Credit from Your Order PO26101646
|
Billed to TURNPACK LLC 22425 S SCOTLAND CT STE 104 QUEEN CREEK AZ 85142
|
| | Purchase Order | PO26101646 | | Available Credit | $(61.82) | | Credit | 62581451 | | Credit Date | 4/2/26 |
|
| Shipped to George Bloom Suite 606 10 Tower Office Park Woburn MA 01801
|
| | Mailing Address | McMaster-Carr PO Box 7690 Chicago IL 60680-7690
| | Your Account | 438808000 |
|
|
Christopher Berger placed this order.
|
| Line | | Product | Ordered | Shipped | Credited | Price | Total |
|---|
| 3 | 98812A051 | Brass Threaded Rod, 1/2"-20 Thread Size, 1 Foot Long, Packs of 1 D5HSVS22S | 2 Packs | 2 | (2) | 24.74 Per Pack | (49.48) | | 12 | 92095A212 | 18-8 Stainless Steel Button Head Hex-Drive Screw, M5 x 0.8 mm Thread Size, 16 mm Long, Packs of 50 | 1 Pack | 1 | (1) | 12.34 Per Pack | (12.34) |
|
Notes This is a credit for purchase order PO26101646, invoice 61538179, packing list number 4162462-01. | | Merchandise | (61.82) | | Credit Total | $(61.82)
|
|
|
| Federal ID 36-1458720 |
by
"McMaster-Carr" <invoice.reply@mcmaster.com>
-
02:41 - 3 Apr 2026