Info Inbox

info@turnpack.com

  • Delivered on Order PO26091621: Flat Head Screws and Socket Head Screws
    We delivered the flat head screws and socket head screws on order PO26091621 (received by C.Berger, left at Shipping/Receiving).

    von "McMaster-Carr" <la.sales@mcmaster.com> - 03:22 - 5 März 2026
  • Christopher, your new printer awaits...

    Start 2026 with a smart home upgrade, starting at $7.99/mo.
     ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­  

    Web View

    HP_logo
    Image


    HP All-In Plan

    Effortless printing. Affordable plans.

     

    Hi Christopher,


    Life’s busy – printing should be easy.


    With HP All-In Plan, you get a new printer delivered to your door1, automatic ink delivery before you run out2, 24/7 support whenever you need it3, and affordable plans designed for your lifestyle.


    Start your 30-day trial4 and enjoy hassle-free printing for less.

     

    Unlock your 30-day trial

     

     

    Which plan is right for you?

    Basic plan

    HP Envy Printer

    Starting at $7.99/mo.5

    Best for occasional printing for work and home

    Explore Envy

     

    High-volume plan

    HP Smart Tank

    Starting at $12.99/mo.5

    Best for high-quality, cost-efficient printing for home or office

    Explore Smart Tank

     

    Professional plan

    HP OfficeJet Pro

    Starting at $14.99/mo.5

    Best for home office and presentation-quality printing

    Explore OfficeJet Pro

     

    Image

    What makes this plan right for you?

    Image

    Next-business-day printer replacement if issues can’t be fixed6

     

    Image

    Flexible plans you can change anytime

     

    Image

    Free cartridge returns and recycling7

     

    Image

    Upgrade to a new printer every 2 or 3 years, depending on your plan1

     

    View plans & pricing

    Please do not reply to this email. We are unable to respond to inquiries sent to this address. For immediate answers to your questions, visit our Customer Support website.

     

    This email was sent to you because you have opted-in to receive communications from the HP app. If you no longer wish to receive HP app promotional emails, you can unsubscribe at any time.

     

    1. HP All-In Plan for Print includes select printers and services paid for with a monthly fee charged to your credit or your debit card. HP owns the printer, printer cartridges and ink bottles throughout the subscription, and they must be returned to HP upon printer upgrade or cancellation. For complete details see HP All-In Plan Terms of Service . Your Plan and monthly payments, plus any applicable taxes, will automatically renew and continue unless you cancel. Your payment amount is determined by the Plan you select. If you cancel your Plan within 30 days of enrolling and return the printer within 10 days of cancellation, you will not owe anything. Any charge made to your payment method will be fully refunded. You will be emailed a prepaid return label for the Printer, and cartridge(s) and ink bottles. You may modify your services or cancel your Plan at any time by visiting MyAccount and clicking Cancel or by calling 1-888-447-0148. Early cancellation fees will apply if you cancel after the first 30 days and during the first and second year of your Plan based on the printer you select. After the 24-month term (for ink cartridge printers) and after 36 months (for HP Smart Tank printers), you may cancel anytime without a cancellation fee. Individual print services cannot be cancelled independent of canceling the All-In Plan for Print except for paper which may be modified or cancelled independently. After the 24 or 36 month term, you may continue your plan with your original printer by continuing to pay the monthly fee. You are also eligible to upgrade your printer after the 24 or 36 month term. If and when you upgrade, your monthly fee may change based on printer model and current prices, and the cancellation fee cycle starts anew, with the cancellation.

     

    2. Based on plan usage, ongoing internet connection to eligible HP All-In Plan printer, valid payment method, email address, and delivery service in your geographic area.


    3. For printer support, call 1-888-447-0148. See 24/7 Pro live Support data sheet for complete details.

     

    4. 30 Day Risk-Free Period: To avoid monthly fees and the early termination fee applicable to your All-In Plan for printers, simply cancel within the first 30 days by clicking My Account and clicking “Cancel” or call 1-888-447-0148. You will be emailed a prepaid return label for your printer and printer cartridge. Your printer and printer cartridge must be returned within 10 days of cancellation to avoid the early cancellation fee applicable for your Plan. You may be charged for the first month if you cancel near the end of the first 30 days, but your payment will be fully refunded. A $1 authorization hold will apply for 3-5 days depending on your bank. Third-party digital codes that are redeemed are non-refundable by HP.


    5. Starting at lease pricing based on base HP All-In Plan. Pricing will vary based on customer plan selections. If your printing exceeds your monthly page plan, HP will automatically apply any available rollover pages and may provide additional page sets at an additional cost. Pricing available from HP.com only and is subject to change without notice.


    6. HP All-In Plan for printers include next business day replacement for warranty issues. Accidental damage is not included. Service levels and response times may vary depending on your geographic location. Restrictions and limitations apply. See next business day replacement data sheet.

