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Your shipment is scheduled for delivery tomorrow 889073572667
FedEx
Hi, Christopher Berger. Your shipment from Omron Electronics LLC is scheduled for delivery tomorrow. Scheduled delivery date Thu 2/26/2026
Estimated between 8:20am and 12:20pm
Take more control of your shipments Save delivery instructions, get picture proof of delivery, and more. MANAGE DELIVERY Some delivery options might not be available on the day of delivery. Tracking details Tracking ID 889073572667 From Omron Electronics LLC
1821 E Grauwyler Road
104-2135
IRVING, TX, US
75061To Turnpack
22425 S Scotland Ct
St 104
QUEEN CREEK, AZ, US
85142Ship date Wed 2/25/2026 01:53 PM Number of pieces 1 Total shipment weight 1.00 LB Service FedEx Priority Overnight® TRACK SHIPMENT 
Simple shipping starts with clear pricing Did you know FedEx can ship your packages for less than the Post Office? With FedEx One Rate®, you get 2-day shipping for a flat rate—anywhere in the U.S. SHIP TODAY 
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ID 1020
by "FedEx Delivery Manager" <TrackingUpdates@fedex.com> - 03:01 - 25 Feb 2026 -
Mouser Electronics, Inc. Invoice 88967088 for your Purchase Order PO26081609
Mouser Electronics, Inc. - Invoice 88967088
Invoice 88967088 Purchase Order Number : PO26081609 Web Order Number : 38375908 Contact Name : CHRISTOPHER BERGER Order Date : FEB 24, 2026 Customer Number : 612B535
Thank you for your recent purchase from Mouser Electronics, Inc.. Attached you will find the original invoice for purchase order number PO26081609. Please remit payment according to the terms on your account.
Payment Instructions
Please use the following payment instructions when paying for your purchase order PO26081609:
Upon completion of payment submission, please email us at americas.remit@mouser.com with the following information:
- Reference Number: 612B535
- Invoice Number: 88967088
- Name of the bank that will be processing your wire transfer or ACH.
If your invoices should be directed to a different email address:
- Please forward this invoice to your accounts payable department.
- Contact any of our Customer Accounts Representatives at americas.accts@mouser.com to update your account information.
Customer Accounts Department
Mouser Electronics, Inc.
Phone: 800-333-9924
Fax: (817) 804-3801
americas.accts@mouser.com
This order is subject to all terms and conditions displayed at:
https://www.mouser.com/saleterms
by "Mouser Order Update" <payments@mouser.com> - 07:02 - 25 Feb 2026 -
Shipment Notification on Your Purchase Order PO26081609 from Mouser Electronics, Inc. Invoice Attached
Mouser Electronics, Inc. - Shipment Notification
Shipment Notification Purchase Order Number : PO26081609 Invoice Number : 88967088 Contact Name : CHRISTOPHER BERGER Order Date : FEB 24, 2026 Ship Date : FEB 25, 2026 Estimated Arrival Date : FEB 27, 2026 Customer Number : 612B535
Christopher Berger,
Your order has shipped.
The attached invoice provides the details of this shipment.
Thank you and we appreciate your business.
Customer Service
Please direct inquiries to:
Mouser Electronics, Inc.
