Archive
Info Inbox
info@turnpack.com
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Chris, A Reminder For Your Upcoming Move
Hi Chris,
No action is required by you, this is just a reminder email, that we have your move confirmed and scheduled on Monday, July 13th.
Arrival window: 07:00 AM - 08:00 AM
Need to make changes to your upcoming appointment or add other services? Just reply to this email or give us a call at (602) 422-6409.
Sincerely,
A to Z Valleywide Movers / Leo's Moving
von "A to Z Valleywide Movers via Supermove" <noreply@supermove.co> - 10:01 - 10 Juli 2026 -
Delay notification regarding your DigiKey order
DigiKey
Shipping update
Your shipment has encountered a delay. We are working to rectify this situation and ship your order to you as quickly as possible.
You will receive an email with tracking and an updated invoice once your order ships.Purchase order number:
PO26271832
Sales order number:
100309063
Please accept our apologies for any inconvenience this may have caused.
Visit the Order History page to obtain real-time order status information.Order history
© 2026 DigiKey
701 Brooks Avenue South
Thief River Falls, MN 56701This email has been sent to you as a result of your purchase or quote request from DigiKey.
SDI -
von "DigiKey" <reply@t.digikey.com> - 07:07 - 10 Juli 2026 -
[Preview] Report Domain: turnpack.com Submitter: enterprise.protection.outlook.com Report-ID: a548c605de6942468de3685ae1494757
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von "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 05:01 - 10 Juli 2026 -
Pull Testing Equipment M2000 Scaffold Tie Tester Kit
Hi All
I was just enquiring if I can assist your company with any pull testing equipment as I can see someone from your company has been on our website yesterday looking at our M2000 Scaffold Tie Tester Kit.
I would like the opportunity to quote for any of your requirements and look forward to being of service to your company.
Kind regards
Kate Mansell
Telemarketing Executive
kate@hydrajaws.co.ukDirect Dial: 01827930745
Hydrajaws Ltd. | 73 Kettlebrook Road | Tamworth | United Kingdom | B77 1AG
T: +44 (0) 1675 430370 | E: tester@hydrajaws.co.uk | W: hydrajaws.co.uk
Follow us: LinkedIn | FaceBook | Twitter | YouTubeHydrajaws – Manufacturers of portable pull testing equipment for testing safety-critical anchors and lifeline systems used in construction worldwide.
Providing outstanding service, expertise and quality for over 35 years.
This message contains confidential information and is intended only for the named recipient. If you are not the named addressee you should not disseminate, distribute or copy this e-mail. Please notify the sender immediately if you have received this e-mail by mistake and delete this e-mail from your system. Finally, the recipient should check this email and any attachments for the presence of viruses. The company accepts no liability for any damage caused by any virus transmitted by this email.
Any views or opinions presented in this email are solely those of the author and do not necessarily represent those of the company. Employees of the company are expressly required not to make defamatory statements and not to infringe or authorize any infringement of copyright or any other legal right by email communications. Any such communication is contrary to company policy and outside the scope of the employment of the individual concerned. The company will not accept any liability in respect of such communication, and the employee responsible will be personally liable for any damages or other liability arising.
Hydrajaws Limited is a company registered in England and Wales with company number 2230733
Registered Office: 73 Kettlebrook Road, Tamworth, B77 1AG, UK - VAT Reg No: GB 108 3049 38
von "Kate Mansell" <Kate@hydrajaws.co.uk> - 04:56 - 10 Juli 2026 -
RE: Turnpack, LLC Invoice (Ref INV/2026/03/0005)
Hello,
This was paid on 7/2
INV/2026/03/0005 03/09/26 I 1427496 VA1 719.98 .00 719.98 .00 .00
Pmt Date: 07/02/26 Seq: 1 Ref: ACH:07022026 Payment Amt: 719.98 Disc Taken: .00
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
From: Chris Berger <info@turnpack.com>
Sent: Thursday, July 9, 2026 1:01 PM
To: AP Supplier Inquiry (DDC) <APSupplierInquiry@ddc-web.com>
Subject: Turnpack, LLC Invoice (Ref INV/2026/03/0005)!! Caution: External Sender !! Do not click links or open attachments unless you verify the sender.
Dear Invoicing (Data Device Corporation), Please see attached invoice INV/2026/03/0005 (with reference: SO26091029) amounting in $ 719.98 from [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
INV/2026/03/0005
$ 719.98 due 4/8/26
Dear Invoicing (Data Device Corporation),
Please see attached invoice INV/2026/03/0005 (with reference: SO26091029) amounting in $ 719.98 from Turnpack, LLC. Please remit payment at your earliest convenience.
Please use the following communication for your payment: INV/2026/03/0005.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 AP Inquiry - 04:41 - 10 Juli 2026 -
Your TeamViewer Invoice for Customer Number - AccID 22159111
Hi Christopher Berger,
Thanks for being a loyal TeamViewer customer - we're happy to help you grow with us!
Attached, please find your invoice.
The payment for your TeamViewer invoice R04871811 has been authorized and approved. USD 658.75 was paid on 10 July, 2026 by credit card **** **** **** 2004.
Questions?
Get in touch with our Support Team: Submit a ticket or call us.
