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info@turnpack.com
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Invoice Reprint - PO # PO26041565
INVOICE REPRINT
Invoice Reprint BILL TO: SHIP TO: TURNPACK 22425 S SCOTLAND CT QUEEN CREEK, AZ 85142 Customer Account #: 000010265302 Order #: 254914233 TURNPACK 22425 S SCOTLAND CT STE 104 QUEEN CREEK, AZ 85142 Ship To #:000010265303 Invoice Summary - P92033200 01/29/2026Packing Slip# 9203320 Total: $62.18 Packing Slip# 9291576 Total: $85.21 Invoice total: $147.39 Contact:CHRISTOPHER BERGER Order Date:01/27/2026 Shipped Via:UPS GROUND Payment Method:Open Account Invoice Date:01/29/2026 Invoice Type:Open Account Invoice #:P92033200 Due Date:02/28/2026
MSC Item/
Your ItemQty.
OrderedQty.
ShippedBack
Ordered
Price
DiscountSub
TotalComments
87895835
11$85.21$85.21Description: 148 13-0MM .01MM MICROMETER HEAD QIA *********************************************** SUBJECT TO PRIOR SALES, GOOD FACTORY STOCK @ THIS TIME. SHIPS FROM IL. ETA INTO YOUR LOCATION 5-7 WORKDAYS ARO. *********************************************** Merchandise Subtotal:$85.21Shipping, Handling & Surcharge:$.00Sales Tax:$.00Total:$85.21Contact:CHRISTOPHER BERGER Order Date:01/27/2026 Shipped Via:UPS GROUND Payment Method:Open Account Invoice Date:01/27/2026 Invoice Type:Open Account Invoice #:P92033200 Due Date:02/28/2026 Tracking #: 1ZE2W1200355867719
MSC Item/
Your ItemQty.
OrderedQty.
ShippedBack
Ordered
Price
DiscountSub
TotalComments
35463041
22$31.09$62.18Description: 1/4 X 1/4" BORE 1PC SPLIT 303SS COUPLING Merchandise Subtotal:$62.18Shipping, Handling & Surcharge:$.00Sales Tax:$.00Total:$62.18Please remit to:MSC INDUSTRIAL SUPPLY CO.P O Box 953635St. Louis, MO 63195-3635If you have any questions or concerns about your order, please contact our
Customer Service Department toll-free at 1-800-645-7270. General customer service is available Monday through Friday 7am-11pm ET and Saturday 8am-5pm ET.You can also visit Customer Support on the web, or email us at Customer Service
To search, order or learn more about MSC, log on @ www.mscdirect.com.This purchase is governed exclusively by MSC's Terms and Conditions that can be found in MSC's current catalog and at www.mscdirect.com. MSC's acceptance of your order is predicated on your assent to MSC's Terms and Conditions, unless you have entered into a separate product purchase agreement with MSC that continues to be in effect on the date of your order. Such agreement, depending upon its terms, may supersede MSC's Terms and Conditions.
von "MSCIndustrialSupply@MSCDIRECT.COM" <MSCIndustrialSupply@MSCDIRECT.COM> - 04:12 - 26 Feb. 2026 -
Lockheed Martin Invitation to the Supplier Training Excellence Program (STEP) Training Sessions: Ethics and MySBA Certifications
TO: Lockheed Martin Suppliers
FROM: LM Small Business Programs Team
SUBJECT: Lockheed Martin Invitation to the LM Supplier Training Excellence Program (STEP) Upcoming Training Sessions
Dear Valued Lockheed Martin Supplier:
Welcome to Lockheed Martin’s Supplier Training Excellence Program (STEP)… a STEP in the right direction!
Lockheed Martin is hosting FREE webinars on the following topics: MySBA Certifications – Your one-stop destination for SBA’s small business certifications, and Ethics Resources for Suppliers 2026.
MySBA Certifications 03/18 1:00-2:00 pm ET:
The MySBA Certifications platform offers four main certifications to help small businesses stand out and secure contracts. These certifications include the 8(a) Business Development Program, HUBZone Program, Women-Owned Small Business (WOSB) Program, and the Service-Disabled Veteran-Owned Small Business (SDVOSB) Program. Join this presentation to learn more about the MySBA Certification platform and how to get certified.
