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Shipped on Order PO26381929: Rounded Head Screws
We shipped the rounded head screws on order PO26381929. You will receive them Monday. Track your shipment using UPS 1Z6028360100041500.
von "McMaster-Carr" <la.sales@mcmaster.com> - 09:01 - 26 Sept. 2026 -
[Preview] Report Domain: turnpack.com Submitter: enterprise.protection.outlook.com Report-ID: 851f028d4db543d39e44afafbd8cee63
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von "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 05:02 - 26 Sept. 2026 -
Re: TrumpCard Login
Hello Lorena,We are still reviewing the invoice and will get back to you shortly—Denise Nguyen
On September 25, 2026 at 6:33 PM PDT info@turnpack.com wrote:
Any update on this?
Also can you please clarify the $225 charge is specifically there seems to be some confusion.
From: Denise Nguyen <operations@trumpcardinc.com>
Sent: Friday, September 18, 2026 4:04 PM
To: Lorena Carrillo <lcarrillo@turnpack.com>
Cc: Madelyn Steckbeck <madelyn.steckbeck@trumpcardinc.com>; Christopher Berger <cberger@turnpack.com>; Rachelle Biber <rachelle.biber@trumpcardinc.com>
Subject: Re: TrumpCard LoginHello Lorena,
We are reviewing the history of charges and will get back to you shortly
—
Denise Nguyen

On September 18, 2026 at 3:37 PM PDT lcarrillo@turnpack.com wrote:
** This email has been received from outside the organization – Think before clicking on links, opening attachments, or responding. **
Yes i usually do this so we know when someone is coming. Never been charged. Told as long as its during business hours there isnt a charge.
Pull up our history.
Lorena Carrillo
Office Manager
Office: 480-331-1878
Direct Line: 781-938-0069
NEW ADDRESS: 6922 Via Northgate Ste 101, Mesa, AZ 85212
lcarrillo@turnpack.com | www.turnpack.com
https://www.turnpack.com/midas-rework/delidderOn Fri, Sep 18, 2026, 3:32 PM Operations <operations@trumpcardinc.com> wrote:
Hello,
It looks like the airbill was submitted requesting an appointment pickup and delivery which was not included on the original quote.
Please let us know if you have any further questions here.
—
Ally Dangerfield
On September 15, 2026 at 7:40 PM PDT operations@trumpcardinc.com wrote:
Hello Madelyn,
Well received. We are looking into this and will advise regarding the invoice for airbill 151674.
Best regards,
—
Dalton Miller
On September 15, 2026 at 7:34 PM PDT madelyn.steckbeck@trumpcardinc.com wrote:
Thank you for providing this information! Operations- will you please advise?
Madelyn Steckbeck
D +1.800.496.2206
madelyn.steckbeck@trumpcardinc.comOn July 24, 2026 at 11:20 AM PDT info@turnpack.com wrote:
Hi we had Your pickup confirmation # is: 151674.
Scheduled for today but it seems like it wont be ready. Can we please reschedule for monday?
On Tue, Jul 21, 2026, 6:25 PM Operations <operations@trumpcardinc.com> wrote:
The updated rate is $325.44 under Q72126-210.
Madelyn Steckbeck
D +1.800.496.2206
madelyn.steckbeck@trumpcardinc.comOn Wed, Mar 20, 2024 at 2:31 PM Madelyn Steckbeck <madelyn.steckbeck@trumpcardinc.com> wrote:
Madelyn Steckbeck
D +1.800.496.2206
madelyn.steckbeck@trumpcardinc.comT +1.800.496.2206
operations@trumpcardinc.com
www.trumpcardinc.com
von "Denise Nguyen" <operations@trumpcardinc.com> - 09:47 - 25 Sept. 2026-
Re: TrumpCard Login
Hello,I'm following up to advise we were able to remove the special delivery charge, please see attached invoice—
Ally Dangerfield
On September 25, 2026 at 6:46 PM PDT operations@trumpcardinc.com wrote:
Hello Lorena,We are still reviewing the invoice and will get back to you shortly—Denise NguyenOn September 25, 2026 at 6:33 PM PDT info@turnpack.com wrote:
Any update on this?
