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info@turnpack.com

  • Invoice #INV2026010008 marked as Paid by Intuitive
     

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    Invoice #INV2026010008 marked as Paid by Intuitive

    Hello Supplier,

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

    If you have any questions you can simply contact your customer through normal channels or enter a comment on the Invoice.

    View Invoice
     
     

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    von do_not_reply@intuitive.coupahost.com - 10:12 - 19 Feb. 2026
  • Invoice #INV2026010006 marked as Paid by Intuitive
     

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    Invoice #INV2026010006 marked as Paid by Intuitive

    Hello Supplier,

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

    If you have any questions you can simply contact your customer through normal channels or enter a comment on the Invoice.

    View Invoice
     
     

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    von do_not_reply@intuitive.coupahost.com - 10:12 - 19 Feb. 2026
  • RE: [External] RE: Account Coverage - Arrow Electronics

    Hi Lorena,

     

    I’m seeing our sister company Verical has SC20M-1TK6 and SC20M1S31 in stock which can be purchased using the terms on your account:

     

    https://www.verical.com/pd/souriau-contacts-SC20M1S31-5690320?utm_currency=USD&utm_source=FindChips&utm_medium=buyNow

     

    https://www.verical.com/pd/souriau-contacts-SC20M-1TK6-2104006?utm_currency=USD&utm_source=FindChips&utm_medium=buyNow

     

    Would either of these work for you?

     

    Arrow Logo
    Rayner Craig
    Inside Sales Representative
    T: +1 902-459-2943
    E: rayner.craig@arrow.com
    Arrow Electronics | arrow.com

    From: Lorena <info@turnpack.com>
    Sent: Wednesday, February 18, 2026 6:34 PM
    To: Rayner Craig <rayner.craig@arrow.com>
    Subject: [External] RE: Account Coverage - Arrow Electronics

     

    Some people who received this message don't often get email from info@turnpack.com. Learn why this is important

     

    CAUTION: This email originated from outside of the organization. This message might not be safe, use caution in opening it. If in doubt, do not open the attachment nor links in the message.

     

    Could you send a price for 15 of  Socket Small SC20M, our part D4EHSMSK

     

    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: Rayner Craig <rayner.craig@arrow.com>
    Sent: Wednesday, February 18, 2026 1:56 PM
    To: George Bloom <gbloom@midastechnology.com>
    Subject: Account Coverage - Arrow Electronics

     

    Hi George

    I’d like to introduce myself where I’m now assigned as your dedicated sales rep for Arrow Electronics.

    I will be your primary point of contact for helping you with any quotes or purchases.

    Please let me know if you have any questions.

    Thank you,

     

     

     

    Rayner Craig

    Inside Sales Representative

    T: +1 902-459-2943

    E: rayner.craig@arrow.com

    Arrow Electronics

     | 

    arrow.com

    Arrow Logo

    Rayner Craig

    Inside Sales Representative

    T: +1 902-459-2943

    E: rayner.craig@arrow.com

    Arrow Electronics

     | 

    arrow.com

     


    von "Rayner Craig" <rayner.craig@arrow.com> - 10:06 - 19 Feb. 2026
  • FLODRAULIC GROUP, INC. - Invoice# 6847403
    TURNKEY PACKAGING SOLUTIONS LLC
    
    
    See attached file(s).
    
    
    
    
    ACCOUNTS RECEIVABLE
    FLODRAULIC GROUP, INC.
    AR@flodraulicgroup.com
    

    von "ACCOUNTS RECEIVABLE" <AR@flodraulicgroup.com> - 09:12 - 19 Feb. 2026
  • Action needed: Provide additional registration information to NGC Supply Chain
    NGC Supply Chain
    Hello Chris Berger,

    Supplier Name: TURNKEY PACKAGING SOLUTIONS LLC
    Supplier Address: 22425 S Scotland Ct, Queen Creek, US-AZ

    NGC Supply Chain reviewed your registration and needs additional information before approval. Please provide the information described in the following comments.

    Comments:
    4.3 Third Request - The W9 in 4.3 appears to have a Digital Adobe signature which is verified by your response in 4.7. If this is a digital adobe signature, a digital adobe signature certificate with a timestamp is required. If this is a wet signature, please correct your response to 4,7 to reflect Ink format and resubmit.

