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  • Ordered: "The Boxery 4x5.5" Clear..." and ⁦1⁩ more item
    Ordered: "The Boxery 4x5.5" Clear..." and ⁦1⁩ more item͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­

    Thanks for your order!

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    Arriving June 17
     
    Turnpack - QUEEN CREEK, AZ - On behalf of Turnpack
    Order # ‫112-1113178-0503417
    PO# PO26231779
     
    Loctite Threadlocker Blue 242 - Removable Thread Lock Glue for Nuts, Bolts, & Fasteners, Medium Strength Screw Glue to Prevent Loosening & Corrosion - 6 ml, 1 Pack
     
    Quantity: 1
     
    $659
     

     
    Grand Total: $6.59
     

     
    Arriving June 17
     
    Turnpack - QUEEN CREEK, AZ - On behalf of Turnpack
    Order # ‫112-8939020-7970645
    PO# PO26231779
     
    The Boxery 4x5.5
     
    Quantity: 1
     
    $3955
     

     
    Grand Total: $39.55
     

    ©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.

    The payment for your invoice is processed by Amazon Payments, Inc. P.O. Box 81226 Seattle, Washington 98108-1226. If you need more information, please contact (866) 216-1075

    By placing your order, you agree to Amazon.com’s Privacy Notice and Conditions of Use. Unless otherwise noted, items sold by Amazon.com are subject to sales tax in select states in accordance with the applicable laws of that state. If your order contains one or more items from a seller other than Amazon.com, it may be subject to state and local sales tax, depending upon the seller's business policies and the location of their operations. Learn more about tax and seller information.

    Amazon.com Amazon.com

    von "Amazon.com" <auto-confirm@amazon.com> - 06:56 - 10 Juni 2026
  • We have your shipment 872150726063.

    FedEx

    We have an estimated delivery date for your shipment.

                                  

    FedEx FedEx
    We have your shipment.
    Scheduled delivery date

    Fri 6/12/2026

    Estimated between 9:20am and 1:20pm

    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
    remaining delidder parts. engraving and cutter tool.
    Tracking details
    Tracking ID
    872150726063
    From
    christopher berger
    22425 S Scotland Ct
    Suite 104
    QUEEN CREEK, AZ, US
    85142
    To
    Rework Tech
    10 TOWER OFFICE PARK
    WOBURN, MA, US
    01801
    Ship date
    Wed 6/10/2026 02:17 PM
    Number of pieces
    1
    Total shipment weight
    1.00 LB
    Service
    FedEx 2Day®
    Reference
    de-lidder items
    Shipper reference
    de-lidder items
    TRACK SHIPMENT
    FedEx
    Plans change. Your delivery can, too.
    With FedEx Delivery Manager®, you can request to redirect your package. Choose whether to send it to a different address or hold it at a nearby location. And leave delivery instructions for your driver.
    ENROLL NOW
    This tracking update has been requested by:
    Company name
    christopher berger
    Name
    christopher berger
    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 4:30 PM CDT 06/10/2026.

    All weights are estimated.

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    Thank you for your business.

    ID   1029

    von "FedEx Tracking" <TrackingUpdates@fedex.com> - 05:31 - 10 Juni 2026
  • Nellis Auction - Password Reset Request

    Nellis Auction

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    © 2026 Nellis Auction. All Rights Reserved.


    von "Nellis Auction" <no-reply@nellisauction.com> - 04:46 - 10 Juni 2026
  • Your Package Arrives Tomorrow

    UPS

    Hi LorenaCarrillo,
    Your package is arriving tomorrow.
    From LISLE CORPORATION
    Estimated Delivery
    Thursday 06/11/2026
    by 9:00 PM
    Change Delivery
    Ship To
    22425 S SCOTLAND CT STE 104
    QUEEN CREEK, AZ 85142
    US
    UPS Ground
    1Z5311530372832146
    Reference Number: 203059-WEB
    You will be prompted to accept Terms and Conditions to change delivery.
    ©2026 United Parcel Service of America, Inc. UPS, the UPS brandmark, and the color brown are trademarks of United Parcel Service of America, Inc. All rights reserved.
    Please do not reply to this email.
    Manage Delivery Alerts | Privacy Notice | Technology Agreement

    von "UPS" <mcinfo@ups.com> - 03:32 - 10 Juni 2026
  • Shipped on Order PO26231775: T-Slotted Framing Rail
    We shipped the t-slotted framing rail on order PO26231775. You will receive them Monday. Track your shipment using FedEx Frt Priority 5809980761.

    von "McMaster-Carr" <la.sales@mcmaster.com> - 03:22 - 10 Juni 2026
  • Still want to hear from Relay Specialties?

    Still want to hear from Relay Specialties?

    A quick note: we're cleaning up our list.  ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌

    Dear Customers,

    You're getting this because you've done business with Relay Specialties — the control & electromechanical components distributor in Oakland, NJ.

    We carry relays, timers, sensors, circuit protection, and panel components from Littelfuse, IDEC, ABB, Carlo Gavazzi, ATC Diversified, Macromatic and ~80 other lines — with real technical support and same-day stock.

    We're tightening up our list so we only email people who want to hear from us. Here are the types of emails you can expect if you remain on the list:

    • Cross-reference and obsolescence support. Send us a discontinued or hard-to-find part number and we'll identify a working replacement — quickly. It's our specialty.

    • Early warning on supply changes. When a part you use is being discontinued, relocated, or put on allocation, we'll flag it before it affects your line.

    • Programs that simplify purchasing. Kitting, consignment, Kanban, and stocking programs — plus selective new products worth your attention.

    • Operational updates. Office closures, shipping changes, and practical application guidance.

    Here’s a recent example: Finder is relocating their U.S. headquarters this summer, with a short pause in shipping around late July. We're keeping stock on hand and are recommending planning for this delay.

     

    Want to try us out? Reply to this email with a discontinued or hard-to-find part number, and we'll help work with your team on a suitable replacement.

    Want to stay on the list? No action needed. You're all set.

    Not interested? Click below to unsubscribe.

     

    Looking forward to staying in touch,
    The Leadership Team @ Relay Specialties

    fbtwin
     

    Update your email preferences or unsubscribe here

    © 2026 Relay Specialties

    17 Raritan Road
    Oakland, NJ 07436, United States

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    von "Relay Specialties" <relayspec@mail.beehiiv.com> - 02:06 - 10 Juni 2026
  • Quote 3485225 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

    
    
    
                                                                     3485225
                                                                     06/09/26
                                                                       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
    
     06/09/26                                                              575
    
     531 Lori Miranda             lorena carrillo              599 NET 30        500
    
    
       1    1     37 34MIC6                                           EA   390.0000
                     .750 X 12" X 40" MIC-6 CAST PLATE                       390.00
    
                              IN STOCK
    
       2    4     24 080SH61T6                                        EA    58.7500
                     .080 X 15.6" X 18.9" SHEET 6061 T6                      235.00
    
                              3-4 day lead time
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
                      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
    
    
                                                                             625.00
                                                                               0.00
                                                                               0.00
     06/10/26  10:36AM                                                       625.00
    

    von Lori - 01:41 - 10 Juni 2026
  • Your Packages Are Coming Today

    UPS

    Hi LorenaCarrillo,
    You have 2 packages arriving today.
    Estimated Delivery
    Wednesday 06/10/2026
    From TOOL FLO
    Reference Number: 622656
    1Z7583300287688733
    by 9:00 PM
    From HAAS AUTOMATION
    Reference Number: 1000457748
    1Z470A4A0391913867
    by 9:00 PM
    Ship To
    TURNPACK LLC
    22425 S SCOTLAND CT
    STE 104
    QUEEN CREEK, AZ 851421056
    US
    ©2026 United Parcel Service of America, Inc. UPS, the UPS brandmark, and the color brown are trademarks of United Parcel Service of America, Inc. All rights reserved.
    Please do not reply to this email.
    Manage Delivery Alerts | Privacy Notice | Technology Agreement

    von "UPS" <mcinfo@ups.com> - 01:22 - 10 Juni 2026
  • PAST DUE - PLEASE REMIT Invoice 30967 from BaseTek, LLC

    BaseTek, LLC  

     

    Invoice  
    30967

    PAST DUE
    Due:Thu, 05/28/2026

    Amount Due: 
    $3,614.10

     

     

     

    Dear Customer :

    Your order has shipped and your invoice is attached complete with freight carrier and tracking number. If your Accounts Payable contact has not been included in this message, would you please forward the attached document to them for payment. Thank you!

