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Re: PO26241799 (SO26141038)
Hello,Will be ready this afternoon.Thanks JaimeAnodizing of MesaOn Tue, Jun 23, 2026, 4:59 PM Lorena Carrillo <info@turnpack.com> wrote:HI Jamie, can you confirm when these will be ready?
Turnpack — Efficiency Redefined Through Automation
von Jamie Wood - 12:26 - 24 Juni 2026 -
invoice was paid
Good morning,
Please note, invoice was paid by The HSB.
If you have any questions regarding the appraisal report, please feel free to contact , Tuyet Goins at (812)444-5776.
Thank you,
Mary jude
Account payable
(430) 395 2957
Le ven. 19 juin 2026 à 01:45, Maryam PAPE <maryam.pape-lgf@erlm.tn> a écrit :
Inconsidéré
Le ven. 19 juin 2026 à 09:41, Pierre-emmanuel GILLET <pierre-emmanuel.gillet-lgf@erlm.tn> a écrit :
Bonjour à toutes et à tous,
Serait-il possible d'éviter de faire répondre à tous.
J'ai un amour inconsidéré pour l'allemand et les sciences, mais je ne vois pas l'intérêt d'être informé du changement des fournitures de ces disciplines.
Bonne journée,
Pierre-Emmanuel Gillet
Le ven. 19 juin 2026 à 09:23, Elma HAMIDA <elma.hamida-lgf@erlm.tn> a écrit :
Bonjour Fatma,
Concernant l'allemand pour le niveau 1ère lycée, il s'agit de la nouvelle version du manuel, merci d'ajouter la mention " N " pour indiquer qu'il s'agit d'un nouveau manuel.
Bien à toi
Elma Reigber-Hamida
Le ven. 19 juin 2026, 07:55, Valerie AOUNALLAH <valerie.aounallah-lgf@erlm.tn> a écrit :
Bonjour ,
Je crois que le mail de Fatma n’a pas pour objet d’ouvrir un débat sur les manuels ….sauf si vous voulez l’avis de tous les enseignants !!
Très bonne journée ,
V.Aounallah
Le ven. 19 juin 2026 à 07:11, Emna TOUNSI <emna.tounsi-lgf@erlm.tn> a écrit :
Bonjour
A mon avis pour la 4eme et la 3 ème aussi ,je ne l'ai jamais utilisé le manuel de physique ) .
Bonne journée
Emna Tounsi
Le ven. 19 juin 2026, 06:48, Leila MICHAU <leila.michau-lgf@erlm.tn> a écrit :
Bonjour,
En physique chimie, en classe de CINQUIÈME il serait préférable d’enlever le livre de la liste . Il est complètement inutile que les parents l’achètent.
Bien à vous.
Leila Michau
Le jeu. 18 juin 2026 à 23:20, Nader GHANDRI <nader.ghandri-lgf@erlm.tn> a écrit :
Bonsoir,
À mon avis personnel, le cahier de SNT actuellement inscrit dans la liste de seconde est devenu obsolète. Cette édition est trop ancienne et ses données ne sont plus du tout à jour. L'achat de cet ouvrage me semble donc inutile et coûteux pour les familles.
Je tenais à vous partager ce constat. Il appartient bien sûr à l'ensemble des collègues de l'équipe de SNT de se concerter et de décider ensemble de la validation ou du retrait définitif de ce support.Bien cordialement,
Ghandri Nader
Enseignant de SNT
Le jeu. 18 juin 2026, 16:41, Fatma AYARI <fatma.ayari@erlm.tn> a écrit :
Chers collègues,
Merci de vérifier et de me valider la liste des fournitures scolaires ci-jointe avant que je ne l'envoie définitivement aux familles.
Merci
Cordialement
Fatma Ayari
--
Il giorno mar 25 nov 2025 alle ore 10:07 FRANCESCO CARBONE <francescocarbone2772@gmail.com> ha scritto:
Can’t you recommend someone? We would just need a few lessons to teach Francesco Carmine running techniques. Could you help us with that?
Best regards
Francesco
On Tue, Nov 25, 2025 at 12:58 PM Pete Leibman <pete@arlingtonsc.com> wrote:
Thank you for your note. However, we only train adults at this time.