To register, please visit the following link:
https://lmco.zoomgov.com/meeting/register/3itOKAhSRfey-mgOZwWU5g#/registration
Ethics Resources for Suppliers 04/16 1:00-1:30 pm ET:
This half hour session will review the LM Ethics Program, including a high level overview of Ethics & Compliance historically in the defense industry, as well as an overview of LM resources just for suppliers.
To register, please visit the following link:
https://lmco.zoomgov.com/meeting/register/zO8B-fCMT3yjdtEBeN96EA#/registration
The Supplier Training Excellence Program (STEP) is a virtual collection of educational and learning resources designed to help small enterprises navigate and succeed in the defense industry. You will find live webinars on a variety of topics, recorded webinars, videos, and links to collateral information on specific topics as well as webinar information from various affiliates in which as a small enterprise, you can take part in free of charge. Take a STEP in the right direction!
Our distribution list is generated from Exostar profile details and our records indicate you are the appropriate POC for your company. If there is a need to update the POC information, please take the action to update your Exostar profile.
All responses should be directed to the appropriate resources referenced.
von "supplier.communications@lmco.com" <supplier.communications@lmco.com> - 03:46 - 26 Feb. 2026 -
Fw: FLODRAULIC GROUP, INC. - Invoice# 6850962
Good afternoon Lorena,
This freight charge is for the inbound freight on the SMC components we had to ship in from them. That was their charge to ship to us in Gilbert. Please let me know if you have any other questions about.
DANIEL MAYNECustomer Service RepresentativeFLODRAULICOffice 480.921.5440Direct 480.921.5449Fax 480.921.32721150 N. FIESTA BLVD, GILBERT AZ 85233ISO 9001:2015 RegisteredIf you need to place an order, obtain a quote, or follow up on an existing order, please send all emails to: azorders@flodraulicgroup.com.
From: A R <AR@flodraulicgroup.com>
Sent: Thursday, February 26, 2026 10:49 AM
To: Daniel Mayne <dmayne@flodraulicgroup.com>
Subject: FW: FLODRAULIC GROUP, INC. - Invoice# 6850962Hello Daniel,
The customer needs to be assisted with question below.
Thanks,
ACCOUNTS RECEIVABLE
FLODRAULIC
Direct 317.890.3770
Fax 317.890.3701
AR@flodraulicgroup.com
3539 N 700 W, Greenfield, IN 46140
PC
www.flodraulic.com
-----Original Message-----
From: Lorena <info@turnpack.com>
Sent: Thursday, February 26, 2026 12:44 PM
To: A R <AR@flodraulicgroup.com>
Subject: RE: FLODRAULIC GROUP, INC. - Invoice# 6850962
Why is there a $200 freight charge if we picked up?
Thank you for your time,
Lorena Carrillo
-----Original Message-----
From: ACCOUNTS RECEIVABLE <AR@flodraulicgroup.com>
Sent: Thursday, February 26, 2026 6:23 AM
To: AP@TURNPACK.COM
Cc: AR@flodraulicgroup.com
Subject: FLODRAULIC GROUP, INC. - Invoice# 6850962
TURNKEY PACKAGING SOLUTIONS LLC
See attached file(s).
ACCOUNTS RECEIVABLE
FLODRAULIC GROUP, INC.
AR@flodraulicgroup.com
von "Daniel Mayne" <dmayne@flodraulicgroup.com> - 03:41 - 26 Feb. 2026 -
Re: Turnpack, LLC Order (Ref PO26041572)
Lorena,
We are going to put a note in the system for this.
Side note: 2 of the LEFS16EB-300 arrived 1 of the LEFS25EB-100B has arrive. I have a meeting on the side of town around 2:30, these parts can fit in my car. I can drop them off if you'd like.