Also can you please clarify the $225 charge is specifically there seems to be some confusion.
From: Denise Nguyen <operations@trumpcardinc.com>
Sent: Friday, September 18, 2026 4:04 PM
To: Lorena Carrillo <lcarrillo@turnpack.com>
Cc: Madelyn Steckbeck <madelyn.steckbeck@trumpcardinc.com>; Christopher Berger <cberger@turnpack.com>; Rachelle Biber <rachelle.biber@trumpcardinc.com>
Subject: Re: TrumpCard LoginHello Lorena,
We are reviewing the history of charges and will get back to you shortly
—
Denise Nguyen

On September 18, 2026 at 3:37 PM PDT lcarrillo@turnpack.com wrote:
** This email has been received from outside the organization – Think before clicking on links, opening attachments, or responding. **
Yes i usually do this so we know when someone is coming. Never been charged. Told as long as its during business hours there isnt a charge.
Pull up our history.
Lorena Carrillo
Office Manager
Office: 480-331-1878
Direct Line: 781-938-0069
NEW ADDRESS: 6922 Via Northgate Ste 101, Mesa, AZ 85212
lcarrillo@turnpack.com | www.turnpack.com
https://www.turnpack.com/midas-rework/delidderOn Fri, Sep 18, 2026, 3:32 PM Operations <operations@trumpcardinc.com> wrote:
Hello,
It looks like the airbill was submitted requesting an appointment pickup and delivery which was not included on the original quote.
Please let us know if you have any further questions here.
—
Ally Dangerfield
On September 15, 2026 at 7:40 PM PDT operations@trumpcardinc.com wrote:
Hello Madelyn,
Well received. We are looking into this and will advise regarding the invoice for airbill 151674.
Best regards,
—
Dalton Miller
On September 15, 2026 at 7:34 PM PDT madelyn.steckbeck@trumpcardinc.com wrote:
Thank you for providing this information! Operations- will you please advise?
Madelyn Steckbeck
D +1.800.496.2206
madelyn.steckbeck@trumpcardinc.comOn July 24, 2026 at 11:20 AM PDT info@turnpack.com wrote:
Hi we had Your pickup confirmation # is: 151674.
Scheduled for today but it seems like it wont be ready. Can we please reschedule for monday?
On Tue, Jul 21, 2026, 6:25 PM Operations <operations@trumpcardinc.com> wrote:
The updated rate is $325.44 under Q72126-210.
Madelyn Steckbeck
D +1.800.496.2206
madelyn.steckbeck@trumpcardinc.comOn Wed, Mar 20, 2024 at 2:31 PM Madelyn Steckbeck <madelyn.steckbeck@trumpcardinc.com> wrote:
Madelyn Steckbeck
D +1.800.496.2206
madelyn.steckbeck@trumpcardinc.comT +1.800.496.2206
operations@trumpcardinc.com
www.trumpcardinc.com
von "Operations" <operations@trumpcardinc.com> - 07:56 - 30 Sept. 2026
-
-
Your order us779317659459219457 has been successfully delivered

Ordered Packed In Transit Delivered Hi, turnpack
Your order us779317659459219457 has been successfully delivered, according to the carrier’s tracking information! We hope everything arrives safely and you're excited to start printing.
If you have any questions about this order or need assistance, please contact our Customer Support team.
You're receiving this email because an update was made to your Bambu Lab order.
This is an automated message. Please do not reply to this email.