Stay connected,
TeamViewer
TeamViewer Germany GmbH
Bahnhofsplatz 2
73033 Göppingen
Germany
Our team is available to speak to you in more than 30 languages
Registration: Ulm HRB 534075
VAT: DE245838579
CEO: Oliver Steil
CFO: Michael Wilkens
CCO: Mark Banfield
CPTO: Mei Dent
> call us
A no-reply email address has been used to send this message. Please do not reply.
von "TeamViewer Accounting" <noreply-accounting@teamviewer.com> - 09:56 - 9 Juli 2026 -
Your TeamViewer Payment Confirmation – AccID 22159111
Dear Turnpack,
Thank you for your payment. Your payment has been processed for invoice R04871811 .
Stay connected,
TeamViewer
TeamViewer Germany GmbH
Bahnhofsplatz 2
73033 Göppingen
Germany
Our team is available to speak to you in more than 30 languages.
Registration: Ulm HRB 534075
VAT: DE245838579
CEO: Oliver Steil
CFO: Michael Wilkens
CCO: Mark Banfield
CPTO: Mei Dent
> call us
A no-reply email address has been used to send this message. Please do not reply.
von "TeamViewer Accounting" <noreply-accounting@teamviewer.com> - 09:56 - 9 Juli 2026 -
RE: Confirmation for Your Order PO26271833
Hi,
We will deliver your order Monday in one shipment.
Andrew
From: Turnpack LLC <info@turnpack.com>
Sent: Thursday, July 9, 2026 7:39 PM
To: 'McMaster-Carr' <la.sales@mcmaster.com>
Subject: RE: Confirmation for Your Order PO26271833
These can ship together. For some reason shipping Monday complete wasn’t available.
From: McMaster-Carr <la.sales@mcmaster.com>
Sent: Thursday, July 9, 2026 5:36 PM
To: INFO@TURNPACK.COM
Subject: Confirmation for Your Order PO26271833Thank you for your order.
Confirmation
Delivery address
Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142
Attention: Suite 104Billing address
Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142Delivery method
StandardOrder date
7/9/2026Payment method
InvoicePlaced by
Christopher BergerMcMaster-Carr number
2178051Delivers Jul 10, 9-11 am
1
18-8 Stainless Steel Leveling Washer
for M5 Screw Size
94007A1302
each10.67
each$21.34
Delivers Jul 13, 11 am - 1 pm
2
Foam Mounting Tape for
3M VHB Lse-160Wf, 1" Wide, 15 Feet Long
3744A431
each36.60
each$36.60
Merchandise
57.94
Shipping
22.74
Total
$80.68
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> - 09:02 - 9 Juli 2026 -
RE: Confirmation for Your Order PO26271831
Hi,
I apologize we added tax to PO26271831. You can short pay the invoice for this order.
Mitzi
From: Turnpack LLC <info@turnpack.com>
Sent: Thursday, July 9, 2026 6:35 PM
To: 'McMaster-Carr' <la.sales@mcmaster.com>
Subject: FW: Confirmation for Your Order PO26271831
We have a resale on file for califonria which doesn’t expire so there shouldn’t be tax.
From: McMaster-Carr <la.sales@mcmaster.com>
Sent: Thursday, July 9, 2026 3:57 PM
To: INFO@TURNPACK.COM
Subject: Confirmation for Your Order PO26271831Thank you for your order. We will deliver your items tomorrow between 7 and 9 am.
Confirmation
Delivery address
Tec Reps
905 Boggs Ave
Fremont CA 94539Billing address
Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142Delivery method
MDIOrder date
7/9/2026Payment method
InvoicePlaced by
Christopher BergerMcMaster-Carr number
2175152Delivers Jul 10, 7-9 am
1
18-8 Stainless Steel Socket Head Screw
M3 x 0.5 mm Thread Size, 6 mm Long, Fully Threaded
91292A1111
pack of 10011.58
pack$11.58
Merchandise
11.58
Shipping
11.44
Tax
1.19
Total
$24.21
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> - 07:46 - 9 Juli 2026 -
Certificate and Tracking for Your Order PO26271831
We shipped the socket head screws on order PO26271831. You will receive them tomorrow. Track your shipment using Mail Dispatch 1Z0000010369414062.
The certificate for the socket head screws is attached.
von "McMaster - Carr" <la.sales@mcmaster.com> - 07:16 - 9 Juli 2026 -
Confirmation for Your Order PO26271831
Thank you for your order. We will deliver your items tomorrow between 7 and 9 am.Confirmation
Delivery address
Tec Reps
905 Boggs Ave
Fremont CA 94539Billing address
Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142Delivery method
MDIOrder date
7/9/2026Payment method
InvoicePlaced by
Christopher BergerMcMaster-Carr number
2175152PO26271831 Delivers Jul 10, 7-9 am 1 18-8 Stainless Steel Socket Head Screw
M3 x 0.5 mm Thread Size, 6 mm Long, Fully Threaded
91292A1111
pack of 10011.58
pack$11.58 Merchandise 11.58 Shipping 11.44 Tax 1.19 Total $24.21 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> - 07:01 - 9 Juli 2026 -
Invoice 6304401
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
07/08/26 6304401 1 506844 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 07/07/26 07/08/26 07/08/26 OUR TRUCK Daniel Youmaran Lori Miranda lorena carri *26271830 NET 30 500 6712220 5 1 12MIC6 .500 X 18.75" X 27.2" MIC-6 CAST PLATE 1 26EA 291.0000 291.00 cut tol +.063/-.000 *9 SURCHARGE SURCHARGE 1 EA 10.0000 10.00 Sub-total 301.00 ***** PLEASE NOTE: OUR REMIT TO ADDRESS HAS CHANGED PLEASE SEE ABOVE ***** Taxes 0.00 07/09/26 03:37PM Freight 0.00 301.00
von invoices-phx@coastaluminum.com - 06:41 - 9 Juli 2026 -
Re: Invoice 5881
Hi Lorena after talking with George we came to the conclusion that you still owe me for one chassis plate $115 and one fixture grid $175PaulSent from my iPhoneOn Jun 25, 2026, at 2:05 PM, Turnpack LLC <info@turnpack.com> wrote:
Yes we did revise the PO as stated adding 3 additional parts, this PO was actually revised four times in total I see. The total PO is for $4,465.00 per attached.