Get Outlook for iOS
Tony Haynes
Technical Sales Representative
FLODRAULIC
Cell 480.997.2852
Fax 480.921.3272
1150 N. FIESTA BLVD. GILBERT, AZ 85233
ISO 9001:2015 Registered
From: Tony Haynes <thaynes@flodraulicgroup.com>
Sent: Thursday, February 26, 2026 11:23:24 AM
To: Lorena <info@turnpack.com>; Daniel Mayne <dmayne@flodraulicgroup.com>
Cc: notifications@turnpack.com <notifications@turnpack.com>
Subject: Re: Turnpack, LLC Order (Ref PO26041572)Hi Lorena,
We usually receive shipping cost from SMC parts specifically after it is shipped, so we don’t know how much it will cost. We can try to assume with weight estimations.
We can set the order so too will call, would you prefer that? That way we can hold it, and you can let us know if you’d like the items shipped or not.
Get Outlook for iOS
Tony Haynes
Technical Sales Representative
FLODRAULIC
Cell 480.997.2852
Fax 480.921.3272
1150 N. FIESTA BLVD. GILBERT, AZ 85233
ISO 9001:2015 Registered
From: Lorena <info@turnpack.com>
Sent: Thursday, February 26, 2026 11:20:35 AM
To: Daniel Mayne <dmayne@flodraulicgroup.com>; Tony Haynes <thaynes@flodraulicgroup.com>
Cc: notifications@turnpack.com <notifications@turnpack.com>
Subject: RE: Turnpack, LLC Order (Ref PO26041572)Is there a way to note the account, if our shipping cost will be over $30 to set for Will Call? We have $350 in shipping costs so far and seems more cost effective to pick up in Tempe.
Thank you for your time,
Lorena Carrillo
From: Daniel Mayne <dmayne@flodraulicgroup.com>
Sent: Thursday, February 5, 2026 3:50 PM
To: Tony Haynes <thaynes@flodraulicgroup.com>
Cc: notifications@turnpack.com
Subject: Re: Turnpack, LLC Order (Ref PO26041572)Good afternoon,
Please see the attached order confirmation. Let us know if you have any questions.
Thank you for the order!
The [PN26011956] Flex Feeder Extrusion Base Kit still has to be added to our EOS. It should be added by tomorrow.
JSY31M-3P-2A, EX600-ZMV2, and ZZK206A-A2S0-A all have inaccurate pricing according to Tony's quote. I have the corrected pricing on the confirmation.
DANIEL MAYNE
Customer Service Representative
FLODRAULIC
Office 480.921.5440
Direct 480.921.5449
Fax 480.921.3272
dmayne@flodraulicgroup.com
1150 N. FIESTA BLVD, GILBERT AZ 85233
ISO 9001:2015 Registered
If you need to place an order, obtain a quote, or follow up on an existing order, please send all emails to: azorders@flodraulicgroup.com.
From: Tony Haynes <thaynes@flodraulicgroup.com>
Sent: Thursday, February 5, 2026 2:21 PM
To: Daniel Mayne <dmayne@flodraulicgroup.com>
Subject: Fw: Turnpack, LLC Order (Ref PO26041572)Hi Daniel,
Attached is the most up to date TurnPack PO that we need to send.
Best Regards,
Tony Haynes
Technical Sales Representative
FLODRAULIC
Cell 480.997.2852
Fax 480.921.3272
1150 N. FIESTA BLVD. GILBERT, AZ 85233
ISO 9001:2015 Registered
From: Lorena Carrillo <notifications@turnpack.com>
Sent: Wednesday, February 4, 2026 5:14 PM
To: Tony Haynes <thaynes@flodraulicgroup.com>
Subject: Turnpack, LLC Order (Ref PO26041572)Dear Flodraulic Orders (Flodraulic) Please find attached purchase order PO26041572 with reference: 3442846 amounting in $ 20,638.81 from Turnpack, LLC as well as the resale [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
PO26041572
$ 20,638.81 due 1/30/26
Dear Flodraulic Orders (Flodraulic)
Please find attached purchase order PO26041572 with reference: 3442846 amounting in $ 20,638.81 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 02/13/2026, if this date is not achievable, please reply with an available date for reconsideration.This Purchase Order replaces previously submitted versions.