    Thank you for your business - we appreciate it very much.

    BaseTek, LLC
    14975 White Road | Middlefield, OH 44062
    877.712.BASE(2273) | sales@basetek.com

    Please visit us on the web at www.basetek.com.



     

     

     

     

     


    von Erin Starner - 01:22 - 10 Juni 2026
  • Your shipment was delivered 480928780230

    FedEx

    We've included the delivery details for you

                                  

    FedEx FedEx
    Hi, CHRISTOPHER BERGER.
    Your shipment from JOHNSON AND JOHNSON was delivered.
    Delivered Date

    Wed, 06/10/2026

    9:59am

    Delivered to
    22425 S SCOTLAND CT, QUEEN CREEK, AZ 85142
    Received by
    L.CORREA
    Report missing package
    How was your delivery?
    star1 star2 star3 star4 star5
    Tracking details
    Tracking ID
    480928780230
    From
    JOHNSON AND JOHNSON
    31 TECHNOLOGY DR
    SUITE 200
    IRVINE, CA, US
    92618
    To
    TURNPACK,LLC
    22425 S SCOTLAND CT
    SUITE 104
    QUEEN CREEK, AZ, US
    85142
    Ship date
    Tue 6/09/2026 04:30 PM
    Number of pieces
    1
    Total shipment weight
    9.00 LB
    Service
    FedEx Priority Overnight®
    Department number
    6010.1000008486.625010001
    TRACK SHIPMENT
    FedEx
    Sending something back? No sweat!
    When you need to make a return, drop it off at one of over 10,000 locations. And if you received a QR code for your return, we can print your label.
    FIND LOCATIONS

      Please do not respond to this message. This email was sent from an unattended mailbox. This report was generated at approximately 12:06 PM CDT 06/10/2026.

    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.

    © 2026 Federal Express Corporation. The content of this message is protected by copyright and trademark laws under U.S. and international law. Review our FedEx Delivery Manager® Privacy Notice and Opt Out Preference. Find information on fraud and security. All rights reserved.

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    ID   1026

    von "FedEx Delivery Manager" <TrackingUpdates@fedex.com> - 01:07 - 10 Juni 2026
  • Delivered on Order PO26231775: Brass
    We delivered the brass on order PO26231775 (received by Turnpak).

    von "McMaster-Carr" <la.sales@mcmaster.com> - 12:52 - 10 Juni 2026
  • Intuitive Surgical Operations, Inc. Purchase Order #4410360192
     

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    Coupa

    Intuitive Surgical Operations, Inc. Purchase Order #4410360192

     

    Order Summary

    Date

    06/10/2026

    PO Total

    37,263.95 USD

    Payment Terms

    NT45

    Contact

    Hannah Covington
    HANNAH.COVINGTON@INTUSURG.COM

     

    Manage Order
    Create Invoice

    Orders details below


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    Acknowledge PO


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    Turnkey Packaging Solutions LLC
    3400 N Arizona Ave, Suite 110
    Chandler, Arizona 85225
    Attn: Christopher Berger
    cberger@turnpack.com
    PO NUMBER 4410360192 
    DATE 06/10/2026 
    PAYMENT TERMS NT45 
    SHIPPING TERMS  
    CURRENCY USD 
    CONTRACT  
    CONTACT Hannah Covington
      HANNAH.COVINGTON@INTUSURG.COM
    Ship To
    Intuitive Surgical Operations, Inc.
    1050 Kifer Road
    Sunnyvale, CA 94086
    B105
    Attn: Hannah Covington
    Bill To
    Intuitive Surgical Operations, Inc.
    1020 Kifer Rd
    Sunnyvale, CA 94086
    Note:
    Line Description Need By Date Qty Unit Price Total
    1 Intuitive Amada Bonder Modifications
    PN24120727
    07/07/2026 1,015.99 1,015.99
    2 Amada NH Smart Vision System
    20120230385
    07/07/2026 5,750.00 5,750.00
    3 Bonder Interface Plates
    PN24120720
    07/07/2026 679.00 679.00
    4 Intuitive PCB Fixture
    PN24090266
    07/07/2026 2,900.00 2,900.00
    5 Intuitive Instrument Fixture
    PN24090268
    07/07/2026 3,560.7750 3,560.78
    6 Intuitive NH-2000 Custom Sled
    PN24090269
    07/07/2026 4,923.75 4,923.75
    7 Thermode Safety Cover incl. Presence Sensor (Bonder)
    PN24090270
    07/07/2026 3,209.43 3,209.43
    8 Intuitive NH Series Force Calibration Block [Bonder]
    PN24120740
    07/07/2026 425.00 425.00
    9 Intuitive Amada Integration Service
    PN24120715
    07/07/2026 14,800.00 14,800.00
    37,263.95 USD

    Invoice Instructions: We encourage you to enroll to the Coupa Supplier Portal (CSP) to easily manage invoice submission and payment status. If you are not enrolled in the CSP, please submit your invoices to invoices@intuitive.coupahost.comFor AP Questions & Comments, please contact: AP@intusurg.com

     

     INTUITIVE SURGICAL PURCHASE ORDER TERMS

     This Purchase Order (“Order”) is an offer by the buyer, Intuitive Surgical, Inc., Intuitive Surgical Sàrl, Intuitive Surgical Operations, Inc. or one of their affiliates listed above (the entity making this offer being the "Purchaser"; the others being third party beneficiaries) to purchase goods and/or services from the seller listed above ("Supplier").  This transaction will be governed strictly on the terms and conditions stated herein (“Terms”), and all other terms and conditions, including those of any Supplier proposal, order form, statement of work or purchase order, are hereby excluded. Notwithstanding anything herein to the contrary, if a separate agreement (“Master Agreement”) has been executed between Purchaser and Supplier, the terms of such Master Agreement shall prevail over these Terms, however the Intuitive Supplier Code of Conduct (sec. 11 below) shall be applicable regardless of the existence of a Master Agreement.

    1. ACCEPTANCE OF THIS ORDER. Performance by Supplier under this Order, including performance of services or purchase of any materials, etc. will be treated as legal acceptance by Supplier of both this Order and the terms and conditions contained herein. Such acceptance will apply regardless of whether this Order has itself been executed by Supplier.  If Supplier does not accept this Order, Supplier must communicate its rejection in writing within three (3) business days of Order receipt or the Order will be deemed accepted. Purchaser may, at its option, cancel this Order without notice.

    2. TITLE. Unless otherwise set forth in a Master Agreement or stated herein by Purchaser, goods will be shipped FCA Purchaser's dock. In any event, risk of loss remains with Supplier until title passes to Purchaser. Passage of title under this provision does not limit Purchaser's full right of inspection or constitute final acceptance. If goods are returned by Purchaser to Supplier due to non-compliance with this Order, then title will pass to Supplier on delivery of all or the applicable part of the goods thereof being transferred to a carrier for return to Supplier.