The additional parts were added as changes were made to the order. George said you had them ready so we could just get them from you. so I revised the PO since its part of the same job. These POs revisions were just that revisions. They were not a request to duplicate so not sure how to proceed.
From: Paul Biondo <pbiondomachine@gmail.com>
Sent: Thursday, June 25, 2026 10:35 AM
To: Lorena Carrillo <lcarrillo@turnpack.com>
Subject: Re: Invoice 5881It appears that you ordered the parts in December and then ordered more the following March
Sent from my iPhone
On Jun 25, 2026, at 12:16 PM, Lorena Carrillo <lcarrillo@turnpack.com> wrote:
Hi Paul here is the PO in question and the calculations. When I asked you about the added items that we didn’t order your reply was “George has them” which I understand but Turnpack didn’t order them. It is my understanding that you make extras and George from Rework Tech holds them until they are ordered.
PO25441487 $4,465.00
Invoice 5881 $2885.00
Invoice 5806 $2605.00
Total $5,490
Difference of $1,025.00
From: Paul Biondo <pbiondomachine@gmail.com>
Sent: Thursday, June 25, 2026 7:46 AM
To: Info at Turnpack <info@turnpack.com>
Subject: Re: Invoice 5881The order did come from you. You sent me this PO twice. The first time it did not include four pieces of each.
H5WHSF01 , 02 and 03
After George made you aware of this, you resent the purchase order adding these three items . The revised purchase order was sent on 12/8/25 @ 11:31
Sent from my iPhone
On Jun 24, 2026, at 8:13 PM, Info at Turnpack <info@turnpack.com> wrote:
Paul,
I talked to Lorena about this last week; apparently, we sent a PO for a sub-set of the invoice but then George ordered you to make additional parts? At least that's my understanding. I have a call with him tomorrow to understand what happened and then we'll get that squared away. Apologies for the delay but ordering items without going through our Purchasing process creates billing and inventory issues on our end. No mistakes on your end as far as I can tell but just letting you know why settling the balance is taking a while. So going forward, I'd prefer for parts not be made unless you have an actual PO from us.
Chris
On Tue, Jun 16, 2026 at 7:55 AM Paul Biondo <pbiondomachine@gmail.com> wrote:
Hi Lorena,
Last March I sent you an invoice for $2885. I just received a check for $1860. With no explanation of why there is a difference.
Paul
Sent from my iPhone<5806.pdf>
<5881.pdf>
<Purchase Order - PO26251809.pdf>
<mime-attachment>
von Paul J. Biondo Company, LLC. - 06:38 - 9 Juli 2026-
Re: Invoice 5881
Also, I am still waiting for payment on invoice number 5938 dated 5/9/26 in the amount of $80.00Sent from my iPhoneOn Jul 9, 2026, at 6:38 PM, Paul Biondo <pbiondomachine@gmail.com> wrote:
Hi Lorena after talking with George we came to the conclusion that you still owe me for one chassis plate $115 and one fixture grid $175PaulSent from my iPhoneOn Jun 25, 2026, at 2:05 PM, Turnpack LLC <info@turnpack.com> wrote:
Yes we did revise the PO as stated adding 3 additional parts, this PO was actually revised four times in total I see. The total PO is for $4,465.00 per attached.
The additional parts were added as changes were made to the order. George said you had them ready so we could just get them from you. so I revised the PO since its part of the same job. These POs revisions were just that revisions. They were not a request to duplicate so not sure how to proceed.
From: Paul Biondo <pbiondomachine@gmail.com>
Sent: Thursday, June 25, 2026 10:35 AM
To: Lorena Carrillo <lcarrillo@turnpack.com>
Subject: Re: Invoice 5881It appears that you ordered the parts in December and then ordered more the following March
Sent from my iPhone
On Jun 25, 2026, at 12:16 PM, Lorena Carrillo <lcarrillo@turnpack.com> wrote:
Hi Paul here is the PO in question and the calculations. When I asked you about the added items that we didn’t order your reply was “George has them” which I understand but Turnpack didn’t order them. It is my understanding that you make extras and George from Rework Tech holds them until they are ordered.
PO25441487 $4,465.00
Invoice 5881 $2885.00
Invoice 5806 $2605.00
Total $5,490
Difference of $1,025.00
From: Paul Biondo <pbiondomachine@gmail.com>
Sent: Thursday, June 25, 2026 7:46 AM
To: Info at Turnpack <info@turnpack.com>
Subject: Re: Invoice 5881The order did come from you. You sent me this PO twice. The first time it did not include four pieces of each.
