Re: Contact Information Request TURNPACK LLC 0010037982 0113 0040003804 USD

Hi Chris,

In a couple of days, you will receive the invitation to get linked to Coupa Supplier Portal. I have also attached a guide that explains how to add additional members from your team once you have access, should that be necessary, as well as instructions on how to submit invoices through Coupa.

Please let me know once you receive the invitation, and feel free to reach out if you have any questions.

Xitlali Perez (She/her)

Intern

Corporate / Global Indirect Procurement / GBC

Mobile: +52 33 26 37 60 38

Av. Amado Nervo No. 2200 Torre Bio 2,

Piso 2 Zapopan, 45050 Guadalajara, Jal. México.

www.jabil.com

De: Turnpack LLC <info@turnpack.com>
Enviado: jueves, 25 de junio de 2026 12:13 p. m.
Para: XITLALI PEREZ <XITLALI_PEREZ@jabil.com>
Cc: Diana Santana <Diana_Santana@jabil.com>
Asunto: RE: Contact Information Request TURNPACK LLC 0010037982 0113 0040003804 USD

EXTERNAL EMAIL: Exercise caution when handling links and attachments.

-Contact name: Chris Berger
- Phone number: 480.331.1878
- Email address: info@turnpack.com

We do already have a Coupa account established.

From: XITLALI PEREZ <XITLALI_PEREZ@jabil.com>
Sent: Thursday, June 25, 2026 10:57 AM
To: info@turnpack.com
Cc: Diana Santana <Diana_Santana@jabil.com>
Subject: Contact Information Request TURNPACK LLC 0010037982 0113 0040003804 USD

Dear Supplier,

We are currently working on connecting all our suppliers to Jabil's Coupa Supplier Portal, which will allow you to upload your own invoices and help expedite both the validation and payment process.

For this purpose, we kindly request the contact information for the appropriate person on your team:

- Contact name
- Phone number
- Email address

Could you please provide this information for our records?

Thank you in advance for your cooperation, and please let me know if you have any questions.

Xitlali Perez (She/her)

Intern

Corporate / Global Indirect Procurement / GBC

Mobile: +52 33 26 37 60 38

Av. Amado Nervo No. 2200 Torre Bio 2,

Piso 2 Zapopan, 45050 Guadalajara, Jal. México.

www.jabil.com

von "XITLALI PEREZ" <XITLALI_PEREZ@jabil.com> - 02:47 - 25 Juni 2026

1 Dateianhänge 1 Dateianhänge

Contact Information Request TURNPACK LLC 0010037982 0113 0040003804 USD

Dear Supplier,

We are currently working on connecting all our suppliers to Jabil's Coupa Supplier Portal, which will allow you to upload your own invoices and help expedite both the validation and payment process.

For this purpose, we kindly request the contact information for the appropriate person on your team:

- Contact name
- Phone number
- Email address

Could you please provide this information for our records?

Thank you in advance for your cooperation, and please let me know if you have any questions.

Xitlali Perez (She/her)

Intern

Corporate / Global Indirect Procurement / GBC

Mobile: +52 33 26 37 60 38

Av. Amado Nervo No. 2200 Torre Bio 2,

Piso 2 Zapopan, 45050 Guadalajara, Jal. México.

www.jabil.com

von "XITLALI PEREZ" <XITLALI_PEREZ@jabil.com> - 01:56 - 25 Juni 2026

Delivered on Order PO26251808: Flexible Shaft Coupling

We delivered the flexible shaft coupling on order PO26251808 (received by C.Burger, left at Shipping/Receiving).

von "McMaster-Carr" <la.sales@mcmaster.com> - 01:23 - 25 Juni 2026

1 Dateianhänge 1 Dateianhänge

Your Package Is Coming Today

UPS

Hi LorenaCarrillo,

Your package is arriving today.

From MISUMI

Estimated Delivery

Thursday 06/25/2026
by 9:00 PM

See Your Shipments ›

Change Delivery

Ship To

22425 S SCOTLAND CT STE 104
SUITE 104
QUEEN CREEK, AZ 851421056
US

UPS Ground

1ZW99B050300962362

Reference Number: 202606200202606200000755

You will be prompted to accept Terms and Conditions to change delivery.