Pete Leibman
Founder, Arlington Sports Conditioning (ASC)
Phone: 703 801-6248
Email: Pete@ArlingtonSC.com
Website: ArlingtonSC.com
Google: More Than 100 Five-Star Reviews
From: FRANCESCO CARBONE <francescocarbone2772@gmail.com>
Sent: Monday, November 24, 2025 10:11 PM
To: Pete Leibman <pete@arlingtonsc.com>; Matilde Carbone <matildecarbone.ph@gmail.com>
Subject: Re: Francesco Carmine 2013Good evening Coach,
My name is Francesco, and I am the father of Francesco Carmine, my 12-year-old son who lives in McLean. I currently live in Florida, but I am here for Thanksgiving and will be staying until next Saturday.
My son plays soccer with Arlington Soccer. We are looking for a professional coach like you who can teach him how to run properly. He is extremely fast and very explosive—he could easily be an excellent 200-meter sprinter. However, he loves soccer. I am sure that with the guidance of a professional coach, he can significantly improve his speed for soccer.
We need a coach who can help him improve his running technique and overall speed—plyometrics, sprint training, strength work, etc. I am certain that a specific program with you could help him a lot.
If possible, we would be happy to meet you and bring my son to any location that is convenient for you.
Thank you very much, and warm regards.
Francesco Carbone
von "ACCOUNT MANAGER" <AP@gyhmanufacturefv.com> - 09:36 - 24 Juni 2026 -
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von "Dell Technologies" <Dell_Technologies@comms.dell.com> - 09:12 - 24 Juni 2026 -
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von "eBay" <ebay@ebay.com> - 07:17 - 24 Juni 2026 -
Invoice for Your Order PO26251806
InvoiceBilled toTURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142Purchase Order PO26251806 Total $18.11 Invoice 67214346 Invoice Date 6/23/26 Payment Terms 2% 10, Net 30 Deduct $0.36 on merchandise if paid by 7/3/26. Shipped toAttention: Suite 104Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142Mail Payment to McMaster-Carr
PO Box 7690
Chicago IL 60680-7690Your Account 438808000 Christopher Berger placed this order.Line Product Ordered Shipped Balance Price Total 1 92095A224 18-8 Stainless Steel Button Head Hex-Drive Screw, M6 x 1 mm Thread Size, 10 mm Long, Packs of 50 1 Pack1 0 12.63 Per Pack12.63 10 8005N15 T-Slotted Framing, Cable Tie Holder, for 1.5" and 40 mm High Single Rail 4 Each4 0 1.37 Each5.48 Merchandise 18.11 Total $18.11 Packing List Shipped Weight Carrier Tracking 1317296-01 06/23/2026 1 lb FedEx 527876396078 Federal ID 36-1458720
von "McMaster-Carr" <invoice.reply@mcmaster.com> - 03:37 - 24 Juni 2026 -
Invoice for Your Order PO26251808
InvoiceBilled toTURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142Purchase Order PO26251808 Total $468.36 Invoice 67242090 Invoice Date 6/23/26 Payment Terms 2% 10, Net 30 Deduct $8.42 on merchandise if paid by 7/3/26. Shipped toAttention: Suite 104Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142Mail Payment to McMaster-Carr
PO Box 7690
Chicago IL 60680-7690Your Account 438808000 Christopher Berger placed this order.Line Product Ordered Shipped Balance Price Total 1 9008K51 Multipurpose 6061 Aluminum Bar, 1-3/4" Thick x 1-3/4" Wide x 1/2 Foot Long 1 Each1 0 33.53 Each33.53 2 5537T29 T-Slotted Framing, End Cap for 80 mm High Double Rail, Black 6 Each6 0 2.53 Each15.18 3 8992K132 Multipurpose 304 Stainless Steel Bar, 3/4" Thick, 1" Wide, Hot Rolled, 1/2 Feet Long 1 Each1 0 18.74 Each18.74 5 5225K559 Push-to-Connect Tube Fitting for Air, Adapter, for 4 mm Tube OD, M3 x 0.5 mm Male Pipe 7 Each7 0 8.50 Each59.50 6 8975K129 Multipurpose 6061 Aluminum Bar, 3/8" Thick x 10" Wide, 3 Feet Long 1 Each1 0 142.79 Each142.79 7 9008K53 Multipurpose 6061 Aluminum Bar, 2" Thick x 2" Wide x 2 Feet Long 1 Each1 0 110.13 Each110.13 8 7578K46 Slotted Wire Duct with Snap-on Cover, Adhesive-Back, 1-1/2" High x 1-1/2" Wide, 3-1/4' Long, Gray 1 Each1 0 33.86 Each33.86 9 98689A116 18-8 Stainless Steel Washer, Undersized, for M8 Screw Size, 8.4 mm ID, 15.0 mm OD, Packs of 100 1 Pack1 0 7.43 Per Pack7.43 Merchandise 421.16 Shipping 47.20 Total $468.36 Packing List Shipped Weight Carrier Tracking 1394513-02 06/23/2026 17 lb UPS 1Z9293810102640600 1394513-03 06/23/2026 15 lb UPS 1Z9293810102640619 1394513-04 06/23/2026 4 lb UPS 1Z9293810102640628 Federal ID 36-1458720
von "McMaster-Carr" <invoice.reply@mcmaster.com> - 03:37 - 24 Juni 2026 -
Your Packages Arrive Tomorrow
UPS
Hi LorenaCarrillo, You have 3 packages arriving tomorrow. Scheduled Delivery Wednesday 06/24/2026 From MCMASTER CARR SUPPLY CO Reference Number: PO26251808 1Z9293810102640628 5:00 PM From MCMASTER CARR SUPPLY CO Reference Number: PO26251808 1Z9293810102640619 5:00 PM From MCMASTER CARR SUPPLY CO Reference Number: PO26251808 1Z9293810102640600 5:00 PM Ship To TURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK, AZ 85142
US
von "UPS" <mcinfo@ups.com> - 12:06 - 24 Juni 2026 -
FedEx Billing Online - Invoice Ready for Payment
You have a FedEx invoice ready for payment. Pay now. 
