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info@turnpack.com
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von "trueCABLE" <marketing@truecable.com> - 09:07 - 17 Juli 2026 -
You have received a new order 4100117914
You have received a new order. ANID: AN11063961024 Customer Abbott Laboratories Order No. 4100117914 Order Date 17 Jul 2026 6:44:13 PM GMT-05:00 Supplier TURNKEY PACKAGING SOLUTIONS, LLC Total amount $1,599.00 USD Log in to SAP Business Network for more information about this order. You may unsubscribe or change your notification preferences by logging in to your account and then go to Profile > Account Settings > Notifications.
von "Abbott Laboratories" <ordersender-prod@ansmtp.ariba.com> - 07:47 - 17 Juli 2026 -
You found us first — guessing CMMC or IT support is on your radar?
Hi Turnpack,
Someone from your team visited our site recently, so let me make this easy: let’s chat for 15 minutes on Monday and I'll tell you exactly where companies like yours are exposed. Here's what we'd cover:
CMMC readiness. Level 2 language is hitting flow-down contracts from primes like the ones you serve. In one call, I can tell you whether your current setup would pass an assessment, and what the top 3 gaps typically are for machine builders.
Ransomware exposure. Manufacturers are the #1 target, and attackers hit backups first. Ask me one question on the call: "Are our backups immutable?" If you don't know the answer, that's the reason to book.
Remote access risk. Every remote diagnostics connection into a production floor is a doorway. I'll show you how to keep it a support feature instead of a liability clause.
Here's my ask: reply with a time that works this week or next, or book directly here: [calendar link]. If a call's too much, just reply "send it" and I'll email you our 1-page CMMC readiness checklist, no meeting required.
Either way, you'll walk away knowing where you stand.
Best regards,
Livana Oweis.
Livana Oweis Marketing & Growth Manager
o: (949) 955-2451 e: livanao@lanwane.com
m: (714) 673-1113 w: www.lanwane.com
This e-mail is the exclusive, private, and confidential property of the sender. The information, and any files transmitted with it, are intended solely for the individual or entity to whom they are addressed. If you have received this email in error, please notify us immediately by telephone at 1-800-689-2451 and then destroy this document immediately. Finally, the recipient should check this email and any attachments for the presence of viruses. LAN WAN ENTERPRISE Inc. accepts no liability for any damage caused by any virus transmitted by this email.
von "Livana Oweis" <LivanaO@lanwane.com> - 06:01 - 17 Juli 2026 -
We have your shipment 513714228100.
FedEx
We have your shipment. Scheduled delivery date Tue, 07/21/2026
Before 5:00pm
Take more control of your shipments MANAGE DELIVERY Some delivery options might not be available on the day of delivery. Tracking details Tracking ID 513714228100 From Huntley, IL, US
To MESA, AZ, US
Ship date Fri 7/17/2026 03:54 PM Number of pieces 1 Total shipment weight 4.00 LB Service FedEx 2Day® TRACK SHIPMENT 
Simple shipping starts with clear pricing Did you know FedEx can ship your packages for less than the Post Office? With FedEx One Rate®, you get 2-day shipping for a flat rate—anywhere in the U.S. VIEW PRICING 
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Thank you for your business.
ID 1029
von "FedEx Tracking" <TrackingUpdates@fedex.com> - 05:06 - 17 Juli 2026 -
You found us first — guessing CMMC or IT support is on your radar?
Hi Turnpack,
Someone from your company visited our site recently, and companies like yours usually come looking for one of three reasons, so I'll skip the pitch and get to it:
CMMC. If you're shipping to Lockheed, BAE, or Honeywell, CMMC Level 2 language is now showing up in flow-down contracts, and self-attestation is no longer enough. Most machine builders we talk to have solid engineering discipline but gaps in the paper trail — CUI scoping, access logging, incident response plans. We get defense suppliers assessment-ready without rebuilding their whole environment.
