Info Inbox

Dear Turnpack LLC,

SUPPLIER RESPONSE REQUIRED

Please find the attached Illumina purchase order.

Reply (using 'reply-all') and enter either #confirmed or #issue at the beginning of the subject line.

Use #confirmed if the PO is correct including price, quantity, delivery date, etc.

Use #issue if the PO is incorrect and requires edits to the price or quantity, or if the delivery date cannot be met.

Please note that our organization operates under multiple business names and locations, even within same country or across different regions. Kindly ensure that the “Ship To” and “Bill To” company names and addresses are referenced correctly when processing orders. These details should be aligned with the specific entity as indicated in the purchase order.

Attention ILLUMINA REQUESTOR: If you do not see a response from the supplier, to this correspondence, within 3 business days, please reply-all using #issue in the subject line, so that the purchasing team can assist.

Shipping Instructions: Supplier is to use Illumina’s approved shipping carriers, which are displayed on the attached purchase order. If an Illumina approved carrier is not used, Illumina will not be responsible to pay shipping charges incurred. No extra charge will be accepted by Illumina, for expediting shipping, unless pre-approved by Illumina Purchasing.

Invoicing Instructions: Invoices must reference the PO number and be submitted in PDF format – single PDF per invoice. Invoices must be submitted to the e-mail address provided on the PO in the “Bill To Address” section. This e-mail address is only to be used for submitting invoices as it is not monitored for any other purpose.

Regards,

Illumina Procurement