Phone: 800-346-6873
orders@mouser.com
Office Hours:
7:00am to 8:00pm CST (Monday - Friday)
Tracking Number 1Z7759450217148122
Customer Service Representative Shipping Method Terms Internet Customer Service UPS 2nd Day Air Net 30 Bill To TURNPACK
Attn: CHRIS BERGER
22425 S SCOTLAND CT
104
QUEEN CREEK, ARIZONA 85142
UNITED STATES
Ship To TURNPACK
Attn: CHRIS BERGER
22425 S SCOTLAND CT
STE 104
QUEEN CREEK, ARIZONA 85142
UNITED STATES
Line Number Mouser Part Number
Customer Part Number
Manufacturer Part Number
Description
Quantity Ordered Quantity Shipped 1
560-386
1
D4ELCP07
386
JKL Lamps
US HTS:8539293060 ECCN:EAR99 COO:CN ACO:-- COD:--20 20 2
575-19680011500000302
1968-0-01-15-00-00-03-0
Mill-Max Terminals
US HTS:8536904000 ECCN:EAR99 COO:US ACO:-- COD:--50 50
1RoHS: Compliant through Exemption
2RoHS: Compliant
This order is subject to all terms and conditions displayed at:
https://www.mouser.com/saleterms
by "Mouser Order Update" <orders@mouser.com> - 07:02 - 25 Feb 2026 -
FW: PO_8119038549
GENTLE REMINDER
From: Panadda Rangsakorn
Sent: Thursday, February 19, 2026 14:24
To: 'Christopher Berger' <cberger@turnpack.com>
Cc: Parika Panyadee <parika.p@dksh.com>; Samart Pummalai <samart.p@dksh.com>; Technology SCE Logistics SG <tec.sce.logistics.sg@dksh.com>
Subject: PO_8119038549Dear Christopher,
Please see the attached our PO and kindly send us order confirmation asap.
Best regards,
Panadda Rangsakorn
Assistant Administration
Technology
DKSH Technology Limited
2533 Sukhumvit Road., Bangchak,Phrakhanong, Bangkok 10260Phone +662 639 7000
panadda.r@dksh.com, www.dksh.co.th
Delivering Growth – in Asia and Beyond.
____________________________________From: Chris Berger <notifications@turnpack.com>
Sent: Friday, February 6, 2026 12:27
To: Samart Pummalai <samart.p@dksh.com>
Subject: Turnpack, LLC Quotation (Ref SO26051016)You don't often get email from notifications@turnpack.com. Learn why this is important
If you do not recognize the sender or if you find the email suspicious, report it as a phishing email using the Outlook function and a NOVA ticket will be generated.
Hello, Your quotation SO26051016 amounting in $ 3,285.00 is ready for review. Do not hesitate to contact us if you have any questions. Christopher Berger Phone: +1 (480) 331-1878 Cell: [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
SO26051016
$ 3,285.00
Expires on 03/07/2026
Hello,
Your quotation SO26051016 amounting in $ 3,285.00 is ready for review.
Do not hesitate to contact us if you have any questions.
Christopher BergerPowered by Odoo
by "Panadda Rangsakorn" <panadda.r@dksh.com> - 04:06 - 25 Feb 2026-
RE: PO_8119038549
Dear Lorena,
Any update of PO_8119038549 ?
Best regards,
Panadda R.
From: Lorena <info@turnpack.com>
Sent: Thursday, February 26, 2026 04:42
To: Panadda Rangsakorn <panadda.r@dksh.com>; 'Christopher Berger' <cberger@turnpack.com>
Cc: Parika Panyadee <parika.p@dksh.com>; Samart Pummalai <samart.p@dksh.com>
Subject: RE: PO_8119038549If you do not recognize the sender or if you find the email suspicious, report it as a phishing email using the Outlook function and a NOVA ticket will be generated.
Hello your order is now in production. We will email tec.sce.logistics.sg@dksh.com when ready to ship.
Thank you for your time,
Lorena Carrillo
From: Panadda Rangsakorn <panadda.r@dksh.com>
Sent: Wednesday, February 25, 2026 2:02 AM
To: Lorena <info@turnpack.com>; 'Christopher Berger' <cberger@turnpack.com>
Cc: Parika Panyadee <parika.p@dksh.com>; Samart Pummalai <samart.p@dksh.com>
Subject: FW: PO_8119038549GENTLE REMINDER
From: Panadda Rangsakorn
Sent: Thursday, February 19, 2026 14:24
To: 'Christopher Berger' <cberger@turnpack.com>
Cc: Parika Panyadee <parika.p@dksh.com>; Samart Pummalai <samart.p@dksh.com>; Technology SCE Logistics SG <tec.sce.logistics.sg@dksh.com>
Subject: PO_8119038549Dear Christopher,
Please see the attached our PO and kindly send us order confirmation asap.