Your IP is the crown jewel, and it's probably under-protected. Machine designs, vision algorithms, customer process recipes, that's decades of engineering value sitting on file servers and workstations. Manufacturers are the #1 ransomware target right now, and attackers specifically go after backups first. Ours are immutable; theirs usually aren't.
Remote diagnostics cuts both ways. Every remote connection into a customer's production floor, or into yours, is a doorway. Segmenting those paths properly is the difference between a support feature and a liability clause in your next contract.
If any of that is why you were on our site, I can be useful in a 15-minute call. If it was something else, tell me what, I'll point you the right direction either way.
Best regards,
Livana Oweis Marketing & Growth Manager
o: (949) 955-2451 e: livanao@lanwane.com
m: (714) 673-1113 w: www.lanwane.com
This e-mail is the exclusive, private, and confidential property of the sender. The information, and any files transmitted with it, are intended solely for the individual or entity to whom they are addressed. If you have received this email in error, please notify us immediately by telephone at 1-800-689-2451 and then destroy this document immediately. Finally, the recipient should check this email and any attachments for the presence of viruses. LAN WAN ENTERPRISE Inc. accepts no liability for any damage caused by any virus transmitted by this email.
von "Livana Oweis" <LivanaO@lanwane.com> - 04:31 - 17 Juli 2026 -
Thank you for your inquiry [Xometry Support] Re: Your Purchase Order PO26231784 is confirmed. | Ticket: 05596377
Hi Info at Turnpack,
Thank you for contacting Xometry! Your message has been received. We will get back to you as soon as possible.
If this matter requires immediate assistance, please call our support line at 240.252.1138.
Online Help and FAQ: https://www.xometry.com/contact-us/
Have an amazing day!
Xometry Support Team
Xometry, 6116 Executive Blvd Ste.800, North Bethesda, MD 20852, USA, 240-252-1138
von "Xometry" <no-reply@xometry.com> - 02:41 - 17 Juli 2026 -
Chris, please confirm your move
Hi Chris,
Thank you for choosing us to take care of your move on Tuesday, July 28th.
Here are the remaining items left to do to confirm your move.
1. Review the Confirmation Letter.
Press the link below to begin:
Click Here to Begin
If anything looks incorrect or if you have further questions, please let me know ASAP via phone or email.
A to Z Valleywide Movers / Leo's Moving
(602) 830-4442
von "A to Z Valleywide Movers via Supermove" <noreply@supermove.co> - 02:37 - 17 Juli 2026 -
RE: [External] Turnpack, LLC Quotation (Ref SO26281090)
Hi Lorena,
Thank you for the quote. At that price point, we won’t be able to pursue this item in the near future, but we will keep this in mind for something in future years.
Please let me know if you have any used / refurbished delidder tools at lower price points that you may have for sale in the future.
Thanks again,
Phil Befus
Manager, Materials Engineering
Electronics FAL (Glendale / Clearwater)
Honeywell Aerospace
Mobile (480) 305-3661
phillip.befus@honeywellaerospace.usFrom: Lorena Carrillo <info@turnpack.com>
Sent: Friday, July 17, 2026 10:02 AM
To: Befus, Phil (MatEng) <Phillip.Befus@honeywellaerospace.us>
Subject: [External] Turnpack, LLC Quotation (Ref SO26281090)You don't often get email from info@turnpack.com. Learn why this is important
Hello, Your quotation SO26281090 amounting in $ 48,466.00 is ready for review. Do not hesitate to contact us if you have any questions. Thank [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
SO26281090
$ 48,466.00
Expires on 08/14/2026
Hello,
Your quotation SO26281090 amounting in $ 48,466.00 is ready for review.