     

    7. Please contact the HP 24/7 Pro support line at 1-888-447-0148 and we will send you a postage prepaid, self-addressed return envelope for your print supplies or return label for your printer.

     

    © Copyright 2026 HP Development Company, L.P. The information contained herein is subject to change without notice.

     

    HP uses automatic data collection tools to personalize your experience. HP respects your privacy in accordance with the law. Further information can be found in the Privacy Statement.

     

    To exercise your rights of access, rectification, opposition or cancellation, please use the Privacy Feedback form.

     

    HP Inc. Privacy Mailbox | 1501 Page Mill Road, Mail Stop:1560 | Palo Alto, California 94304 | U.S.A.

    2026_01_AIP_New_Year_Resend_NP_Old_

     

    von "HP" <donotreply@email.hpsmart.com> - 03:16 - 5 März 2026
  • RE: Turnpack, LLC Quotation (Ref SO26091028)

    Hi Chris,


    I see the quote listed Turnpack. Should the PO be made out to Turnpack? Previously, we purchased this item from Midas Technology and don’t have Turnpack as a supplier in our system.

     

     

    Nary Srey

    Senior Buyer

      

    100 Chelmsford Street

    Lowell, MA 01851 USA

    www.macom.com

     

     

     

     

     

    From: Chris Berger <info@turnpack.com>
    Sent: Thursday, March 5, 2026 2:59 PM
    To: Nary Srey <nary.srey@macom.com>
    Subject: Turnpack, LLC Quotation (Ref SO26091028)

     

    WARNING: This Email originated from an external sender, please be mindful of safe email handling practices.


    WARNING: This Email originated from an external sender, please be mindful of safe email handling practices.


    Hello, Your quotation SO26091028 amounting in $ 1,290.00 is ready for review. Do not hesitate to contact us if you have any questions. Christopher Berger Phone: +1 (480) 331-1878 Cell: [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

    Turnpack, LLC


    Sign & Pay Quotation

      

    SO26091028
    $ 1,290.00
    Expires on 04/03/2026


    Hello,

    Your quotation SO26091028 amounting in $ 1,290.00 is ready for review.

    Do not hesitate to contact us if you have any questions.


    Christopher Berger

    Phone: +1 (480) 331-1878

    Cell: +1 (480) 273-4686

     


    Turnpack, LLC

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

    Turnpack — Efficiency Redefined Through Automation

    This email transmission (and any of its attachments) is intended only for the person or entity to whom it is addressed, and may contain confidential, proprietary and/or privileged information. No waiver of any applicable privileges or protections is intended hereby. If you are not the person to whom this transmission is addressed, you are hereby notified that the disclosure, copying, distribution, reliance upon or use of any of the information contained in this transmission is strictly prohibited. If you have received this transmission in error, delete any copies which may exist on your system and notify the sender immediately. This email transmission cannot be guaranteed secure or error-free. Any views expressed in this message are those of the individual sender, except where the sender specifies them to be the views of the company and is authorized to do so. The MACOM Technology Solutions website is located at www.macom.com

    Disclaimer

    The information contained in this communication from the sender is confidential. It is intended solely for use by the recipient and others authorized to receive it. If you are not the recipient, you are hereby notified that any disclosure, copying, distribution or taking action in relation of the contents of this information is strictly prohibited and may be unlawful.

    This email has been scanned for viruses and malware, and may have been automatically archived by Mimecast Ltd, an innovator in Software as a Service (SaaS) for business. Providing a safer and more useful place for your human generated data. Specializing in; Security, archiving and compliance. To find out more Click Here.


    von Nary Srey - 03:06 - 5 März 2026
  • SAP Business Network - March 2026 Live Series with the NEAT Team (EVC1900287)

    SAP Communication

     

     

    Supplier Webinar

     

    Live Series with the Network Engagement and Adoption Team 2026

    Supplier Webinar

     

    Border

     

    Live Series with the NEAT Team

    Kick off the year with our first Live Series with the NEAT team. Join Christophe de Greef and Christoph Neumann as they break down how SAP Business Network supports compliance in an evolving e-invoicing landscape, from mandate impacts across the invoicing lifecycle to ensuring regulatory consistency with trading partners. 

    We’ll also cover essential account and admin best practices—user roles, email domains, admin reassignment, account blocks, and support tickets—so you can get more value from the network and act with confidence. 

    This is a global session and will be in English. 

    This webinar is open to both Standard and Enterprise account suppliers. 

    Date and time: 
    This session will be held on March 11th, 2026. It is expected to last approximately 30 minutes and will also be recorded.  

    Registration: 
    To secure your spot for this informative webinar, please visit the below registration link, according to your region and/or language preference.   

    Once registered, and you are unable to attend, you will receive the recording of the webinar to enjoy in your own time.  

