Paid - Invoice INV2026020004 - to Abbott Laboratories (ANID: AN01692968131) - Notification from SAP Business Network

Your customer Abbott Laboratories updated your invoice on SAP Business Network. Click View Invoice to log into your SAP Business Network account (ANID: AN11063961024).

Country	US
Customer	Abbott Laboratories
Invoice number	INV2026020004
Invoice Status	Paid
Description:

View invoice

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Ariba, Inc., 3420 Hillview Ave, Bldg3, Palo Alto, CA 94304, USA

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von "network_accounts@ansmtp.ariba.com" <ordersender-prod@ansmtp.ariba.com> - 11:57 - 9 März 2026

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von "Microsoft Outlook" <info@turnpack.com> - 11:37 - 9 März 2026

Abbott list of payments 0030101015

Please see the attached list for the invoices associated with our most 
recent payment(s).

von invoice inquiries, statements and acknowledgments - 09:16 - 9 März 2026

1 Dateianhänge 1 Dateianhänge

Notice of new Remittance Advice


This notification contains important information about your SAP Business Network account (ANID: AN11063961024).


SAP Business Network



        A new Remittance Advice has been received successfully. This Remittance Advice is stored online.
        
    


Customer: Abbott Laboratories

Supplier: TURNKEY PACKAGING SOLUTIONS, LLC

Remittance Advice #: Z.20260311.2002674008



	This Remittance Advice is available online to both you and the Customer.
	

	Click the following URL to view it online.
	https://service.ariba.com/Supplier.aw/ad/documentDetail?community=9&docPayload=0050569E92D61FD18783A0C8AE03E1C8&anp=Ariba
	

If you have any questions regarding this Remittance Advice, please contact Abbott Laboratories directly.



Sincerely,
The SAP Business Network Team
https://www.ariba.com


Unsubscribe: https://service.ariba.com/Supplier.aw/ad/unsubNtfn?targetPropertyName=transact&token=R6bDnIQEl0f3sMBwbyq0inX%2Fqd71Bfn5e%2BNkI28qGbHJzYMz7ew60GFZQVwmXhSqKMz1kbxHmS8b3BBpIVz%2BG1wgjTUft7n7Ktqtep%2FR3dBnbmZ3aIQE%2FHUAKQoKx5MzSueTOQMuCtqhpPEWuOVC5hzP08cWPVSu7PtlHfNuEZgsIxudIZ8DzBht0BkZ58TEmsAIcGoIe3yydd2owYGKd48ya%2FumC8lN36was%2FUfS1hH7EP74u5Srfn6kQY9WM47lO6bLKMyTpxjzo4LJD%2FwKEiW53xceYhq%2F5FfGh8b6Fh6rOfk3rRGOom7ljYxE8Gpj8PoAJ%2FW6Ioqr%2FjXScD4pA%3D%3D&userId=info%40turnpack.com&ntfnName=supplier.PaymentRemittanceRequest.notification.creation

von "AribaNetworkAdmin@ariba.com" <ordersender-prod@ansmtp.ariba.com> - 09:07 - 9 März 2026

Certificates and Tracking for Your Order PO26101626

We shipped the aluminum and 9 other items on order PO26101626. You will receive them tomorrow. Track your shipment using FedEx 512608714401.

The certificates for the aluminum, shoulder screw, and socket head screws are attached.

von "McMaster - Carr" <la.sales@mcmaster.com> - 07:06 - 9 März 2026

4 Dateianhänge 4 Dateianhänge

Certificate and Tracking for Your Order PO26101626

We shipped the aluminum on order PO26101626. You will receive them tomorrow. Track your shipment using FedEx 512608714397.

The certificate for the aluminum is attached.

von "McMaster - Carr" <la.sales@mcmaster.com> - 06:56 - 9 März 2026

1 Dateianhänge 1 Dateianhänge

We have your shipment 888065600118.

FedEx

We have your shipment.

Scheduled delivery date

Will be updated soon

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.

Personal message

Your PO NUMBER 4410319960 is on its way!