Do not hesitate to contact us if you have any questions.Thank you for your time,
Lorena Carrillo
Office ManagerOffice: +1 (480) 331-1878
lcarrillo@turnpack.com | www.turnpack.com
Turnpack — Efficiency Redefined Through Automation
von Phil Befus - 01:06 - 17 Juli 2026 -
Receipt for Payment to Coast Aluminum, Inc
TURNKEY PACKAGING SOLUTIONS,L. sent a payment of $245.00 to Coast Aluminum, Inc from American Express **1004 on Fri Jul 17 12:27:11 EDT 2026 for the invoice(s) shown below.
Thank you for your business.
Invoice Amount Paid Balance 6288574 $245.00 $0.00 Transaction Details: Payment Amount Payment Token Authorization Code On Invoices $245.00 65NBLKR278E2 37475182 View Invoices Contact Us | Privacy Policy | Manage Email
Powered by Versapay
von "Coast Aluminum Inc" <coastcredit@coastaluminum.com> - 12:27 - 17 Juli 2026 -
Your shipment is out for delivery today 480928796001
FedEx
Your shipment is out for delivery today. Scheduled delivery Before 12:00pm
Your driver Curtis is on the way Take more control of your shipments GET FEDEX DELIVERY MANAGER Some delivery options might not be available on the day of delivery. Tracking details Tracking ID 480928796001 From IRVINE, CA, US
To MESA, AZ, US
Ship date Thu 7/16/2026 04:36 PM Number of pieces 1 Total shipment weight 1.00 LB Service FedEx Priority Overnight® TRACK SHIPMENT 
Where do you want your package? Get specific. Enroll in FedEx Delivery Manager® to leave detailed instructions on future deliveries to make finding your home easier. And let your driver know where you want them to leave your package. ADD INSTRUCTIONS
Please do not respond to this message. This email was sent from an unattended mailbox. This report was generated at approximately 11:26 AM CDT 07/17/2026.All weights are estimated.
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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 Privacy Notice. All rights reserved.
Thank you for your business.
ID 1021
von "FedEx Tracking" <TrackingUpdates@fedex.com> - 12:27 - 17 Juli 2026 -
Your Daily Digest for Fri, 7/17 is ready to view
Informed Delivery
COMING TO YOU SOON
Hi, Chris!
You have 2 mailpiece(s) and 0 inbound package(s) arriving soon.
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17 July20262
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FROM: Capital One
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von "USPS Informed Delivery" <USPSInformeddelivery@email.informeddelivery.usps.com> - 10:42 - 17 Juli 2026 -
Online FedEx Tracking - 513714228100
Online FedEx Tracking This tracking update has been requested by: Name: name E-mail: info@turnpack.com
Ship date Will be updated soon Huntley, IL, US 
Label created Scheduled delivery Will be updated soon MESA, AZ, US We'll add a delivery date as soon as we get your package. 
Shipment Facts Ship date Will be updated soon Scheduled delivery Will be updated soon Service type FedEx 2Day-Deliver Weekday Standard transit date Will be updated soon Tracking results as of Jul 17, 2026 2:27p GMT Date/Time Activity/Location 7/17/2026 7:57 am Shipment information sent to FedEx
Disclaimer
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.
To track the latest status of your shipment, click on the tracking number above.
This tracking update has been sent to you by FedEx on behalf of the Requestor info@turnpack.com. FedEx does not validate the authenticity of the requestor and does not validate, guarantee or warrant the authenticity of the request, the requestor's message, or the accuracy of this tracking update.
Thank you for your business.
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von "TrackingUpdates@fedex.com" <TrackingUpdates@fedex.com> - 10:42 - 17 Juli 2026 -
A shipment from order #106602 is out for delivery
Your order is out for delivery
Order #106602 Your order is out for delivery
Your order is out for delivery. Track your shipment to see the delivery status.