    Wednesday, March 11th, 2026, at 4 PM Central European Time (Prague time, GMT+1) 
     
    https://event.on24.com/wcc/r/5235507/F5A7BB5083501E106E3CD0BABEDD7F84?partnerref=cussup  

    We look forward to your participation in this webinar!  

    Visit our Webinar Page to stay up to date with all things related to our webinars and SBN!  

    The Network Engagement & Adoption Team (NEAT) 

     

    Border

     

    Product NameAffected Entity
    SAP Business NetworkSAP Business Network for Suppliers

     

    Border

     

    Questions

    Please contact SAP Support by visiting Help Center.

     

    Border

     

    Let's Run Better Together!
    Your SAP Team

    Border

     

    Border

     

     

    SAP SE | Dietmar-Hopp-Allee 16 | 69190 Walldorf | Germany
    www.sap.com

     

    This e-mail may contain trade secrets or privileged, undisclosed, or otherwise confidential information. If you have received this e-mail in error, you are hereby notified that any review, copying, or distribution of it is strictly prohibited. Please inform us immediately and destroy the original transmittal. Thank you for your cooperation.

    You have received this notification because your email address, or a group email address that you belong to, is configured in an account on the SAP Business Network. To make changes, please update the Network Service Subscription by selecting settings and notifications within your profile to the top right. If you do not have access to your organization's account, please request assistance from your SAP Business Network Account Administrator or submit a request for assistance via Help Center.

    To ensure you continue to receive SAP related information properly please add SAP CloudSupport Alerts sapcloudsupport@alerts.ondemand.com to your address book or safe senders list.

    Copyright | Privacy | Legal Disclosure



    von "SAP CloudSupport Alerts" <sapcloudsupport@alerts.ondemand.com> - 02:41 - 5 März 2026
  • 9901-0094-0001

    Please quote the following

     

    Item

    Mfg 1

    Malt Spec 1

    PR Reqd Date

    Ord Qty

    Prev PO#

    Prev QTY

    Prev Unit Price

    9901-0094-0001

    MIDAS TECHNOLOGY

    H5WHSCWS

    4/13/26

    2

                 D-00788

    2

    358.8

     

     

     

     

     

    Best Regards

     

    John Morge

    Buyer

    Data Device Corporation

    1-631-563-5239

    www.ddc-web.com

     

    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.

    Click Here to view our privacy statement.


    von John Morge - 02:36 - 5 März 2026
  • Your Package Arrives Tomorrow

    UPS

    Hi LorenaCarrillo,
    Your package is arriving tomorrow.
    From COLORADO MICROCIRCUITS
    Estimated Delivery
    Friday 03/06/2026
    between 9:45 AM - 11:45 AM
    Change Delivery
    Ship To
    22425 SOUTH SCOTLAND COURT
    SUITE 104
    QUEEN CREEK, AZ 85142
    US
    UPS Ground
    1Z62E3F20391722874
    Reference Number: TEST PARTS
    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> - 02:16 - 5 März 2026
  • UPS Update: Package Scheduled for Delivery Tomorrow

    UPS

    Hi Christopher,
    Your package is arriving tomorrow.
    From COLORADO MICROCIRCUITS
    Estimated Delivery
    Friday 03/06/2026
    between 9:45 AM - 11:45 AM
    Change Delivery
    Ship To
    22425 SOUTH SCOTLAND COURT
    SUITE 104
    QUEEN CREEK, AZ 85142
    US
    UPS Ground
    1Z62E3F20391722874

    Get More Control with UPS My Choice Premium

    For only $19.99 a year, UPS My Choice® Premium members get unlimited delivery changes.

    Upgrade to Premium
    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 | Service Terms

    von "UPS" <mcinfo@ups.com> - 01:12 - 5 März 2026
  • Your Bank Feed view will change in 60 days. Start using the new view today.

    Intuit

    Your Bank Feed view will change in 60 days. Start using the new view today.
     
    Dear Valued Customer,
    On May 8, 2026, your QuickBooks Online Bank Feed will officially switch and the temporary opt-out option will no longer be available. The new Bank Feed experience helps deliver faster performance, less manual data entry, and increased confidence that your books are done right.
    Try it today: We know it takes time and hands-on learning to build confidence with any new experience. Therefore we encourage you to start exploring and experimenting with the new Bank Feed experience today, allowing you plenty of time to adjust before this change is permanent. You have until May 8th, 2026 to toggle back and forth between the old and new Bank Feed experiences.
    Since the initial launch of the new Bank Feed, we've listened to feedback from accountants and small businesses like you. We addressed your feedback by ensuring all previous functionality was retained and adding highly requested features like drag-and-drop attachments. In the new Bank Feed experience, you’ll move faster thanks to a more responsive, customizable UI and intelligent suggestions that learn and adapt to how you run your business.
    Why 5 million businesses have already switched:
    Performance that moves as fast as you do: We’ve upgraded the technology to improve speed by over 50% for common actions like loading and selecting transactions, so you are not waiting for the page to "think" or load.
    Effortless control at every turn: New functionality like inline editing to work on transactions with fewer clicks and drag-and-drop attachments help you move more quickly through your work.
    Accuracy you can count on: 77% of customers say category predictions are more accurate with the new smart expense organization.*
    Still have questions about the new Bank Feed experience? If so, please check out this article for more details or contact our support team here.
    Thank you for your partnership. We welcome your feedback.
    Sincerely,
    The QuickBooks Team
     