**Please acknowledge the receipt of this order and lead time.Powered by Odoo
von Tony Haynes - 03:02 - 26 Feb. 2026 -
Your shipment was delivered 889073572667
FedEx
Hi, Christopher Berger. Your shipment from Omron Electronics LLC was delivered. Delivered Date Thu, 02/26/2026
12:51pm
Delivered to 22425 S SCOTLAND CTST 104, QUEEN CREEK, AZ 85142 Received by R.Ivan Report missing package How was your delivery? 
Tracking details Tracking ID 889073572667 From Omron Electronics LLC
1821 E Grauwyler Road
104-2135
IRVING, TX, US
75061To Turnpack
22425 S Scotland Ct
St 104
QUEEN CREEK, AZ, US
85142Ship date Wed 2/25/2026 01:53 PM Number of pieces 1 Total shipment weight 1.00 LB Service FedEx Priority Overnight® TRACK SHIPMENT 
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ID 1026
von "FedEx Delivery Manager" <TrackingUpdates@fedex.com> - 03:01 - 26 Feb. 2026 -
Invoice 139225 from A.O.M.
QuickBooks
INVOICE 139225A.O.M. DUE 03/19/2026 $209.03 Print or save Powered by QuickBooks Dear Turnpack LLC.,
Here's your invoice! We appreciate your prompt payment.
Thanks for your business!
A.O.M.A.O.M.1064 W. Birchwood Ave. Mesa, AZ 85210+14808336412If you receive an email that seems fraudulent, please check with the business owner before paying.
© Intuit, Inc. All rights reserved.
von "A.O.M." <quickbooks@notification.intuit.com> - 02:17 - 26 Feb. 2026 -
Re: Invoice 139162 from A.O.M.
Sounds good. Have a wonderful day.
Rochelle WoodAnodizing of Mesa1064 W Birchwood Ave.Mesa, Az. 85210480-833-6412
From: Lorena <info@turnpack.com>
Sent: Thursday, February 26, 2026 11:29 AM
To: 'Rochelle Acosta' <rochelle3aom@gmail.com>
Subject: RE: Invoice 139162 from A.O.M.Looks like I have everything entered so we are good. Just going forward.
Thank you for your time,
Lorena Carrillo
From: Rochelle Acosta <rochelle3aom@gmail.com>
Sent: Thursday, February 26, 2026 8:18 AM
To: Lorena <info@turnpack.com>
Subject: Re: Invoice 139162 from A.O.M.Ok, perfect. Would you like me to email you all of the invoices that I show open now? Or just going forward?
Thank you for that Information I will get our system updated.
Rochelle Wood
Anodizing of Mesa
1064 W Birchwood Ave.
Mesa, Az. 85210
480-833-6412
From: Lorena <info@turnpack.com>
Sent: Wednesday, February 25, 2026 1:06 PM
To: 'Rochelle Acosta' <rochelle3aom@gmail.com>
Subject: RE: Invoice 139162 from A.O.M.Just to info@turnpack.com the AP if forwarded to info. The info email goes to both Chris and I.
Thank you for your time,
Lorena Carrillo
From: Rochelle Acosta <rochelle3aom@gmail.com>
Sent: Wednesday, February 25, 2026 10:26 AM
To: Lorena <info@turnpack.com>
Subject: Re: Invoice 139162 from A.O.M.Just so I understand, I will email them to you as well as AP or would you like them to go just to you?
Rochelle Wood
Anodizing of Mesa
1064 W Birchwood Ave.
Mesa, Az. 85210
480-833-6412
From: Lorena <info@turnpack.com>
Sent: Tuesday, February 24, 2026 4:41 PM
To: 'Rochelle Acosta' <rochelle3aom@gmail.com>
Subject: RE: Invoice 139162 from A.O.M.Ah okay I was just confused because I don’t have this in my email prior to this date. Maybe the emails aren’t coming through, right? Email only is fine for me. I am not always at the office so being able to have them online I perfect. Try sending to info@turnpack.com .