Estimated delivery date: July 18, 2026
Track my shipment or Visit our store Items in this shipment
Cat6A Riser Ethernet Cable｜Shielded × 2
Black / 1000ft
If you have any questions, reply to this email or contact us at info@truecable.com
von "trueCABLE" <info@truecable.com> - 07:56 - 17 Juli 2026 -
RE: Turnpack, LLC Invoice (Ref INV/2026/06/0004)
Could you please share the tracking details / shipping documents related to the attached invoice? Also , do let us know your contact person here at DDC/Beta
Thank you
Best regards,
Accounts Payable Team
Data Devices Corp,
105 Wilbur Place,
Bohemia NY 11716.
E-mail:
Submit new invoices as separate files in PDF to ddcap@ddc-web.com
Send all other communications to APSupplierInquiry@ddc-web.com
ICN1428151
From: Chris Berger <info@turnpack.com>
Sent: Tuesday, June 16, 2026 4:06 PM
To: Morge, John <morgej@ddc-web.com>
Subject: Turnpack, LLC Invoice (Ref INV/2026/06/0004)!! Caution: External Sender !! Do not click links or open attachments unless you verify the sender.
Dear Accounts Payable (Data Device Corporation), Please see attached invoice INV/2026/06/0004 (with reference: SO26241070) amounting in $ 755.98 [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
6
INV/2026/06/0004
$ 755.98 due 6/16/26
Dear Accounts Payable (Data Device Corporation),
Please see attached invoice INV/2026/06/0004 (with reference: SO26241070) amounting in $ 755.98 from Turnpack, LLC.
Please use the following communication for your payment: INV/2026/06/0004.Payment terms are prepaid. Payment must be received before production can begin.
If you have received this email in error, please reply with the proper contact.
Please reply to this email or resend an email to info@turnpack.com, with any questions, comments, or concerns regarding your order.Your prompt payment is greatly appreciated. To avoid any interest or penalties on invoices over the stated payment terms, please remit payment by date stated on your invoice.
If payment has not been received by the 5th late business day an APR of 7.75% will be charged daily until payment in full has been received. Client is responsible for all collection costs deemed reasonable by Turnpack.NOTE: while ACH is our preferred payment method we do accepts checks. Please make check payable to: "Turnpack LLC" and mail to the address below. Credit card is accepted upon request with a 3.6% fee.
Turnpack LLC
22425 S Scotland Ct
Suite 104
Queen Creek, AZ 85142Turnpack — Efficiency Redefined Through Automation
Notice: This e-mail and any files transmitted with it may contain Data Device Corporation's and its subsidiaries privileged and proprietary information. It is intended solely for the use of the individual or entity to whom it is addressed. If you are not the named recipient of this transmission, any disclosure, copying, distribution or reliance on the contents of this message is prohibited. If you received this e-mail in error, please destroy it and any attached files and notify me immediately.
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von Invoicing - 05:12 - 17 Juli 2026 -
Invoice for Your Order PO26281841
InvoiceBilled toTURNPACK LLC
6922 E VIA NORTHGATE STE 101
MESA AZ 85212Purchase Order PO26281841 Total $31.51 Invoice 68513376 Invoice Date 7/16/26 Payment Terms 2% 10, Net 30 Deduct $0.40 on merchandise if paid by 7/26/26. Shipped toAttention: Ste 102 LobbyTurnpack LLC
6922 E Via Northgate Ste 102
Mesa AZ 85212Mail Payment to McMaster-Carr
PO Box 7690
Chicago IL 60680-7690Your Account 438808000 Christopher Berger placed this order.Line Product Ordered Shipped Balance Price Total 1 92095A129 18-8 Stainless Steel Button Head Hex-Drive Screw, M8 x 1.25 mm Thread Size, 15 mm Long, Packs of 25 2 Packs2 0 10.04 Per Pack20.08 Merchandise 20.08 Shipping 11.43 Total $31.51 Packing List Shipped Weight Carrier Tracking 2543274-01 07/16/2026 2 lb UPS 1Z9293810103613174 Federal ID 36-1458720
von "McMaster-Carr" <invoice.reply@mcmaster.com> - 03:02 - 17 Juli 2026 -
Turnpack, LLC Order (Ref SO2544970)
Hello Lorena,We received the confirmation for SO2544970, but our records show this refers to a quote provided last year on November 4, 2025.Could you please provide more details on the context of this order?Best Regards,
Umit
------ 原始信息 ------来自 "Chris Berger" <info@turnpack.com>收件人 "Umit Chang" <UmitC@kimpsion.com>日期 2026/7/17 下午 12:17:45主题 Turnpack, LLC Order (Ref SO2544970)Hello,
Your order SO2544970 amounting in $ 40,706.29 has been confirmed.