    View on web
    ELM ID: 7740-548750_002

    *Disclaimer: Based on a survey commissioned by Intuit of QuickBooks Online customers using the new smart expense organization features as of April 2025.
    Money movement services, such as direct deposit, are provided by Intuit Payments Inc., a subsidiary of Intuit Inc. For more information about Intuit Payments Inc.'s money transmission licenses, please visit https://www.intuit.com/legal/licenses/payment-licenses/.

    This message was sent to info@turnpack.com, as an Intuit customer, consistent with your email preferences. If you have chosen not to receive marketing messages, you will continue to receive business communications about your selected Intuit product(s), which may either affect your service or software, your account, or which may be legally required.
    Security | Privacy statement
    © 2026 Intuit Inc., Trademarks.
    2800 E. Commerce Center Place, Tucson, AZ 85706
    Intuit brands
    Intuit brands

    von "Intuit QuickBooks" <intuit@notices.intuit.com> - 12:01 - 5 März 2026
  • RE: Purchase Order 55122 from Padova Technologies, Inc.

    Good Morning,

     

    Please provide the status for the above PO.

     

     

    Thank you,

     

    Maria Wallace

    Operations Specialist

    443-906-1207

    maria@padovatech.com

    www.PadovaTech.com

     

    SBA HUBZone-certified ▪ Woman-Owned Small Business ▪ ISO 9001:2015 Certified ▪ DFARS Cybersecurity Compliant

     

    This email address is approved for communication up to Federal Contract Information (FCI). For transfer of Controlled Unclassified Information (CUI) or higher, please contact me for secure file transmission methods. This email and any attachments may contain confidential and/or privileged information. If you are not the intended recipient, please contact me immediately and destroy this email and any attachments. Any unauthorized copying, disclosure, or distribution of the material in this e-mail is strictly prohibited.

     

     

    From: Lorena <info@turnpack.com>
    Sent: Thursday, January 22, 2026 4:53 PM
    To: Maria Wallace <Maria@padovatech.com>; 'Christopher Berger' <cberger@turnpack.com>
    Cc: Kimora Hodge <Kimora@padovatech.com>; Cedric Gregoire <Cedric@padovatech.com>; Gerard Doyle <Gerard@padovatech.com>
    Subject: RE: Purchase Order 55122 from Padova Technologies, Inc.
    Importance: High

     

    Let me check and I will let you know as soon as  possible.

     

     

    Thank you for your time,

    Lorena Carrillo

     

    From: Maria Wallace <Maria@padovatech.com>
    Sent: Wednesday, January 14, 2026 7:17 AM
    To: Lorena <info@turnpack.com>
    Cc: Kimora Hodge <Kimora@padovatech.com>; Cedric Gregoire <Cedric@padovatech.com>; Gerard Doyle <Gerard@padovatech.com>
    Subject: RE: Purchase Order 55122 from Padova Technologies, Inc.

     

    Good Morning,

     

    Following up.

    Please advise.

     

     

    Thank you,

     

    Maria Wallace

    Operations Specialist

    443-906-1207

    maria@padovatech.com

    www.PadovaTech.com

     

    SBA HUBZone-certified ▪ Woman-Owned Small Business ▪ ISO 9001:2015 Certified ▪ DFARS Cybersecurity Compliant

     

    This email address is approved for communication up to Federal Contract Information (FCI). For transfer of Controlled Unclassified Information (CUI) or higher, please contact me for secure file transmission methods. This email and any attachments may contain confidential and/or privileged information. If you are not the intended recipient, please contact me immediately and destroy this email and any attachments. Any unauthorized copying, disclosure, or distribution of the material in this e-mail is strictly prohibited.

     

     

    From: Maria Wallace
    Sent: Monday, January 5, 2026 10:44 AM
    To: 'Lorena' <info@turnpack.com>
    Cc: Kimora Hodge <Kimora@padovatech.com>; Cedric Gregoire <Cedric@padovatech.com>; Gerard Doyle <Gerard@padovatech.com>
    Subject: RE: Purchase Order 55122 from Padova Technologies, Inc.

     

    Hello Lorena,

     

    Please provide the status.