Bambu Lab US
Bambulab USA Inc. | 8000 Centre Park Drive STE 330, Austin, TX 78754
von "Bambu Lab" <noreply@notify.bambulab.com> - 09:03 - 25 Sept. 2026 -
Confirmation for Your Order PO26381929
Thank you for your order. We will deliver your items on Monday between 9 and 11 am.Confirmation
Delivery and billing address
Turnpack LLC
6922 E Via Northgate Ste 101
Mesa AZ 85212Delivery method
UPS GroundOrder date
9/25/2026Payment method
InvoicePlaced by
Christopher BergerMcMaster-Carr number
6212958PO26381929 Delivers Sep 28, 9-11 am 1 18-8 Stainless Steel Button Head Hex-Drive Screw
M4 x 0.7 mm Thread Size, 70 mm Long
92095A1721
pack of 5018.54
pack$18.54 Merchandise 18.54 Shipping 11.69 Total $30.23 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
von "McMaster-Carr" <la.sales@mcmaster.com> - 08:38 - 25 Sept. 2026 -
RE: Turnpack, LLC Order (Ref PO26381928) ** OA 3553820
Hello,
Please see the attached order acknowledgement. Let us know if you have any questions.
*** Important Notice: Send all Orders to our new Customer Service email address SWSales@flodraulicgroup.com ***
Thank you for the order!
RACHEL MCKEN
Customer Service
FLODRAULIC GROUP
Office 480.921.5440 X 5462
Fax 480.921.3272
1150 N. Fiesta Blvd., Gilbert, AZ 85233
ISO 9001:2015 Registered
Sales Email: SWSales@flodraulicgroup.com
From: Lorena Carrillo <info@turnpack.com>
Sent: Thursday, September 24, 2026 9:01 PM
To: SWSales <swsales@flodraulicgroup.com>
Subject: Turnpack, LLC Order (Ref PO26381928)Dear Flodraulic Orders (Flodraulic) Please find attached purchase order PO26381928 with reference: Sep 18, 2026 at 1:47 PM amounting in $ 827.92 [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

PO26381928
$ 827.92 due 9/24/26
Dear Flodraulic Orders (Flodraulic)
Please find attached purchase order PO26381928 with reference: Sep 18, 2026 at 1:47 PM amounting in $ 827.92 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 10/08/2026, if this date is not achievable, please reply with an available date for reconsideration.
**Please acknowledge the receipt of this order and confirm lead time at your earliest convenience.
NOTE!! NEW BILLING/SHIPPING ADDRESS AS OF JULY 2026
6922 E Via Northgate
Ste 101
Mesa, AZ 85212Turnpack — Efficiency Redefined Through Automation
von Flodraulic Orders - 03:53 - 25 Sept. 2026-
Re: Turnpack, LLC Order (Ref PO26381928) ** OA 3553820
Is your new billing address 6922 Via Northgate, Suite 101, Mesa, AZ 85212? Can you also verify your email address you would like invoices emailed to? Thank you!
Customer ServiceFLODRAULICOffice 480.921.5440swsales@flodraulicgroup.com1150 N. Fiesta Blvd., Gilbert, AZ 85233ISO 9001:2015 Registered
From: info@turnpack.com <info@turnpack.com>
Date: Friday, September 25, 2026 at 6:29 PM
To: SWSales <swsales@flodraulicgroup.com>; 4?= 7 PM)' <catchall@turnpack.com>
Cc: Tony Haynes <thaynes@flodraulicgroup.com>
Subject: RE: Turnpack, LLC Order (Ref PO26381928) ** OA 3553820
Any way to update our billing address? We are no longer at the Scotland Ct location.
From: SWSales <swsales@flodraulicgroup.com>
Sent: Friday, September 25, 2026 12:47 PM
To: PO26381928 (Sep 18, 2026 at 1:47 PM) <catchall@turnpack.com>
Cc: Tony Haynes <thaynes@flodraulicgroup.com>
Subject: RE: Turnpack, LLC Order (Ref PO26381928) ** OA 3553820Hello,
Please see the attached order acknowledgement. Let us know if you have any questions.
*** Important Notice: Send all Orders to our new Customer Service email address SWSales@flodraulicgroup.com ***
Thank you for the order!