Thank you for your trust!
Do not hesitate to contact us if you have any questions.
Christopher Berger
Turnpack — Efficiency Redefined Through Automation
von Umit Chang - 02:16 - 17 Juli 2026-
Re: Turnpack, LLC Order (Ref SO2544970)
Yes i completely apologize. I accidentally clicked the wrong button. I intended to cancel the quote not confirm. Please disregard.If there is any other assistance we can provide on this quote, please let me know.Respectfully,
Lorena CarrilloOn Thu, Jul 16, 2026, 11:16 PM Umit <UmitC@kimpsion.com> wrote:Hello Lorena,We received the confirmation for SO2544970, but our records show this refers to a quote provided last year on November 4, 2025.Could you please provide more details on the context of this order?Best Regards,
Umit
------ 原始信息 ------来自 "Chris Berger" <info@turnpack.com>收件人 "Umit Chang" <UmitC@kimpsion.com>日期 2026/7/17 下午 12:17:45主题 Turnpack, LLC Order (Ref SO2544970)Hello,
Your order SO2544970 amounting in $ 40,706.29 has been confirmed.
Thank you for your trust!
Do not hesitate to contact us if you have any questions.
Christopher Berger
Turnpack — Efficiency Redefined Through Automation
von Lorena Carrillo - 10:26 - 17 Juli 2026
-
-
Confirmation for Your Order PO26281841
Thank you for your order. We will deliver your items by 10:30 am tomorrow.Confirmation
Delivery address
Turnpack LLC
6922 E Via Northgate Ste 102
Mesa AZ 85212
Attention: Ste 102 LobbyBilling address
Turnpack LLC
6922 E Via Northgate Ste 101
Mesa AZ 85212Delivery method
UPS GroundOrder date
7/16/2026Payment method
InvoicePlaced by
Christopher BergerMcMaster-Carr number
2543274PO26281841 Delivers Jul 17, by 10:30 am 1 18-8 Stainless Steel Button Head Hex-Drive Screw
M8 x 1.25 mm Thread Size, 15 mm Long
92095A1292
packs of 2510.04
pack$20.08 Merchandise 20.08 Shipping 11.43 Total $31.51 Your order is subject only to our terms and conditions, available at www.mcmaster.com or from our Sales Department. Phone: (562) 692-5911 Email: la.sales@mcmaster.com
von "McMaster-Carr" <la.sales@mcmaster.com> - 09:23 - 16 Juli 2026 -
RE: RE: Invoice Submission: Turnpack, LLC Invoice (Ref INV/2025/08/0005)
Hi,
Please verify that payment has been received on your end.
DeeDee Keomisy‑Chhean
Engineering Tech Specialist
Cardiac Rhythm Management Division
O: +1 480 502 6356
M: +1 602 329 8078
This communication may contain information that is proprietary, confidential, or exempt from disclosure. If you are not the intended recipient, please notify the sender immediately and delete this message.