    3. PACKAGING. All goods covered by this Order will be suitably packaged or otherwise prepared for shipment so as to secure the lowest transportation rates and to meet the carrier's requirements. No charges will be allowed for packaging or crating unless stated in this Order. Each container must be clearly marked to show quantity, contents, Supplier's name, and the number of this Order number. In addition, each container must be marked with the release Order number when requested by Purchaser.

    4. CHANGES. If the goods or services covered by this Order have changed between the issuance of this Order to Supplier and the last time such goods and services were purchased by Purchaser, or if the goods and services covered by this Order change or vary during the performance of this Order, Supplier agrees to notify Purchaser of any material changes or variations in the goods or services. Unless Supplier notifies Purchaser in writing, Supplier warrants that each good and service provided to Purchaser is identical in all material aspects.

    5. PRICE: The pricing on the Order reflects the pricing agreed by Supplier and Purchaser, and may not, without the prior written consent of Purchaser, exceed the last quotation received by Purchaser from Supplier. If Supplier does not reject the Order as set forth in Section 1 above, then delivery to Purchaser of goods and services set forth on the Order will be deemed acceptance of all such pricing.

    6. RIGHT OF REJECTION. Purchaser reserves the right to return to Supplier, at Supplier's expense, goods delivered or services performed hereunder that do not meet the terms of a Master Agreement, if any, or this Order. Purchaser may accept the portion of the goods or services delivered hereunder that conform and return/reject the balance to Supplier at Supplier's expense. In such event, Purchaser will pay only the proportionate amount of the total price stated herein that corresponds to the portion accepted regardless of whether such lesser quantity is ordinarily sold at higher price.  Supplier shall promptly refund any prepaid fees to Purchaser for any nonconforming goods or services that were rejected by Purchaser, but any such refund shall in no case be later than net 30 days from receipt of notice of rejection.

    7. DELIVERY. Time is of the essence for this Order, and Purchaser may reject goods and services not delivered or furnished on the dates or the manner herein specified.  In addition, if any portion of Supplier’s provision of goods and/or services requires Supplier to be on Purchaser’s property, Supplier will comply with Purchaser’s rules and procedures and take all necessary precautions to prevent any injury to persons or damage to any property.

    8. CONTINGENCIES. If Purchaser fails to take one or more shipments or receive services hereunder because of fire, explosions, earthquake, war, flood, accident, interruption or delay in transportation, labor trouble, pandemic, epidemic, or any other circumstances of like or different character beyond Purchaser's reasonable control, or partial or complete suspension of operations, then, upon notice to Supplier, the total quantity of goods and/or services covered by this Order may be reduced by the extent of the omitted shipment(s) or the specified delivery period extended by a time equal to that during which shipment shall be so omitted.

    9. CANCELLATION, INSOLVENCY. Unless otherwise set forth in a Master Agreement, Purchaser may cancel services or goods under this Order, in whole or in part, at any time on written notice. Cancellation will be without prejudice to any claims which one party may have against the other for services performed or materials/goods supplied up to the date of cancellation.  Should Supplier itself or any of its affiliated companies file for bankruptcy, or if  then Purchaser may terminate all or any part of this Order without penalty or required notice.

    10. INTELLECTUAL PROPERTY. Unless otherwise agreed in a Master Agreement, in the case of customized or bespoke software created and developed by Supplier on a works-for-hire basis for Purchaser, Purchaser owns and retains all right, title, and interest in and to any patent, copyright, trade secret and/or trademark rights in all Supplier’s work product, any intellectual property (including but not limited to right of priority) or technology that is conceived, created, or reduced to practice by either party jointly or separately in the course of the performance of this Order whether or not based on Purchaser Designs or Purchaser Items as defined in these Terms, and Supplier assigns any and all rights to such intellectual property or technology to Purchaser. For the avoidance of doubt, in the case of Suppliers that provide commercial off-the-shelf (“COTS”) goods or software as a service (SaaS) cloud based solutions, the intellectual property remains with Supplier or its suppliers and does not transfer to Purchaser.

         10.1 In the case of COTS goods or software license grant purchases, and subject to the terms and conditions of a Master Agreement between the parties, if any, or alternatively this Order and its Terms, Supplier hereby grants Purchaser a worldwide, non-exclusive, irrevocable, perpetual, non-transferable and non-sublicensable, right and license to use such COTS goods or software on a royalty-free, fully paid-up and irrevocable basis during any then-current prepaid subscription term.

         10.2 In the case of SaaS solution use and access purchases, and subject to the terms and conditions of a Master Agreement between the parties, if any, or alternatively this Order and its Terms, Supplier grants Purchaser a non-exclusive, non-transferable, limited license (without the right to sublease or sublicense) to access and use the subject cloud-based subscription software, the subscription services, as well as, any related confidential information and documentation, during the subscription term, in an operating environment hosted by Supplier, for Purchaser’s own internal use.

         10.3 In the case of Consulting Agreements of any kind, Supplier agrees that any and all Intellectual Property (as defined above) conceived, written, created or first reduced to practice in the performance of work under this Order shall be the sole and exclusive property of Purchaser and hereby assigns to Purchaser all its right, title and interest in and to any and all Intellectual Property.  Supplier further agrees that except for its rights in background technology, Purchaser is and shall be vested with all rights, title and interests including.  Supplier shall execute all papers, including patent applications, invention assignments and copyright assignments, and otherwise shall assist Intuitive as reasonably required to perfect in Purchaser the rights, title and other interests in Supplier's work product expressly granted to Purchaser under this Order.   

    11. LAWS AND REGULATIONS. Supplier represents and warrants that all goods and services delivered pursuant to this Order (i) will be produced, sold, and delivered to Purchaser in compliance with all applicable laws and regulations and specifically with the then applicable Intuitive Supplier Code of Conduct which can be found under the following link: https://www.intuitive.com/en-us/-/media/ISI/Intuitive/Pdf/supplier-code-of-conduct-1087837.pdf , and (ii) will be produced in strict compliance with the Fair Labor Standards Act, 1983, as amended, applicable child labor laws, and laws against slavery and/or human trafficking. If required, the Supplier will comply with Federal Acquisition Regulation (FAR) clause 52.219-8 "Utilization of Small Business Concerns", which is hereby incorporated by reference. Supplier and its subcontractors shall, to the extent they apply, abide by (1) the requirements of 41 CFR §§ 60-300.5(a) and 60-741.5(a), which prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities and require affirmative action to employ and advance in employment individuals without regard to protected veteran status or disability; (2) 29 CFR Part 471, Appendix A to Subpart A, and (3) E-Verify.

    12. NO AGENCY. This Order is solely for the purchase of goods and/or services and does not name Supplier the agent or subcontractor of Purchaser for any purpose. Supplier assumes all obligations under all "social security" legislation (e.g., unemployment insurance, old age benefits, or workers' compensation laws) of the United States or any state or other governmental authority with respect to persons employed in the performance of services and/or production of goods under this Order and will indemnify Purchaser against any liability thereof.

    13. NO EMPLOYMENT.  Neither this Order, the goods and/or services provided, nor anything related to these terms and conditions creates an employer-employee relationship between Purchaser and Supplier.  Similarly, Supplier will not, nor does it intend, to direct or exercise control over Supplier’s means or methods of performing under this Order. Nothing about this Order limits Supplier’s ability to supply goods and/or services elsewhere so long as Supplier honors its legal obligations to Supplier as articulated herein and as otherwise exist.  

    14. PURCHASER DESIGNS AND PURCHASER ITEMS. Supplier may use (i) all photographs, specifications, drawings, blueprints, or designs. or the like (together "Purchaser Designs"), or (ii) all tools, dies, molds, fixtures, photographs, proofs, printing plates, or the like (together "Purchaser Items"), that are supplied by Purchaser in confidence, or paid for by Purchaser, only for the purpose of fulfillment of this Order. No other use is authorized without Purchaser's prior written consent. Supplier will return all Purchaser Designs or Purchaser Items to Purchaser if so requested. Supplier agrees that the Purchaser Designs and Purchaser Items, and any inventions, intellectual property including trade secrets contained therein, are the property of Purchaser. Purchaser may withdraw Purchaser Items or Purchaser Designs from Supplier's premises upon demand in writing. Supplier is obligated to carefully preserve and maintain, in good operating condition, such Purchaser Designs or Purchaser Items at all times.