H5WHSF01 , 02 and 03
After George made you aware of this, you resent the purchase order adding these three items . The revised purchase order was sent on 12/8/25 @ 11:31
Sent from my iPhone
On Jun 24, 2026, at 8:13 PM, Info at Turnpack <info@turnpack.com> wrote:
Paul,
I talked to Lorena about this last week; apparently, we sent a PO for a sub-set of the invoice but then George ordered you to make additional parts? At least that's my understanding. I have a call with him tomorrow to understand what happened and then we'll get that squared away. Apologies for the delay but ordering items without going through our Purchasing process creates billing and inventory issues on our end. No mistakes on your end as far as I can tell but just letting you know why settling the balance is taking a while. So going forward, I'd prefer for parts not be made unless you have an actual PO from us.
Chris
On Tue, Jun 16, 2026 at 7:55 AM Paul Biondo <pbiondomachine@gmail.com> wrote:
Hi Lorena,
Last March I sent you an invoice for $2885. I just received a check for $1860. With no explanation of why there is a difference.
Paul
Sent from my iPhone<5806.pdf>
<5881.pdf>
<Purchase Order - PO26251809.pdf>
<mime-attachment>
<5806.pdf><5881.pdf><Purchase Order - PO25441487.pdf>
von Paul J. Biondo Company, LLC. - 07:23 - 9 Juli 2026
-
-
D4FR_10 RFQ
Hey Robby,I need a quotation for a cover for one of our machines. It'll be made of aluminum and needs to be cut and then bent.I've attached the STEP files and drawings for this. If you could let us know the possible turnaround time as well as the cost, it would be greatly appreciated. We just need one.Also, the drawing may be updated with some revisions, nothing too significant, but we just need a turnaround time based on these current drawings for now.Thanks for your help.Best,Ivan
von Ivan Arevalo - 05:56 - 9 Juli 2026-
Fwd: D4FR_10 RFQ
Robby doesnt have a die big enough for the radii of the bends on the D4FR_10_A1 cover. This pricing includes the material, processing, and the additional purchase of a die that Robby must order to complete this.---------- Forwarded message ---------
From: robby glass <robbyglass@harshco.com>
Date: Fri, Jul 10, 2026 at 8:00 AM
Subject: Re: D4FR_10 RFQ
To: Ivan Arevalo <iarevalo@turnpack.com>
Hey ivan,
With my extra tooling cost this will be $989.50 x1,
Lead time will be 3 weeks!
Robby Glass General Manager
(928) 303-4586
AS9100/ISO9001 Certified
@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: robby glass <robbyglass@harshco.com>
Sent: Thursday, 09 July 2026 15:35:47
To: Ivan Arevalo <iarevalo@turnpack.com>
Subject: Re: D4FR_10 RFQSounds good, I'll keep you posted when I hear back,
thanks,
Robby Glass General Manager
(928) 303-4586
AS9100/ISO9001 Certified
@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: Ivan Arevalo <iarevalo@turnpack.com>
Sent: Thursday, July 9, 2026 3:29 PM
To: robby glass <robbyglass@harshco.com>
Subject: Re: D4FR_10 RFQYeah let us know the cost and how much time it will add onto the regular manufacturing time. We must get this cover out ASAP so lead times are critical right now.
We appreciate your efforts.
Thanks again,
Ivan
On Thu, Jul 9, 2026 at 3:26 PM robby glass <robbyglass@harshco.com> wrote:
Hey Ivan,
The only other option would to be to order a .75" die insert for it which is kinda pricey, I could see how much it would cost and lead time if you'd like?
thanks,
Robby Glass General Manager
(928) 303-4586
AS9100/ISO9001 Certified
@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: Ivan Arevalo <iarevalo@turnpack.com>
Sent: Thursday, July 9, 2026 3:19 PM
To: robby glass <robbyglass@harshco.com>
Subject: Re: D4FR_10 RFQHey Robby,
I just finished speakingto the engineer who created this, and he said that won't work. He stated that if you had it, a .75" die would work but I know you said .5" is your biggest. I can possibly send out a 1:1 scale of the bend on a paper if that helps? Otherwise, what else can we do?
On Thu, Jul 9, 2026 at 2:57 PM robby glass <robbyglass@harshco.com> wrote:
Hey Ivan,
We can make these bends, only problem is the radius, our biggest radius die is .5", would that work for these?
thanks,
Robby Glass General Manager
(928) 303-4586
AS9100/ISO9001 Certified
@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: Ivan Arevalo <iarevalo@turnpack.com>
Sent: Thursday, July 9, 2026 2:54 PM
To: robby glass <robbyglass@harshco.com>
Cc: Info at Turnpack <info@turnpack.com>; Christopher Berger <cberger@turnpack.com>
Subject: D4FR_10 RFQHey Robby,
I need a quotation for a cover for one of our machines. It'll be made of aluminum and needs to be cut and then bent.
I've attached the STEP files and drawings for this. If you could let us know the possible turnaround time as well as the cost, it would be greatly appreciated. We just need one.
Also, the drawing may be updated with some revisions, nothing too significant, but we just need a turnaround time based on these current drawings for now.
Thanks for your help.
Best,
Ivan
von Ivan Arevalo - 11:31 - 10 Juli 2026
-
-
FW: PO25461502
Our representation, Laurence Kofman is copied in this email exchange. Invoice was initially sent on December 3, 2025.
Attached invoice 9145 for purchase order PO25461502 is delinquent. Please remit upon receipt.