Tracking details

Tracking ID

888065600118

From

christopher berger
22425 S SCOTLAND CT
Suite 104
QUEEN CREEK, AZ, US
85142

To

Intuitive Surgical
3875 KIFER RD
B113
SANTA CLARA, CA, US
95051

Ship date

Mon 3/09/2026 12:00 AM

Number of pieces

1

Total shipment weight

5.00 LB

Service

FedEx Ground

Reference

SO2602994

Invoice number

INV/2026/01/0009

Purchase order number

4410319960

TRACK SHIPMENT

Easier tracking, better security, and more control

Sign up for FedEx Delivery Manager® to make deliveries more convenient. And with the FedEx® Mobile app, get push notifications on your phone.

ENROLL FOR FREE

This tracking update has been requested by:

Company name

christopher berger

Name

Turnpack LLC

Email

info@turnpack.com

Please do not respond to this message. This email was sent from an unattended mailbox. This report was generated at approximately 5:49 PM CDT 03/09/2026.

All weights are estimated.

To track the latest status of your shipment, click on the tracking number above.

Standard transit is the date and time the package is scheduled to be delivered by, based on the selected service, destination and ship date. Limitations and exceptions may apply. Please see the FedEx Service Guide for terms and conditions of service, including the FedEx Money-Back Guarantee, or contact your FedEx Customer Support representative.

Thank you for your business.

ID 1029

von "FedEx Tracking" <TrackingUpdates@fedex.com> - 06:51 - 9 März 2026

We have your shipment 889434088004.

FedEx

We have your shipment.

Scheduled delivery date

Mon, 03/16/2026

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.

Personal message

SO26031010, SO2538949, H5 Cabinet, H5 cover, Label printer

Tracking details

Tracking ID

889434088004

From

Rework Tech
10 Tower Office Park
Suite 606
Woburn, MA, US
01801

To

Turnpack LLC
22425 S SCOTLAND CT
STE 104
QUEEN CREEK, AZ, US
85142

Number of pieces

1

Total shipment weight

35.00 LB

Service

FedEx Ground

Reference

various parts

TRACK SHIPMENT

Easier tracking, better security, and more control

Sign up for FedEx Delivery Manager® to make deliveries more convenient. And with the FedEx® Mobile app, get push notifications on your phone.

ENROLL FOR FREE

This tracking update has been requested by:

Company name

Rework Tech

Name

George Bloom

Email

info@turnpack.com

Please do not respond to this message. This email was sent from an unattended mailbox. This report was generated at approximately 5:47 PM CDT 03/09/2026.

All weights are estimated.

To track the latest status of your shipment, click on the tracking number above.

Standard transit is the date and time the package is scheduled to be delivered by, based on the selected service, destination and ship date. Limitations and exceptions may apply. Please see the FedEx Service Guide for terms and conditions of service, including the FedEx Money-Back Guarantee, or contact your FedEx Customer Support representative.

Thank you for your business.

ID 1029

von "FedEx Tracking" <TrackingUpdates@fedex.com> - 06:47 - 9 März 2026

We have your shipment 889433253237.

FedEx

We have your shipment.

Scheduled delivery date

Tue, 03/10/2026

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.

Personal message

Your PO D-01422 is on it's way!

Tracking details

Tracking ID

889433253237

From

christopher berger
22425 S SCOTLAND CT
Suite 104
QUEEN CREEK, AZ, US
85142

To

DATA DEVICE CORPORATION
105 WILBUR PL.
BOHEMIA, NY, US
11716

Number of pieces

1

Total shipment weight

5.00 LB

Service

FedEx Ground

Reference

SO26091029

Invoice number

INV/2026/03/0005

Purchase order number

D-01422

TRACK SHIPMENT

Easier tracking, better security, and more control

Sign up for FedEx Delivery Manager® to make deliveries more convenient. And with the FedEx® Mobile app, get push notifications on your phone.

ENROLL FOR FREE

This tracking update has been requested by:

Company name

christopher berger

Name

Turnpack LLC

Email

info@turnpack.com

Please do not respond to this message. This email was sent from an unattended mailbox. This report was generated at approximately 5:46 PM CDT 03/09/2026.

All weights are estimated.

To track the latest status of your shipment, click on the tracking number above.

Standard transit is the date and time the package is scheduled to be delivered by, based on the selected service, destination and ship date. Limitations and exceptions may apply. Please see the FedEx Service Guide for terms and conditions of service, including the FedEx Money-Back Guarantee, or contact your FedEx Customer Support representative.

Thank you for your business.

ID 1029

von "FedEx Tracking" <TrackingUpdates@fedex.com> - 06:47 - 9 März 2026

We have your shipment 889432673564.