From: Turnpack LLC <info@turnpack.com>
Sent: Tuesday, June 30, 2026 6:06 PM
To: Accounts Payable US <accountspayable@abbott.com>
Cc: Keomisy-Chhean, DeeDee <deedee.keomisy-chhean@abbott.com>; Corporate Disbursement Helpdesk <corpdcc@abbott.com>
Subject: FW: RE: Invoice Submission: Turnpack, LLC Invoice (Ref INV/2025/08/0005)I believe the quantity discrepancy is because the invoice was submitted multiple times because it kept being rejected. For a very long time it sat in the portal saying acknowledged but never processed. It looked like the project had been closed
I believe the quantity discrepancy is because the invoice was submitted multiple times because it kept being rejected. For a very long time it sat in the portal saying acknowledged but never processed.
It looked like the project had been closed out before the final billing. See attached references.
This is a screen shot 4 months after it was submitted. Johnny Tran was the original purchaser and did not work there at the time the invoice was submitted so it sat unapproved.
Another follow up showed this as a result.
As per the update from our Hub team. The internal order associated with this invoice has been deleted. Kindly review and update the correct internal order.
Thank you for your time,
Lorena Carrillo
From: AccountsPayable <accountspayable@abbott.com>
Sent: Tuesday, June 30, 2026 1:38 PM
To: deedee.keomisy-chhean@abbott.com
Cc: lcarrillo@turnpack.com
Subject: FW: RE: Invoice Submission: Turnpack, LLC Invoice (Ref INV/2025/08/0005)Hi DeeDee,
Could you please assist on below email from supplier regarding attached invoice# INV2025080005 as it was rejected due to quantity discrepancy.
Thank you for contacting CDO Call Center
Should you require any further assistance feel free to contact us.
Best Regards
PTP Helpdesk- NK
corpdcc@abbott.com
(224) 6678053 or (866) 848-6841
Level of escalation Time lines Email recipient
Email Request: Within 3 days AP Helpdesk email address (corpdcc@abbott.com)
First Level of escalation 1 working day Above + Naveen @ naveen.kumar11@abbott.com
Second Level of escalation 2 working day Above + Process Lead Vikas @ vikas.rautela@abbott.com
--------------- Forwarded Message ---------------
From: Lorena Carrillo [lcarrillo@turnpack.com]
Sent: 6/26/2026 10:39 AM
To: accountspayable@abbott.com
Subject: RE: Invoice Submission: Turnpack, LLC Invoice (Ref INV/2025/08/0005)
Hi DeeDee are you able to assist with this? Abbott PO 4100009883 As you can see the invoices match the PO so not sure where the discrepancy is. Thank you for your time, Lorena Carrillo From: AccountsPayable <accountspayable@?abbott.?com>
Hi DeeDee are you able to assist with this? Abbott PO 4100009883
As you can see the invoices match the PO so not sure where the discrepancy is.
Thank you for your time,
Lorena Carrillo
From: AccountsPayable <accountspayable@abbott.com>
Sent: Friday, June 26, 2026 10:32 AM
To: lcarrillo@turnpack.com
Subject: RE: Invoice Submission: Turnpack, LLC Invoice (Ref INV/2025/08/0005)Hi Lorena,
Invoice# INV2025080005 has been rejected due to quantity discrepancy. Please contact deedee.keomisy-chhean@abbott.com for further assistance.
Thank you for contacting CDO Call Center
Should you require any further assistance feel free to contact us.
Best Regards
PTP Helpdesk- NK
corpdcc@abbott.com
(224) 6678053 or (866) 848-6841
Level of escalation Time lines Email recipient
Email Request: Within 3 days AP Helpdesk email address (corpdcc@abbott.com)
First Level of escalation 1 working day Above + Naveen @ naveen.kumar11@abbott.com
Second Level of escalation 2 working day Above + Process Lead Vikas @ vikas.rautela@abbott.com
--------------- Original Message ---------------
From: Lorena Carrillo [lcarrillo@turnpack.com]
Sent: 6/25/2026 6:04 PM
To: afaccounting@abbott.com; accountspayable@abbott.com
Subject: RE: Invoice Submission: Turnpack, LLC Invoice (Ref INV/2025/08/0005)
How do I get this invoice paid!! From: Payable, AF Accounts <AFaccounting@?abbott.?com> Sent: Monday, October 20, 2025 9:?50 AM To: notifications@?turnpack.?com Subject: Invoice Submission: Turnpack, LLC Invoice (Ref INV/2025/08/0005) Importance:?
