Message Threads | Turnpack

RE: Turnpack, LLC Order (Ref PO26131683)

What was the case number that you got from this email? I need to stop them from putting the order in

Nick Johnson

District Sales Manager - Northern California

Direct: 925.440.0458 | nick.johnson@omron.com

Omron Automation Americas

2895 Greenspoint Parkway, Suite 200, Hoffman Estates, IL 60169

automation.omron.com

This is a confidential message. If received in error, delete it and notify the sender.

From: Lorena Carrillo <info@turnpack.com>
Sent: Friday, April 3, 2026 10:48 AM
To: Nick Johnson / OEI <nick.johnson@omron.com>
Subject: Turnpack, LLC Order (Ref PO26131683)

Dear Orders (Omron Automation Americas) & BCC Nick Please find attached purchase order PO26131683 with reference: SO2547975 amounting in $ [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

PO26131683
$ 7,127.72 due 4/2/26

Dear Orders (Omron Automation Americas) & BCC Nick

Please find attached purchase order PO26131683 with reference: SO2547975 amounting in $ 7,127.72 from Turnpack, LLC as well as the resale certificate, for your review and action.

The receipt is expected for 04/08/2026, if this date is not achievable, please reply with an available date for reconsideration.

**Please acknowledge the receipt of this order and lead time.

Turnpack, LLC

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

Turnpack — Efficiency Redefined Through Automation

WARNING! This is an email from an external party.

Do not click on any link or open any attachment if you cannot ascertain that it is safe.

von Nick Johnson - 01:52 - 3 Apr. 2026

6 Dateianhänge 6 Dateianhänge

RE: Turnpack, LLC Order (Ref PO26131683)

Hi Lorena,

I think those quantities are off. Please check with Chris. I am in a meeting and saw this.

I will be available after noon.

Nick Johnson

District Sales Manager - Northern California

Direct: 925.440.0458 | nick.johnson@omron.com

Omron Automation Americas

2895 Greenspoint Parkway, Suite 200, Hoffman Estates, IL 60169

automation.omron.com

This is a confidential message. If received in error, delete it and notify the sender.

From: Lorena Carrillo <info@turnpack.com>
Sent: Friday, April 3, 2026 10:48 AM
To: Nick Johnson / OEI <nick.johnson@omron.com>
Subject: Turnpack, LLC Order (Ref PO26131683)

Dear Orders (Omron Automation Americas) & BCC Nick Please find attached purchase order PO26131683 with reference: SO2547975 amounting in $ [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

PO26131683
$ 7,127.72 due 4/2/26

Dear Orders (Omron Automation Americas) & BCC Nick

Please find attached purchase order PO26131683 with reference: SO2547975 amounting in $ 7,127.72 from Turnpack, LLC as well as the resale certificate, for your review and action.

The receipt is expected for 04/08/2026, if this date is not achievable, please reply with an available date for reconsideration.

**Please acknowledge the receipt of this order and lead time.

Turnpack, LLC

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

Turnpack — Efficiency Redefined Through Automation

WARNING! This is an email from an external party.

Do not click on any link or open any attachment if you cannot ascertain that it is safe.

von Nick Johnson - 01:52 - 3 Apr. 2026

6 Dateianhänge 6 Dateianhänge

1 Antworten 1 Antworten

Re: Turnpack, LLC Order (Ref PO26131683)

Nick,

She did check with me so I guess I am off. Can you fix it and let me know?

Chris

On Fri, Apr 3, 2026 at 11:06 AM nick.johnson@omron.com <info@turnpack.com> wrote:

Hi Lorena,

I think those quantities are off. Please check with Chris. I am in a meeting and saw this.

I will be available after noon.

Nick Johnson

District Sales Manager - Northern California

Direct: 925.440.0458 | nick.johnson@omron.com

Omron Automation Americas

2895 Greenspoint Parkway, Suite 200, Hoffman Estates, IL 60169

automation.omron.com

This is a confidential message. If received in error, delete it and notify the sender.

From: Lorena Carrillo <info@turnpack.com>
Sent: Friday, April 3, 2026 10:48 AM
To: Nick Johnson / OEI <nick.johnson@omron.com>
Subject: Turnpack, LLC Order (Ref PO26131683)

Dear Orders (Omron Automation Americas) & BCC Nick Please find attached purchase order PO26131683 with reference: SO2547975 amounting in $ [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

PO26131683
$ 7,127.72 due 4/2/26

Dear Orders (Omron Automation Americas) & BCC Nick

Please find attached purchase order PO26131683 with reference: SO2547975 amounting in $ 7,127.72 from Turnpack, LLC as well as the resale certificate, for your review and action.

