knife (ACF Tape Cutter) for 729.00 USD
Supplier Turnkey Packaging Solutions LLC • Need By 08/28/26 • Commodity Consumables and Manufacturing Line Aids • Part Number "0016222"1.0 EA [Tier 2 | Amada 0008096] Knife Table for 1,498.50 USD
Supplier Turnkey Packaging Solutions LLC • Need By 08/28/26 • Commodity Consumables and Manufacturing Line Aids • Part Number "0008096"1.0 EA [Tier 2 | Amada 96C0160] Cylinder D20/S75 for 351.00 USD
Supplier Turnkey Packaging Solutions LLC • Need By 08/28/26 • Commodity Consumables and Manufacturing Line Aids • Part Number "96C0160"1.0 EA [Tier 2 | Amada 96C0156] Cylinder for 391.50 USD
Supplier Turnkey Packaging Solutions LLC • Need By 08/28/26 • Commodity Consumables and Manufacturing Line Aids • Part Number "96C0156"1.0 EA [Tier 2 | Amada 96C0161] Cylinder for 472.50 USD
Supplier Turnkey Packaging Solutions LLC • Need By 08/28/26 • Commodity Consumables and Manufacturing Line Aids • Part Number "96C0161"1.0 EA [Tier 2 | Amada 96C0162] Pin Cylinder for 256.50 USD
Supplier Turnkey Packaging Solutions LLC • Need By 08/28/26 • Commodity Consumables and Manufacturing Line Aids • Part Number "96C0162"1.0 EA [Tier 2 | Amada 96C0166] Compact Cylinder for 189.00 USD
Supplier Turnkey Packaging Solutions LLC • Need By 08/28/26 • Commodity Consumables and Manufacturing Line Aids • Part Number " 96C0166"2.0 EA [Tier 2 | Amada 96Y0022] Valve 5/2 Monostable SY3000 for 702.00 USD
Supplier Turnkey Packaging Solutions LLC • Need By 08/28/26 • Commodity Consumables and Manufacturing Line Aids • Part Number "96Y0022"1.0 EA [Tier 2 | Amada 96Y0128] 5/2 Valve Solenoid with Bracket for 418.50 USD
Supplier Turnkey Packaging Solutions LLC • Need By 08/28/26 • Commodity Consumables and Manufacturing Line Aids • Part Number "96Y0128"1.0 EA [Tier 2 | Amada 96S0066] Pneumatic Pressure Sensor for 472.50 USD
Supplier Turnkey Packaging Solutions LLC • Need By 08/28/26 • Commodity Consumables and Manufacturing Line Aids • Part Number "96S0066"1.0 EA [Tier 2 | Amada 96V0113] Precision Regulator with Backflow for 364.50 USD
Supplier Turnkey Packaging Solutions LLC • Need By 08/28/26 • Commodity Consumables and Manufacturing Line Aids • Part Number "96S0066"2.0 EA [Tier 2 | Amada 0036783] Motor Modified (ACF Tape Drive) for 702.00 USD
Supplier Turnkey Packaging Solutions LLC • Need By 08/28/26 • Commodity Consumables and Manufacturing Line Aids • Part Number "0036783"1.0 EA [Tier 2 | Amada 0007314] Motor with M4 for 297.00 USD
Supplier Turnkey Packaging Solutions LLC • Need By 08/28/26 • Commodity Consumables and Manufacturing Line Aids • Part Number "0007314"1.0 EA [Tier 2 | Amada 95G0391] Linear Slide Rail for 405.00 USD
Supplier Turnkey Packaging Solutions LLC • Need By 08/28/26 • Commodity Consumables and Manufacturing Line Aids • Part Number "95G0391"1.0 EA [Tier 2 | Amada 95G0423] Linear Slide for 526.50 USD
Supplier Turnkey Packaging Solutions LLC • Need By 08/28/26 • Commodity Consumables and Manufacturing Line Aids • Part Number "95G0423"2.0 EA [Tier 2 | Amada 95G0387] Slide for 513.00 USD
Supplier Turnkey Packaging Solutions LLC • Need By 08/28/26 • Commodity Consumables and Manufacturing Line Aids • Part Number "95G0387"1.0 EA [Tier 2 | Amada 0067389] Sensor Bracket for 324.00 USD
Supplier Turnkey Packaging Solutions LLC • Need By 08/28/26 • Commodity Consumables and Manufacturing Line Aids • Part Number "0067389"2.0 EA [Tier 2 | Turnpack PN23111527] IDS Camera U3-3880CP-C-HQ Rev.2.2 for 1,092.00 USD
Supplier Turnkey Packaging Solutions LLC • Need By 08/28/26 • Commodity Consumables and Manufacturing Line Aids • Part Number "23111527"1.0 EA [Tier 2 | Turnpack PN24120721] Interface Plate 1 — Mexicali Bonder for 453.70 USD