How do I get this invoice paid!!
From: Payable, AF Accounts <AFaccounting@abbott.com>
Sent: Monday, October 20, 2025 9:50 AM
To: notifications@turnpack.com
Subject: Invoice Submission: Turnpack, LLC Invoice (Ref INV/2025/08/0005)
Importance: LowGood day! Thank you for your invoice submission. Please review the details below to ensure your invoice complies with our invoice submission standards.
UPDATE: Submission of invoices to multiple emails or mailing multiple copies can cause a delay in processing. Please refer to the purchase order document which indicates the email or address to use for invoice submission.
Please Note: This is an automated email box used only to send invoices for processing. Inquiries will not be answered. Abbott invoice inquiries, Statements and Acknowledgments need to be directed to our Call Center at accountspayable@abbott.com or 866-848-6841.
Email requirements:
1. All invoices/credits for Abbott Laboratories must be directed to AFACCOUNTING@abbott.com
2. The e-mail address should be in the ‘to’ field, not the ‘cc’ field
3. Only invoices/credits with a valid Abbott Laboratories PO number can be sent. PO numbers should be typed and not handwritten
4. One invoice/credit per attachment, the invoice can contain multiple pages
5. One email can contain multiple invoice/credit attachments
6. TIF & PDF are the preferred document types, JPEG and WORD DOC are acceptable
7. Files cannot be password protected
8. ZIP files cannot be sent
9. Attachments need to be in the body of the email, not an EML attachment
10. No Statements, Acknowledgments or Correspondence to this email address
These guidelines must be followed, or the invoice/credit(s) will not be processed. Optional fax numbers: 847-937-9739 or 847-937-6429
From: Chris Berger <notifications@turnpack.com>
Sent: Monday, October 20, 2025 4:36:42 PM
To: Payable, AF Accounts <afaccounting@abbott.com>
Subject: Turnpack, LLC Invoice (Ref INV/2025/08/0005)Dear Submit Invoice (St. Jude Medical, Cardiology Division, Inc.?), Please see attached invoice INV/2025/08/0005 (with reference: SO2311493) amounting in $ 16,577.?00 from Turnpack, LLC. [.?.?.?] ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ?
Dear Submit Invoice (St. Jude Medical, Cardiology Division, Inc.), Please see attached invoice INV/2025/08/0005 (with reference: SO2311493) amounting in $ 16,577.00 from Turnpack, LLC. [...] ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ?
INV/2025/08/0005
$ 16,577.00 due 9/12/25
Dear Submit Invoice (St. Jude Medical, Cardiology Division, Inc.),
Please see attached invoice INV/2025/08/0005 (with reference: SO2311493) amounting in $ 16,577.00 from Turnpack, LLC. Please remit payment at your earliest convenience.
Please use the following communication for your payment: INV/2025/08/0005.If you have received this email in error, please reply with the proper contact.
You may reply to this email with any questions, comments, or concerns regarding your order.Your prompt payment is greatly appreciated. To avoid any interest or penalties on invoices over the stated payment terms, please remit payment by date stated on your invoice.
If payment has not been received by the 5th late business day an APR of 7.75% will be charged daily until payment in full has been received. Client is responsible for all collection costs deemed reasonable by Turnpack.NOTE: while ACH is our preferred payment method we do accepts checks. Please make check payable to: "Turnpack LLC" and mail to the new address below. Credit card is accepted upon request with a 3.6% fee.
Please note change of Address:
22425 S Scotland Ct
Suite 104
Queen Creek, AZ 85142Powered by Odoo
von Keomisy-Chhean, Dee Dee - 07:31 - 16 Juli 2026
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