FedEx

We have your shipment.

Scheduled delivery date

Tue, 03/10/2026

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.

Personal message

Your P-01444, has shipped compelete.

Tracking details

Tracking ID

889432673564

From

christopher berger
22425 S SCOTLAND CT
Suite 104
QUEEN CREEK, AZ, US
85142

To

HYBRID PDC
105 WILBUR PL.
BOHEMIA, NY, US
11716

Number of pieces

1

Total shipment weight

5.00 LB

Service

FedEx Ground

Reference

SO2542963

Invoice number

INV/2026/03/0004

Purchase order number

P-01444

TRACK SHIPMENT

Easier tracking, better security, and more control

Sign up for FedEx Delivery Manager® to make deliveries more convenient. And with the FedEx® Mobile app, get push notifications on your phone.

ENROLL FOR FREE

This tracking update has been requested by:

Company name

christopher berger

Name

Turnpack LLC

Email

info@turnpack.com

Please do not respond to this message. This email was sent from an unattended mailbox. This report was generated at approximately 5:46 PM CDT 03/09/2026.

All weights are estimated.

To track the latest status of your shipment, click on the tracking number above.

Standard transit is the date and time the package is scheduled to be delivered by, based on the selected service, destination and ship date. Limitations and exceptions may apply. Please see the FedEx Service Guide for terms and conditions of service, including the FedEx Money-Back Guarantee, or contact your FedEx Customer Support representative.

Thank you for your business.

ID 1029

von "FedEx Tracking" <TrackingUpdates@fedex.com> - 06:47 - 9 März 2026

Action Required by your Company - Global Tax/Trade Compliance

Action Required by your Company - Pending Acknowledgement

Dear Supplier,

The United States Internal Revenue Service imposes an environmental excise tax on ozone depleting substances and on imported products if ozone depleting chemicals were used in the manufacture of the product.

Intel Corporation must determine its environmental excise tax liability annually and respectfully requests your response to the Excise Tax Global Tax/Trade Compliance questionnaire link below. You are required to respond by 07/31/2026.

All questions may be directed to: ozone-inquiry@intel.com

Thank you in advance,

Global Tax Department
Intel Corporation

Review Request

d-595d9ef8a554448da4673329aae1313d

3400 Ashton Blvd, #220 Lehi, UT 84048

Contact us at support@graphiteconnect.com

Learn more about Graphite Connect at graphiteconnect.com

von "graphiteConnect" <no-reply@graphiteconnect.com> - 06:37 - 9 März 2026

RE: FW: Invoice INV2025080005 for $16,577.00 USD has been submitted to Abbott Laboratories

Hi Lorena,

I did some digging. It appears this PO was for a project from 2023, and the project was closed last year. I will need to see if we can re-open this so the invoice can be paid. If we cannot re-open it, I will need to submit a request to pay the final invoice without the PO. I will provide updates when I have information.

DeeDee Keomisy-Chhean

Engineering Tech Specialist

Cardiac Rhythm Management

Abbott

8300 E Pacesetter Way

Scottsdale, AZ 85255 USA

O:	+1 480 502 6356
M:	+1 602 329 8078
deedee.keomisy-chhean@abbott.com

This communication may contain information that is proprietary, confidential, or exempt from disclosure. If you are not the intended recipient, please note that any other dissemination, distribution, use or copying of this communication is strictly prohibited. Anyone who receives this message in error should notify the sender immediately by telephone or by return e-mail and delete it from their computer.

From: Lorena <info@turnpack.com>
Sent: Tuesday, March 3, 2026 5:46 PM
To: Accounts Payable US <accountspayable@abbott.com>; Keomisy-Chhean, DeeDee <deedee.keomisy-chhean@abbott.com>
Cc: rrios@abbott.com; kmcdonald03@abbott.com
Subject: RE: FW: Invoice INV2025080005 for $16,577.00 USD has been submitted to Abbott Laboratories

Thank you for the update how do we get this resolved so I can properly invoice? Thank you for your time, Lorena Carrillo From: AccountsPayable <accountspayable@ abbott. com> Sent: Tuesday, March 3, 2026 3: 41 PM To: info@ turnpack. com; deedee. keomisy-chhean@ abbott. com

Thank you for the update how do we get this resolved so I can properly invoice?