     

     

    Thank you,

     

    Maria Wallace

    Operations Specialist

    443-906-1207

    maria@padovatech.com

    www.PadovaTech.com

     

    SBA HUBZone-certified ▪ Woman-Owned Small Business ▪ ISO 9001:2015 Certified ▪ DFARS Cybersecurity Compliant

     

    This email address is approved for communication up to Federal Contract Information (FCI). For transfer of Controlled Unclassified Information (CUI) or higher, please contact me for secure file transmission methods. This email and any attachments may contain confidential and/or privileged information. If you are not the intended recipient, please contact me immediately and destroy this email and any attachments. Any unauthorized copying, disclosure, or distribution of the material in this e-mail is strictly prohibited.

     

     

    From: Lorena <info@turnpack.com>
    Sent: Thursday, December 18, 2025 11:52 AM
    To: Maria Wallace <Maria@padovatech.com>
    Cc: Kimora Hodge <Kimora@padovatech.com>; Cedric Gregoire <Cedric@padovatech.com>; Gerard Doyle <Gerard@padovatech.com>
    Subject: RE: Purchase Order 55122 from Padova Technologies, Inc.

     

    Hello Maria, thank you for your patience. We have run into a slight delay and have a new confirmation date of the first week of January.  We will follow up if this timeline is needing to be adjusted.

     

     

    Lorena Carrillo

    Office Manager

    Office: 480-331-1878
    Line: 781-938-0069

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

    lcarrillo@turnpack.com | www.turnpack.com
    https://www.turnpack.com/midas-rework/delidder

     

    From: Maria Wallace <Maria@padovatech.com>
    Sent: Thursday, December 18, 2025 8:37 AM
    To: Info at Turnpack <info@turnpack.com>
    Cc: Kimora Hodge <Kimora@padovatech.com>; Cedric Gregoire <Cedric@padovatech.com>; Gerard Doyle <Gerard@padovatech.com>
    Subject: RE: Purchase Order 55122 from Padova Technologies, Inc.

     

    Good Morning,

     

    Following up.

    Please advise.

     

     

    Thank you,

     

    Maria Wallace

    Operations Specialist

    Padova Technologies, Inc.

    Direct: 443-906-1207 | Main Office: 410-768-0110 |Maria@padovatech.com | www.padovatech.com

     

    Untitled

                AT THE EDGE, BEYOND THE ENTERPRISE

     

    SERVERS / STORAGE / SYSTEMS / SENSORS / DATA RECORDERS / HPC

    COMPLETE RACKS / CUSTOM MANUFACTURING / RUGGED & ENTERPRISE FORM FACTORS

     

    SBA Certified HUBzone business – Woman-Owned Small Business – ISO 9001:2015 Certified

     This e-mail and/or attachments may contain company confidential and/or privileged information. If you are not the intended recipient
     (or have received this e-mail in error) please notify the sender as well as admin@padovatech.com immediately and destroy this e-mail
     and any attachments. Any unauthorized copying, disclosure or distribution of the material in this e-mail is strictly prohibited.

    Padova has implemented the necessary cyber security controls for and complies with FAR 52.204-21 and DFARS 252.204-7012

     

    From: Maria Wallace
    Sent: Thursday, November 6, 2025 1:40 PM
    To: 'Info at Turnpack' <info@turnpack.com>
    Cc: Kimora Hodge <Kimora@padovatech.com>; Cedric Gregoire <Cedric@padovatech.com>; Gerard Doyle <Gerard@padovatech.com>
    Subject: RE: Purchase Order 55122 from Padova Technologies, Inc.

     

    Good Afternoon,

     

    Please provide an update.

     

     

    Thank you,

     

    Maria Wallace

    Padova Technologies, Inc.

    Direct: 443-906-1207 | Main Office: 410-768-0110 |Maria@padovatech.com | www.padovatech.com

     

    Untitled

                AT THE EDGE, BEYOND THE ENTERPRISE

     

    SERVERS / STORAGE / SYSTEMS / SENSORS / DATA RECORDERS / HPC

    COMPLETE RACKS / CUSTOM MANUFACTURING / RUGGED & ENTERPRISE FORM FACTORS

     

    SBA Certified HUBzone business – Woman-Owned Small Business – ISO 9001:2015 Certified

     This e-mail and/or attachments may contain company confidential and/or privileged information. If you are not the intended recipient
     (or have received this e-mail in error) please notify the sender as well as admin@padovatech.com immediately and destroy this e-mail
     and any attachments. Any unauthorized copying, disclosure or distribution of the material in this e-mail is strictly prohibited.