The receipt is expected for 04/08/2026, if this date is not achievable, please reply with an available date for reconsideration.

**Please acknowledge the receipt of this order and lead time.

Turnpack, LLC

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

Turnpack — Efficiency Redefined Through Automation

WARNING! This is an email from an external party.

Do not click on any link or open any attachment if you cannot ascertain that it is safe.

--
Christopher Berger
Phone: +1 (480) 331-1878
Cell: +1 (480) 273-4686
cberger@turnpack.com | www.turnpack.com

von Chris Berger - 02:11 - 3 Apr. 2026

Customer Care Case Acknowledgement 1737287 Turnpack, LLC Order (Ref PO26131683)

Dear Llc Turnpack,

Thank you for contacting Omron Customer Care.

Your case number 1737287 Turnpack, LLC Order (Ref PO26131683) has been created and an Omron Customer Care representative will respond as soon as possible based on the inquiry type and information provided.

If your inquiry is technical in nature or regarding a warranty repair or return, please contact ia.techsupport@omron.com or call the numbers below and select “Option 1”:

Canadian Inquiries: 1-866-986-6766

US Inquiries: 1-800-556-6766

Thank you,

Customer Care
Omron Automation Americas

1737287:2549832

von "Customer Care US/CA" <customercare@omron.com> - 01:52 - 3 Apr. 2026

INVOICE NO. 0017705

Hi there,

Thank you for the order!

We appreciate your business.

Please take a look at the invoice I've attached.

Best regards,

Iris O'Donnell

Chicago Dial Indicator Co

1372 Redeker Road

Des Plaines, IL 60016

847.827.7186

**** We no longer ship FedEx *****

************ PLEASE NOTE: We are not responsible for lost/damaged shipments, If you would like to insure your shipments, please let us know at the time of Placing your order, thank you!! *********************

von Iris O'Donnell - 01:12 - 3 Apr. 2026

1 Dateianhänge 1 Dateianhänge

Appointment visit

Hey,


Thought I’d reach out, as I was in the area again.


I run a local janitorial company, and service several clients in the industry. We focus on providing high-quality and reliable services.


Can give an estimate?


Best,
Matt


Matt Pearson | Regional Manager, Corporate Cleaning Group

von "Matt Pearson" <matt@ccgmesa-az.com> - 11:51 - 3 Apr. 2026

Your shipment was delivered 870274677941

FedEx

Your shipment was delivered.

Delivery Date

Fri, 04/03/2026

9:18am

Delivered to

500 W RENNER RD, Richardson, TX 75080

Received by

L.Jnohson

Report missing package

How was your delivery?

Personal message

Your order of 1ea [PN26032340] Datacon EVO ES List Stepping Motor [Refurb] has shipped complete.

Tracking details

Tracking ID

870274677941

From

christopher berger
22425 S SCOTLAND CT
Suite 104
QUEEN CREEK, AZ, US
85142

To

Attn: M Pelzel
500 West Renner Road
Richardson, TX, US
75080

Ship date

Thu 4/02/2026 03:04 PM

Number of pieces

1

Total shipment weight

3.00 LB

Service

FedEx Standard Overnight®

Reference

SO26131035

Shipper reference

SO26131035

Invoice number

INV/2026/03/0012

Purchase order number

N/A

TRACK SHIPMENT

Put shipping power in your palm

The free FedEx® Mobile app allows you to measure package dimensions, create labels, use QR codes for printerless shipping, find rates, manage pickups, and more.

DOWNLOAD THE APP

This tracking update has been requested by:

Company name

christopher berger

Name

Turnpack LLC

Email

info@turnpack.com

Please do not respond to this message. This email was sent from an unattended mailbox. This report was generated at approximately 9:30 AM CDT 04/03/2026.

All weights are estimated.

To track the latest status of your shipment, click on the tracking number above.

Standard transit is the date and time the package is scheduled to be delivered by, based on the selected service, destination and ship date. Limitations and exceptions may apply. Please see the FedEx Service Guide for terms and conditions of service, including the FedEx Money-Back Guarantee, or contact your FedEx Customer Support representative.

Thank you for your business.