Thank you for your time,
Lorena Carrillo
From: Rochelle Acosta <rochelle3aom@gmail.com>
Sent: Monday, February 23, 2026 8:22 AM
To: Lorena <info@turnpack.com>
Subject: Fw: Invoice 139162 from A.O.M.Good Morning Lorena,
I have attached a current statement for Turnpack.
We are currently doing both printed and email. A copy is given when the items are picked up/delivered and then I email a copy. The email that I have listed for all invoices to be emailed, is your AP department at ap@turnpack.com.
Thank you, Have a wonderful day.
Rochelle Wood
Anodizing of Mesa
1064 W Birchwood Ave.
Mesa, Az. 85210
480-833-6412
From: jaime wood <jwood7aom@gmail.com>
Sent: Friday, February 20, 2026 12:11 PM
To: Rochelle Acosta <rochelle3aom@gmail.com>
Subject: Fwd: Invoice 139162 from A.O.M.---------- Forwarded message ---------
From: Lorena <info@turnpack.com>
Date: Fri, Feb 20, 2026, 12:04 PM
Subject: RE: Invoice 139162 from A.O.M.
To: <jwood7aom@gmail.com>I don’t see this invoice from before but its dated 2/9 is this an old invoice?
Is there a way to get all invoices emailed now instead of printed?
Thank you for your time,
Lorena Carrillo
From: A.O.M. <quickbooks@notification.intuit.com>
Sent: Friday, February 20, 2026 7:53 AM
To: AP@TURNPACK.COM
Subject: Invoice 139162 from A.O.M.INVOICE 139162
A.O.M.
DUE 03/11/2026
$181.90
Powered by QuickBooks
Dear Turnpack LLC.,
Here's your invoice! We appreciate your prompt payment.
Thanks for your business!
A.O.M.If you receive an email that seems fraudulent, please check with the business owner before paying.
von Rochelle Acosta - 01:36 - 26 Feb. 2026 -
Re: Turnpack, LLC Order (Ref PO26041572)
Hi Lorena,
We usually receive shipping cost from SMC parts specifically after it is shipped, so we don’t know how much it will cost. We can try to assume with weight estimations.
We can set the order so too will call, would you prefer that? That way we can hold it, and you can let us know if you’d like the items shipped or not.
Get Outlook for iOS
Tony Haynes
Technical Sales Representative
FLODRAULIC
Cell 480.997.2852
Fax 480.921.3272
1150 N. FIESTA BLVD. GILBERT, AZ 85233
ISO 9001:2015 Registered
From: Lorena <info@turnpack.com>
Sent: Thursday, February 26, 2026 11:20:35 AM
To: Daniel Mayne <dmayne@flodraulicgroup.com>; Tony Haynes <thaynes@flodraulicgroup.com>
Cc: notifications@turnpack.com <notifications@turnpack.com>
Subject: RE: Turnpack, LLC Order (Ref PO26041572)Is there a way to note the account, if our shipping cost will be over $30 to set for Will Call? We have $350 in shipping costs so far and seems more cost effective to pick up in Tempe.
Thank you for your time,
Lorena Carrillo
From: Daniel Mayne <dmayne@flodraulicgroup.com>
Sent: Thursday, February 5, 2026 3:50 PM
To: Tony Haynes <thaynes@flodraulicgroup.com>
Cc: notifications@turnpack.com
Subject: Re: Turnpack, LLC Order (Ref PO26041572)Good afternoon,
Please see the attached order confirmation. Let us know if you have any questions.
Thank you for the order!
The [PN26011956] Flex Feeder Extrusion Base Kit still has to be added to our EOS. It should be added by tomorrow.
JSY31M-3P-2A, EX600-ZMV2, and ZZK206A-A2S0-A all have inaccurate pricing according to Tony's quote. I have the corrected pricing on the confirmation.
DANIEL MAYNE
Customer Service Representative
FLODRAULIC
Office 480.921.5440
Direct 480.921.5449
Fax 480.921.3272
dmayne@flodraulicgroup.com
1150 N. FIESTA BLVD, GILBERT AZ 85233
ISO 9001:2015 Registered
If you need to place an order, obtain a quote, or follow up on an existing order, please send all emails to: azorders@flodraulicgroup.com.