Your invoice is ready for payment Dear christopher berger, Your account ending in 6805 has a new invoice(s) from FedEx ready for payment. Invoice number: Invoice amount: 9-352-98402 87.51 9-352-98403 38.45 Log in to FedEx® Billing Online to review and pay your invoices. Log In Thank you for your business, FedEx Note: Please do not use this email to submit payment. This email may not be used as a remittance notice. To pay your invoices, please visit FedEx Billing Online. ©2026 FedEx.The content of this message is protected by copyright and trademark laws under U.S. and international law.
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von "BillingOnline" <BillingOnline@fedex.com> - 11:51 - 23 Juni 2026 -
Shipment Notification on Your Purchase Order PO26251807 from Mouser Electronics, Inc. Invoice Attached
Mouser Electronics, Inc. - Shipment Notification
Shipment Notification Purchase Order Number : PO26251807 Invoice Number : 91047863 Contact Name : CHRISTOPHER BERGER Order Date : JUN 23, 2026 Ship Date : JUN 23, 2026 Estimated Arrival Date : JUN 24, 2026 Customer Number : 612B535
Christopher Berger,
Your order has shipped.
The attached invoice provides the details of this shipment.
Thank you and we appreciate your business.
Customer Service
Please direct inquiries to:
Mouser Electronics, Inc.
Phone: 800-346-6873
orders@mouser.com
Office Hours:
7:00am to 8:00pm CST (Monday - Friday)
Tracking Number 1Z7759451322907629
Customer Service Representative Shipping Method Terms Internet Customer Service UPS Red Saver Net 30 Bill To TURNPACK
Attn: CHRIS BERGER
22425 S SCOTLAND CT
104
QUEEN CREEK, ARIZONA 85142
UNITED STATES
Ship To TURNPACK, LLC
Attn: GEORGE BLOOM
10 TOWER OFFICE PARK SUITE 606
WOBURN, MASSACHUSETTS 01801
UNITED STATES
Line Number Mouser Part Number
Customer Part Number
Manufacturer Part Number
Description
Quantity Ordered Quantity Shipped 1
571-206429-1
1
H5EH04PR
206429-1
TE Connectivity Standard Circular Connector
US HTS:8538906000 ECCN:EAR99 COO:MX ACO:-- COD:--5 5 2
571-206430-11
H5EH04RR
206430-1
TE Connectivity Standard Circular Connector
US HTS:8538906000 ECCN:EAR99 COO:MX ACO:-- COD:--2 2 3
538-19269-00091
H5MISC99
19269-0009
Molex Heat Shrink Tubing & Sleeves
US HTS:3926909989 ECCN:EAR99 COO:CA ACO:-- COD:--10 10
1RoHS: Compliant
This order is subject to all terms and conditions displayed at:
https://www.mouser.com/saleterms
von "Mouser Order Update" <orders@mouser.com> - 09:12 - 23 Juni 2026 -
Mouser Electronics, Inc. Invoice 91047863 for your Purchase Order PO26251807
Mouser Electronics, Inc. - Invoice 91047863
Invoice 91047863 Purchase Order Number : PO26251807 Web Order Number : 39600049 Contact Name : CHRISTOPHER BERGER Order Date : JUN 23, 2026 Customer Number : 612B535
Thank you for your recent purchase from Mouser Electronics, Inc.. Attached you will find the original invoice for purchase order number PO26251807. Please remit payment according to the terms on your account.