ID 1026

von "FedEx Tracking" <TrackingUpdates@fedex.com> - 10:31 - 3 Apr. 2026

RE: Turnpack, LLC Invoice (Ref INV/2026/02/0003) ACCOUNT ON CREDIT HOLD

Hi Lorena,

It appears that this is our first time receiving this invoice, could you please forward the original invoice email as I would like to confirm the email address is correct. Thank you.

Best regards,

Sarah Rousseau

Email: S.Rousseau@us.vigophotonics.com
Phone: 772-223-6670

www.irassociates.com

From: Lorena Carrillo <info@turnpack.com>
Sent: Thursday, April 2, 2026 5:40 PM
To: IRassoc IRA (Shared) <irassoc@irassociates.com>
Subject: Turnpack, LLC Invoice (Ref INV/2026/02/0003) ACCOUNT ON CREDIT HOLD

Dear Accounts Payable (Infrared Associates), Please see attached invoice INV/2026/02/0003 (with reference: SO2534933) amounting in $ 146.26 from [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

View Invoice

INV/2026/02/0003
$ 146.26 due 3/7/26

Dear Accounts Payable (Infrared Associates),

Please see attached invoice INV/2026/02/0003 (with reference: SO2534933) amounting in $ 146.26 from Turnpack, LLC. Please remit payment at your earliest convenience.

Please use the following communication for your payment: INV/2026/02/0003.

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 new address below. Credit card is accepted upon request with a 3.6% fee.

Please note change of Address:
22425 S Scotland Ct
Suite 104
Queen Creek, AZ 85142

Turnpack, LLC

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

Turnpack — Efficiency Redefined Through Automation

von "IRassoc IRA (Shared)" <IRassoc@us.vigophotonics.com> - 08:31 - 3 Apr. 2026

3 Dateianhänge 3 Dateianhänge

1 Antworten 1 Antworten

RE: Turnpack, LLC Invoice (Ref INV/2026/02/0003) ACCOUNT ON CREDIT HOLD

Could you please forward the original email as I am not seeing it? If there is an issue with my email I will need to forward to our IT department.

Best regards,

Sarah Rousseau

Email: S.Rousseau@us.vigophotonics.com
Phone: 772-223-6670

www.irassociates.com

From: info@turnpack.com <info@turnpack.com>
Sent: Monday, April 6, 2026 2:50 PM
To: IRassoc IRA (Shared) <IRassoc@us.vigophotonics.com>
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/02/0003) ACCOUNT ON CREDIT HOLD

It was sent to this same address as always.

From: IRassoc IRA (Shared) <IRassoc@us.vigophotonics.com>
Sent: Friday, April 3, 2026 5:29 AM
To: Turnpack, LLC INV/2026/02/0003 (25-11837) <catchall@turnpack.com>
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/02/0003) ACCOUNT ON CREDIT HOLD

Hi Lorena,

It appears that this is our first time receiving this invoice, could you please forward the original invoice email as I would like to confirm the email address is correct. Thank you.

Best regards,

Sarah Rousseau

Email: S.Rousseau@us.vigophotonics.com
Phone: 772-223-6670

www.irassociates.com

From: Lorena Carrillo <info@turnpack.com>
Sent: Thursday, April 2, 2026 5:40 PM
To: IRassoc IRA (Shared) <irassoc@irassociates.com>
Subject: Turnpack, LLC Invoice (Ref INV/2026/02/0003) ACCOUNT ON CREDIT HOLD

Dear Accounts Payable (Infrared Associates), Please see attached invoice INV/2026/02/0003 (with reference: SO2534933) amounting in $ 146.26 from [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

View Invoice



INV/2026/02/0003
$ 146.26 due 3/7/26

Dear Accounts Payable (Infrared Associates),

Please see attached invoice INV/2026/02/0003 (with reference: SO2534933) amounting in $ 146.26 from Turnpack, LLC. Please remit payment at your earliest convenience.

Please use the following communication for your payment: INV/2026/02/0003.

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 new address below. Credit card is accepted upon request with a 3.6% fee.

Please note change of Address:
22425 S Scotland Ct
Suite 104
Queen Creek, AZ 85142

Turnpack, LLC

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

Turnpack — Efficiency Redefined Through Automation

von "IRassoc IRA (Shared)" <IRassoc@us.vigophotonics.com> - 03:31 - 6 Apr. 2026

3 Dateianhänge 3 Dateianhänge

image003.png

image002.png

image001.png

[Preview] Report Domain: turnpack.com Submitter: enterprise.protection.outlook.com Report-ID: afa878d16a844b6ba23069735b91a715

This is a DMARC aggregate report from Microsoft Corporation. For Emails received between 2026-04-01 00:00:00 UTC to 2026-04-02 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.