From: Tony Haynes <thaynes@flodraulicgroup.com>
Sent: Thursday, February 5, 2026 2:21 PM
To: Daniel Mayne <dmayne@flodraulicgroup.com>
Subject: Fw: Turnpack, LLC Order (Ref PO26041572)Hi Daniel,
Attached is the most up to date TurnPack PO that we need to send.
Best Regards,
Tony Haynes
Technical Sales Representative
FLODRAULIC
Cell 480.997.2852
Fax 480.921.3272
1150 N. FIESTA BLVD. GILBERT, AZ 85233
ISO 9001:2015 Registered
From: Lorena Carrillo <notifications@turnpack.com>
Sent: Wednesday, February 4, 2026 5:14 PM
To: Tony Haynes <thaynes@flodraulicgroup.com>
Subject: Turnpack, LLC Order (Ref PO26041572)Dear Flodraulic Orders (Flodraulic) Please find attached purchase order PO26041572 with reference: 3442846 amounting in $ 20,638.81 from Turnpack, LLC as well as the resale [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
PO26041572
$ 20,638.81 due 1/30/26
Dear Flodraulic Orders (Flodraulic)
Please find attached purchase order PO26041572 with reference: 3442846 amounting in $ 20,638.81 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 02/13/2026, if this date is not achievable, please reply with an available date for reconsideration.This Purchase Order replaces previously submitted versions.
**Please acknowledge the receipt of this order and lead time.Powered by Odoo
von Tony Haynes - 01:26 - 26 Feb. 2026 -
UPS Update: Package Scheduled for Delivery Tomorrow
UPS
Hi Christopher, Your package is arriving tomorrow. From MOUSER ELECCTRONICS Estimated Delivery Friday 02/27/2026
between 9:45 AM - 11:45 AMChange Delivery Ship To 22425 S SCOTLAND CT
STE 104
QUEEN CREEK, AZ 85142
USUPS 2nd Day Air 1Z7759450217148122 Get More Control with UPS My Choice Premium
For only $19.99 a year, UPS My Choice® Premium members get unlimited delivery changes.
Upgrade to PremiumYou will be prompted to accept Terms and Conditions to change delivery.
von "UPS" <mcinfo@ups.com> - 01:12 - 26 Feb. 2026 -
USPS® FOREVER® Stamps - Buy them now, use them Forever®.
USPSUSPS® First-Class
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U.S. Flag Design, Roll of 100 Stamps$77.75 Delivered USPS® First-Class
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5 Booklets$77.75 Delivered Shop All Stamps ❯ Preview Savings EventProduct specifications, availability and prices are subject to change without notice.
Savings Event Instant Savings are valid only March 2 - March 29, 2026 at Costco Business Center and CostcoBusinessDelivery.com. A valid Costco membership is required. State law may require sales tax to be charged on the pre-discounted price if the product is subject to sales tax. These taxes, if any, are in addition to the amount you are paying for the product. Quantities are limited. Item limits apply, per member. Instant Savings limited to inventory available from manufacturer. No rain checks will be issued for out of stock items. All Instant Savings are available for delivery unless indicated. Delivery orders must be placed online at CostcoBusinessDelivery.com or SameDay.CostcoBusinessDelivery.com to receive Instant Savings. Savings are not available on Costco.com and may not be combined with any other Instant Savings or coupon. Cigarette items are for resale only. No cash redemption.
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von "Costco Business Center" <Costco@digital.costco.com> - 01:12 - 26 Feb. 2026 -
Re: Turnpack, LLC Order (Ref PO26011540)
Hello Lorena,
Do you have tracking on the materials we were meant to receive for this order?I could not find it on the PO.
Thank You,
Arch Cutting Tools – Maine
5 Industrial Way
Cornish, ME 04020
207-625-4000
ARCH Maine ‑ Sales Sales Department ARCH Cutting Tools ‑ Maine Telephone: (207) 625-4000 Please note that our email addresses have changed from @archgp.com to @archct.com.