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von "UPS" <mcinfo@ups.com> - 01:23 - 25 Juni 2026

SRP eNote: Projected bill

Dear Customer,

Based on your usage through June 24, 2026 for SRP electric account ***-**9-002 at 22425 S SCOTLAND CT SU 104 your July bill is projected to be approximately $690.00. The bill estimate exceeds the threshold you set in My Account.

If you have questions, please contact us at (602) 236-8833, Monday through Friday, 7 a.m.-5 p.m, or by e-mail at commercl@srpnet.com

Thank you for being a valued SRP business customer.

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Find us on:

von enotify@srpnet.com - 01:12 - 25 Juni 2026

Order confirmation | Order: HC08158768 PO: PO26251818

MY ACCOUNT

Your order is confirmed!

TRACK YOUR ORDER

Please allow 24 hours for tracking to update.

		Ordered	Shipped

Order Summary
	CHAL-015 Sales Amount #:CHAL-015 Status:Ordered	2.00	0.00
	SMPW-K-M Sales Amount #:SMPW-K-M Status:Ordered	10.00	0.00

Total:	$142.48
Shipping:	$25.00

Tax:	$0.00
Order Total:	$167.48

Should you have any questions regarding this notification,
you can contact us directly


	NIST traceable calibration for measurement and control products
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von "DwyerOmega Customer Service" <omegaservicecenter@dwyeromega.com> - 01:06 - 25 Juni 2026

1 Dateianhänge 1 Dateianhänge

Automatic reply: We're processing your order | Order: PO: HC08158768 CANCEL

Hello,

This is an unmonitored email account. If you wish to get in contact with Omega Customer Service visit the Contact us page on the Omega Website.

If you are a United States customer:
Visit: www.omega.com/en-us/contact-us
Email us at: cservice@omega.com

If you are a Canada customer:
Visit: www.omega.ca/en/contact-us
Email us at: cserviceinfo@omega.ca

Thank You,

Omega Customer Service Team
1-888-826-6342 (US and Canada)
1-203-359-1660 (International)

von "Omega Engineering - Omega Service Center" <omegaservicecenter@dwyeromega.com> - 12:56 - 25 Juni 2026

Delivered on Order PO26251814: Brass

We delivered the brass on order PO26251814 (received by Turnpak).

von "McMaster-Carr" <la.sales@mcmaster.com> - 12:51 - 25 Juni 2026

1 Dateianhänge 1 Dateianhänge

Were processing your order | Order: PO: HC08158768

OMEGA

MY ACCOUNT


Were processing your order Order HC08158768
Thank you for shopping with us. Once, processed, well send a separate confirmation email. Until then, you can view your order online.
GO TO MY ACCOUNT

Have questions? Contact us.

	NIST traceable calibration for measurement and control products
	Robust resources and educational videos
	Sign up to receive value-added content, technology explained, new products, and promotions

von "DwyerOmega Customer Service" <omegaservicecenter@dwyeromega.com> - 12:42 - 25 Juni 2026

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Copyright © 2026 Dell Inc. or its subsidiaries. All Rights Reserved. Dell Technologies, Dell and other trademarks are trademarks of Dell Inc. or its subsidiaries. Other trademarks may be trademarks of their respective owners.

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von "Dell Technologies" <Dell_Technologies@comms.dell.com> - 12:07 - 25 Juni 2026

Re: Turnpack, LLC Order (Ref PO26251802) REVISED

Will do!

Thanks,

Ryan Hurley Office Manager

projects@harshco.com

(480) 991-3630

harshcowaterjet.com

@harshco_waterjet @harshco_offroad

7442 E Butherus Drv, Scottsdale, AZ 85260

From: robby glass <robbyglass@harshco.com>
Sent: Thursday, June 25, 2026 6:46 AM
To: Turnpack, LLC PO26251802 <catchall@turnpack.com>; Ryan Hurley <projects@harshco.com>; Hugh Young <hughyoung@harshco.com>
Subject: Re: Turnpack, LLC Order (Ref PO26251802) REVISED

Thank you!

Ryan will you update this PO to change the quantity of line two please?

thanks,

Robby Glass General Manager

robbyglass@harshco.com

(928) 303-4586

AS9100/ISO9001 Certified

harshcowaterjet.com

@harshco_waterjet @harshco_offroad

7442 E Butherus Drv, Scottsdale, AZ 85260

Please reference PO terms and conditions on www.harshcowaterjet.com

If no tolerance is given standard tolerance for all parts is +-1/8"

Book time to meet with me

From: Lorena Carrillo <info@turnpack.com>
Sent: Wednesday, June 24, 2026 5:59 PM
To: robby glass <robbyglass@harshco.com>
Subject: Turnpack, LLC Order (Ref PO26251802) REVISED

Dear Robby Glass (HarshCo Waterjet)

Please find attached purchase order PO26251802 amounting in $ 425.00 from Turnpack, LLC as well as the resale certificate, for your review and action.