RACHEL MCKEN
Customer Service
FLODRAULIC GROUP
Office 480.921.5440 X 5462
Fax 480.921.3272
1150 N. Fiesta Blvd., Gilbert, AZ 85233
ISO 9001:2015 Registered
Sales Email: SWSales@flodraulicgroup.com
From: Lorena Carrillo <info@turnpack.com>
Sent: Thursday, September 24, 2026 9:01 PM
To: SWSales <swsales@flodraulicgroup.com>
Subject: Turnpack, LLC Order (Ref PO26381928)Dear Flodraulic Orders (Flodraulic) Please find attached purchase order PO26381928 with reference: Sep 18, 2026 at 1:47 PM amounting in $ 827.92 [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

PO26381928
$ 827.92 due 9/24/26
Dear Flodraulic Orders (Flodraulic)
Please find attached purchase order PO26381928 with reference: Sep 18, 2026 at 1:47 PM amounting in $ 827.92 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 10/08/2026, if this date is not achievable, please reply with an available date for reconsideration.
**Please acknowledge the receipt of this order and confirm lead time at your earliest convenience.
NOTE!! NEW BILLING/SHIPPING ADDRESS AS OF JULY 2026
6922 E Via Northgate
Ste 101
Mesa, AZ 85212Turnpack — Efficiency Redefined Through Automation
von Flodraulic Orders - 07:47 - 27 Sept. 2026-
Re: Turnpack, LLC Order (Ref PO26381928) ** OA 3553820
Hi Lorena,
This will be corrected and updated.
Thanks!
Best Regards,
*** Important Notice: Send all Inquiries/Orders to our new Customer Service email address SWSales@flodraulicgroup.com***Will Call Hours are from 9:00am - 4:00pm MSTTony Haynes
Technical Sales Representative
FLODRAULIC
Cell 480.997.2852
Office 480.921.5440Fax 480.921.3272
1150 N. FIESTA BLVD. GILBERT, AZ 85233
ISO 9001:2015 Registered
From: Info at Turnpack <info@turnpack.com>
Sent: Sunday, September 27, 2026 5:00 PM
To: SWSales <swsales@flodraulicgroup.com>
Cc: Tony Haynes <thaynes@flodraulicgroup.com>; 4?= 7 PM)' <catchall@turnpack.com>
Subject: Re: Turnpack, LLC Order (Ref PO26381928) ** OA 3553820Yes and invoices should go to info@turnpack.comThanks!
Lorena Carrillo
Office Manager
Office: 480-331-1878
Direct Line: 781-938-0069
NEW ADDRESS: 6922 Via Northgate Ste 101, Mesa, AZ 85212
lcarrillo@turnpack.com | www.turnpack.com
https://www.turnpack.com/midas-rework/delidder
On Sun, Sep 27, 2026, 4:43 PM SWSales <swsales@flodraulicgroup.com> wrote:
Is your new billing address 6922 Via Northgate, Suite 101, Mesa, AZ 85212? Can you also verify your email address you would like invoices emailed to? Thank you!
Customer ServiceFLODRAULICOffice 480.921.5440ISO 9001:2015 Registered
From: info@turnpack.com <info@turnpack.com>
Date: Friday, September 25, 2026 at 6:29 PM
To: SWSales <swsales@flodraulicgroup.com>; 4?= 7 PM)' <catchall@turnpack.com>
Cc: Tony Haynes <thaynes@flodraulicgroup.com>
Subject: RE: Turnpack, LLC Order (Ref PO26381928) ** OA 3553820
Any way to update our billing address? We are no longer at the Scotland Ct location.
From: SWSales <swsales@flodraulicgroup.com>
Sent: Friday, September 25, 2026 12:47 PM
To: PO26381928 (Sep 18, 2026 at 1:47 PM) <catchall@turnpack.com>
Cc: Tony Haynes <thaynes@flodraulicgroup.com>
Subject: RE: Turnpack, LLC Order (Ref PO26381928) ** OA 3553820Hello,
Please see the attached order acknowledgement. Let us know if you have any questions.