Supplier Turnkey Packaging Solutions LLC • Need By 08/28/26 • Commodity Consumables and Manufacturing Line Aids • Part Number "24120721"1.0 EA [Tier 2 | Turnpack PN24120723] Interface Plate 2 — Mexicali Bonder for 453.70 USD
Supplier Turnkey Packaging Solutions LLC • Need By 08/28/26 • Commodity Consumables and Manufacturing Line Aids • Part Number "24120723"1.0 EA [Tier 2 | Turnpack PN26032179] Interface Plate 1 — Laminator for 453.70 USD
Supplier Turnkey Packaging Solutions LLC • Need By 08/28/26 • Commodity Consumables and Manufacturing Line Aids • Part Number "26032179"1.0 EA [Tier 2 | Turnpack PN24120679] ACF Instrument Top Plate Holder Rev7 for 900.00 USD
Supplier Turnkey Packaging Solutions LLC • Need By 08/28/26 • Commodity Consumables and Manufacturing Line Aids • Part Number "24120679"1.0 EA [Tier 2 | Turnpack PN24120683] ACF Instrument Spring Clamp Rev2.2 for 750.00 USD
Supplier Turnkey Packaging Solutions LLC • Need By 08/28/26 • Commodity Consumables and Manufacturing Line Aids • Part Number "24120683"1.0 EA [Tier 2 | Turnpack PN24120674] PCB Clamp — Grab Latch Assembly for 800.00 USD
Supplier Turnkey Packaging Solutions LLC • Need By 08/28/26 • Commodity Consumables and Manufacturing Line Aids • Part Number "24120674"Total 15,109.10 USD
Total Spend Management - Make Margins Multiply
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by "Intuitive" <do_not_reply@intuitive.coupahost.com> - 06:17 - 15 May 2026 -
RFQ
Hi Robby,We want to get quotes for a few panels to get an early start of the manufacturing of a machine we're building. I am attaching a file that contains all the individual STEP files and PDFs of the drawings. The quantities for each item are listed below:Back Panel V2 x 1Controller Panel x 1Electrical Panel_ Side Module: x 2Flex Bin x 2Front Panel P_L x 1Front Panel P_R x 1GX4 Rear Cover x 1Light Curtain Bottom Bracket x 1Light Curtain Top Bracket x 1Side Module Front Panel 1 x 2Side Module Front Panel 2 x 2Side Module Rear Panel x 4Side Module Side Panel x 2Top Enclosure Back Panel x 1Upper Electrical Panel x 1We may need more items quoted, but for now, we just need pricing and turnaround time on these current drawings.Thank you for your time,Ivan
by Ivan Arevalo - 04:52 - 15 May 2026-
Re: RFQ
Hey ivan,
You got it, I’ll be back in on Sunday and get you a quote on these.
Robby Glass General Manager
robbyglass@harshco.com
(928) 303-4586
AS9100/ISO9001 Certified
@harshco_waterjet @harshco_offroad
7442 E Butherus Drv, Scottsdale, AZ 85260
Please reference PO terms and conditions on www.harshcowaterjet.com
If no tolerance is given standard tolerance for all parts is +-1/8"
From: Ivan Arevalo <iarevalo@turnpack.com>
Sent: Friday, May 15, 2026 1:49:11 PM
To: robby glass <robbyglass@harshco.com>
Cc: Christopher Berger <cberger@turnpack.com>; Brandon Benavidez <bbenavidez@turnpack.com>; Info at Turnpack <info@turnpack.com>
Subject: RFQHi Robby,
We want to get quotes for a few panels to get an early start of the manufacturing of a machine we're building. I am attaching a file that contains all the individual STEP files and PDFs of the drawings. The quantities for each item are listed below:
Back Panel V2 x 1Controller Panel x 1Electrical Panel_ Side Module: x 2Flex Bin x 2Front Panel P_L x 1Front Panel P_R x 1GX4 Rear Cover x 1Light Curtain Bottom Bracket x 1Light Curtain Top Bracket x 1Side Module Front Panel 1 x 2Side Module Front Panel 2 x 2Side Module Rear Panel x 4Side Module Side Panel x 2Top Enclosure Back Panel x 1Upper Electrical Panel x 1
We may need more items quoted, but for now, we just need pricing and turnaround time on these current drawings.
Thank you for your time,
Ivan
by Robby Glass - 05:52 - 15 May 2026
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