Best,
Steven Ranieri
Omnicomponents Corp. NY
From: colleen@omnicomponentscorp.com <colleen@omnicomponentscorp.com>
Sent: Thursday, December 18, 2025 7:51 PM
To: 'Lorena' <info@turnpack.com>
Subject: RE: PO25461502Good evening, Lorena. Hope this finds you well. Attached, please find the requested invoice. Please feel free to contact me if you have any questions or further requirements. Have a Happy Holiday!
All the best,
Colleen
Omnicomponents Corp.
From: Lorena <info@turnpack.com>
Sent: Thursday, December 11, 2025 12:03 PM
To: vic@omnicomponentscorp.com
Subject: RE: PO25461502THANK YOU. could I please get the invoice too?
From: vic@omnicomponentscorp.com <vic@omnicomponentscorp.com>
Sent: Thursday, December 11, 2025 9:42 AM
To: 'Info at Turnpack' <info@turnpack.com>
Subject: RE: PO25461502From: Info at Turnpack <info@turnpack.com>
Sent: Wednesday, December 10, 2025 11:02 PM
To: omnicomponents@omnicomponentscorp.com
Cc: vic@omnicomponentscorp.com
Subject: Re: PO25461502Hello please can I have an answer? No one answers the phone or my emails.
Our client is upset we havent been able to deliver the machine and I do not know where else to get this part.
Please
On Thu, Dec 4, 2025, 11:09 AM Lorena <info@turnpack.com> wrote:
Hello can you please let me know the status of this order?
From: Lorena <info@turnpack.com>
Sent: Thursday, November 20, 2025 11:57 AM
To: 'omnicomponents@omnicomponentscorp.com' <omnicomponents@omnicomponentscorp.com>
Cc: 'vic@omnicomponentscorp.com' <vic@omnicomponentscorp.com>
Subject: PO25461502From: vic@omnicomponentscorp.com <vic@omnicomponentscorp.com>
Sent: Friday, November 14, 2025 8:48 AM
To: 'Lorena' <info@turnpack.com>
Subject: RE: quoteGood morning, Lorena:
Hope all’s well.
1 pc. – 169.75
2 pcs. – 144.75 each
5 pcs. – 134.75 each
Ships from stock
All the best,
Vic Jacurso
Omnicomponents Corp. NY
From: Lorena <info@turnpack.com>
Sent: Thursday, November 13, 2025 9:24 PM
To: omnicomponents@omnicomponentscorp.com
Subject: quoteLooking for GRR3 WMBerg R2-3
Lorena Carrillo
Office Manager
Office: 480-331-1878
Line: 781-938-006922425 S Scotland Ct, Suite104, Queen Creek, AZ 85142
lcarrillo@turnpack.com | www.turnpack.com
https://www.turnpack.com/midas-rework/delidder
von steve@omnicomponentscorp.com - 05:38 - 9 Juli 2026 -
Your Purchase Order PO26231784 is confirmed.
Your order is confirmed.We received your purchase order for 1 part to be shipped to the address below. This order may ship in multiple packages.Earliest Estimated Ship Date: Wednesday, Aug. 26, 2026Shipping InfoChris Berger
22425 S Scotland Ct
Ste 104
Queen Creek, AZ 85142
United States
4803311878
info@turnpack.comBilling InfoAccounts Payable
22425 S Scotland Ct
Suite 104
Queen Creek, AZ 85142
United States
4803311878
ap@turnpack.comNeed help? Chat with our support team for instant assistance.Log into your dashboard to view all your orders and shipments.All orders are subject to the terms of Xometry's Customer Service Agreement. If you have any questions or concerns about your order, contact us.
ISO 9001:2015, ISO 13485:2016, IATF 16949:2016, AS9100D, and CMMC Level 2 Certified | ITAR-registered
von "Xometry" <info@xometry.com> - 05:01 - 9 Juli 2026-
[Xometry Information] Re: Your Purchase Order PO26231784 is confirmed. || Case Number: 05596376
Hi Lorena,Thank you for reaching out.I have updated the shipping address as requested for order 4166D-15011 (PO26231784).Please let us know if you need any further assistance.Sincerely
Taylor Dao | Customer Success Specialist
Xometry | Where Big Ideas are Built
Support hours: M-F 8:00 AM - 8:00 PM EST
Support | Phone: 1-800-983-1959
support@xometry.com--------------- Original Message ---------------
From: Info at Turnpack [info@turnpack.com]
Sent: 7/17/2026, 11:39 AM
To: info@xometry.com; support@xometry.com
Subject: [Xometry Information] Re: Your Purchase Order PO26231784 is confirmed.
Please update the ship to address to6922 E Via NorthgateSuite 101Mesa AZ 85212Respectfully,
Lorena Carrillo
On Thu, Jul 9, 2026, 1:58?PM Xometry <info@xometry.com> wrote:
Your order is confirmed.We received your purchase order for 1 part to be shipped to the address below. This order may ship in multiple packages.Earliest Estimated Ship Date: Wednesday, Aug. 26, 2026Shipping InfoChris Berger
22425 S Scotland Ct
Ste 104
Queen Creek, AZ 85142
United States
4803311878
info@turnpack.comBilling InfoAccounts Payable
22425 S Scotland Ct
Suite 104
Queen Creek, AZ 85142
United States
4803311878
ap@turnpack.comPurchase Order DetailsPurchase Order Number: PO26231784
Xometry Order Number: 4166D-15011(Displaying 1 of 1)[Image is no longer available] Estimated Ship Date Wednesday, Aug. 26, 2026 Material Aluminum 6061-T6x (Best Available) Finish Standard Quantity 2400 $6,172.09Subtotal: $6,172.09 Shipping: Free Shipping Tax: $0.00 Total: $6,172.09 Need help? Chat with our support team for instant assistance.Log into your dashboard to view all your orders and shipments.All orders are subject to the terms of Xometry's Customer Service Agreement. If you have any questions or concerns about your order, contact us.