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von "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 04:56 - 3 Apr. 2026

1 Dateianhänge 1 Dateianhänge

Credit from Your Order PO26101646

609-689-3000
609-689-3280 (fax)
nj.sales@mcmaster.com

Credit

Billed to

TURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142

Purchase Order	PO26101646
Available Credit	$(61.82)
Credit	62581451
Credit Date	4/2/26

Shipped to

George Bloom
Suite 606
10 Tower Office Park
Woburn MA 01801

Mailing Address	McMaster-Carr PO Box 7690 Chicago IL 60680-7690
Your Account	438808000

Christopher Berger placed this order.

Line		Product	Ordered	Shipped	Credited	Price	Total
3	98812A051	Brass Threaded Rod, 1/2"-20 Thread Size, 1 Foot Long, Packs of 1 D5HSVS22S	2 Packs	2	(2)	24.74 Per Pack	(49.48)
12	92095A212	18-8 Stainless Steel Button Head Hex-Drive Screw, M5 x 0.8 mm Thread Size, 16 mm Long, Packs of 50	1 Pack	1	(1)	12.34 Per Pack	(12.34)

Notes

This is a credit for purchase order PO26101646, invoice 61538179, packing list number 4162462-01.

Merchandise	(61.82)
Credit Total	$(61.82)

Federal ID 36-1458720

von "McMaster-Carr" <invoice.reply@mcmaster.com> - 02:41 - 3 Apr. 2026

2 Dateianhänge 2 Dateianhänge

Your shipment is scheduled for delivery tomorrow 480928767759

FedEx

Hi, CHRISTOPHER BERGER.

Your shipment from JOHNSON AND JOHNSON is scheduled for delivery tomorrow.

Scheduled delivery date

Fri 4/03/2026

Estimated between 10:40am and 2:40pm

Take more control of your shipments

Request to hold shipment at a FedEx location

Hold for pickup

Save delivery instructions, get picture proof of delivery, and more.

MANAGE DELIVERY

Some delivery options might not be available on the day of delivery.

Tracking details

Tracking ID

480928767759

From

JOHNSON AND JOHNSON
31 TECHNOLOGY DRIVE
SUITE 200
IRVINE, CA, US
92618

To

TURNPACK,LLC
22425 S SCOTLAND CT
SUITE 104
QUEEN CREEK, AZ, US
85142

Ship date

Thu 4/02/2026 04:41 PM

Number of pieces

1

Total shipment weight

1.00 LB

Service

FedEx Priority Overnight®

Department number

6010.1000008486.625010001

TRACK SHIPMENT

Simple shipping starts with clear pricing

Did you know FedEx can ship your packages for less than the Post Office? With FedEx One Rate®, you get 2-day shipping for a flat rate—anywhere in the U.S.

SHIP TODAY

Please do not respond to this message. This email was sent from an unattended mailbox. This report was generated at approximately 7:45 PM CDT 04/02/2026.

All weights are estimated.

To track the latest status of your shipment, click on the tracking number above.

Standard transit is the date and time the package is scheduled to be delivered by, based on the selected service, destination and ship date. Limitations and exceptions may apply. Please see the FedEx Service Guide for terms and conditions of service, including the FedEx Money-Back Guarantee, or contact your FedEx Customer Support representative.

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

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If you no longer want to receive FedEx Delivery Manager® tracking notifications, you can edit your settings at any time. Any advertisement included in this email, either by FedEx companies or a third-party, is not personalized or based on user data, learn more about our FedEx Delivery Manager® Privacy Notice.

ID 1020

von "FedEx Delivery Manager" <TrackingUpdates@fedex.com> - 08:46 - 2 Apr. 2026

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von "OpenAI" <noreply@email.openai.com> - 07:51 - 2 Apr. 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: 04/02/2026

Payment Due Date: 04/25/2026

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> - 07:06 - 2 Apr. 2026

Re: Turnpack, LLC Invoice (Ref INV/2026/02/0001) PAST DUE

Hi Lorena~

The Invoice is fully posted, but your account is set up to be paid via Check and we only process Bill Pay checks in our bank quarterly. I had previously reached out to Chris to have your ACH banking info supplied, but it was not received.

If you would like to be switched over to ACH as is our preferred method of payment as we process those types of payments bi-weekly and they are much more faster and secure, please supply your ACH banking info on either Letterhead, bank letter, or voided check. Once received, we will place call for verbal confirmation and get you switched over. 🙂

Thank you,

Theresa Sharp

AP Supervisor

Accounts Payable Dept. I nLIGHT Inc.