    15.    INVOICE, PAYMENT, AND DISCOUNTS. Supplier will provide Purchaser with timely invoices:

    ·         Delivered electronically and readable by electronic means,

    ·         On the date appearing on the invoice along with the correct Order Number,

    ·         Delivered to Purchaser at the e-mail address set forth on the face of this Order or by other agreed electronic method,

    ·         Provided to Purchaser by the person or business entity, firm, or corporation to which this Order is issued and

    ·         In accordance with the payment terms shown on the face of this Order calculated from (i) the date Purchaser receives and accepts the goods or services and (ii) Purchaser’s receipt of the invoice for same. Discount date, if applicable, will be established from the date on which Supplier has complied with all terms of this Order and delivered an invoice to Purchaser.

    16. TAXES, GOV’T AND BANK CHARGES.  The purchase price for goods or services herein is exclusive of any and all taxes and other governmental or bank charges now imposed or hereafter becoming effective upon the production, sale, shipment or use of the materials or services specified in this Order and Supplier agrees to indemnify Purchaser against, and reimburse Purchaser for, any expenditures Purchaser may be required to make on account of Supplier's failure to pay such taxes and other governmental or bank charges. Purchaser shall pay any applicable local, state, and federal taxes, however designated (excluding Supplier’s income taxes), imposed or based upon the sale, transfer of ownership, installation, license or use of the goods or services, unless Purchaser provides the Supplier with an appropriate certificate of exemption.  Supplier shall be solely responsible for any bank charges, fees or other costs of any kind incurred by Supplier in the course of completing services or providing goods under this Order, including but not limited to bank fees associated with receiving any payments from Purchaser.

    17. WARRANTIES. In addition to all warranties, expressed or implied, established by statutes or common law, or elsewhere set forth in this Order, Supplier hereby expressly represents and warrants that all goods and/or services covered by this Order will (i) conform to all specifications, drawings, samples, and any other description furnished or adopted by Purchaser and accepted by Supplier, (ii) be new not refurbished, and (iii) of good material, and free of defect in material and workmanship. Purchaser's failure to give notice to Supplier of any breach of any warranty shall not discharge Supplier's liability for any such breach. The warranties of Supplier together with its services warranties and guarantees, if any, run to Purchaser and Purchaser's customer(s). Notwithstanding the foregoing, Supplier’s warranty obligations under this Section will not apply to the extent that such warranty claims are caused by Purchaser’s negligence or willful misconduct.

    18. INDEMNIFICATION. Supplier will defend, indemnify, protect, and hold Purchaser and its affiliates harmless against any and all loss or damage to persons (including death), to property (including reasonable attorneys’ fees) or any infringement or misappropriation of a third-party’s intellectual property rights, resulting from or arising in connection with the goods and/or services furnished hereunder. This may include third party claims, demands, litigation or other legal proceedings regardless of legal theory involved. Notwithstanding the foregoing, Supplier’s indemnification obligations under this Section will not apply to the extent that such claims are caused by Purchaser’s negligence or willful misconduct.

    19. WAIVERS. Any failure by Purchaser to enforce or require strict performance by Supplier of any term or condition of this Order does not constitute a waiver thereof by Purchaser, and Purchaser may at any time avail itself of the remedies Purchaser may have for any breach of the terms hereof.

    20. ASSIGNMENT. This Order may not be assigned by Supplier without the prior written approval of Purchaser, which shall not be unreasonably withheld.

    21. CHOICE OF LAW, JURISDICTION, VENUE. This Order shall be governed by and subject to the laws of the State of California (other than its choice of law principles). The parties agree that the United Nations Convention on Contracts for the International Sale of Goods is specifically excluded from application to this Order. Any action or proceeding arising from this Order will be brought in the state courts located in Santa Clara County or in the federal courts located in the Northern District of California, or other courts as Purchaser may specify. Each party hereby irrevocably consents to the exclusive jurisdiction and venue in such courts.

    22. ENTIRE AGREEMENT. Except as set forth in a Master Agreement, the terms and conditions stated in this Order constitute the entire agreement between Supplier and Purchaser regarding the services or purchases herein. For the avoidance of doubt, Supplier and Purchaser agree that any and all terms and conditions contained in any shrink-wrap, click-wrap, hyperlink, any subscription, or the like which may accompany services or are embedded in Supplier’s goods, products or posted on Supplier’s website, or any terms and conditions in any quote, correspondence, proposal or other documentation provided by Supplier that are attached to, referenced in, or in any way related to this Order are null and void and expressly superseded in their entirety by the terms and conditions contained herein.

    23. CONFIDENTIAL INFORMATION AND PUBLICITY. If Purchaser and Supplier have entered into a non-disclosure agreement (“NDA”) applicable to the disclosure of confidential information under this Order, and if the term of the NDA expires before the expiration or termination of this Order, then the term of the NDA will be automatically extended to match the term of this Order. The parties will treat the terms, conditions, and existence of this Order as confidential and proprietary information of Purchaser. Each party agrees to treat any confidential or proprietary information disclosed to it as strictly confidential for the duration of the transaction under this Order and for a period of 5 years thereafter, unless such information becomes public through no fault of the receiving party. Supplier shall not make any public disclosure or publication (including without limitation on websites and social media), presentation, public announcement, or press release concerning its relationship with Purchaser unless Purchaser provides its prior written consent.

    24. INSURANCE.  Supplier will maintain a Comprehensive General Liability policy (including coverage ensuring Supplier’s liabilities assumed herein), Automotive and Employer liability policies, etc. with limits as required by Purchaser.  At Purchaser’s request, Supplier will provide a Certificate of Insurance completed by its insurance carrier certifying such required coverage is in effect, with waiver of subrogation, naming Purchaser as an additional insured.  Such coverage will not be materially altered or canceled without thirty (30) day prior written notice to Purchaser. 

    25. DRAWINGS, DESIGNS OR SPECIFICATIONS.  If applicable to Supplier’s goods or services, Supplier hereby agrees to provide to Owner a reasonably complete set of drawings, designs and specifications within a commercially reasonable time, but in no event later than three (3) months prior to TCO.  Should Supplier fail to comply with this deadline for any reason, Owner may withhold payment to Supplier for any associated invoice, billing or cost until required documentation is received and approved by Owner.

    26. CONSULTING  If applicable to Supplier’s Services, if any under this Order, Supplier hereby stipulates (a) it possesses the qualifications necessary to perform agreed upon Services described in its proposal or Statement of Work and will timely and efficiently complete the same, (b) it has and is known to have high ethical standards and professional integrity within its profession, (c) will use professional conduct in the performance of its obligations under this Order, (d) is serving as a consultant in its individual capacity and not as an agent employee or representative of Owner, (e) any confidential or proprietary information obtained is the sole, exclusive and irreplaceable property of Purchaser and (f) during the term of this Order and for a period of one (1) year following termination of this Order, it will not perform similar work for any competitor of Purchaser or any company or organization engaged in the development of telepresence, teleoperation, or robotic surgical products or services, without providing to Purchaser forty-five (45) days’ prior written notice.