ISO 9001:2015, ISO 13485:2016, IATF 16949:2016, AS9100D, and CMMC Level 2 Certified | ITAR-registered
To unsubscribe from this group and stop receiving emails from it, send an email to info+unsubscribe@xometry.com.
thread::oOcAq146D0yc6HoDLTgbnzU::
von "support@xometry.com" <support@xometry.com> - 03:33 - 17 Juli 2026 -
Re: Re: Your Purchase Order PO26231784 is confirmed.
Dear Customer, Thank you for reaching out to Xometry. Please note that this email address (info@xometry.com) is not monitored. For any questions or support, please send your inquiries to support@xometry.com. We appreciate your understanding and look forward to assisting you. Best regards, Xometry Support Team
von "Xometry Information" <info+noreply@xometry.com> - 02:41 - 17 Juli 2026
-
-
Your shipment was delivered 873749375806
FedEx
We've included the delivery details for you
Your shipment was delivered. Delivery Date Thu, 07/09/2026
12:41pm
Received by J.Berlin Report missing package How was your delivery?
Tracking details Tracking ID 873749375806 From BEIJINGCN
To FREMONT, CA, US
Ship date Tue 6/30/2026 04:07 PM Number of pieces 1 Total shipment weight 22.80 LB Service FedEx International Economy TRACK SHIPMENT
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Please do not respond to this message. This email was sent from an unattended mailbox. This report was generated at approximately 2:47 PM CDT 07/09/2026.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 1026
von "FedEx Tracking" <TrackingUpdates@fedex.com> - 03:51 - 9 Juli 2026 -
Re: Return order
Hi,
Can you Confirm whether the unit is new and unused
Regards,
Esha
--------------- Original Message ---------------
From: Info at Turnpack [info@turnpack.com]
Sent: 7/6/2026, 3:01 PM
To: csreturns@dwyeromega.com
Subject: Re: Return order
EXTERNAL EMAIL: DO NOT click links or open attachments unless you trust the sender AND know the content is safe.
Hi yes it is unused if you check the email thread I requested a cancel due to a long lead time we didnt notice but the order was processed and shipped anyway. We were told we can return so I am requesting the return.Respectfully,
Lorena CarrilloOn Mon, Jul 6, 2026, 12:59 PM csreturns@dwyeromega.com <csreturns@dwyeromega.com> wrote:Hi,
can you confirm whether the unit is new and unused
Regards,
Esha
thread::v8jjcHABNPC4rSXl7oiyKAc::
von "csreturns@dwyeromega.com" <csreturns@dwyeromega.com> - 03:46 - 9 Juli 2026-
RE: Return order
Hi,
We have Processed Credit for your unit, Please find the return instruction.
Regards,
Esha
--------------- Original Message ---------------
From: Turnpack LLC [info@turnpack.com]
Sent: 7/9/2026, 3:10 PM
To: csreturns@dwyeromega.com
Subject: RE: Return order
EXTERNAL EMAIL: DO NOT click links or open attachments unless you trust the sender AND know the content is safe.
You just asked that and I answered? The shipping box is unopened so the product is unopened. I just need a label to return since this order should have never shipped as I cancelled it prior to shipping.
From: csreturns@dwyeromega.com <csreturns@dwyeromega.com>
Sent: Thursday, July 9, 2026 12:44 PM
To: info@turnpack.com
Subject: Re: Return orderHi,
Can you Confirm whether the unit is new and unused
Regards,
Esha
--------------- Original Message ---------------
From: Info at Turnpack [info@turnpack.com]
Sent: 7/6/2026, 3:01 PM
To: csreturns@dwyeromega.com
Subject: Re: Return order
EXTERNAL EMAIL: DO NOT click links or open attachments unless you trust the sender AND know the content is safe.
Hi yes it is unused if you check the email thread I requested a cancel due to a long lead time we didnt notice but the order was processed and shipped anyway. We were told we can return so I am requesting the return.
Respectfully,
Lorena CarrilloOn Mon, Jul 6, 2026, 12:59 PM csreturns@dwyeromega.com <csreturns@dwyeromega.com> wrote:
Hi,
can you confirm whether the unit is new and unused
Regards,
Esha
thread::v8jjcHABNPC4rSXl7oiyKAc::
von "csreturns@dwyeromega.com" <csreturns@dwyeromega.com> - 04:02 - 13 Juli 2026-
RE: Return order
Hi,
Do you have the cancellation request email for this order? If so, could you please share it with me so that we can proceed.
Regards,
--------------- Original Message ---------------
Esha
From: Turnpack LLC [info@turnpack.com]
Sent: 7/13/2026, 4:41 PM
To: csreturns@dwyeromega.com
Subject: RE: Return order
EXTERNAL EMAIL: DO NOT click links or open attachments unless you trust the sender AND know the content is safe.