*** Important Notice: Send all Orders to our new Customer Service email address SWSales@flodraulicgroup.com ***
Thank you for the order!
RACHEL MCKEN
Customer Service
FLODRAULIC GROUP
Office 480.921.5440 X 5462
Fax 480.921.3272
1150 N. Fiesta Blvd., Gilbert, AZ 85233
ISO 9001:2015 Registered
Sales Email: SWSales@flodraulicgroup.com
From: Lorena Carrillo <info@turnpack.com>
Sent: Thursday, September 24, 2026 9:01 PM
To: SWSales <swsales@flodraulicgroup.com>
Subject: Turnpack, LLC Order (Ref PO26381928)Dear Flodraulic Orders (Flodraulic) Please find attached purchase order PO26381928 with reference: Sep 18, 2026 at 1:47 PM amounting in $ 827.92 [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

PO26381928
$ 827.92 due 9/24/26
Dear Flodraulic Orders (Flodraulic)
Please find attached purchase order PO26381928 with reference: Sep 18, 2026 at 1:47 PM amounting in $ 827.92 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 10/08/2026, if this date is not achievable, please reply with an available date for reconsideration.
**Please acknowledge the receipt of this order and confirm lead time at your earliest convenience.
NOTE!! NEW BILLING/SHIPPING ADDRESS AS OF JULY 2026
6922 E Via Northgate
Ste 101
Mesa, AZ 85212Turnpack — Efficiency Redefined Through Automation
von Tony Haynes - 10:56 - 28 Sept. 2026
-
-
-
IMAPS Symposium 2026 (Booth #418)
Will you be at IMAPS Symposium 2026?
Electroninks will be presenting new performance data on spray-deposited Metal-Organic Decomposition (MOD) silver for backside metallization (BSM), jointly evaluated with ASE for Indium metal TIM integration.
The work demonstrates a production-oriented approach to BSM that combines strong reliability performance with scalable, atmospheric processing — without the need for vacuum equipment.
Join our technical presentation:
Spray Deposited MOD Silver BSM Demonstrates Production-ready Performance for Indium Metal TIM Integration White Enabling Scalable Atmospheric Processing.
Speaker: Dr. Kang-Yu Liu, Taiwan Application Development Manager, Electroninks
Date: Wednesday, September 30, 2026
Time: 4:00-4:25 PM
Location: Cezanne 1-2, Encore Boston Harbor
For advanced RF, logic, and high-power packages, our approach offers a potential path to reduce vacuum-processing requirements and capital constraints while maintaining the reliability needed for advanced thermal management.
If you’ll be attending IMAPS, we’d love to connect.
Visit us at booth #418
Learn more about Electroninks at https://electroninks.com/
We look forward to seeing you in Boston!
Thank you,
Avery Gerber, Sales and Marketing Associate
7901 E. Riverside Dr. | Building 1, Unit 150
Austin, Texas 78744
Office: 512-766-7555 | Direct: (512) 790-0995
This e-mail is strictly confidential and intended solely for the intended recipient and may contain privileged, proprietary, or otherwise confidential information under applicable law. If you are not the intended recipient, any disclosure, copying, distribution or any action taken or omitted to be taken in reliance on it, is prohibited and may be unlawful, and, Electroninks Incorporated and/or any of its subsidiaries or affiliated companies shall not be held liable for any misuse of this message. If you have received this message by mistake, please notify the sender immediately and destroy all copies of this message, including attachments, without making any copy of any kind.
von "Avery Gerber" <A.Gerber@electroninks.com> - 02:33 - 25 Sept. 2026 -
We received your request 877672840883
FedEx
We’ll let you know when your shipment is accepted.