Ph: 360-566-4460 (Main) I Fax: 888-342-6865

Accounts Payable (sharepoint.com)

All invoices and statements must be sent in PDF format to AP@nlight.net.

Any other format will not be processed.

From: Lorena Carrillo <info@turnpack.com>
Sent: Thursday, April 2, 2026 2:36 PM
To: Accounts Payable <AP@nlight.net>
Subject: Turnpack, LLC Invoice (Ref INV/2026/02/0001) PAST DUE

CAUTION: External email

Dear Accounts Payable (NLight, Inc.),

Please see attached invoice INV/2026/02/0001 (with reference: SO2550984) amounting in $ 3,299.78 from Turnpack, LLC. Please remit payment at your earliest convenience.

Please use the following communication for your payment: INV/2026/02/0001.

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 new address below. Credit card is accepted upon request with a 3.6% fee.

Please note change of Address:
22425 S Scotland Ct
Suite 104
Queen Creek, AZ 85142

Turnpack, LLC

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

Turnpack — Efficiency Redefined Through Automation

von Accounts Payable - 06:01 - 2 Apr. 2026

Delivered: "VOISEN Ear Plugs - 250..."

Delivered: "VOISEN Ear Plugs - 250..."͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌

Your Orders Your Account Buy Again

Your package was delivered!

Delivered today

It was handed directly to a receptionist or someone at a front desk.

Turnpack - QUEEN CREEK, AZ

Order # ‫114-9319809-0938610

Track package

VOISEN Ear Plugs - 250 Pairs Noise Cancelling Ear Plugs for Sleeping, Snoring, Studying, Concerts & Traveling

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von "Amazon.com" <order-update@amazon.com> - 03:21 - 2 Apr. 2026

Re: tax exempt certification

Unfortunately, I have not received an update regarding your original request and will need to close this ticket.

If you still require assistance, please feel free to respond to this thread to reopen your ticket.

Thank you for contacting Nellis Auction. Happy Bidding!

On Thu, 26 Mar at 1:53 PM , Nellis Auction <help@nellisauction.com> wrote:

We would be requesting a form of identification from the individual submitting this information.

This may be yourself, a manager, or the owner.

On Thu, 26 Mar at 1:49 PM , Info <info@turnpack.com> wrote:

This is a company so it doesn’t have an ID. Is there anything else can can be provided?

From: Nellis Auction <help@nellisauction.com>
Sent: Thursday, March 26, 2026 1:35 PM
To: info@turnpack.com
Subject: Re: tax exempt certification

To process your request, we kindly ask that you provide the following documentation:

A photocopy of a valid form of identification

Once we receive the required documents, they will be forwarded to our Finance Department for review and approval.

On Tue, 24 Mar at 12:39 PM , Info <info@turnpack.com> wrote:

Please see attached.

From: Nellis Auction <help@nellisauction.com>
Sent: Friday, March 20, 2026 2:38 PM
To: info@turnpack.com
Subject: Re: tax exempt certification

Hi,

Thank you for reaching out to Nellis Auction. We truly appreciate your business.

Nellis Auction does allow customers to apply for tax-exempt status. To process your request, we kindly ask that you provide the following documentation:

A photocopy of a valid form of identification

A state-issued reseller’s certificate

A completed Resale Form (provided below, if applicable)

The Nellis Auction Tax Exempt Form (provided below)

Once we receive the required documents, they will be forwarded to our Finance Department for review and approval.

Our team is available to assist you Monday through Sunday, from 7:00 a.m. to 5:00 p.m. (PST).

Thank you for your time, and we look forward to assisting you further.

On Wed, 18 Mar at 10:39 AM , Info <info@turnpack.com> wrote:

i just set up the account. its under Info@turnpack.com

On Wed, Mar 18, 2026 at 9:50 AM Nellis Auction <help@nellisauction.com> wrote:

Hi Info,

Thanks for reaching out! I'd love to help you with this.

I wasn't able to find a Nellis Auction account associated with this email address. Could you let me know the email address you used to create your Nellis Auction account? It may be different from the one you're emailing from.

Once I can match you to your account, I'll be able to pull up your information and get this resolved right away.

Thanks!