From: Lorena <info@turnpack.com>
Sent: Thursday, February 26, 2026 11:35 AM
To: ARCH Maine - Sales <sales-maine@archct.com>; 'Turnpack, LLC PO26011540 (MAI0002669)' <catchall@turnpack.com>
Subject: RE: Turnpack, LLC Order (Ref PO26011540)
Any update on this order? Supposed to blind drop ship to client with private labeling.
Thank you for your time,
Lorena Carrillo
From: ARCH Maine - Sales <sales-maine@archct.com>
Sent: Friday, January 9, 2026 11:10 AM
To: Turnpack, LLC PO26011540 (MAI0002669) <catchall@turnpack.com>
Subject: Re: Turnpack, LLC Order (Ref PO26011540)Please see the attached order confirmation.
We ask that you review this document and inform us of any errors.
Thank You,
Arch Cutting Tools – Maine
5 Industrial Way
Cornish, ME 04020
207-625-4000
ARCH Maine ‑ Sales
Sales Department
ARCH Cutting Tools ‑ Maine
Telephone:
Please note that our email addresses have changed from @archgp.com to @archct.com.
From: Lorena Carrillo <notifications@turnpack.com>
Sent: Friday, January 9, 2026 11:47 AM
To: ARCH Maine - Sales <sales-maine@archct.com>
Subject: Turnpack, LLC Order (Ref PO26011540)Dear Andy McNeil (ARCH Cutting Tools Corp. ) Please find attached purchase order PO26011540 with reference: MAI0002669 amounting in $ 1,232. 00 from Turnpack, LLC as well as the resale [. . . ] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
Dear Andy McNeil (ARCH Cutting Tools Corp.) Please find attached purchase order PO26011540 with reference: MAI0002669 amounting in $ 1,232.00 from Turnpack, LLC as well as the resale [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
PO26011540
$ 1,232.00 due 1/9/26
Dear Andy McNeil (ARCH Cutting Tools Corp.)
Please find attached purchase order PO26011540 with reference: MAI0002669 amounting in $ 1,232.00 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 02/06/2026, if this date is not achievable, please reply with an available date for reconsideration.
**Please acknowledge the receipt of this order and lead time.Powered by Odoo
von ARCH Maine - Sales - 12:46 - 26 Feb. 2026 -
Invoice 177750 from Coating Systems Inc.
Your invoice is ready!
INVOICE # 177750 | Due on Fri, 03/27/2026
BALANCE DUE
$102.50Dear Customer :
Your invoice is attached. Please remit payment at your earliest convenience.
Thank you for your business - we appreciate it very much.
Sincerely,
Coating Systems Inc.
978-937-3712If you receive an email that seems fraudulent, please check with the business owner before paying, or you can forward the email to security@intuit.com so we can look into it. Read more at security.intuit.com.
Powered by QuickBooks© 2025 Intuit, Inc. All rights reserved.
von "Meghan Harrington" <accounting@coatingsystemsgroup.com> - 10:37 - 26 Feb. 2026 -
Invoice 177749 from Coating Systems Inc.
Your invoice is ready!
INVOICE # 177749 | Due on Fri, 03/27/2026
BALANCE DUE
$273.50Dear Customer :
Your invoice is attached. Please remit payment at your earliest convenience.
Thank you for your business - we appreciate it very much.
Sincerely,
Coating Systems Inc.
978-937-3712If you receive an email that seems fraudulent, please check with the business owner before paying, or you can forward the email to security@intuit.com so we can look into it. Read more at security.intuit.com.
Powered by QuickBooks© 2025 Intuit, Inc. All rights reserved.
von "Meghan Harrington" <accounting@coatingsystemsgroup.com> - 10:37 - 26 Feb. 2026 -
Invoice 177748 from Coating Systems Inc.
Your invoice is ready!
INVOICE # 177748 | Due on Fri, 03/27/2026
BALANCE DUE
$90.00Dear Customer :
Your invoice is attached. Please remit payment at your earliest convenience.
Thank you for your business - we appreciate it very much.
Sincerely,
Coating Systems Inc.
978-937-3712If you receive an email that seems fraudulent, please check with the business owner before paying, or you can forward the email to security@intuit.com so we can look into it. Read more at security.intuit.com.