We received your request to hold your shipment. We’ll let you know when your shipment is accepted. Pickup location
59 Station Landing, Medford, MA 02155
View directions and hours Signature required We’ll need someone at your address to sign for this shipment at delivery. 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 877672840883 From Turnpack LLC
christopher berger
6922 East Via Northgate
Suite 101
Mesa, AZTo FedEx Office Print & Ship Center
Medford, MA02155Ship date Thu, 9/24/2026 Number of pieces 1 Total shipment weight 1 LB Service FedEx 2Day
TRACK SHIPMENT
Combine your shopping and shipping Out and about? Drop off or pick up your packages at nearby retail locations, including FedEx Office, Walgreens, Dollar General, and many more. Some are open 24 hours. FIND LOCATIONS
Please do not reply to this message. This email was sent from an unattended mailbox.All weights are estimated.
© 2026 FedEx. All rights reserved.
Scammers can pose as legitimate organizations to seem convincing. We encourage you to stay cautious of unknown messages—delete them and visit the FedEx Fraud & Security page to help keep your information safe.
Thank you for your business.
Terms of use Privacy notice Unsubscribe Support Fraud & security ID ENS 1015
von "FedEx Delivery Manager" <TrackingUpdates@fedex.com> - 12:38 - 25 Sept. 2026 -
Your shipment was delivered 877607281540
FedEx
We've included the delivery details for you
Your shipment was delivered. Delivery Date Fri, 09/25/2026
9:43am
Get alerts on future deliveries Stay informed with delivery notifications for all your shipments. You can also share delivery instructions and manage your delivery.
SIGN UP Delivered to 491 E 350 N, Gunnison, UT 84634 Received by AGRIFIHS Report missing package How was your delivery?
Personal message Your 1st & partial second shipment out of 6 installments of PO 107506 has been shipped. Tracking details Tracking ID 877607281540 From Turnpack LLC
christopher berger
6922 East Via Northgate
Suite 101
Mesa, AZ, US
85212To Proteor USA
Proteor USA
491 East 350 North
Gunnison, UT, US
84634Ship date Wed 9/23/2026 12:00 AM Number of pieces 1 Total shipment weight 5.00 LB Service FedEx Ground Reference SO26271083 Invoice number INV/2026/09/0003 Purchase order number 107506 TRACK SHIPMENT
Track your package and see when it's coming With Map View, follow your package's journey and get an estimated delivery time window—so you can plan ahead and avoid missed deliveries. DOWNLOAD THE MOBILE APP This tracking update has been requested by: Company name christopher berger Name Turnpack LLC Email info@turnpack.com
Please do not reply to this message. This email was sent from an unattended mailbox.All weights are estimated.
© 2026 FedEx. All rights reserved.
Scammers can pose as legitimate organizations to seem convincing. We encourage you to stay cautious of unknown messages – delete them and visit the FedEx Fraud & Security page to help keep your information safe.
Thank you for your business.
ID 1026Terms of Use Privacy notice Support Fraud & security
von "FedEx Tracking" <TrackingUpdates@fedex.com> - 11:57 - 25 Sept. 2026 -
Automatic reply: Reset Password
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> - 09:37 - 25 Sept. 2026 -
RE: PO26311871 (21303)
Hello Lorena,
Thanks for reaching out. The mold is being modified to add the additional inserts requested.
We are planning to cast next week, and it will be finished and ready to ship on Monday, 10/5.
Best,
Erin
Erin Starner
Business Manager | BaseTek, LLC
14975 White Road | Middlefield, OH 44062
877.712.BASE(2273) x2000 | erin@basetek.com
Direct: +1.216.282.1111
From: Lorena Carrillo <info@turnpack.com>
Sent: Thursday, September 24, 2026 6:49 PM
To: Erin Starner <Erin@basetek.com>; Justin Sly <justin@basetek.com>; BaseTek LLC <sales@basetek.com>
Subject: PO26311871 (21303)can you please confirm status of this PO? ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

PO26311871
$ 2,137.00 due 8/6/26
can you please confirm status of this PO?