247886:3788894

247886:3788894

247886:3788894

von "Nellis Auction" <help@nellisauction.com> - 03:01 - 2 Apr. 2026

Answer to your question about usage

Hi Lorena,

If you're unable to rejoin the meeting, I understand. To speak to the question you had asked just before we got cut off - when I say that our pricing is usage-based, I mean there is a charge for each invoice that we are calculating tax on. If you created 800 invoices last year, we would likely suggest a 1000 tier to accommodate growth this year. If you have explosive growth and hit 1000 before the end of the year, we could add a bundle of transactions to get you through the year, or we could raise you to a higher tier.

It doesn't matter the number of items on the invoice.

It doesn't matter the amount of the invoice.

It only counts the number of invoices.

Does that make sense?

Schedule a meeting: https://avalara.chilipiper.com/me/john-carroll

John Carroll | Account Development Representative
Pronouns: He / Him / His

o: +1 (919) 6950344
e: john.carroll@avalara.com

Got a question? Ask Avi in our Global Support Portal

Avalara | Tax compliance done right
Did you know Avalara now supports use tax automation for purchases? To celebrate we’re offering a complimentary Use Tax Health Check to Avalara customers for a limited time. Request yours.
906 Alaskan Way, Suite 500 Seattle, WA 98104| 877.780.4848 | avalara.com | Unsubscribe

von "John Carroll" <john.carroll@avalara.com> - 02:52 - 2 Apr. 2026

1 Dateianhänge 1 Dateianhänge

RE: Turnpack, LLC Quotation (Ref SO26131037) - 7D Machined Brass parts

Thanks Chris!

We’ll get you a PO early next week.

Greg

GREG FRASER 55 Fleming Drive

Lead Hardware Engineer Units 13-17, Cambridge, ON

(226) 606-3126 Canada N1T 2A9

From: Chris Berger <info@turnpack.com>
Sent: Thursday, April 2, 2026 2:27 PM
To: Greg Fraser <greg.fraser@7dkmetrology.com>
Subject: Turnpack, LLC Quotation (Ref SO26131037) - 7D Machined Brass parts

Hi Greg, Here is the quote for the requested parts. Let me know if I am missing anything. Chris Christopher Berger Phone: +1 (480) 331-1878 [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

Sign & Pay Quotation

SO26131037
$ 6,683.31
Expires on 05/02/2026

Hi Greg,

Here is the quote for the requested parts. Let me know if I am missing anything.

Chris

Christopher Berger

Phone: +1 (480) 331-1878

Cell: +1 (480) 273-4686

cberger@turnpack.com | www.turnpack.com

Turnpack, LLC

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

Turnpack — Efficiency Redefined Through Automation

von Greg Fraser - 02:31 - 2 Apr. 2026

1 Dateianhänge 1 Dateianhänge

1 Antworten 1 Antworten

Re: Turnpack, LLC Quotation (Ref SO26131037) - 7D Machined Brass parts

Thanks Greg. We'll keep an eye out for it.

Two questions from my end:
1) We can still use the same painting process as we do for the yellow discs, but you just want them black, correct?
2) Are these parts replacing the yellow discs or will they be for a different product?

Thanks,
Chris

On Thu, Apr 2, 2026 at 11:36 AM Greg Fraser <info@turnpack.com> wrote:

Thanks Chris!

We’ll get you a PO early next week.

Greg

GREG FRASER                                   55 Fleming Drive

Lead Hardware Engineer              Units 13-17, Cambridge, ON

(226) 606-3126                                  Canada N1T 2A9

From: Chris Berger <info@turnpack.com>
Sent: Thursday, April 2, 2026 2:27 PM
To: Greg Fraser <greg.fraser@7dkmetrology.com>
Subject: Turnpack, LLC Quotation (Ref SO26131037) - 7D Machined Brass parts

Hi Greg, Here is the quote for the requested parts. Let me know if I am missing anything. Chris Christopher Berger Phone: +1 (480) 331-1878 [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

Sign & Pay Quotation



SO26131037
$ 6,683.31
Expires on 05/02/2026

Hi Greg,

Here is the quote for the requested parts. Let me know if I am missing anything.

Chris

Christopher Berger

Phone: +1 (480) 331-1878

Cell: +1 (480) 273-4686

cberger@turnpack.com | www.turnpack.com

Turnpack, LLC

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

Turnpack — Efficiency Redefined Through Automation

--
Christopher Berger
Phone: +1 (480) 331-1878
Cell: +1 (480) 273-4686
cberger@turnpack.com | www.turnpack.com

von Chris Berger - 02:46 - 2 Apr. 2026

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