Powered by QuickBooks© 2025 Intuit, Inc. All rights reserved.
von "Meghan Harrington" <accounting@coatingsystemsgroup.com> - 10:37 - 26 Feb. 2026 -
Re: Invoice 139162 from A.O.M.
Ok, perfect. Would you like me to email you all of the invoices that I show open now? Or just going forward?
Thank you for that Information I will get our system updated.
Rochelle WoodAnodizing of Mesa1064 W Birchwood Ave.Mesa, Az. 85210480-833-6412
From: Lorena <info@turnpack.com>
Sent: Wednesday, February 25, 2026 1:06 PM
To: 'Rochelle Acosta' <rochelle3aom@gmail.com>
Subject: RE: Invoice 139162 from A.O.M.Just to info@turnpack.com the AP if forwarded to info. The info email goes to both Chris and I.
Thank you for your time,
Lorena Carrillo
From: Rochelle Acosta <rochelle3aom@gmail.com>
Sent: Wednesday, February 25, 2026 10:26 AM
To: Lorena <info@turnpack.com>
Subject: Re: Invoice 139162 from A.O.M.Just so I understand, I will email them to you as well as AP or would you like them to go just to you?
Rochelle Wood
Anodizing of Mesa
1064 W Birchwood Ave.
Mesa, Az. 85210
480-833-6412
From: Lorena <info@turnpack.com>
Sent: Tuesday, February 24, 2026 4:41 PM
To: 'Rochelle Acosta' <rochelle3aom@gmail.com>
Subject: RE: Invoice 139162 from A.O.M.Ah okay I was just confused because I don’t have this in my email prior to this date. Maybe the emails aren’t coming through, right? Email only is fine for me. I am not always at the office so being able to have them online I perfect. Try sending to info@turnpack.com .
Thank you for your time,
Lorena Carrillo
From: Rochelle Acosta <rochelle3aom@gmail.com>
Sent: Monday, February 23, 2026 8:22 AM
To: Lorena <info@turnpack.com>
Subject: Fw: Invoice 139162 from A.O.M.Good Morning Lorena,
I have attached a current statement for Turnpack.
We are currently doing both printed and email. A copy is given when the items are picked up/delivered and then I email a copy. The email that I have listed for all invoices to be emailed, is your AP department at ap@turnpack.com.
Thank you, Have a wonderful day.
Rochelle Wood
Anodizing of Mesa
1064 W Birchwood Ave.
Mesa, Az. 85210
480-833-6412
From: jaime wood <jwood7aom@gmail.com>
Sent: Friday, February 20, 2026 12:11 PM
To: Rochelle Acosta <rochelle3aom@gmail.com>
Subject: Fwd: Invoice 139162 from A.O.M.---------- Forwarded message ---------
From: Lorena <info@turnpack.com>
Date: Fri, Feb 20, 2026, 12:04 PM
Subject: RE: Invoice 139162 from A.O.M.
To: <jwood7aom@gmail.com>I don’t see this invoice from before but its dated 2/9 is this an old invoice?
Is there a way to get all invoices emailed now instead of printed?
Thank you for your time,
Lorena Carrillo
From: A.O.M. <quickbooks@notification.intuit.com>
Sent: Friday, February 20, 2026 7:53 AM
To: AP@TURNPACK.COM
Subject: Invoice 139162 from A.O.M.INVOICE 139162
A.O.M.
DUE 03/11/2026
$181.90
Powered by QuickBooks
Dear Turnpack LLC.,
Here's your invoice! We appreciate your prompt payment.
Thanks for your business!
A.O.M.If you receive an email that seems fraudulent, please check with the business owner before paying.
von Rochelle Acosta - 10:21 - 26 Feb. 2026 -
Thank You! Your payment was approved.
Payment Approved Thank you for your recent payment. Please retain this email for your records. 
Account Number 980539823522147 Payment Amount $62.02 Confirmation Number 180890 
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von "Primo Brands Delivery" <CustomerCare@wateremail.com> - 10:06 - 26 Feb. 2026