    To provide this information, go to the registration questionnaire and update your answers.


    Click Here

    Sincerely,
    NGC Supply Chain
    You are receiving this email because your customer, NGC Supply Chain, has identified you as the appropriate contact for this correspondence. If you are not the correct contact, please contact NGC Supply Chain.
    Offices | Data Policy | Contact Us | Customer Support
    Powered by  SAP Ariba

    von "Ariba Administrator" <no-reply@ansmtp.ariba.com> - 08:41 - 19 Feb. 2026
  • [Preview] Report Domain: turnpack.com Submitter: enterprise.protection.outlook.com Report-ID: 8d8f1a090ef7410aae65f5e054153f41
    This is a DMARC aggregate report from Microsoft Corporation. For Emails received between 2026-02-17 00:00:00 UTC to 2026-02-18 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 - 19 Feb. 2026
  • Invoice for Your Order PO26071601
    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 OrderPO26071601
    Total $961.23
    Invoice60093559
    Invoice Date2/18/26
    Payment Terms2% 10, Net 30
    Deduct $18.75 on merchandise if paid by 2/28/26.
    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
    17673K63Continuous-Flex Cable 600V AC, Four 16-Gauge Wires, 50 ft. Length 1
    Each
    1 0 163.50
    Each
    163.50
    27673K57Continuous-Flex Cable 600V AC, Four 18-Gauge Wires, 50 ft. Length 1
    Each
    1 0 122.50
    Each
    122.50
    35337N21Continuous-Flex Cable, 300V AC, Four 22-Gauge Wires, 50 Feet Long 1
    Each
    1 0 123.70
    Each
    123.70
    44514N11Continuous-Flex Cable, 600V AC, Fifteen 22 Gauge Wires, 20 Feet Long 1
    Each
    1 0 90.20
    Each
    90.20
    58841T41Quick-Connect Terminal Block, 5 Circuits, Black 10
    Each
    10 0 4.83
    Each
    48.30
    68128T1Industrial Communication-Standard Cable Flexible, MODBUS, 0.23" OD, 10 ft. Length 1
    Each
    1 0 38.30
    Each
    38.30
    77734T4Category 5E Shielded Ethernet Cord, RJ45 x RJ45, 10 Feet Long, Black 10
    Each
    10 0 28.72
    Each
    287.20
    85225K566Push-to-Connect Tube Fitting for Air, 90 Degree Swivel Elbow, for 6mm Tube OD, M5 x 0.8mm Male 10
    Each
    10 0 6.40
    Each
    64.00
    Merchandise937.70
    Shipping23.53
    Total$961.23

    Packing ListShippedWeightCarrierTracking
    2977181-0102/18/202615 lbFedEx512608136752
    Federal ID 36-1458720

    von "McMaster-Carr" <invoice.reply@mcmaster.com> - 02:56 - 19 Feb. 2026
  • SAP Business Network - Degradation: Issue Resolved (EVC1940031)

    SAP Communication

     

     

    Issue Resolved

     

    You can access the system again.

    Issue Resolved

     

    Border

     

     

    Border

     

    Dear SAP Business Network Supplier,
    The Degradation reported previously has been resolved.
    Impact Prior to Resolution:
    A subset of our SAP Business Network suppliers may experience transactions such as Order Confirmations and Invoices temporarily stuck in Queued status.
    Solution:
    SAP Technical Teams identified and removed a transaction that was responsible for the slowness in processing of transactions as experienced by a subset of our SAP Business Network suppliers, fully restoring system functionality.
    We are sorry for any inconvenience this may have caused. Thank you for your patience.

     

    Border

     

    Start Time: February 18, 2026 at 8:15:00 PM UTC
    End Time: February 18, 2026 at 9:14:00 PM UTC

    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.