Thank you for your time,

Lorena Carrillo

From: AccountsPayable <accountspayable@abbott.com>
Sent: Tuesday, March 3, 2026 3:41 PM
To: info@turnpack.com; deedee.keomisy-chhean@abbott.com
Cc: rrios@abbott.com; kmcdonald03@abbott.com
Subject: RE: FW: Invoice INV2025080005 for $16,577.00 USD has been submitted to Abbott Laboratories

Hi Deedee,

Hope you are doing well!

As per the update from our Hub team. The internal order associated with this invoice has been deleted. Kindly review and update the correct internal order.

Best Regards,
PTP Helpdesk-RV
Finance Operations CDO
corpdcc@abbott.com
224-667-8053

Level of escalation Time lines Email recipient

Email Request: Within 3 days AP Helpdesk email address (corpdcc@abbott.com)
First Level of escalation 1 working day Above + Naveen @ naveen.kumar11@abbott.com
Second Level of escalation 2 working days All Above + Process Lead Vikas @ vikas.rautela@abbott.com

--------------- Original Message ---------------
From: Lorena [info@turnpack.com]
Sent: 1/28/2026 1:55 PM
To: accountspayable@abbott.com
Cc: kmcdonald03@abbott.com; rrios@abbott.com
Subject: FW: Invoice INV2025080005 for $16,577.00 USD has been submitted to Abbott Laboratories

Hello all. We have been waiting to get paid on this invoice for a very long time. every time I submit it gets rejected saying duplicate but it is not as all the other attempts were rejected. The purchaser, Johnny Tran, I believe, do not work

Hello all. We have been waiting to get paid on this invoice for a very long time. every time I submit it gets rejected saying duplicate but it is not as all the other attempts were rejected. The purchaser, Johnny Tran, I believe, do not work there anymore. Accounting never response. Does anyone know of another way to get this processed?

I checked the total and I am not invoicing more that the amount due plus tax so there is no reason that I can see on why it should not be approved.

Thank you for your time,

Lorena Carrillo

From: Lorena <info@turnpack.com>
Sent: Monday, October 27, 2025 4:06 PM
To: accountspayable@abbott.com
Subject: FW: Invoice INV2025080005 for $16,577.00 USD has been submitted to Abbott Laboratories

Looking for payment status on this invoice.

Thank you for your time,

Lorena Carrillo

Office Manager

Office: +1 (480) 331-1878

22425 S Scotland Ct, Suite104, Queen Creek, AZ 85142

lcarrillo@turnpack.com | www.turnpack.com

From: ordersender-prod@ansmtp.ariba.com <ordersender-prod@ansmtp.ariba.com>
Sent: Thursday, August 14, 2025 10:17 AM
To: info@turnpack.com
Subject: Invoice INV2025080005 for $16,577.00 USD has been submitted to Abbott Laboratories

Dear TURNKEY PACKAGING SOLUTIONS, LLC,

You have successfully submitted Invoice INV2025080005 for $16,577.00 USD to Abbott Laboratories through the SAP Business Network.

The cXML format and the human-readable representation (PDF) of the invoice are attached to this email. If you are sending invoices from a country which is subject to an electronic invoice mandate, you can download the invoice from SAP Business Network. Please retain these files to support your local business records storage and archiving requirements.

Important:

Remember to follow your country's electronic invoice (e-invoice) management regulations, such as those formulated for archiving tax invoices.

Where can I get more information about SAP Business Network?

To access product documentation and tutorials, go to SAP Business Network Exchange User Community

How do I view a PDF document?

Download and open the file in Adobe Acrobat Reader. You can download Adobe Acrobat Reader from here: https://get.adobe.com/reader/

Sincerely,

The SAP Business Network Team

https://www.ariba.com

View Invoice

You received this notification because your email address, or a group email address that you belong to, was used to invoice a purchase order.

Please do not reply to this email. This mailbox is not monitored and your email will not be read.

Ariba, Inc., 3420 Hillview Ave, Bldg3, Palo Alto, CA 94304, USA

SAP Business Network Privacy Statement | Ariba Data Policy | Ariba Help and Support

If a customer-specific privacy statement applies to this processing of personal data, you can view it when logged into your account.

von Keomisy-Chhean, Dee Dee - 06:31 - 9 März 2026

12 Dateianhänge 12 Dateianhänge

Confirmation for Your Order PO26101626

Thank you for your order. We will deliver your items tomorrow between 3 and 5 pm.