    27. DATA PRIVACY/HIPAA 

         27.1 DATA PRIVACY: Supplier shall comply with all applicable privacy and data protection laws, including but not limited to, the Health Insurance Portability and Accountability Act of 1996 (“HIPAA”), the California Consumer Privacy Act of 2018 as amended by the California Privacy Rights Act, and the EU General Data Protection Regulation 2016/679 (“GDPR”) (hereinafter “Applicable Data Protection Laws”).  In addition, Supplier shall comply with Purchaser’s data privacy provisions: https://www.intuitive.com/en-us/about-us/company/legal/privacy and https://www.intuitive.com/en-us/about-us/company/legal/governance.    

         27.2 In the event Supplier is processing Protected Heath Information as that term is defined by HIPAA, Supplier shall comply with the Business Associate Agreement terms found here https://www.intuitive.com/en-us/-/media/ISI/Intuitive/Pdf/Intuitive-Vendor-POTC-BAA-Terms.pdf. In the event Supplier is processing Personal Data, Personal Information, Personal Health Information, or any other personally identifiable information under Applicable Data Protection Laws, Supplier shall comply with the Data Processing Agreement terms found here https://www.intuitive.com/en-us/-/media/ISI/Intuitive/Pdf/Intuitive-Vendor-POTC-DPA-Terms.pdf.

    28. CYBER SECURITY/SITE ACCESS

         28.1 Independent Third-Party Attestation. If Supplier will have access to Purchaser’s information systems, Supplier shall achieve and maintain compliance with ISO/IEC 27001 or an equivalent information security certification. Accepted equivalent certifications include but are not limited to: International Standards Organization – ISO 27001; Service Organization Control – SOC2 Type 2;  HITRUST, Cybersecurity Maturity Model Certification (CMMC 2.0 Levels 2 & 3), and the Federal Risk and Authorization Management Program (FedRAMP). Supplier shall achieve the aforementioned compliance within twelve (12) months (or as otherwise agreed upon by the parties in writing) of the Effective Date of the agreement between Purchaser and the Supplier, and meet associated requirements for examining information security risks, implementing comprehensive information security controls, and sustaining management processes necessary to evaluate the adequacy of information security controls on an ongoing basis.  Additionally, Supplier shall utilize an independent party to routinely assess, audit, or review installed processes and controls, which shall attest to the effectiveness of such information security controls as well as compliance with ISO/IEC 27001(or accepted equivalent) throughout the term of this Order.  Required certification and assessments will be completed at the Supplier’s expense.

     

         28.2 Ability to Audit. Purchaser shall have the ability to audit records specific to certifications, completed management reviews and compliance audits for information security as directly related to the supply of the goods and/or services. Second, Supplier shall complete remediation actions that result from Purchaser reviews of the certification records and/or Purchaser security assessments at no expense to Purchaser and within a mutually agreed time frame.  

     

         28.3 Cyber Security Incident and Breach Notification. Supplier shall notify Purchaser of all cyber security incidents, including malicious system access, end-point user device, and equipment loss. Supplier shall notify Purchaser immediately and meet applicable laws and regulations upon becoming aware of a data breach or security incident. Supplier will fully cooperate with Purchaser personnel during the investigation of security incidents to resolve the incident and in conjunction with any associated investigations in accordance with Supplier’s obligations and applicable laws.

     

         28.4 Subcontractors & Supply Chain Risk Management. Supplier shall define and implement processes and procedures to manage any subcontractors and/or any other entities within the extended supply chain engaged in building and delivering goods/services to Purchaser. Such processes must include the following risk management activities: Enforcing that any Subcontractors, or any other entities within the extended supply chain, that have access to or support Purchaser, to maintain a baseline security level of the supplier or better; and Subsequently and regularly managing risks in the supply chain and conducting regular risk assessments of Subcontractors or any other entities within the extended supply chain that your organization engages in building and delivering goods/services.  Supplier must also maintain evidence of regular risk management activities for all subcontractors.

     

         28.5 Access to Purchaser’ s Information Systems. To the extent that access to Purchaser’s Information Systems is required by Supplier to perform its obligations, access may be granted solely to enable Supplier to perform its obligations hereunder and for no other purpose. Access is limited to those specific Information Systems, time periods, and personnel as are agreed to by the parties and is subject to Purchaser’s then-current security procedures and information protection policies, as the same may be amended from time to time by Purchaser. Supplier will at all times maintain the highest degree of security to comply with the requirements of this Section and to ensure that access granted to Supplier will not impair the integrity and availability of Purchaser’s Information Systems. Supplier shall require its personnel and/or subcontractors to sign individual agreements with the Supplier and be subject to the Supplier’s security clearance procedures prior to accessing Purchaser’s Information Systems.

     

         28.6 Data Security. Supplier shall use encryption standards that align with current industry best practices and standards for the transmission or storage of Purchaser data that is deemed confidential information. In addition, Supplier shall destroy data and media according to current industry best practices and standards. Further, Supplier and its subcontractors shall establish and maintain robust and effective safeguards to protect against the destruction, loss, disclosure, or alteration of Purchaser Data in the possession of Supplier. These safeguards must be on par with or exceed the highest level of protection that Supplier applies to its own most confidential and sensitive information. At all times, these measures must adhere to industry best practices and shall not, under any circumstances, fall below a standard of reasonable care and due diligence.

     

         28.7 Termination & Return of Materials. Upon termination of this Order for any reason as stated in Purchaser’s request, Supplier will promptly erase, destroy, or return, as directed by Purchaser, all equipment, documents, or materials of any nature in Supplier's possession or control that have been furnished by Purchaser to Supplier, or reproduced or developed by Supplier containing or based on Purchaser confidential information.

     

     Intuitive Surgical Proprietary Information Revised April 1, 2025


    von "Intuitive" <do_not_reply@intuitive.coupahost.com> - 11:12 - 10 Juni 2026
  • Re: Re: Fwd: Kone Carbide product request -Carbide rod
    Yes I will be out of the office from the 10th- 21st. I will forward this thread to Lorena, who will handle the purchasing soon. 

    On Tue, Jun 9, 2026 at 8:48 PM Stanley-Konetool <sales1@konetool.com> wrote:

    Hi Ivan, 

    Are you in vacation?   

    Pls kindly let us know. 

    Thanks. 

    -----------------------------

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    instagram

    Stanley Peng

    Business Manager

    Kone Carbide Tool Ltd.




    mobilePhone
    Office: +86-28-6171627 72 | Mobile : +86-18665361540 (Wechat/Whatsapp)
    emailAddress
    sales1@konetool.com
    website
    www.konetool.com | www.konecarbide.com
    address
    No.99 Haiwang Road, Liandong U-Valley Industrial Park, Wenjiang District, Chengdu 611130 China

    ------------------ Original ------------------
    From: "彭超"<sales1@konetool.com>
    Date: 2026-06-08 17:47
    To: "Ivan Arevalo"<iarevalo@turnpack.com>; 
    Subject: Re: Re: Fwd: Kone Carbide product request -Carbide rod

    Dear Ivan, 

    Here attached Quotation for your reference 
    Both Virgin Material and Recycle material quotation inside.   
    Pls check which one you like better,  the price is even better than last time.  
    If you have other items to get quote, pls let us know.  

    You can also let me know your shipping address for cost checking, and let us know which payment method you want.  

    Hope to get your order soon.  
    Best regards, 


    -----------------------------  

    facebook
    twitter
    linkedin
    instagram
    instagram

    Stanley Peng

    Business Manager

    Kone Carbide Tool Ltd.




    mobilePhone
    Office: +86-28-6171627 72 | Mobile : +86-18665361540 (Wechat/Whatsapp)
    emailAddress
    sales1@konetool.com
    website
    www.konetool.com | www.konecarbide.com
    address
    No.99 Haiwang Road, Liandong U-Valley Industrial Park, Wenjiang District, Chengdu 611130 China

    ------------------ Original ------------------
    From: "Ivan Arevalo"<iarevalo@turnpack.com>
    Date: 2026-06-06 00:52
    To: "Stanley-Konetool"<sales1@konetool.com>; 
    Subject: Re: Re: Fwd: Kone Carbide product request -Carbide rod
    Hi Stanley, 

     
    We found that 64mm length blanks could work for us as well. The same requirements as before (h6 tolerance, 45 degree chamfer on one end, surface grounded, and YG10x 10% cobalt grade), but just the 64mm length and 8mm diameter. What are the pricing and lead time for 100-200 blanks? 

