Subject: Credit from Your Order PO26041561
From: "McMaster-Carr" <[email-masked]>
To: <[email-masked]>
Date: Tue, 3 Feb 2026 02:11:58 -0700

562-692-5911
562-695-2323 (fax)
[email-masked] <mailto:[email-masked]> 

Credit

Billed to
TURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142

Purchase Order	PO26041561	
Available Credit	$(76.10)	
Credit	59062291	
Credit Date	2/2/26	

Shipped to
Attention: Suite 104
Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142

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	
1	9452K59 <https://www.mcmaster.com/nav/enter.asp?partnum=9452K59 > 	Oil-Resistant Buna-N O-Ring, 1/16 Fractional Width, Dash Number 015, Packs of 100	1

Pack
1	(1)	3.13
Per Pack
(3.13)	
2	8662K54 <https://www.mcmaster.com/nav/enter.asp?partnum=8662K54 > 	Black Delrin Acetal Resin Bar 3/4" Thick, 2-1/2" Wide, 1 ft. Length	1

Each
1	(1)	31.88
Each
(31.88)	
3	93655A704 <https://www.mcmaster.com/nav/enter.asp?partnum=93655A704 > 	Male-Female Threaded Hex Standoff, 18-8 Stainless Steel, 6 mm Hex Size, 10 mm Long, M3 x 0.50 mm Thread Size

H5WHSF08
7
Each
7	(7)	2.45
Each
(17.15)	

Notes
This is a credit for purchase order PO26041561, invoice 58738715, packing list number 1740416-00.
Merchandise	(52.16)	
Shipping	(23.94)	
Credit Total	$(76.10)

Federal ID 36-1458720