The receipt is expected for 06/24/2026, if this date is not achievable, please reply with an available date for reconsideration.

**Please acknowledge the receipt of this order and lead time.

Turnpack, LLC

+1 480-331-1878 | info@turnpack.com | https://www.turnpack.com

Turnpack — Efficiency Redefined Through Automation

von "Ryan Hurley" <projects@harshco.com> - 11:26 - 25 Juni 2026

1 Dateianhänge 1 Dateianhänge

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von "Cox Business" <Cox@businesscontact.cox.com> - 11:17 - 25 Juni 2026

Re: Invoice 5881

The order did come from you. You sent me this PO twice. The first time it did not include four pieces of each.

H5WHSF01 , 02 and 03

After George made you aware of this, you resent the purchase order adding these three items . The revised purchase order was sent on 12/8/25 @ 11:31

Sent from my iPhone

On Jun 24, 2026, at 8:13 PM, Info at Turnpack <info@turnpack.com> wrote:

Paul,

I talked to Lorena about this last week; apparently, we sent a PO for a sub-set of the invoice but then George ordered you to make additional parts? At least that's my understanding. I have a call with him tomorrow to understand what happened and then we'll get that squared away. Apologies for the delay but ordering items without going through our Purchasing process creates billing and inventory issues on our end. No mistakes on your end as far as I can tell but just letting you know why settling the balance is taking a while. So going forward, I'd prefer for parts not be made unless you have an actual PO from us.

Chris

On Tue, Jun 16, 2026 at 7:55 AM Paul Biondo <pbiondomachine@gmail.com> wrote:
Hi Lorena,
Last March I sent you an invoice for $2885. I just received a check for $1860. With no explanation of why there is a difference.
Paul
Sent from my iPhone

von Paul J. Biondo Company, LLC. - 10:47 - 25 Juni 2026

FLODRAULIC GROUP, INC. - Invoice# 6911886

TURNKEY PACKAGING SOLUTIONS LLC


See attached file(s).




ACCOUNTS RECEIVABLE
FLODRAULIC GROUP, INC.
AR@flodraulicgroup.com

von "ACCOUNTS RECEIVABLE" <AR@flodraulicgroup.com> - 10:21 - 25 Juni 2026

1 Dateianhänge 1 Dateianhänge

Re: Turnpack, LLC Order (Ref PO26251802) REVISED

Thank you!

Ryan will you update this PO to change the quantity of line two please?

thanks,

Robby Glass General Manager

robbyglass@harshco.com

(928) 303-4586

AS9100/ISO9001 Certified

harshcowaterjet.com

@harshco_waterjet @harshco_offroad

7442 E Butherus Drv, Scottsdale, AZ 85260

Please reference PO terms and conditions on www.harshcowaterjet.com

If no tolerance is given standard tolerance for all parts is +-1/8"

Book time to meet with me

From: Lorena Carrillo <info@turnpack.com>
Sent: Wednesday, June 24, 2026 5:59 PM
To: robby glass <robbyglass@harshco.com>
Subject: Turnpack, LLC Order (Ref PO26251802) REVISED

Dear Robby Glass (HarshCo Waterjet)

Please find attached purchase order PO26251802 amounting in $ 425.00 from Turnpack, LLC as well as the resale certificate, for your review and action.

The receipt is expected for 06/24/2026, if this date is not achievable, please reply with an available date for reconsideration.

**Please acknowledge the receipt of this order and lead time.

Turnpack, LLC

+1 480-331-1878 | info@turnpack.com | https://www.turnpack.com

Turnpack — Efficiency Redefined Through Automation

von Robby Glass - 09:47 - 25 Juni 2026

3 Dateianhänge 3 Dateianhänge

Report Domain: turnpack.com Submitter: protection.outlook.com Report-ID: 874ed6fe1f614e27b13a5c373736ea02

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von "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 07:56 - 25 Juni 2026

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von "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 04:56 - 25 Juni 2026

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