Confirmation

Delivery address Turnpack LLC 22425 S Scotland CT Ste 104 Queen Creek AZ 85142 Attention: Suite 104 Billing address Turnpack LLC 22425 S Scotland CT Ste 104 Queen Creek AZ 85142	Delivery method Standard	Order date 3/9/2026
	Payment method Invoice	Placed by Christopher Berger
		McMaster-Carr number 3932335

PO26101626
Delivers Mar 10, 3-5 pm
1	Easy-to-Machine MIC6 Cast Aluminum Sheet 7/16" Thick, 6" x 12" 86825K782	1 each	55.94 each	$55.94
2	Button Head Hex Drive Screw Passivated 18-8 Stainless Steel, M5 x 0.80 mm Thread, 6mm Long 92095A206	1 pack of 25	7.50 pack	$7.50
3	Button Head Hex Drive Screw Passivated 18-8 Stainless Steel, M2 x 0.40 mm Thread, 12mm Long 92095A455	2 packs of 25	7.44 pack	$14.88
4	18-8 Stainless Steel Hex-Drive Flat Head Screw M2 x 0.4 mm Thread Size, 10 mm Long 92125A056	2 packs of 25	5.20 pack	$10.40
5	18-8 Stainless Steel Socket Head Screw M3 x 0.5 mm Thread, 18 mm Long 91292A029	1 pack of 100	8.32 pack	$8.32
6	18-8 Stainless Steel Socket Head Screw M2 x 0.4 mm Thread, 16 mm Long 91292A002	1 pack of 50	17.50 pack	$17.50
7	18-8 Stainless Steel Socket Head Screw M3 x 0.5 mm Thread, 8 mm Long 91292A112	1 pack of 100	5.94 pack	$5.94
8	Grab Latch with Roller Grab, Zinc-Plated Steel 1659A1	2 each	1.07 each	$2.14
9	Same-Size Thread 18-8 Stainless Steel Shoulder Screw 3 mm Shoulder Diameter, 40 mm Shoulder Length, M3 x 0.50 mm Thread 91273A346	1 each	17.17 each	$17.17
10	Multipurpose 6061 Aluminum Bar 1-1/2" Thick x 2" Wide x 8 Feet Long 8975K253	2 each	231.32 each	$462.64
11	18-8 Stainless Steel Hex-Drive Flat Head Screw M2 x 0.4 mm Thread Size, 12 mm Long 92125A058	2 packs of 25	7.00 pack	$14.00

	Merchandise	616.43
	Shipping	126.44
	Total	$742.87

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> - 06:31 - 9 März 2026

2 Dateianhänge 2 Dateianhänge

FW: [EXTERNAL] Turnpack, LLC Quotation (Ref SO26091030) - EVO Hoop Ring Adapter

Hi Chris,

We are using the "epak - eOP0327/0326-eM-16-BLK/YLW" wafer tape plastic ring”. Is that going to change the quote?

Thanks

Gus Abu-Hamdeh
Process Engineer
E/ ghassan.abu-hamdeh@tektronix.com
T/ 503.627.2392
tek.com

From: Makinster, Josiah <josiah.makinster@tektronix.com>
Sent: Monday, March 9, 2026 1:05 PM
To: Abu-hamdeh, Ghassan <ghassan.abu-hamdeh@tektronix.com>
Subject: Re: [EXTERNAL] Turnpack, LLC Quotation (Ref SO26091030) - EVO Hoop Ring Adapter

Hi Gus,

DISCO is using the "epak - eOP0327/0326-eM-16-BLK/YLW" wafer tape plastic ring.

Best,

Josiah Makinster

Component & Supplier Quality Engineer

josiah.makinster@tektronix.com

Work: 503-627-1011

Cell: 503-927-3980

From: Abu-hamdeh, Ghassan <ghassan.abu-hamdeh@tektronix.com>
Sent: Friday, March 6, 2026 9:05 AM
To: Turnpack, LLC SO26091030 <catchall@turnpack.com>; Makinster, Josiah <josiah.makinster@tektronix.com>
Subject: RE: [EXTERNAL] Turnpack, LLC Quotation (Ref SO26091030) - EVO Hoop Ring Adapter

Hi Chris,

Thank you so much for your quick response and for sending over the quote. I appreciate your attention to detail regarding the Grip Ring. I believe we are using the UGR-12, but I’d like to ask @Makinster, Josiah to confirm that just to be sure.