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    Copyright | Privacy | Legal Disclosure



    von "SAP CloudSupport Alerts" <sapcloudsupport@alerts.ondemand.com> - 08:41 - 18 Feb. 2026
  • Remittance Information from Intuitive Surgical
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    von "paymentremittanceinformation wellsfargo.com" <paymentremittanceinformation@wellsfargo.com> - 08:26 - 18 Feb. 2026
  • Shipped on Order PO26071601: Control Cable and 7 Other Items
    We shipped the control cable and 7 other items on order PO26071601. You will receive them tomorrow. Track your shipment using FedEx 512608136752.

    von "McMaster-Carr" <la.sales@mcmaster.com> - 07:56 - 18 Feb. 2026
  • SAP Business Network - Degradation: Issue Identified (EVC1990066)

    SAP Communication

     

     

    Issue Identified

     

    We apologize for impacting your business and appreciate your patience while we work to resolve it.

    Issue Identified

     

    Border

     

     

    Border

     

    Dear SAP Business Network Supplier,
    We have identified a Degradation affecting your below entities.
    Impact:
    A subset of our SAP Business Network suppliers may experience transactions such as Order Confirmations and Invoices temporarily stuck in Queued status.
    The response team continues to investigate this issue at the highest priority.

     

    Border

     

    Start Time: February 18, 2026 at 8:15:00 PM UTC

    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.

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    von "SAP CloudSupport Alerts" <sapcloudsupport@alerts.ondemand.com> - 07:31 - 18 Feb. 2026
  • Confirmation for Your Order PO26071601
    Thank you for your order. We will deliver your items tomorrow between 3 and 5 pm.
    McMaster-Carr

    Confirmation

    Delivery address
    Turnpack LLC
    22425 S Scotland CT Ste 104
    Queen Creek AZ 85142
    Attention: Suite 104

    Billing address
    Turnpack LLC
    22425 S Scotland CT Ste 104
    Queen Creek AZ 85142
    Delivery method
    Standard
    Order date
    2/18/2026
    Payment method
    Invoice
    Placed by
    Christopher Berger
    McMaster-Carr number
    2977181
    PO26071601
    Delivers Feb 19, 3-5 pm
    1Continuous-Flex Cable
    600V AC, Four 16-Gauge Wires, 50 ft. Length
    7673K63
    1
    each
    163.50
    each
    $163.50
    2Continuous-Flex Cable
    600V AC, Four 18-Gauge Wires, 50 ft. Length
    7673K57
    1
    each
    122.50
    each
    $122.50
    3Continuous-Flex Cable
    300V AC, Four 22-Gauge Wires, 50 Feet Long
    5337N21
    1
    each
    123.70
    each
    $123.70
    4Continuous-Flex Cable
    600V AC, Fifteen 22 Gauge Wires, 20 Feet Long
    4514N11
    1
    each
    90.20
    each
    $90.20
    5Quick-Connect Terminal Block
    5 Circuits, Black
    8841T41
    10
    each
    4.83
    each
    $48.30
    6Industrial Communication-Standard Cable
    Flexible, MODBUS, 0.23" OD, 10 ft. Length
    8128T1
    1
    each
    38.30
    each
    $38.30
    7Category 5E Shielded Ethernet Cord
    RJ45 x RJ45, 10 Feet Long, Black
    7734T4
    10
    each
    28.72
    each
    $287.20
    8Push-to-Connect Tube Fitting for Air
    90 Degree Swivel Elbow, for 6mm Tube OD, M5 x 0.8mm Male
    5225K566
    10
    each
    6.40
    each
    $64.00
    Merchandise937.70
    Shipping23.53
    Total$961.23
    Your order is subject only to our terms and conditions, available at www.mcmaster.com or from our Sales Department.
    Phone: (562) 692-5911Email: la.sales@mcmaster.com

    von "McMaster-Carr" <la.sales@mcmaster.com> - 07:16 - 18 Feb. 2026
  • Share the love

    Walmart

    Show your team they matter
    Walmart Business Beyond the Cart logo
     

    Employee appreciation is good business

     
    Your employees are more than just workers; they’re the heart of your organization. Celebrating them in an intentional, ongoing way can have a deep impact on morale, connection & performance. Staying stocked with supplies & ensuring every team member has a good experience can make a huge difference. Small gifts or rewards are also a great way to show appreciation. Check out our selection of gifts to shop from.

    In this month’s newsletter, you’ll find:
    • Success story: Moon Mountain Sanctuary & Rescue
    • How to celebrate your employees
    • How to stay stocked, fast
    • Tips for establishing a deep customer connection
    • Make your office floor plan work for you
     
     
    A woman caring for a horse.
     