Best regards,
Panadda Rangsakorn
Assistant Administration
Technology
DKSH Technology Limited
2533 Sukhumvit Road., Bangchak,Phrakhanong, Bangkok 10260Phone +662 639 7000
panadda.r@dksh.com, www.dksh.co.th
Delivering Growth – in Asia and Beyond.
____________________________________From: Chris Berger <notifications@turnpack.com>
Sent: Friday, February 6, 2026 12:27
To: Samart Pummalai <samart.p@dksh.com>
Subject: Turnpack, LLC Quotation (Ref SO26051016)You don't often get email from notifications@turnpack.com. Learn why this is important
If you do not recognize the sender or if you find the email suspicious, report it as a phishing email using the Outlook function and a NOVA ticket will be generated.
Hello, Your quotation SO26051016 amounting in $ 3,285.00 is ready for review. Do not hesitate to contact us if you have any questions. Christopher Berger Phone: +1 (480) 331-1878 Cell: [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
SO26051016
$ 3,285.00
Expires on 03/07/2026
Hello,
Your quotation SO26051016 amounting in $ 3,285.00 is ready for review.
Do not hesitate to contact us if you have any questions.
Christopher BergerPowered by Odoo
by Panadda Rangsakorn - 02:36 - 27 Mar 2026
-
-
Invoice for Your Order PO26081607
InvoiceBilled toTURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142Purchase Order PO26081607 Total $68.30 Invoice 60431465 Invoice Date 2/24/26 Payment Terms 2% 10, Net 30 Deduct $1.13 on merchandise if paid by 3/6/26. 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 26355A43 High-Speed Steel Chip-Clearing Tap for Blind Holes, Uncoated, Plug Chamfer, M5 x 0.8 mm Thread Size 2 Each2 0 14.51 Each29.02 2 2841A12 Quick-Change Uncoated Carbide Drill Bit, 0.70 mm Size 2 Each2 0 7.27 Each14.54 3 92855A631 18-8 Stainless Steel Low-Profile Socket Head Screws with Hex Drive, M6 x 1 mm Thread, 40 mm Long, Packs of 10 2 Packs2 0 6.49 Per Pack12.98 Merchandise 56.54 Shipping 11.76 Total $68.30 Packing List Shipped Weight Carrier Tracking 3263819-01 02/24/2026 1 lb FedEx 512608317248 Federal ID 36-1458720
by "McMaster-Carr" <invoice.reply@mcmaster.com> - 03:12 - 25 Feb 2026 -
Your AutoPay Reminder
The Hartford
Don't miss important emails! Add businesscenter@mail.service.thehartford.com to your contacts. 
info@turnpack.com Policy Number(s): 76WEGAX9Y65 Your Automatic Payment Will Draft Soon Dear Christopher, Just a reminder: your next automatic payment is scheduled for 03/16/26. If it falls on a weekend or bank holiday, your payment will draft on the next business day. Here's a summary of your payment: TURNKEY PACKAGING SOLUTIONS Bill Account Number: 17069928 Withdrawal Date: 03/16/26 Withdrawal Amount: $169.52 Need to see more information? Log In » This is for your*: Workers' Compensation policy 76WEGAX9Y65, effective 05/17/25 - 05/17/26
On behalf of NUTMEG INS AGENCY INC/PHS, thanks for choosing The Hartford for your business insurance needs. Have a great day, The Hartford 
View Billing Schedule Check out your withdrawal schedule online to always know when a charge is coming. 
View Policy Details Check out your policy snapshot in one convenient location without having to dig through your declaration page. 