     
    On Wed, Jun 3, 2026 at 6:35 PM Stanley-Konetool <sales1@konetool.com> wrote:    
     

    Dear Kim,

    Thank you for your clarification.

    We understand that the blank is only required as stock material, and your manufacturers will use it to make the cutters. That is totally fine. We will focus on supplying the carbide blank material according to your required size and grade.

    Regarding the blank, we attached a catalog for your reference and wait for your update on the confirmed quantity and  specific requirements such as carbide grade, tolerance, surface condition, or packing, please also let us know so we can make sure everything is correct before production.


    Best regards,

    -----------------------------  

    facebook
    twitter
    linkedin
    instagram
    instagram

    Stanley Peng

    Business Manager

    Kone Carbide Tool Ltd.




    mobilePhone
    Office: +86-28-6171627 72 | Mobile : +86-18665361540 (Wechat/Whatsapp)
    emailAddress
    sales1@konetool.com
    website
    www.konetool.com | www.konecarbide.com
    address
    No.99 Haiwang Road, Liandong U-Valley Industrial Park, Wenjiang District, Chengdu 611130 China

    ------------------ Original ------------------
    From: "Ivan Arevalo"<iarevalo@turnpack.com>
    Date: 2026-06-03 23:14
    To: "Stanley-Konetool"<sales1@konetool.com>; 
    Subject: Re: Re: Fwd: Kone Carbide product request -Carbide rod
    I understand there is an MOQ. I will check with my team and get back to you about getting an order in to receive a sample.    
     
    Yes, the blank is purely just stock material as we have manufacturers who have used the material to create cutters. I know your company is capable of this but due to the minimum and outdated information provided on the cutter tool, we prefer sending stock material to our manufacturers as they have cut tools for us in the past. 

     
    If any other questions please let me know. 

     
    Best, 
    Ivan 

     
    On Tue, Jun 2, 2026 at 6:43 PM Stanley-Konetool <sales1@konetool.com> wrote:      
     

    Dear Ivan, 

    Thanks for your email,  2 questions:
    1. if to receive a finished sample of carbide burr according to the drawing   -- Normally it has MOQ,  if needed, I can check MOQ and price for your order.  MOQ depends from 10-50pcs minimum.  and after that everything ok,  we can make a bigger order of 130pcs. 
    2. If for the blank, it will be just a piece of carbide blank material right?   I am not quite understanding what the blank is for.  Could you explain a little bit of it?  

    Pls kindly give us reply on the 2 questions above. So we can move on to next step Ivan. 
    Hope to hear from you soonest. 

    Best regards, 


    -----------------------------  

    facebook
    twitter
    linkedin
    instagram
    instagram

    Stanley Peng

    Business Manager

    Kone Carbide Tool Ltd.




    mobilePhone
    Office: +86-28-6171627 72 | Mobile : +86-18665361540 (Wechat/Whatsapp)
    emailAddress
    sales1@konetool.com
    website
    www.konetool.com | www.konecarbide.com
    address
    No.99 Haiwang Road, Liandong U-Valley Industrial Park, Wenjiang District, Chengdu 611130 China

    ------------------ Original ------------------
    From: "Ivan Arevalo"<iarevalo@turnpack.com>
    Date: 2026-06-03 06:53
    To: "Stanley-Konetool"<sales1@konetool.com>; 
    Subject: Re: Re: Fwd: Kone Carbide product request -Carbide rod
    Is there an option to receive a sample of either the blank or the finished tool?    
     

     
    On Tue, Jun 2, 2026 at 3:51 PM Ivan Arevalo <iarevalo@turnpack.com> wrote:        
     
    Yes, this is correct.     
     

     
    On Tue, Jun 2, 2026 at 1:04 AM Stanley-Konetool <sales1@konetool.com> wrote:        
     

    Dear Ivan, 

    Here comes to a changed drawing for the item you want,  pls kindly confirm for sure it is the product that you want to inquire.  so we can start the process. 
    1. Tungsten carbide material for the whole bit.  
    2. YG10X = ISO K20  grade
    3. Quantity 130pcs for quotation. 

    Hope to hear from you soonest.  

    Best regards,  


    -----------------------------  

    facebook
    twitter
    linkedin
    instagram
    instagram

    Stanley Peng

    Business Manager

    Kone Carbide Tool Ltd.




    mobilePhone
    Office: +86-28-6171627 72 | Mobile : +86-18665361540 (Wechat/Whatsapp)
    emailAddress
    sales1@konetool.com
    website
    www.konetool.com | www.konecarbide.com
    address
    No.99 Haiwang Road, Liandong U-Valley Industrial Park, Wenjiang District, Chengdu 611130 China

    ------------------ Original ------------------
    From: "Ivan Arevalo"<iarevalo@turnpack.com>
    Date: 2026-06-02 00:05
    To: "Stanley-Konetool"<sales1@konetool.com>; 
    Subject: Re: Re: Fwd: Kone Carbide product request -Carbide rod
    We would need around 130 tooling bits, but we would like to see if there is a price difference based on the order quantity.     
     
    The material the cutter works with is Kovar and Nickel Cobalt. We used a 10% cobalt carbide grade when ordered.           
             
     
    Let me know if more information is needed.

     
    Best, 
    Ivan

         
         
     

     
    On Mon, Jun 1, 2026 at 8:57 AM Ivan Arevalo <iarevalo@turnpack.com> wrote:          
     
    Hi Stanley,     
     
    The only detail on the drawing that does not match is that the tin coating should be 1.1" long, not .315"  that you have. 

     

     
    On Fri, May 29, 2026 at 11:57 PM Stanley-Konetool <sales1@konetool.com> wrote:          
     

    Dear Ivan, 

    Sorry let you wait long,  here comes the final drawing according to yours, could you pls check and confirm?   

    If ok, then we will start the quotation process to move on.   And pls tell us quantity of such tool you need.   

    Also can we know what working material will this tool deal with?  So we can choose the right carbide grade for use.  

    Hope to hear from you soonest.  

    Best regards,  


    -----------------------------  

    facebook
    twitter
    linkedin
    instagram
    instagram

    Stanley Peng

    Business Manager

    Kone Carbide Tool Ltd.




    mobilePhone
    Office: +86-28-6171627 72 | Mobile : +86-18665361540 (Wechat/Whatsapp)
    emailAddress
    sales1@konetool.com
    website
    www.konetool.com | www.konecarbide.com
    address
    No.99 Haiwang Road, Liandong U-Valley Industrial Park, Wenjiang District, Chengdu 611130 China

    ------------------ Original ------------------
    From: "Ivan Arevalo"<iarevalo@turnpack.com>
    Date: 2026-05-26 23:26
    To: "Stanley-Konetool"<sales1@konetool.com>; 
    Subject: Re: Re: Fwd: Kone Carbide product request -Carbide rod
    Hi Stanley,     
     
    Sorry for the late reply.