    Saving animals
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    It takes a lot to rescue animals. Especially large animals, like horses. Nobody knows this better than Dawn Olivieri.

    Olivieri is an actress & star of TV shows like “House of Lies,” “Yellowstone” & “1883.” She also owns a ranch in Arkansas, where she feeds, houses & cares for dozens of rescued animals, including 50 horses she rescued with the help of a social media campaign.

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    “We do a lot of bulk ordering,” says Olivieri. “So to be able to get everything that we need in one place in the quantities that we need has been a huge time-saver.”
     
     
     

    Celebrating employees 
    How & why to shout out your team

     
    ​Retaining talented employees (& keeping them satisfied) is one of the biggest challenges employers face. Losing valued employees can be a drain on productivity & revenue. This can be its own challenge. ​

    One of the greatest tools an employer has to retain employees is recognition. Employees who feel recognized are less likely to depart, making recognition an essential part of your business strategy. ​

    We’ll show you how to put this strategy into action.
     
     
     

    More reading 

     
     
     
    ​An assortment of products and the Cobra logo.
     

    Stay connected with Cobra

     
    ​Communication is a key part of making sure your employees feel supported. Cobra Electronics has a variety of tools to help your team stay in touch, from two-way radios to microphones.
     
     
     

    Mark these dates

     
    • ​February 17: Random Acts of Kindness Day ​
    • February 20: National Caregivers Day
    • March 6: Employee Appreciation Day ​
    • ​March 14: Pi day
    • ​March 17: St. Patrick's Day
     
     
    ​Shop without the hassle. Easy tax-free checkout in-store & online.
     
     
     
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    Questions? Visit our Help Center


    Please note that product availability is limited and prices are subject to change. 
    Do not reply to this email. The inbox is not monitored. If you require assistance, please click here for help. Walmart Business protects your security and privacy. We will never ask for personal information (such as passwords or credit card numbers) in an email newsletter. If you receive such a request, please do not respond to the email. Learn more. See our Privacy Policy
    This email is a Walmart Business advertisement. If you do not want to receive these email updates, click here to unsubscribeWalmart Business, 702 SW 8th St, Bentonville, AR 72712 © 2026 Walmart.

     
     

    von "Walmart Business" <newsletter@em.business.walmart.com> - 05:31 - 18 Feb. 2026
  • Order #14598 confirmed

    Thank you for your purchase!
    Stellar Technical Products Order #14598

    Thank you for your purchase!

    Hi Christopher, we're getting your order ready to be shipped. We will notify you when it has been sent. We greatly appreciate your patience!

     
    View your order
    or Visit our store

    Order summary

    Alpha Solder Preforms 0603 SAC305 Lead-Free, Tape & Reel, 4000 pc Reel × 1

    $225.00

    Subtotal

    $225.00

    Shipping

    $25.08

    Taxes

    $0.00

    Total

    $250.08 USD

    Customer information

    Shipping address

    Christopher Berger
    Turnpack, LLC
    22425 S Scotland Ct
    Suite 104
    Queen Creek AZ 85142
    United States

    Billing address

    Christopher Berger
    Turnpack, LLC
    22425 S Scotland Ct
    Suite 104
    Queen Creek AZ 85142
    United States

    Shipping method

    USPS

    Payment method

    Payment method

    If you have any questions, reply to this email or contact us at sales@stellartechnical.com


    von "Stellar Technical Products" <store+24516431@t.shopifyemail.com> - 05:21 - 18 Feb. 2026
  • Return request confirmed for Address Labels 1" x...
    Hello Lorena,

    Your return request is confirmed.
     
    Drop off by
    Mon, Mar 9

    Dropoff location
    THE UPS STORE, 4904 S POWER RD, 103, MESA, AZ, 85212

    Item(s) in your return request

     
     
     
    Quantity: 1
    Order # 113-7502871-6984205
     
    Cancel return
    Click here for Return Code

    Return code

     
     
    Download QR Code
     

    Return summary

     
    Your refund will be issued within 24 hours after dropoff. Once issued, the refund is typically credited to your original payment method within 7 days, depending on your financial institution.
     