I’ve also taken some photos of the ring for reference, which should help clarify the specifics. The P060005 shows a waffle pack holder that will fit the current magazine.

Thanks again for your support and responsiveness!

Gus Abu-Hamdeh
Process Engineer
E/ ghassan.abu-hamdeh@tektronix.com
T/ 503.627.2392
tek.com

From: Chris Berger <info@turnpack.com>
Sent: Thursday, March 5, 2026 1:50 PM
To: Abu-hamdeh, Ghassan <ghassan.abu-hamdeh@tektronix.com>
Subject: [EXTERNAL] Turnpack, LLC Quotation (Ref SO26091030) - EVO Hoop Ring Adapter

Hi Gus, Here is the quote for the adapter. Let us know if you have any questions. Can you also let us know which Grip Ring you have? Below is an example of some part numbers but it [. . . ] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

ZjQcmQRYFpfptBannerStart

This Message Is From an Untrusted Sender

You have not previously corresponded with this sender.

Report Suspicious ‌

ZjQcmQRYFpfptBannerEnd

Hi Gus, Here is the quote for the adapter. Let us know if you have any questions. Can you also let us know which Grip Ring you have? Below is an example of some part numbers but it [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

Sign & Pay Quotation

SO26091030
$ 1,250.00
Expires on 04/04/2026

Hi Gus,

Here is the quote for the adapter. Let us know if you have any questions. Can you also let us know which Grip Ring you have? Below is an example of some part numbers but it would be best if you can ship us a sample , because different manufacturers have differen tolerances.

Christopher Berger

Phone: +1 (480) 331-1878

Cell: +1 (480) 273-4686

cberger@turnpack.com | www.turnpack.com

Turnpack, LLC

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

Turnpack — Efficiency Redefined Through Automation

Please be advised that this email may contain confidential information. If you are not the intended recipient, please notify us by email by replying to the sender and delete this message.

von Ghassan Abu-Hamdeh - 05:46 - 9 März 2026

9 Dateianhänge 9 Dateianhänge

FW: Invoice INV2025080005 for $16,577.00 USD has been submitted to Abbott Laboratories Case No. 02577110

Hi Info .,

Thank you for contacting Abbott Help Desk Team. This message is to confirm that we have actioned and resolved your Case Number 02577110.

We will close the case in 24 hours from this mail unless you contact us with a further query.

Note: This mailbox does not accept incoming emails, please do not reply to this email. (Reply on the original email)

Regards,

Help Desk Team

von "Abbott No-Reply" <casetracker_noreply@abbott.com> - 05:31 - 9 März 2026

Quote 3368476 from COAST ALUMINUM, INC

The following email has an Adobe Acrobat attachment. The text of this message is also contained below.

If you do not already have the reader you may get it here




                                                                 3368476
                                                                 03/09/26
                                                                   1
          4455 WEST MAGNOLIA
          PHOENIX, AZ 85043
          U.S.A.
          602 278-5052
          FAX: 602 278-5056

          TURNKEY PACKAGING SOLUTIONS,L.       TURNKEY PACKAGING SOLUTIONS,L.
          DBA: TURNPACK LLC                    DBA: TURNPACK LLC
          22425 S SCOTLAND CT SUITE 104        22425 S SCOTLAND CT SUITE 104
          QUEEN CREEK, AZ 85142                QUEEN CREEK, AZ 85142
          506844                               480 331-1878

 03/09/26                                                              575

 531 Lori Miranda             Chris Berger                 599 NET 30        500


   1    2     85 1122B61                                          EA   212.0000
                 1.500 X 2.000 BAR 6061 T6511 144"                       424.00

                          stock due mid APRIL






















                  DUE TO THE CURRENT VOLATILITY IN METAL COSTS,
                  THIS QUOTE IS SUBJECT TO CHANGE AFTER 24 HOURS.
                  A $10 SURCHARGE APPLIES TO EACH PURCHASE ORDER


                                                                         424.00
                                                                           0.00
                                                                           0.00
 03/09/26  02:26PM                                                       424.00

von Lori - 05:31 - 9 März 2026

1 Dateianhänge 1 Dateianhänge

Christopher, there’s still time to activate your March offers

FedEx

The deadline to activate your offers is coming soon. Activate today!

