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Mouser Electronics, Inc. Invoice 89484314 for your Purchase Order PO26121666
Sorry we missed you 870028928237
RE: SO2547975 quote
Tom please help Lorena with her RFQ below.
602-278-5052 ext 3702
Inside Sales Rep.
A $10.00 surcharge will apply to each purchase order.
Order minimum: Will calls: $200.00/Coast delivery: $250.00
DUE TO TARIFFS & MILL COST INCREASES ALL QUOTED PRICES ARE SUBJECT TO CHANGE AT ANY TIME
**ALL PRICING IS SUBJECT TO STOCK AVAILABILITY**
www.coastaluminum.com (website)
From: info@turnpack.com <info@turnpack.com>
Sent: Monday, March 30, 2026 12:40 PM
To: James Zepeda <JamesZ@CoastAluminum.com>
Subject: FW: SO2547975 quote
Aluminum 6061 10.125" x 7.5" x 4"
1 pc please.
Lorena Carrillo
Office Manager
Office: 480-331-1878
Line: 781-938-0069
22425 S Scotland Ct, Suite104, Queen Creek, AZ 85142
lcarrillo@turnpack.com | www.turnpack.com
https://www.turnpack.com/midas-rework/delidder
by James Zepeda - 05:17 - 30 Mar 2026