Thank you for your time,
Lorena Carrillo
Office ManagerOffice: +1 (480) 331-1878
lcarrillo@turnpack.com | www.turnpack.com

Turnpack — Efficiency Redefined Through Automation
von Erin Starner - 07:56 - 25 Sept. 2026 -
Advance refund issued for TECKNET Wireless Gaming... and 1 other item.
Hello Lorena,
You ordered the items below, but the package is being returned to us by the carrier. We’ve issued your refund.
You can find the list of possible reasons why the package is being returned to us as undelivered here.Return summary
Refund subtotal $61.98 Total refund* $61.98 Refund will appear on your American Express in 3-5 business days.Item(s) in your return request
Quantity: 1
Order # 114-3908580-6465064Quantity: 1
Order # 114-3908580-6465064©2026 Amazon.com, Inc. or its affiliates. Amazon and all related marks are trademarks of Amazon.com, Inc. or its affiliates, Amazon.com, Inc. 410 Terry Avenue N., Seattle, WA 98109.Learn more about Our Returns Policy
This email was sent from a notification-only address that cannot accept incoming email. Please do not reply to this message.


von "return@amazon.com" <return@amazon.com> - 05:56 - 25 Sept. 2026 -
[Preview] Report Domain: turnpack.com Submitter: enterprise.protection.outlook.com Report-ID: 79d54648efa84a418a757d14e979e394
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von "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 05:02 - 25 Sept. 2026 -
Re: BILL/2026/08/0027 (165585)
I was sure they did but I could be wrong. I will check in the morning.On Thu, Sep 24, 2026 at 9:17 PM Lorena Carrillo <info@turnpack.com> wrote:Internal communication: @Chris Berger they never billed our card for the cubicle move. We only paid for the initial move from Scotland to northgate. Unless we paid a [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ @Chris Berger they never billed our card for the cubicle move. We only paid for the initial move from Scotland to northgate. Unless we paid a different way.Turnpack — Efficiency Redefined Through Automation | Unfollow--Christopher Berger
von Chris Berger - 12:18 - 25 Sept. 2026 -
Fwd: Statement from SKETCH ARCHITECTURE COMPANY
Can we get this bill entered please?---------- Forwarded message ---------
From: Dorothy Shupe <shupedr@sketcharchitecturecompany.com>
Date: Mon, Sep 21, 2026 at 2:55 PM
Subject: Statement from SKETCH ARCHITECTURE COMPANY
To: lcarrillo@turnpack.com <lcarrillo@turnpack.com>, cberger@turnpack.com <cberger@turnpack.com>
Cc: Robin Benning <robin@sketcharchitecturecompany.com>Dear Lorena Carrillo :
Your statement is attached. Please remit payment at your earliest convenience.
Thank you for your business - we appreciate it very much.
Sincerely,
SKETCH ARCHITECTURE COMPANY--Christopher Berger
von Chris Berger - 12:18 - 25 Sept. 2026 -
Your Latest Spectrum Business Bill Is Here
View More.͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ View More. 
Your September Bill Is Now Available
Here's a quick overview of your bill. For full details, visit MyAccount. Your automatic payment will be applied on the due date. Bill Statement Details
Business Name: Turnpack, LLC Account Number: 001-8502-283051302 Billing Address: APT 104 22425 S SCOTLAND CT, QUEEN CREEK, AZ 85142-1056 New Charges Due: $208.00 New Charges Due by: October 13, 2026 Total Due: $208.00 * * Good news! Since you're enrolled in EasyPay, your payment will be automatically paid on your due date.
* The balance due was accurate at the time your bill was generated, and does not reflect any adjustments, or payments (immediate or scheduled) that may have posted after your bill was processed. To see your current balance due, please log in to MyAccount.Need Help?

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von "Cox is now Spectrum" <Cox@businesscontact.cox.com> - 10:02 - 24 Sept. 2026 -
We have your shipment 877672840883.