    Padova has implemented the necessary cyber security controls for and complies with FAR 52.204-21 and DFARS 252.204-7012

     

    From: Info at Turnpack <info@turnpack.com>
    Sent: Wednesday, August 20, 2025 5:38 PM
    To: Maria Wallace <Maria@padovatech.com>
    Cc: Kimora Hodge <Kimora@padovatech.com>; Cedric Gregoire <Cedric@padovatech.com>; Gerard Doyle <Gerard@padovatech.com>
    Subject: Re: Purchase Order 55122 from Padova Technologies, Inc.

     

    Maria, 

     

    We got the unit and I've communicated with the engineer. It'll be another 2-3 weeks before we can get the analysis done.

     

    Chris

     

    On Wed, Aug 20, 2025, 3:08PM Maria Wallace <Maria@padovatech.com> wrote:

    Hello Chris,

     

    Our end user stated the items were sent to your team two weeks ago. Could you please provide the status.

     

     

    Thank you,

     

    Maria Wallace

    Padova Technologies, Inc.

    Direct: 443-906-1207 | Main Office: 410-768-0110 |Maria@padovatech.com | www.padovatech.com

     

    Untitled

                AT THE EDGE, BEYOND THE ENTERPRISE

     

    SERVERS / STORAGE / SYSTEMS / SENSORS / DATA RECORDERS / HPC

    COMPLETE RACKS / CUSTOM MANUFACTURING / RUGGED & ENTERPRISE FORM FACTORS

     

    SBA Certified HUBzone business – Woman-Owned Small Business – ISO 9001:2015 Certified

     This e-mail and/or attachments may contain company confidential and/or privileged information. If you are not the intended recipient
     (or have received this e-mail in error) please notify the sender as well as admin@padovatech.com immediately and destroy this e-mail
     and any attachments. Any unauthorized copying, disclosure or distribution of the material in this e-mail is strictly prohibited.

    Padova has implemented the necessary cyber security controls for and complies with FAR 52.204-21 and DFARS 252.204-7012

     

    From: Info at Turnpack <info@turnpack.com>
    Sent: Tuesday, July 1, 2025 10:25 AM
    To: Maria Wallace <Maria@padovatech.com>
    Cc: Kimora Hodge <Kimora@padovatech.com>; Cedric Gregoire <Cedric@padovatech.com>; Gerard Doyle <Gerard@padovatech.com>
    Subject: Re: Purchase Order 55122 from Padova Technologies, Inc.

     

    Hi Maria,

     

    We are waiting on NG to send us the part for the Failure Analysis Service.

     

    Chris

     

    On Wed, Jun 25, 2025 at 11:02AM Maria Wallace <Maria@padovatech.com> wrote:

    Hello,

    Please provide the status for the above PO.


    Thank you,

    Maria Wallace
    Padova Technologies, Inc.
    Direct: 443-906-1207 | Main Office: 410-768-0110 |Maria@padovatech.com | www.padovatech.com
     

                AT THE EDGE, BEYOND THE ENTERPRISE
     
    SERVERS / STORAGE / SYSTEMS / SENSORS / DATA RECORDERS / HPC
    COMPLETE RACKS / CUSTOM MANUFACTURING / RUGGED & ENTERPRISE FORM FACTORS
     
    SBA Certified HUBzone business – Woman-Owned Small Business – ISO 9001:2015 Certified
     This e-mail and/or attachments may contain company confidential and/or privileged information. If you are not the intended recipient
     (or have received this e-mail in error) please notify the sender as well as admin@padovatech.com immediately and destroy this e-mail
     and any attachments. Any unauthorized copying, disclosure or distribution of the material in this e-mail is strictly prohibited.
    Padova has implemented the necessary cyber security controls for and complies with FAR 52.204-21 and DFARS 252.204-7012

    -----Original Message-----
    From: Kimora Hodge <Kimora@padovatech.com>
    Sent: Tuesday, June 17, 2025 8:33 AM
    To: info@turnpack.com
    Subject: Purchase Order 55122 from Padova Technologies, Inc.


    Dear Vendor:

    Please review the attached Purchase Order, 55122.

    Provide order confirmation and an anticipated ship date to orders-team@padovatech.com


    Feel free to contact us if you have any questions.

    Thank you.






    This e-mail and/or attachments may contain confidential and/or privileged information. If you are not the intended recipient (or have received this e-mail in error) please notify the sender as well as admin@padovatech.com immediately and destroy this e-mail and any attachments. Any unauthorized copying, disclosure or distribution of the material in this e-mail is strictly prohibited.


    von "Maria Wallace" <Maria@padovatech.com> - 11:36 - 5 März 2026
  • FLODRAULIC GROUP, INC. - Invoice# 6854427
    TURNKEY PACKAGING SOLUTIONS LLC
    
    
    See attached file(s).
    