    Refund subtotal$7.59
    Return shipping FREE$0.00
    Total estimated refund*$7.59
     
     
    Refund method
     
    $7.59 to your original payment method
     
     
    *The total refund amount may vary based on Amazon return policy.

    Learn more about Amazon return policy

    UPS Store Return Instructions

     
    CategoryListCategory1ImageAlt
     
    No shipping box required
     
    Keep the item in its original manufacturer packaging.
     
    CategoryListCategory2ImageAlt
     
    Show QR code to the store associate
     
    Any store associate can help you to ship your return.
     
    Bring your return to the selected UPS Store location
     
    Bring your return to the selected...
     
    THE UPS STORE
    4904 S POWER RD
    103
    MESA
    AZ, 85212
    Store hours
    You can dropoff at any UPS Store locations...
     
    Change return method

    Products related to your return

     
    30-UP Shipping Labels 1
     
     
    -16% $759
    Typical: $8.99
    30-UP Shipping Labels 1" x 2-5/8" Address...
     
    240 Pcs Square Labels 2x2 inch Printable Glossy White Waterproof Vinyl Sticker Labels for Inkjet or Laser Printer
     
     
    $999
    240 Pcs Square Labels 2x2 inch Printable Glossy...
     
    Continue shopping
    ©2026 Amazon.com, Inc. or its affiliates. Amazon and all related marks are trademarks of Amazon.com, Inc. or its affiliates, Amazon.com, Inc. 410 Terry Avenue N., Seattle, WA 98109.
    Please note that product prices and availability are subject to change. Prices and availability may differ from those you see when you visit

    Learn more about Our Returns Policy

    This email was sent from a notification-only address that cannot accept incoming email. Please do not reply to this message.
    Amazon.com Amazon.com

    von "return@amazon.com" <return@amazon.com> - 04:22 - 18 Feb. 2026
  • Invoice 6198155

    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

    
    
    
    
                                                                  02/17/26   6198155        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
    
    
    
        02/16/26      02/17/26      02/17/26    OUR TRUCK         Daniel Youmaran Lori Miranda
    
      lorena carri     *26071596             NET 30                500  6597953     5
    
    
      1         58MIC6 .625 X 14.5" X 19.125" MIC-6 CAST PLATE    5      95EA  107.0000     535.00
    
                       cut tol +.063/-.000
     *9      SURCHARGE SURCHARGE                                  1        EA   10.0000      10.00
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
                                                                              Sub-total     545.00
     ***** PLEASE NOTE: OUR REMIT TO ADDRESS HAS CHANGED PLEASE SEE ABOVE *****   Taxes       0.00
                                          02/18/26 12:40PM                      Freight       0.00
    
                                                                                            545.00
    
    

    von invoices-phx@coastaluminum.com - 03:46 - 18 Feb. 2026
  • Explore new, larger lending options from trusted QuickBooks partners

    Intuit

    The funds you need to expand your business are here

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    von "Intuit QuickBooks" <intuit@eq.intuit.com> - 02:37 - 18 Feb. 2026
  • Action needed: Provide additional registration information to NGC Supply Chain
    NGC Supply Chain
    Hello Chris Berger,

    Supplier Name: TURNKEY PACKAGING SOLUTIONS LLC
    Supplier Address: 22425 S Scotland Ct, Queen Creek, US-AZ

    NGC Supply Chain reviewed your registration and needs additional information before approval. Please provide the information described in the following comments.

    Comments:
    4.3 Second Request - The W-9 submitted in Question 4.3 does not have a valid signature (signature appears to be digital but without a time stamp). Please submit a W-9 with an original "wet" ink signature or a digital adobe certificate signature with a timestamp (4.7 is indicating Adobe-type format). Copy-pasted, typed, and digitally drawn signatures will not be accepted. DocuSign signatures will not be accepted without a certificate of completion from DocuSign.

    To provide this information, go to the registration questionnaire and update your answers.