     
    The tool's total length should be 63.5 mm. 

     
    thanks,

     
    Ivan

     
    On Fri, May 22, 2026 at 1:23 AM Stanley-Konetool <sales1@konetool.com> wrote:            
     

    Hi  Ivan, 
    We lost a critical dimension in your drawing.   what is the total length of the tool?     Check picture below in yellow and hope to hear from you soon on the number: 

    Best regards,  


    -----------------------------  

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    Stanley Peng

    Business Manager

    Kone Carbide Tool Ltd.




    mobilePhone
    Office: +86-28-6171627 72 | Mobile : +86-18665361540 (Wechat/Whatsapp)
    emailAddress
    sales1@konetool.com
    website
    www.konetool.com | www.konecarbide.com
    address
    No.99 Haiwang Road, Liandong U-Valley Industrial Park, Wenjiang District, Chengdu 611130 China

    ------------------ Original ------------------
    From: "Ivan Arevalo"<iarevalo@turnpack.com>
    Date: 2026-05-21 07:49
    To: "Stanley-Konetool"<sales1@konetool.com>; 
    Cc: "Info at Turnpack"<info@turnpack.com>; 
    Subject: Re: Re: Fwd: Kone Carbide product request -Carbide rod
    Hi Stanley,            
     
    Sorry for the delayed response. This could work for us. I received the drawings for the cutter tool which I have attached below in both DXF and PDF formats. They may be incomplete, so please ask any questions about the tooling and I will try to respond as accurately as possible. We would like to see our options for receiving the completed tooling. 

     
    Additionally, how can we start the process for ordering, shipping, and receiving the tooling? 

     
    Best, 
    Ivan Arevalo 

     
    On Mon, May 11, 2026 at 6:35 PM Stanley-Konetool <sales1@konetool.com> wrote:              
     

    Dear Ivan, 

    Yes, if without drawing would be hard to quote, here comes the quotation for the carbide rods FYI.  pls check.  

    There are difference
    -1. Virgin Material  and Recycle material for your choice. 
    -2. Different quantity for your choice. 

    Wait for your reply on these rods,  anything, pls just tell us and we'd deal with it soonest. 

    Best regards, 


    -----------------------------  

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    instagram

    Stanley Peng

    Account Manager

    Kone Carbide Tool Ltd.




    mobilePhone
    Office: +86-28-6171627 72 | Mobile : +86-18665361540 (Wechat/Whatsapp)
    emailAddress
    sales1@konetool.com
    website
    www.konetool.com | www.konecarbide.com
    address
    No.99 Haiwang Road, Liandong U-Valley Industrial Park, Wenjiang District, Chengdu 611130 China

    ------------------ Original ------------------
    From: "Ivan Arevalo"<iarevalo@turnpack.com>
    Date: 2026-05-11 23:26
    To: "Stanley-Konetool"<sales1@konetool.com>; 
    Subject: Re: Re: Fwd: Kone Carbide product request -Carbide rod
    Getting the drawings may be an issue because we are working with the old company our current company acquired. Could it possible to just get the raw material quoted?             
     
    Best, 

     
    Ivan A

     

     
    On Fri, May 8, 2026 at 7:00 PM Stanley-Konetool <sales1@konetool.com> wrote:                
     

    Dear Ivan,  

    Thanks for giving us details of the carbide rods,  pls wait for our quotation of the carbide rods.
    Could you send us the drawing of the cutters you want?   so we can add cutter into quotation too.  

    We wait for your reply on cutters to move on.  

    Thank you very much.  


    -----------------------------  

    facebook
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    instagram

    Stanley Peng

    Account Manager

    Kone Carbide Tool Ltd.




    mobilePhone
    Office: +86-28-6171627 72 | Mobile : +86-18665361540 (Wechat/Whatsapp)
    emailAddress
    sales1@konetool.com
    website
    www.konetool.com | www.konecarbide.com
    address
    No.99 Haiwang Road, Liandong U-Valley Industrial Park, Wenjiang District, Chengdu 611130 China

    ------------------ Original ------------------
    From: "欧家豪"<inquiry@konetool.com>
    Date: 2026-05-08 13:03
    To: "Ivan Arevalo"<iarevalo@turnpack.com>; 
    Cc: "Stanley-Konetool"<sales1@konetool.com>; 
    Subject: Re: Re: Fwd: Kone Carbide product request -Carbide rod

    Hi  Ivan

    Thanks , we also can supply the finished cutter or tools , pelase send us the drawaing , then we will check ,  if we can do , we will quote you the both the rod and cutter 

     I will ask our manager  Stanlery to serve you together 


    Thanks 



    -----------------------------  

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    Felix

    Pre-sales

    KONE CARBIDE TOOL LTD




    mobilePhone
    office:+86-28-61716272
    emailAddress
    inquiry@konetool.com
    website
    www.konetool.com |  www.konecarbide.com
    address
    Add:No.99 Haiwang Road, Liandong U-Valley Industrial Park,  Wenjiang District, Chengdu 611130 China
    Focus On Carbide Tools Supply Chain Integration !

     
    ------------------ Original ------------------
    From: "Ivan Arevalo"<iarevalo@turnpack.com>
    Date: 2026-05-08 05:02
    To: "inquiry-konetool"<inquiry@konetool.com>; 
    Subject: Re: Fwd: Kone Carbide product request -Carbide rod
    Hi Felix,             
     
    Nice to meet you as well. Yes, these will be used and turned into cutters. If we provided the proper drawings and documents, could it be possible to get quoted for both stock material and manufacturing them into cutters? That would be great, thanks. 

                 
     

     
    On Thu, May 7, 2026 at 1:54 PM inquiry-konetool <inquiry@konetool.com> wrote:                    
     
    Hi  Ivan Arevalo                    
                       
    Nice to meet you! , thanks so much for your enquiry about  carbide rod 8x63.5mm , Yes ,  they are our regular supply products ,  our factory always manufacture various sizes of carbide rods  .                    
                       
    so Can I know the application of this  carbide rod that you will purchase ?   to make some tools or cutters ?    because we would like to recommend the proper TC Grade . 
                       
    After get your futher information ,   then we will quote you                     
                       
                       
    Best regards                    
     



    -----------------------------  

    facebook
    twitter
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    instagram

    Felix

    Pre-sales

    KONE CARBIDE TOOL LTD




    mobilePhone
    office:+86-28-61716272
    emailAddress
    inquiry@konetool.com
    website
    www.konetool.com |  www.konecarbide.com
    address
    Add:No.99 Haiwang Road, Liandong U-Valley Industrial Park,  Wenjiang District, Chengdu 611130 China
    Focus On Carbide Tools Supply Chain Integration !

     
    ------------------ Original ------------------
    From: "TOOL KONE"<konecarbidetool@gmail.com>
    Date: 2026-05-08 03:56
    To: "konetool-Oscar"<lee@konetool.com>; sales1@konetool.com
    Subject: Fwd: Kone Carbide Product Inquiry

     

     
    ---------- 转发的邮件 ---------                      
    发件人: Kone Carbide <sales@konecarbide.com>                      
    日期:2026年5月7日 周四11:26                      
    主题:Kone Carbide Product Inquiry                      
    收件人: <sales@konecarbide.com>                      
     

                         
    Name: Ivan Arevalo                      
    Email: iarevalo@turnpack.com                      
    Country: United States                      
    Phone: 4808692308                      
                         
    Call or not: It’s okay.                      
    Company: Turnpack                      
    Product Name: Carbide Rods                      
    Message: I used the wrong email in the last request. I was requesting quotation regarding the pricing of approximately 130 solid round carbide blanks, 8mm in diameter and 63.5mm in length. If pricing changes with quantity, we would like to know options as well. We are located out in Queen Creek, Arizona if shipping is involved with the quotation process. Any information would be appreciated, thanks!                      
                         
    ---                      
                         
    Date: May 7, 2026                      
    Time: 5:26 pm                      
    Page URL: https://konecarbide.com/carbide-rods/                      
    User Agent: Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/148.0.0.0 Safari/537.36                      
    Remote IP: 70.184.110.153                      
     
      


     
      


      


     
      


     
      


     
      


     
      


     
      


     
      


     
     
     


     
     


    von Ivan Arevalo - 10:57 - 10 Juni 2026
  • Apple Statement Request: AAPLGA62000804729L

    Accounts Receivable,

    Apple is requesting a current Accounts Receivable statement (aging report) from TURNKEY PACKAGING SOLUTIONS LLC for all Apple accounts globally.  Apple does not hold your customer account number on file and appreciates a full reporting of all accounts you have on file for Apple. 
     