We'll Text You Sign up today to get billing reminders via text message. Privacy Policy | Terms of Use | Contact Us | Update My Profile | Update Email Address For Arizona, California, New Hampshire, Texas and Washington, your (or the) specific insurance underwriting company can be easily obtained by viewing the insurance policy document accessed through the link as specified above. This email was sent to: info@turnpack.com
This is a customer service message from The Hartford. For security reasons, we kindly ask that you do not reply to this email. If you have questions regarding your account, please contact us or log in so we can properly verify your identity. *To see all your policies, please log in and view your billing document. This email was sent by: The Hartford
One Hartford Plaza, Hartford, CT 06155 United States. © 2026 The Hartford.
by "The Hartford" <businesscenter@mail.service.thehartford.com> - 03:12 - 25 Feb 2026 -
Your Amazon.com order of "SYOKO 3 Pack Desoldering..." has shipped!
Hello Lorena Carrillo,
We wanted to let you know that we have shipped your items.
Shipping Confirmation
Expected Delivery
Wednesday, February 25
Shipped to:
Turnpack LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK,
AZ
85142-1056
United States
PO#
warehouse supplies
Order #
Track your package 
SYOKO 3 Pack Desoldering Wick, Braid...
Sold by BANQUNA
Qty: 1
If your operating hours have changed, please update your delivery preferences. Your preferences help us improve your delivery experience.
If you need further assistance with your order, please visit Help & Customer Service.
Unless otherwise noted, items sold by Amazon are subject to sales tax in selected states in accordance with the applicable laws of that state. If your order contains one or more items from a seller other than Amazon, it may be subject to state and local sales tax, depending upon the sellers business policies and the location of their operations. For more information, go to tax and seller information.
This email was sent from a notification-only address that cannot accept incoming email. Do not reply to this message.
by "Amazon.com" <shipment-tracking@amazon.com> - 11:26 - 24 Feb 2026 -
【武蔵ENG】技術コラム｢フィールドネットワークとは？｣公開のお知らせ
※本メールは過去に弊社Webサイトにログイン登録いただいているお客様に配信しています
Turnpack, LLC
Chris 様お世話になっております。武蔵エンジニアリングです。
このたび、弊社Webサイトの技術コラムページにて、
現場の機器同士をつなぐ産業用ネットワーク、『フィールドネットワーク』の解説記事を掲載いたしました！
このような内容を掲載しています！
◆フィールドネットワーク導入のメリット
◆役割と効果
◆選定方法と弊社の対応規格
ばらばらの規格で困っている、そんな方におすすめの記事です！
導入を検討されている方も、フィールドネットワークについて興味がある方も、ぜひご活用ください。ご不明な点やご相談がございましたら、お気軽にお問い合わせください。
＜＜＜＜＜＜＜＜＜＜＜＜＜＜＜＜＜＜＜＜＜＜＜＜＜＜＜＜＜＜＜＜＜＜＜＜＜＜＜＜＜＜＜＜＜＜＜＜
武蔵エンジニアリング株式会社
営業本部マーケティング戦略部
〒181-0013 東京都三鷹市下連雀8-7-4
武蔵エンジニアリング｜ディスペンサー総合メーカー(液体定量吐出装置) (musashi-engineering.co.jp)
このメールは送信専用アドレスより配信されています。
今後配信をご希望されない場合は、お手数ですがコチラより配信停止設定をお願いいたします。
by "武蔵エンジニアリング株式会社" <online-support@musashi-engineering.co.jp> - 10:47 - 24 Feb 2026 -
FedEx Billing Online - Invoice Ready for Payment
You have a FedEx invoice ready for payment. Pay now. 