    Click Here

    Sincerely,
    NGC Supply Chain
    You are receiving this email because your customer, NGC Supply Chain, has identified you as the appropriate contact for this correspondence. If you are not the correct contact, please contact NGC Supply Chain.
    Offices | Data Policy | Contact Us | Customer Support
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    von "Ariba Administrator" <no-reply@ansmtp.ariba.com> - 02:17 - 18 Feb. 2026
  • We'd love your feedback

    We'd love your feedback

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    von "CDTFA" <noreply@cdtfa.ca.gov> - 01:56 - 18 Feb. 2026
  • RE: Edmund Optics Shipping Confirmation, PO# PO26041566, SO# 2636616, Invoice# 92935880
    Hi Lorena!
    
    We credited you the amount of tax for $ 229.90 on 1/30/26.
    
    Thanks!
     
    Angela
    -----------------------------------
    Angela Fisherkeller  |  AR Coordinator
    p:  856.547.3488 ext. 6832  f:  856.573.6841 
    Edmund Optics® Headquarters
    101 East Gloucester Pike  |  Barrington, NJ 08007 US
    
                      
    THE FUTURE DEPENDS ON OPTICST
    
    
    -----Original Message-----
    From: Lorena <info@turnpack.com> 
    Sent: Tuesday, February 17, 2026 3:44 PM
    To: Edmund Optics Order Tracking <OrderTracking@edmundoptics.com>
    Cc: Sales Support (EOB) <sales@edmundoptics.com>
    Subject: FW: Edmund Optics Shipping Confirmation, PO# PO26041566, SO# 2636616, Invoice# 92935880
    
    [You don't often get email from info@turnpack.com. Learn why this is important at https://aka.ms/LearnAboutSenderIdentification ]
    
    [This message has originated from an external domain. Please do not open, download, or view attachments if you do not know the sender.]
    
    
    Following up on this request.
    Also please do not mail paper invoices. Send documentation via email to info@turnpack.com thank you!
    
    
    Thank you for your time,
    Lorena Carrillo
    
    -----Original Message-----
    From: Lorena <info@turnpack.com>
    Sent: Wednesday, January 28, 2026 11:53 AM
    To: OrderTracking@edmundoptics.com
    Cc: sales@edmundoptics.com
    Subject: RE: Edmund Optics Shipping Confirmation, PO# PO26041566, SO# 2636616, Invoice# 92935880
    
    The order was placed as tax exempt. See attached for reference.
    
    
    Thank you for your time,
    Lorena Carrillo
    
    -----Original Message-----
    From: OrderTracking@edmundoptics.com <OrderTracking@edmundoptics.com>
    Sent: Tuesday, January 27, 2026 7:11 PM
    To: info@turnpack.com
    Subject: Edmund Optics Shipping Confirmation, PO# PO26041566, SO# 2636616, Invoice# 92935880
    
    Attached is a copy of the packing list for your most recent shipment.
    
    If you would like to stop receiving paper invoices, please let us know your finance email address by sending it to AR@edmundoptics.com.
    
    Tracking Numbers:
    1Z0695070325108053
    
    Thanks for ordering from Edmund Optics!
    
    Edmund Optics Customer Support Team
    custsvc@edmundoptics.com
    PH: 800-363-1992
    Edmund Optics Inc.
    101 E. Gloucester Pike
    Barrington , NJ 08007 US
    
    This e-mail and any files transmitted with it are intended solely for the use of the addressee. This e-mail may contain confidential and/or legally privileged information. Any review, transmission, disclosure, copying, or any action taken or not taken, by other than the intended recipient, in reliance on the information, is prohibited. If you received this e-mail in error, notify the sender and delete this e-mail from your computer and network. In addition, please be advised that Edmund Optics reserves the right to monitor, access and review all messages, data and images transmitted through our e-mail system. By using our e-mail system, you consent to this monitoring.
    
    ________________________________
    
    This e-mail and any files transmitted with it are intended solely for the use of the addressee. This e-mail may contain confidential and/or legally privileged information. Any review, transmission, disclosure, copying, or any action taken or not taken, by other than the intended recipient, in reliance on the information, is prohibited. If you received this e-mail in error, notify the sender and delete this e-mail from your computer and network. In addition, please be advised that Edmund Optics reserves the right to monitor, access and review all messages, data and images transmitted through our e-mail system. By using our e-mail system, you consent to this monitoring.
    

    von "Tax Department" <taxdept@edmundoptics.com> - 01:52 - 18 Feb. 2026