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    von apreview@apple.apexanalytix.com - 07:46 - 10 Juni 2026
  • Report Domain: turnpack.com Submitter: yahoo.com Report-ID: <1781070847.789479>
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    von noreply@dmarc.yahoo.com - 06:26 - 10 Juni 2026
  • FedEx Billing Online - Invoice Ready for Payment

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    von "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 04:56 - 10 Juni 2026
  • Invoice for Your Order PO26231775
    McMaster-Carr
    562-692-5911
    562-695-2323 (fax)
    la.sales@mcmaster.com
    Invoice
    Billed to
    TURNPACK LLC
    22425 S SCOTLAND CT STE 104
    QUEEN CREEK AZ 85142
    Purchase OrderPO26231775
    Total $1,208.81
    Invoice66446627
    Invoice Date6/9/26
    Payment Terms2% 10, Net 30
    Deduct $19.37 on merchandise if paid by 6/19/26.
    Shipped to
    Attention: Suite 104
    Turnpack LLC
    22425 S Scotland CT Ste 104
    Queen Creek AZ 85142
    Mail Payment toMcMaster-Carr
    PO Box 7690
    Chicago IL 60680-7690
    Your Account 438808000
    Christopher Berger placed this order.

    LineProductOrderedShippedBalancePriceTotal
    18953K98Ultra-Machinable 360 Brass Rod, 1" Diameter, 3 Feet Long 1
    Each
    1 0 104.25
    Each
    104.25
    25679N48Multipurpose 6061 Aluminum Bar, 1/4" Thick x 4-1/2" Wide x 2 Feet Long 1
    Each
    1 0 35.65
    Each
    35.65
    36812N504T-Slotted Framing, Rail-to-Panel Friction Hinge, for 40 mm High Rail, Black 16
    Each
    16 0 29.74
    Each
    475.84
    46479K14Black Phenolic Plastic Knob, Knurled Grip, M4 x 0.70 mm Threaded Hole 8
    Each
    8 0 1.44
    Each
    11.52
    55537T86T-Slotted Framing, Magnetic Rail-to-Panel Latch for 20 mm High Rail 8
    Each
    8 0 9.02
    Each
    72.16
    65537T937T-Slotted Framing, Silver Corner Bracket for 40 mm High Rail, 1-5/8" Long 4
    Each
    4 0 6.93
    Each
    27.72
    75537T24T-Slotted Framing, End Cap for 40 mm High Single Rail, Black 4
    Each
    4 0 2.13
    Each
    8.52
    85537T951T-Slotted Framing, Silver Surface Bracket, 6-1/8" Long, 40mm Single Rail 4
    Each
    4 0 11.40
    Each
    45.60
    103810N111Load-Rated Reinforced Natural Rubber Bumper with Steel Base Plate and M3 x 0.5 mm Stud, 8 mm High, Durometer 70A 1
    Each
    1 0 1.38
    Each
    1.38
    1162935K11Nylon Ribbed Knob with M4 x 0.7mm Thread 10mm Long Stud 1
    Each
    1 0 2.63
    Each
    2.63
    1291545A240Lubricant-Filled Nylon Plastic Washers for Number 10 Screw Size, 0.201" ID, 0.460" OD, Packs of 5 1
    Pack
    1 0 4.70
    Per Pack
    4.70
    132006N247302 Stainless Steel Corrosion-Resistant Compression Springs, 17 mm Long, 6 mm OD, 4 mm ID, Packs of 5 1
    Pack
    1 0 18.67
    Per Pack
    18.67
    141659A1Grab Latch with Roller Grab, Zinc-Plated Steel 2
    Each
    2 0 1.07
    Each
    2.14
    1592095A25618-8 Stainless Steel Button Head Hex-Drive Screw, M8 x 1.25 mm Thread Size, 10 mm Long, Packs of 10 4
    Packs
    4 0 8.96
    Per Pack
    35.84
    1693625A20018-8 Stainless Steel Nylon-Insert Locknut, M5 x 0.8 mm Thread Size, Packs of 100 1
    Pack
    1 0 9.02
    Per Pack
    9.02
    1793475A30018-8 Stainless Steel General Purpose Washer for M14 Screw Size, 15 mm ID, 28 mm OD, Packs of 25 1
    Pack
    1 0 14.00
    Per Pack
    14.00
    1892095A23818-8 Stainless Steel Button Head Hex-Drive Screw, M6 x 1 mm Thread Size, 16 mm Long, Packs of 25 1
    Pack
    1 0 8.04
    Per Pack
    8.04
    1991273A384Same-Size Thread 18-8 Stainless Steel Shoulder Screw, 5 mm Shoulder Diameter, 6 mm Shoulder Length, M5 x 0.80 mm Thread Size 1
    Each
    1 0 4.98
    Each
    4.98
    205508N13T-Slotted Framing Fasteners, Drop-in Spring Tab Nut, for 1.5" and 40mm High Rail, M4, Packs of 4 2
    Packs
    2 0 3.46
    Per Pack
    6.92
    2191273A346Same-Size Thread 18-8 Stainless Steel Shoulder Screw, 3 mm Shoulder Diameter, 40 mm Shoulder Length, M3 x 0.50 mm Thread 2
    Each
    2 0 17.17
    Each
    34.34
    2291292A10818-8 Stainless Steel Socket Head Screw, M4 x 0.7 mm Thread, 8 mm Long, Packs of 100 1
    Pack
    1 0 8.91
    Per Pack
    8.91
    2392095A17918-8 Stainless Steel Button Head Hex-Drive Screw, M3 x 0.5 mm Thread Size, 6 mm Long, Packs of 100 1
    Pack
    1 0 6.98
    Per Pack
    6.98
    2493070A279Alloy Steel Low-Profile Socket Head Screw, Hex Drive, Black Oxide, M3 x 0.5 mm Thread, 4 mm Long, Packs of 5 1
    Pack
    1 0 8.56
    Per Pack
    8.56
    2591292A11318-8 Stainless Steel Socket Head Screw, M3 x 0.5 mm Thread, 10 mm Long, Packs of 100 1
    Pack
    1 0 6.54
    Per Pack
    6.54
    2690265A10718-8 Stainless Steel Shoulder Screw, 3 mm Diameter x 20 mm Long Shoulder, M2 x 0.4 mm Thread 1
    Each
    1 0 8.02
    Each
    8.02
    2794361A579Short-Thread Alloy Steel Shoulder Screw, 3 mm Shoulder Diameter, 12 mm Shoulder Length, M2 x 0.4 mm Thread 1
    Each
    1 0 5.68
    Each
    5.68
    Merchandise968.61
    Shipping240.20
    Total$1,208.81

    Packing ListShippedWeightCarrierTracking
    8677354-0306/09/202610 lbUPS1Z9293810102044997
    8677354-0206/09/202613 lbUPS1Z9293810302046197
    Federal ID 36-1458720

    von "McMaster-Carr" <invoice.reply@mcmaster.com> - 02:41 - 10 Juni 2026
  • Your Package Arrives Tomorrow

    UPS

    Hi LorenaCarrillo,
    Your package is arriving tomorrow.
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    Wednesday 06/10/2026
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    Ship To
    22425 S SCOTLAND CT STE 104
    QUEEN CREEK, AZ 85142
    US
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    1Z9293810102044997
    Reference Number: PO26231775
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    von "UPS" <mcinfo@ups.com> - 11:06 - 9 Juni 2026