There is no shipping label attached. You are supposed to provide a label as it was not supposed to ship.
From: csreturns@dwyeromega.com <csreturns@dwyeromega.com>
Sent: Monday, July 13, 2026 1:02 PM
To: info@turnpack.com
Subject: RE: Return orderHi,
We have Processed Credit for your unit, Please find the return instruction.
Regards,
Esha
--------------- Original Message ---------------
From: Turnpack LLC [info@turnpack.com]
Sent: 7/9/2026, 3:10 PM
To: csreturns@dwyeromega.com
Subject: RE: Return order
EXTERNAL EMAIL: DO NOT click links or open attachments unless you trust the sender AND know the content is safe.
You just asked that and I answered? The shipping box is unopened so the product is unopened. I just need a label to return since this order should have never shipped as I cancelled it prior to shipping.
From: csreturns@dwyeromega.com <csreturns@dwyeromega.com>
Sent: Thursday, July 9, 2026 12:44 PM
To: info@turnpack.com
Subject: Re: Return orderHi,
Can you Confirm whether the unit is new and unused
Regards,
Esha
--------------- Original Message ---------------
From: Info at Turnpack [info@turnpack.com]
Sent: 7/6/2026, 3:01 PM
To: csreturns@dwyeromega.com
Subject: Re: Return order
EXTERNAL EMAIL: DO NOT click links or open attachments unless you trust the sender AND know the content is safe.
Hi yes it is unused if you check the email thread I requested a cancel due to a long lead time we didnt notice but the order was processed and shipped anyway. We were told we can return so I am requesting the return.
Respectfully,
Lorena CarrilloOn Mon, Jul 6, 2026, 12:59 PM csreturns@dwyeromega.com <csreturns@dwyeromega.com> wrote:
Hi,
can you confirm whether the unit is new and unused
Regards,
Esha
thread::v8jjcHABNPC4rSXl7oiyKAc::
von "csreturns@dwyeromega.com" <csreturns@dwyeromega.com> - 03:06 - 14 Juli 2026-
RE: Return order
Hi,
Thanks for the email. Please find the shipping Acc Number - can ship ups collect 070686
Regards,
Esha
--------------- Original Message ---------------
From: Turnpack LLC [info@turnpack.com]
Sent: 7/14/2026, 4:07 PM
To: csreturns@dwyeromega.com
Subject: RE: Return order
EXTERNAL EMAIL: DO NOT click links or open attachments unless you trust the sender AND know the content is safe.
Here are the two emails I sent.
From: csreturns@dwyeromega.com <csreturns@dwyeromega.com>
Sent: Tuesday, July 14, 2026 12:05 PM
To: info@turnpack.com
Subject: RE: Return orderHi,
Do you have the cancellation request email for this order? If so, could you please share it with me so that we can proceed.
Regards,
Esha--------------- Original Message ---------------
From: Turnpack LLC [info@turnpack.com]
Sent: 7/13/2026, 4:41 PM
To: csreturns@dwyeromega.com
Subject: RE: Return order
EXTERNAL EMAIL: DO NOT click links or open attachments unless you trust the sender AND know the content is safe.
There is no shipping label attached. You are supposed to provide a label as it was not supposed to ship.
From: csreturns@dwyeromega.com <csreturns@dwyeromega.com>
Sent: Monday, July 13, 2026 1:02 PM
To: info@turnpack.com
Subject: RE: Return orderHi,
We have Processed Credit for your unit, Please find the return instruction.
Regards,
Esha
--------------- Original Message ---------------
From: Turnpack LLC [info@turnpack.com]
Sent: 7/9/2026, 3:10 PM
To: csreturns@dwyeromega.com
Subject: RE: Return order
EXTERNAL EMAIL: DO NOT click links or open attachments unless you trust the sender AND know the content is safe.
You just asked that and I answered? The shipping box is unopened so the product is unopened. I just need a label to return since this order should have never shipped as I cancelled it prior to shipping.
From: csreturns@dwyeromega.com <csreturns@dwyeromega.com>
Sent: Thursday, July 9, 2026 12:44 PM
To: info@turnpack.com
Subject: Re: Return orderHi,
Can you Confirm whether the unit is new and unused
Regards,
Esha
--------------- Original Message ---------------
From: Info at Turnpack [info@turnpack.com]
Sent: 7/6/2026, 3:01 PM
To: csreturns@dwyeromega.com
Subject: Re: Return order
EXTERNAL EMAIL: DO NOT click links or open attachments unless you trust the sender AND know the content is safe.
Hi yes it is unused if you check the email thread I requested a cancel due to a long lead time we didnt notice but the order was processed and shipped anyway. We were told we can return so I am requesting the return.
Respectfully,
Lorena CarrilloOn Mon, Jul 6, 2026, 12:59 PM csreturns@dwyeromega.com <csreturns@dwyeromega.com> wrote:
Hi,
can you confirm whether the unit is new and unused
Regards,
Esha
thread::v8jjcHABNPC4rSXl7oiyKAc::
von "csreturns@dwyeromega.com" <csreturns@dwyeromega.com> - 10:02 - 16 Juli 2026
-
-
-
-
Re: Turnpack, LLC Order (Ref SO2506843)
Hi Chris,
Please close out this entire PO. We had never received the product.