    
    
    
    ACCOUNTS RECEIVABLE
    FLODRAULIC GROUP, INC.
    AR@flodraulicgroup.com
    

    von "ACCOUNTS RECEIVABLE" <AR@flodraulicgroup.com> - 10:56 - 5 März 2026
  • Re: availability D4MSTL21
    Good morning Lorena,
    I have 10 pieces for immediate delivery
    Paul 
    Sent from my iPhone

    On Mar 4, 2026, at 3:02 PM, Lorena <info@turnpack.com> wrote:

    

    Hi Paul

    I am going to need to order 10ea of [D4MSTL21] Milled Test Block. Do you happen to know the lead time so I can relay to the client?

     

    Thank you! 

     

    Lorena Carrillo

    Office Manager

    Office: 480-331-1878
    Line: 781-938-0069

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

    lcarrillo@turnpack.com | www.turnpack.com
    https://www.turnpack.com/midas-rework/delidder

    <image001.png>
    <image002.png>

     


    von Paul J. Biondo Company, LLC. - 10:27 - 5 März 2026
  • Invoice INV2026010014 marked as Paid
     

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    Coupa

    Invoice INV2026010014 marked as Paid

    Good news,

    Your invoice has been marked as 'Paid' by your customer, Intuitive.

    To check the status of the invoice or payment, use the link below:

    View Invoices
     
     

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    von do_not_reply@intuitive.coupahost.com - 10:17 - 5 März 2026
  • Invoice INV2026010009 marked as Paid
     

    Powered by

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    Coupa

    Invoice INV2026010009 marked as Paid

    Good news,

    Your invoice has been marked as 'Paid' by your customer, Intuitive.

    To check the status of the invoice or payment, use the link below:

    View Invoices
     
     

    Never Miss an Invoice with Coupa

     
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    von do_not_reply@intuitive.coupahost.com - 10:12 - 5 März 2026
  • Re: Invoice - Reminder: Your payment to HarshCo LLC is due
    Hello,

    Yes you guys have net 30, this one must have been changed accidentally!

    Image

    Robby Glass General Manager

    robbyglass@harshco.com

    (928) 303-4586


    harshcowaterjet.com

    @harshco_waterjet  @harshco_offroad

    7442 E Butherus Drv, Scottsdale, AZ 85260


    Please reference PO terms and conditions on www.harshcowaterjet.com

    If no tolerance is given standard tolerance for all parts is +-1/8"


    From: Info at Turnpack <info@turnpack.com>
    Sent: Thursday, March 5, 2026 12:01:32 AM
    To: robby glass <robbyglass@harshco.com>
    Subject: Re: Invoice - Reminder: Your payment to HarshCo LLC is due
     
    Hi we used to be N30 now invoices are saying due upon reciept. Did we loose terms?

    Respectfully,
    Lorena Carrillo

    On Wed, Mar 4, 2026, 11:59 PM HarshCo LLC <quickbooks@notification.intuit.com> wrote:
     

    Your invoice is ready!

    BALANCE DUE$756.25
    View and pay

    Dear Turnpack LLC,

    We're sending a reminder to let you know that invoice 17962 has not been paid. If you already paid this invoice or have any questions, let us know!

    Have a great day!
    HarshCo LLC

    Bill to
    Ship to
    Ship via
    PICK UP
    Terms
    Due on receipt
    P.o. number
    PO26061592
    WATERJET
    $756.25
    [PN26022064] Side Module Interface Plate
    1 X $756.25
    Subtotal $756.25
    Tax $0.00
    Total $756.25
    Balance due $756.25
    5% Convenience fee added to any card payments

    If no tolerance is given standard tolerance for all parts is +-1/8"
    View and pay
    If you receive an email that seems fraudulent, please check with the business owner before paying.
    Intuit, Inc. All rights reserved.
     

    von Robby Glass - 09:21 - 5 März 2026
  • Airgas Invoicing (1 of 1)
    We're always looking for ways to make your experience with us effortless!
    If you need to:
    
          * View Order / Invoice History
          * Make a Payment
          * Obtain Proof of Delivery
          * Review Cylinder Balances
          * Place Orders
          * Get Quotes
    
    You can easily do all these and more by visiting us at Airgas.com. Our
    online platform is designed to provide you with quick and easy access to
    all your account needs, ensuring an effortless experience.
    
    Should you have any additional inquiries or require personalized
    assistance, please do not hesitate to contact our dedicated support team.
    You may reach us via email at NDIVCustomerSupport@airgas.com or by
    telephone at 216-520-6000.
    
    Thank you for choosing Airgas. We're here to support you every step of the
    way.
    

    von "Airgas Billing" <billing@airgas.goamsive.com> - 07:16 - 5 März 2026
  • [Preview] Report Domain: turnpack.com Submitter: enterprise.protection.outlook.com Report-ID: 4dc4866b8e3a406fbd13a7bcf6995b1f
    This is a DMARC aggregate report from Microsoft Corporation. For Emails received between 2026-03-03 00:00:00 UTC to 2026-03-04 00:00:00 UTC. div>

    You're receiving this email because you have included your email address in the 'rua' tag of your DMARC record in DNS for turnpack.com. Please remove your email address from the 'rua' tag if you don't want to receive this email.