Your invoice is ready for payment Dear christopher berger, Your account ending in 6805 has a new invoice(s) from FedEx ready for payment. Invoice number: Invoice amount: 9-191-15673 33.10 9-191-15674 10.96 Log in to FedEx® Billing Online to review and pay your invoices. Log In Thank you for your business, FedEx Note: Please do not use this email to submit payment. This email may not be used as a remittance notice. To pay your invoices, please visit FedEx Billing Online. ©2026 FedEx.The content of this message is protected by copyright and trademark laws under U.S. and international law.
Review our privacy policy. All rights reserved.
This message has been sent by an auto responder system. Please do not reply to this message.
ID ENS- 2356
by "BillingOnline" <BillingOnline@fedex.com> - 09:37 - 24 Feb 2026 -
RE: Turnpack, LLC Quotation (Ref SO26081024) Benchmark D5L6 quote
Dear Chris
Thank you very much.
Pinij Wannaphuti
Senior Executive Manager, Technical Sales
Semiconductor & Electronics
DKSH Technology Limited (Head Office).2533 Sukhumvit Road, Bangchak,
Phrakhanong, Bangkok 10260, Thailand
Phone +662 639 7000, Mobile +6681 699 5024 / +6681 847 2679
pinij.w@dksh.com, www.dksh.com
Delivering Growth – in Asia and Beyond.
____________________________________________________________From: Chris Berger <info@turnpack.com>
Sent: Wednesday, February 25, 2026 8:33 AM
To: Pinij Wannaphuti <pinij.w@dksh.com>
Subject: Turnpack, LLC Quotation (Ref SO26081024) Benchmark D5L6 quoteIf you do not recognize the sender or if you find the email suspicious, report it as a phishing email using the Outlook function and a NOVA ticket will be generated.
Hi Pinij, Apologies for the delay. Lorena was out of office and I am travelling this week. Attached is the quote, please let us know if you need anything else. Chris Christopher Berger [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
SO26081024
$ 38,726.65
Expires on 03/26/2026
Hi Pinij,
Apologies for the delay. Lorena was out of office and I am travelling this week. Attached is the quote, please let us know if you need anything else.
Chris
Christopher BergerPowered by Odoo
by Pinij Wannaphuti - 08:46 - 24 Feb 2026 -
Confirmation of your order PO26081609 from Mouser Electronics, Inc.
Mouser Electronics, Inc. - Order Confirmation
Order Confirmation Purchase Order Number : PO26081609 Web Order Number : 38375908 Contact Name : CHRISTOPHER BERGER Order Date : FEB 24, 2026 Customer Number : 612B535
Christopher Berger,
Thank you for your order.
As soon as your order is shipped, you will receive a Shipment Notification email.
Meanwhile, use the link below to view the real-time status of your order.
ORDER STATUS Web Order Number 38375908 Order Date FEB 24, 2026
Please rate your experience with Mouser
Ordered - Processing - Warehouse - Picked - Preparing Shipment - Shipped
A summary of your order is included below.
Thank you for your business.
Customer Service
Customer Service Representative Shipping Method Terms Internet Customer Service UPS 2nd Day Air Net 30 Bill To TURNPACK
Attn: CHRIS BERGER
22425 S SCOTLAND CT
104
QUEEN CREEK, ARIZONA 85142
UNITED STATES
Ship To TURNPACK
Attn: CHRIS BERGER
22425 S SCOTLAND CT
STE 104
QUEEN CREEK, ARIZONA 85142
UNITED STATES
Line Number Mouser Part Number
Customer Part Number
Manufacturer Part Number
Description
Requested
Delivery
Date(s)Estimated
Shipment
Date(s)Quantity Unit Price
(USD)Extended Price
(USD)
1
560-3861
D4ELCP07
386
Std Midget Groove 14
FEB 24, 2026
FEB 24, 2026
20
0.894 17.88
2
575-19680011500000302
1968-0-01-15-00-00-03-0
Spring-Loaded Target
FEB 24, 2026
FEB 24, 2026
50
1.330 66.50
1RoHS: Compliant through Exemption
2RoHS: Compliant
Shipping Notes Merchandise Total
(USD)$84.38 Shipping $13.99 Estimated Tax $0.00
This order is subject to all terms and conditions displayed at:
https://www.mouser.com/saleterms
by "Mouser Order Update" <orders@mouser.com> - 07:57 - 24 Feb 2026 -
Your Amazon.com order of "SYOKO 3 Pack Desoldering...".