Thank you,Dawn
Dawn Davis
Senior Supply Chain Specialist
t: 480-550-9702
a:
3200 W Germann Road
,
Chandler
Az
85286
From: Chris Berger <notifications@turnpack.com>
Sent: Tuesday, March 18, 2025 10:48 AM
To: Dawn Davis <Dawn.davis@sarasmicro.com>
Subject: Turnpack, LLC Order (Ref SO2506843)You don't often get email from notifications@turnpack.com. Learn why this is importantHello, Your order SO2506843 amounting in $ 13,121.99 has been confirmed. Thank you for your trust! Do not hesitate to contact us if you have any questions. Christopher Berger Phone: +1 [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ Hello,
Your order SO2506843 amounting in $ 13,121.99 has been confirmed.
Thank you for your trust!
Do not hesitate to contact us if you have any questions.

Christopher Berger
Powered by Odoo
von Dawn Davis - 02:31 - 9 Juli 2026-
Re: Turnpack, LLC Order (Ref SO2506843)
Hi Dawn,I'm not sure why it's shown as not received on your end but the parts were received and I installed them myself during the onsite visit.ThanksChrisOn Thu, Jul 9, 2026 at 11:37 AM Dawn Davis <info@turnpack.com> wrote:Hi Chris,
Please close out this entire PO. We had never received the product.
Thank you,Dawn
Dawn Davis
Senior Supply Chain Specialist
t: 480-550-9702
a:
3200 W Germann Road
,
Chandler
Az
85286
From: Chris Berger <notifications@turnpack.com>
Sent: Tuesday, March 18, 2025 10:48 AM
To: Dawn Davis <Dawn.davis@sarasmicro.com>
Subject: Turnpack, LLC Order (Ref SO2506843)You don't often get email from notifications@turnpack.com. Learn why this is importantHello, Your order SO2506843 amounting in $ 13,121.99 has been confirmed. Thank you for your trust! Do not hesitate to contact us if you have any questions. Christopher Berger Phone: +1 [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ Hello,
Your order SO2506843 amounting in $ 13,121.99 has been confirmed.
Thank you for your trust!
Do not hesitate to contact us if you have any questions.

Christopher Berger
Powered by Odoo--Christopher Berger
von Chris Berger - 05:31 - 9 Juli 2026-
Re: Turnpack, LLC Order (Ref SO2506843)
Hi Dawn,Chris is correct. We do have the Dipping Station.
Mark CunninghamSenior Process Engineert: 480-550-9702|m: 480-684-4163
From: Christopher Berger <cberger@turnpack.com>
Sent: Thursday, July 9, 2026 2:30 PM
To: Turnpack, LLC Info Inbox <info@turnpack.com>
Cc: Sean Napier <sean.napier@sarasmicro.com>; Mark Cunningham <mark.cunningham@sarasmicro.com>
Subject: Re: Turnpack, LLC Order (Ref SO2506843)Hi Dawn,
I'm not sure why it's shown as not received on your end but the parts were received and I installed them myself during the onsite visit.
ThanksChris
On Thu, Jul 9, 2026 at 11:37 AM Dawn Davis <info@turnpack.com> wrote:
Hi Chris,
Please close out this entire PO. We had never received the product.
Thank you,Dawn
Dawn Davis
Senior Supply Chain Specialist
t: 480-550-9702
a:
3200 W Germann Road
,
Chandler
Az
85286
From: Chris Berger <notifications@turnpack.com>
Sent: Tuesday, March 18, 2025 10:48 AM
To: Dawn Davis <Dawn.davis@sarasmicro.com>
Subject: Turnpack, LLC Order (Ref SO2506843)You don't often get email from notifications@turnpack.com. Learn why this is importantHello, Your order SO2506843 amounting in $ 13,121.99 has been confirmed. Thank you for your trust! Do not hesitate to contact us if you have any questions. Christopher Berger Phone: +1 [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ Hello,
Your order SO2506843 amounting in $ 13,121.99 has been confirmed.
Thank you for your trust!
Do not hesitate to contact us if you have any questions.

Christopher Berger
Powered by Odoo
--
Christopher Berger
von Mark Cunningham - 04:56 - 10 Juli 2026
-
-
-
Automatic reply: [EXTERNAL] Re: Notice of Transition to New ERP System and Invoice Format
Thank you for your email. Im in training all week. Please expect a delay on response.This e-mail message may contain privileged and/or confidential information, and is intended to be received only by persons entitled to receive such information. If you have received this e-mail in error, please notify the sender immediately. Please delete it and all attachments from any servers, hard drives or any other media. Other use of this e-mail by you is strictly prohibited. All e-mails and attachments sent and received are subject to monitoring, reading and archival by Watlow. The recipient of this e-mail is solely responsible for checking for the presence of "Viruses" or other "Malware". Watlow accepts no liability for any damage caused by any such code transmitted by or accompanying this e-mail or any attachment. The information contained in this email may be subject to the export control laws and regulations of the United States, potentially including but not limited to the Export Administration Regulations (EAR) and sanctions regulations issued by the U.S. Department of Treasury, Office of Foreign Asset Controls (OFAC). As a recipient of this information you are obligated to comply with all applicable U.S. export laws and regulations. Please note that any views or opinions presented in this email are solely those of the author and do not necessarily represent those of Watlow.
von "Muñoz, Fernanda" <FMunoz@Watlow.com> - 02:21 - 9 Juli 2026