    Please do not respond to this e-mail. This mailbox is not monitored and you will not receive a response. For any feedback/suggestions, kindly mail to dmarcreportfeedback@microsoft.com.

    Microsoft respects your privacy. Review our Online Services Privacy Statement.
    One Microsoft Way, Redmond, WA, USA 98052. div >

    von "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 03:56 - 5 März 2026
  • Invoice for Your Order PO26091621
    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 OrderPO26091621
    Total $39.77
    Invoice60927473
    Invoice Date3/4/26
    Payment Terms2% 10, Net 30
    Deduct $0.56 on merchandise if paid by 3/14/26.
    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
    191292A83118-8 Stainless Steel Socket Head Screw, M2 x 0.4 mm Thread, 6 mm Long, Packs of 100 1
    Pack
    1 0 8.78
    Per Pack
    8.78
    292125A05218-8 Stainless Steel Hex-Drive Flat Head Screw, M2 x 0.4 mm Thread Size, 6 mm Long, Packs of 50 2
    Packs
    2 0 9.60
    Per Pack
    19.20
    Merchandise27.98
    Shipping11.79
    Total$39.77

    Packing ListShippedWeightCarrierTracking
    3712291-0103/04/20261 lbFedEx512608594035
    Federal ID 36-1458720

    von "McMaster-Carr" <invoice.reply@mcmaster.com> - 03:22 - 5 März 2026
  • Order Update #4499

    logo
    Dear Christopher Berger,
    Order Number: 4499
    Date Ordered: 02 25 2026
    The comments for your order are: FedEx
    889270855452

    Your order has been updated to the following status:
    New status: Shipped
    Please reply to this email if you have any questions.
    Optics Focus
    Copyright (c) 2026 Optics Focus.
    This email address was given to us by you or by one of our customers. If you feel that you have received this email in error, please send an email to sales@optics-focus.com
    This e-mail is sent in accordance with the US CAN-SPAM Law in effect 01/01/2004. Removal requests can be sent to this address and will be honored and respected.

    von "Optics Focus" <sales@optics-focus.com> - 01:56 - 5 März 2026
  • Invoice - Reminder: Your payment to HarshCo LLC is due

    QuickBooks

     

    Your invoice is ready!

    BALANCE DUE$756.25
    View and pay

    Dear Turnpack LLC,

    We're sending a reminder to let you know that invoice 17962 has not been paid. If you already paid this invoice or have any questions, let us know!

    Have a great day!
    HarshCo LLC

    Bill to
    Turnpack LLC
    22425 S Scotland Ct, Suite 104
    Queen Creek AZ 85142
    Ship to
    Turnpack LLC
    22425 S Scotland Ct, Suite 104
    Queen Creek AZ 85142
    Ship via
    PICK UP
    Terms
    Due on receipt
    P.o. number
    PO26061592
    WATERJET
    $756.25
    [PN26022064] Side Module Interface Plate
    1 X $756.25
    Subtotal$756.25
    Tax$0.00
    Total$756.25
    Balance due$756.25
    5% Convenience fee added to any card payments

    If no tolerance is given standard tolerance for all parts is +-1/8"
    View and pay
    HarshCo LLC
    7442 E Butherus Dr Scottsdale, AZ 85260
    (480) 991-3630
    www.harshcowaterjet.com
    If you receive an email that seems fraudulent, please check with the business owner before paying.
    Intuit, Inc. All rights reserved.
     

    von "HarshCo LLC" <quickbooks@notification.intuit.com> - 12:51 - 5 März 2026
  • Your New CNC Associates, Inc. Invoice Statement is Now Available

    Dear TURNKEY PACKAGING SOLUTIONS, L.L,

    This email is to inform you that your latest monthly Invoice Statement from CNC Associates, Inc. is now available to be viewed online. Summary details are shown below.

    Customer Number: 31899

    Billing Date: 03/04/2026

    Payment Due Date: 03/25/2026

    Amount Due: $2320.29

    Please click here to return to the enrollment portal: Customer Portal

    Thank you for using Online Bill Pay. We appreciate your business.

    CNC Associates, Inc. Customer Service

    _________________________________________

    Account Related Questions:

    Do not reply to this message with account related questions. If you have any account related questions or concerns, please contact one of our Customer Service Representatives at 888-350-4262 or write to us at:

    CNC Associates, Inc.

    2900 Challenger Place Oxnard CA 93030 United States of America


    von "CNC Associates, Inc." <DoNotReply-cncassoc@billerpayments.com> - 10:01 - 4 März 2026