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. The payment details of your transaction can be found on the order invoice. If you would like to view the status of your order or make any changes to it, please visit Your Orders on Amazon.com.
This order is placed on behalf of Turnpack.
Order Confirmation
Your guaranteed delivery date is:
tomorrow, February 25
Your order will be sent to:
Turnpack LLC
QUEEN CREEK, AZUnited States
Your shipping speed:
FREE Prime Delivery PO#
warehouse supplies
Order #
View or manage order SYOKO 3 Pack Desoldering Wick, Braid...
Tools & Home Improvement
Sold by BANQUNA
Condition: New
Qty : 1
$8.54
Order Total:
$8.54
To learn more about ordering, go to Ordering from Amazon.com.
If you want more information or need more assistance, go to Help.
The payment for your invoice is processed by Amazon Payments, Inc. P.O. Box 81226 Seattle, Washington 98108-1226. If you need more information, please contact (866) 216-1075
By placing your order, you agree to Amazon.com’s Privacy Notice and Conditions of Use. Unless otherwise noted, items sold by Amazon.com are subject to sales tax in select states in accordance with the applicable laws of that state. If your order contains one or more items from a seller other than Amazon.com, it may be subject to state and local sales tax, depending upon the seller's business policies and the location of their operations. Learn more about tax and seller information.
This email was sent from a notification-only address that cannot accept incoming email. Please do not reply to this message.
by "Amazon.com" <auto-confirm@amazon.com> - 07:57 - 24 Feb 2026 -
Mouser Electronics Order Confirmation
View Online
The Newest Products for Your Newest Designs® Your Order Has Been ReceivedDear Christopher Berger,
Thank you for placing your order with Mouser Electronics. Once your order has been released for processing, you will receive additional emails with your Mouser Sales Order number and delivery information. To view the status of your order, simply log in to your My Mouser account or click on the order status link below:Your Order Information
Web Order #: 38375908
Order Date: 2/24/2026
You may also use the following link to view your order status:
https://www.mouser.com/account/orders/detail?qs=9C%2fvjDbyW3XbZVweW%2fGf%2fwkw1baVSvvokqKigWWO3d4%3dThank you,Mouser Electronicsmouser.com Feedback | Privacy Policy | Terms and Conditions | Help
To ensure delivery to your inbox,
please add orders@t.mouser.com to your address book.
© 2026 Mouser and Mouser Electronics. All rights reserved.
Mouser Electronics Inc. - 1000 North Main Street, Mansfield, TX 76063, USA
by "Mouser Electronics" <orders@t.mouser.com> - 07:56 - 24 Feb 2026 -
Confirmation for Your Order PO26081607
Thank you for your order. We will deliver your items tomorrow between 3 and 5 pm.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
StandardOrder date
2/24/2026Payment method
InvoicePlaced by
Christopher BergerMcMaster-Carr number
3263819PO26081607 Delivers Feb 25, 3-5 pm 1 High-Speed Steel Chip-Clearing Tap for Blind Holes
Uncoated, Plug Chamfer, M5 x 0.8 mm Thread Size
26355A432
each14.51
each$29.02 2 Quick-Change Uncoated Carbide Drill Bit
0.70 mm Size
2841A122
each7.27
each$14.54 3 18-8 Stainless Steel Low-Profile Socket Head Screws
with Hex Drive, M6 x 1 mm Thread, 40 mm Long
92855A6312
packs of 106.49
pack$12.98 Merchandise 56.54 Shipping 11.76 Total $68.30 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> - 07:07 - 24 Feb 2026