Payment Instructions
Please use the following payment instructions when paying for your purchase order PO26251807:
Upon completion of payment submission, please email us at americas.remit@mouser.com with the following information:
- Reference Number: 612B535
- Invoice Number: 91047863
- Name of the bank that will be processing your wire transfer or ACH.
If your invoices should be directed to a different email address:
- Please forward this invoice to your accounts payable department.
- Contact any of our Customer Accounts Representatives at americas.accts@mouser.com to update your account information.
Customer Accounts Department
Mouser Electronics, Inc.
Phone: 800-333-9924
Fax: (817) 804-3801
americas.accts@mouser.com
This order is subject to all terms and conditions displayed at:
https://www.mouser.com/saleterms
von "Mouser Order Update" <payments@mouser.com> - 09:12 - 23 Juni 2026 -
Shipped: "Nut Harvest Nut & Chocolate..." and 4 more items
Your package was shipped!
OrderedShipped
Out for deliveryDeliveredArriving tomorrowTurnpack - QUEEN CREEK, AZ - On behalf of TurnpackOrder # 114-7266169-0525025
Quantity: 1$594
Quantity: 1$1009![Freshware Coffee Cups 16 oz [100 Pack] Disposable Paper Cups for Hot or Iced Coffee Cup, Slushie Cup, Milkshakes, Smoothies, and Tea](https://m.media-amazon.com/images/I/61SSMokwziL._SS90_.jpg)
Quantity: 1$1381
Quantity: 1$468
Quantity: 1$2018Total $54.70 
View related transactions in Your Transactions. A delivery driver may contact you on the day of delivery. For everyone’s safety, ensure a clear, well-lit path and secure pets before arrival. 
©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.Your invoice can be accessed here.
One or more items in your shipment was supplied by a different seller than the seller you purchased the item from. Visit Your Orders from a web browser to see the suppliers of these items on your invoices.
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von "Amazon.com" <shipment-tracking@amazon.com> - 09:02 - 23 Juni 2026 -
Order Confirmation and TARIFF DETAILS for PO PO26251807 from Mouser Electronics, Inc.
Mouser Electronics, Inc. - Order Confirmation
Order Confirmation Purchase Order Number : PO26251807 Web Order Number : 39600049 Contact Name : CHRISTOPHER BERGER Order Date : JUN 23, 2026 Customer Number : 612B535
Christopher Berger,
Thank you for your order.
As soon as your order is shipped, you will receive a Shipment Notification email.
The estimated tariff surcharges that apply to your order are shown below.
Please view this link https://www.mouser.com/tariff-updates/ for the latest tariff information.
Meanwhile, use the link below to view the real-time status of your order.
ORDER STATUS Web Order Number 39600049 Order Date JUN 23, 2026
Please rate your experience with Mouser
A summary of your order is included below.
Thank you for your business.
Customer Service
Customer Service Representative Shipping Method Terms Internet Customer Service UPS Red Saver Net 30 Bill To TURNPACK
Attn: CHRIS BERGER
22425 S SCOTLAND CT
104
QUEEN CREEK, ARIZONA 85142
UNITED STATES
Ship To TURNPACK, LLC
Attn: GEORGE BLOOM
10 TOWER OFFICE PARK SUITE 606
WOBURN, MASSACHUSETTS 01801
UNITED STATES
Line Number Mouser Part Number
Customer Part Number
Manufacturer Part Number
Description
Requested
Delivery
Date(s)Estimated
Shipment
Date(s)Quantity Unit Price
(USD)Extended Price
(USD)
1
571-206429-11
H5EH04PR
206429-1
PLUG 4 POSITION shel
JUN 23, 2026
JUN 23, 2026
5
5.670 28.35
2
571-206430-11
H5EH04RR
206430-1
RECEPTACLE 4 PIN she
JUN 23, 2026
JUN 23, 2026
2
4.450 8.90
3
538-19269-00091
H5MISC99
19269-0009
1/8 INCH DUAL HST BK
Estimated Tariff
JUN 23, 2026
JUN 23, 2026
10
1.880 18.80
1.88
1RoHS: Compliant
Shipping Notes Merchandise Total
(USD)$56.05 Final tariff amount will be calculated at the time of shipment.
Shipping $28.99 Estimated Tax $0.00 Estimated Tariff $1.88
This order is subject to all terms and conditions displayed at:
https://www.mouser.com/saleterms
von "Mouser Order Update" <orders@mouser.com> - 08:16 - 23 Juni 2026