FedEx
We have an estimated delivery date for your shipment.
We have your shipment. Scheduled delivery date Mon 9/28/2026
Estimated between 8:45am and 12:45pm
Take more control of your shipments MANAGE DELIVERY Some delivery options might not be available on the day of delivery. Personal message Tradeshow items for Turnpack, flyers and BCs Tracking details Tracking ID 877672840883 From Turnpack LLC
christopher berger
6922 East Via Northgate
Suite 101
Mesa, AZ, US
85212To Encore Resort Guest: Leo Garvey
Ph: 781.938.0069
1 Broadway
Everett, MA, US
02149Ship date Thu 9/24/2026 05:10 PM Number of pieces 1 Total shipment weight 1.00 LB Service FedEx 2Day® Reference printed items for trade show Shipper reference printed items for trade show TRACK SHIPMENT
Combine your shopping and shipping Out and about? Drop off or pick up your packages at nearby retail locations, including FedEx Office, Walgreens, Dollar General, and many more. Some are even open 24 hours. FIND LOCATIONS This tracking update has been requested by: Company name christopher berger Name Turnpack LLC Email info@turnpack.com
Please do not reply to this message. This email was sent from an unattended mailbox.All weights are estimated.
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Thank you for your business.
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von "FedEx Tracking" <TrackingUpdates@fedex.com> - 08:21 - 24 Sept. 2026 -
Items cancelled successfully: 2 "Vusign Dry Erase Board..."
Items cancelled successfully: 2 "Vusign Dry Erase Board..."͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ Your items were cancelledCancelledYour items were cancelled. You have not been charged for these items. Check Order summary for your updated order total and any shipping fee.Turnpack - MESA, AZ - On behalf of TurnpackOrder # 114-3908580-6465064Quantity: 2$968
von "Amazon.com" <order-update@amazon.com> - 08:07 - 24 Sept. 2026 -
Delivered: "Surface Docking Station..."
Delivered: "Surface Docking Station..."͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ Your package was delivered!
Return or replace items in Your Orders. 
von "Amazon.com" <order-update@amazon.com> - 06:51 - 24 Sept. 2026 -
Re: request.purchase,2574
Can we work this one together?
It looks like the vendor is not approved?
From: Chris Berger <info@turnpack.com>
Sent: Thursday, September 24, 2026 2:08 PM
To: Lorena Carrillo <lcarrillo@turnpack.com>; Samantha Roman <sroman@turnpack.com>
Subject: request.purchase,2574Internal communication: @Samantha Roman @Lorena Carrillo is there anything we are waiting on with this request? ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ @Samantha Roman @Lorena Carrillo is there anything we are waiting on with this request?
Christopher BergerTurnpack — Efficiency Redefined Through Automation
von Samantha Roman - 06:03 - 24 Sept. 2026-
Re: request.purchase,2574
Hey,
Looks like you created a new contact yesterday for this one? Can you show me the steps on how we made this and what the issue was please?
From: Samantha Roman <sroman@turnpack.com>
Sent: Thursday, September 24, 2026 3:00 PM
To: Lorena Carrillo <lcarrillo@turnpack.com>; Turnpack, LLC request.purchase,2574 <catchall@turnpack.com>
Subject: Re: request.purchase,2574Can we work this one together?
It looks like the vendor is not approved?
From: Chris Berger <info@turnpack.com>
Sent: Thursday, September 24, 2026 2:08 PM
To: Lorena Carrillo <lcarrillo@turnpack.com>; Samantha Roman <sroman@turnpack.com>
Subject: request.purchase,2574Internal communication: @Samantha Roman @Lorena Carrillo is there anything we are waiting on with this request? ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ @Samantha Roman @Lorena Carrillo is there anything we are waiting on with this request?
Christopher BergerTurnpack — Efficiency Redefined Through Automation
von Samantha Roman - 01:13 - 25 Sept. 2026
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