Christopher Berger

Account no. XXXXXX6805

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Activate your offers by the 15th, then work toward your goals. We’ve been tracking your progress toward these goals since the start of the month, so you’re already on your way!

Your March offers

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Complete 9 eligible FedEx^® standard U.S. shipments.

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Complete 1 eligible FedEx^® standard parcel international shipment.

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von "FedEx Rewards" <fedexrewards@message.fedex.com> - 04:26 - 9 März 2026

RE: Turnpack, LLC Order (Ref PO26101625)

Hi Lorena,

Thank you! We are good to move forward at this time.

Justin will be in contact if he has any questions, but I believe we are currently good to go.

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: Info at Turnpack <info@turnpack.com>
Sent: Monday, March 9, 2026 4:20 PM
To: Erin Starner <Erin@basetek.com>
Subject: Re: Turnpack, LLC Order (Ref PO26101625)

great will get this back asap. in the mean time is the order on hold or can we proceed while this is processed?

On Mon, Mar 9, 2026 at 11:02 AM Erin Starner <Erin@basetek.com> wrote:

Hello Lorena,

Thank you for the order! Justin will be in contact regarding any additional information we need.

Can you please complete the attached credit app so I can finalize setting up your account?

I have also included our W9 and banking info for your records.

Standard payment terms we offer are NET30 once account has been set-up and approved.

Thank you,

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: Monday, March 9, 2026 1:45 PM
To: BaseTek LLC <sales@basetek.com>
Subject: Turnpack, LLC Order (Ref PO26101625)

Dear BaseTek Please find attached purchase order PO26101625 with reference: 20389 amounting in $ 3,931.00 from Turnpack, LLC as well as the resale certificate, for your review and [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

Confirm

PO26101625
$ 3,931.00 due 3/9/26

Dear BaseTek

Please find attached purchase order PO26101625 with reference: 20389 amounting in $ 3,931.00 from Turnpack, LLC as well as the resale certificate, for your review and action.

The receipt is expected for 04/17/2026, 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 Erin Starner - 04:21 - 9 März 2026

Your Package Arrives Tomorrow

UPS

Hi LorenaCarrillo,

Your package is arriving tomorrow.

From SMC CORPORATION

Estimated Delivery

Tuesday 03/10/2026
between 9:45 AM - 11:45 AM

See Your Shipments ›

Change Delivery

Ship To

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

UPS Ground

1Z09772W0320564324

Reference Number: 417314

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

Please do not reply to this email.

Manage Delivery Alerts | Privacy Notice | Technology Agreement

von "UPS" <mcinfo@ups.com> - 03:56 - 9 März 2026

Security alert

A new sign-in on Windows

info@turnpack.com

We noticed a new sign-in to your Google Account on a Windows device. If this was you, you don’t need to do anything. If not, we’ll help you secure your account.

Check activity

You can also see security activity at
https://myaccount.google.com/notifications

You received this email to let you know about important changes to your Google Account and services.

von "Google" <no-reply@accounts.google.com> - 03:46 - 9 März 2026

Archive

Info Inbox

info@turnpack.com

Paid - Invoice INV2026020004 - to Abbott Laboratories (ANID: AN01692968131) - Notification from SAP Business Network

Microsoft Outlook Test Message

Abbott list of payments 0030101015

Notice of new Remittance Advice

Certificates and Tracking for Your Order PO26101626

Certificate and Tracking for Your Order PO26101626

We have your shipment 888065600118.

We have your shipment 889434088004.

We have your shipment 889433253237.

We have your shipment 889432673564.

Action Required by your Company - Global Tax/Trade Compliance

RE: FW: Invoice INV2025080005 for $16,577.00 USD has been submitted to Abbott Laboratories

Confirmation for Your Order PO26101626

Confirmation

FW: [EXTERNAL] Turnpack, LLC Quotation (Ref SO26091030) - EVO Hoop Ring Adapter

FW: Invoice INV2025080005 for $16,577.00 USD has been submitted to Abbott Laboratories Case No. 02577110

Quote 3368476 from COAST ALUMINUM, INC

Christopher, there’s still time to activate your March offers

RE: Turnpack, LLC Order (Ref PO26101625)

Your Package Arrives Tomorrow

Security alert

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