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Credit from Your Order PO26101646
CreditBilled toTURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142Purchase Order PO26101646 Available Credit $(18.91) Credit 62788423 Credit Date 4/7/26 Shipped toGeorge Bloom
Suite 606
10 Tower Office Park
Woburn MA 01801Mailing Address McMaster-Carr
PO Box 7690
Chicago IL 60680-7690Your Account 438808000 Christopher Berger placed this order.Line Product Ordered Shipped Credited Price Total 5 92558A360 Stainless Steel Raised Knurled-Head Thumb Screw, M4 x 0.70 mm Thread Size, 20 mm Long D4LTDS042 Each2 (2) 8.78 Each(17.56) 10 93620A450 Zinc-Plated Steel Male-Female Threaded Hex Standoff, 1/4" Hex Size, 1/4" Long, 8-32 to 8-32 Thread Size H5CAEL522 Each2 (1) 1.35 Each(1.35) NotesThis is a credit for purchase order PO26101646, invoice 61538179, packing list number 4162462-01.Merchandise (18.91) Credit Total $(18.91) Federal ID 36-1458720
von "McMaster-Carr" <invoice.reply@mcmaster.com> - 02:46 - 8 Apr. 2026 -
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info@turnpack.com Policy Number: 76WEGAX9Y65 Your Payment Is Scheduled! Dear Christopher, Thanks for using AutoPay! Here’s a summary of your upcoming withdrawal: TURNKEY PACKAGING SOLUTIONS Payment Amount: $169.52 Payment Date: 04/14/2026 Log In Now » Log in to your account any time for more information, or to update your AutoPay settings. Have a great day, The Hartford 
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von "The Hartford" <businesscenter@mail.service.thehartford.com> - 01:52 - 8 Apr. 2026 -
Shipping Acknowledgement - PO # PO26141690
SHIPPING ACKNOWLEDGEMENT
Shipping Acknowledgement Your MSC order is on its way! Order details are shown below. For additional details about this order - including tracking information, shipping documents, and invoices - please log into your MSC Account and visit the Order History section of our website:
log in and go to order history
BILL TO:
SHIP TO: TURNPACK 22425 S SCOTLAND CT QUEEN CREEK, AZ 85142 Customer Acc#: 10265302 TURNPACK 22425 S SCOTLAND CT STE 104 QUEEN CREEK, AZ 85142 Attn.:Contact:CHRISTOPHER BERGER SUMMARY FOR WEB ORDER #: 178383992 CONFIRMED ORDER #: 256697524 PURCHASE ORDER #: PO26141690Packing Slip# Merchandise
SubtotalShipping, handling
& SurchargeSales Tax P/S Total 3367735 $64.88 $12.99 $.00 $77.87 Order Total: $64.88 $12.99 $.00 $77.87 Packing Slip #:
Status:
Tracking:
Shipping Method/From:
Est.Delivery Date:
3367735
INVOICED
UPS NXTDAY SAV UPGRADE AIR/ RENO
Thursday, April 09, 2026Invoice #:
Invoice Date:
Ship Date:
Payment Method:33677351
04/07/2026
04/07/2026
OPEN ACCOUNT - N/30
Item #
Description
Qty.
PriceExt.
PriceComments 01216357 2 X 3 X 8 X 38 MM ACCUPRO S/CBDE 2FL CC SEM 4 16.2200 $64.88 Merchandise Subtotal: $64.88
Shipping, Handling & Surcharge: $12.99
Sales Tax: $.00
P/S Total: $77.87If you have any questions or concerns, please call General Customer Service
toll-free at 1-800-645-7270. General customer service is available
Monday through Friday 7am-11pm ET and Saturday 8am-5pm ET.You can also visit Customer Support on the web, or email us at Customer Service.
To search, order or learn more about MSC, log on @ www.mscdirect.com.This purchase is governed exclusively by MSC's Terms and Conditions that can be found in MSC's current catalog and at www.mscdirect.com.
MSC's acceptance of your order is predicated on your assent to MSC's Terms and Conditions, unless you have entered into a separate product purchase agreement with MSC that continues to be in effect on the date of your order. Such agreement, depending upon its terms, may supersede MSC's Terms and Conditions.
von "MSCIndustrialSupply@MSCDIRECT.COM" <MSCIndustrialSupply@MSCDIRECT.COM> - 01:42 - 8 Apr. 2026 -
FedEx Billing Online - Invoice Ready for Payment
You have a FedEx invoice ready for payment. Pay now. 
Your invoice is ready for payment Dear christopher berger, Your account ending in 6805 has a new invoice(s) from FedEx ready for payment. Invoice number: Invoice amount: 9-246-39840 57.55 Log in to FedEx® Billing Online to review and pay your invoices. Log In Thank you for your business, FedEx Note: Please do not use this email to submit payment. This email may not be used as a remittance notice. To pay your invoices, please visit FedEx Billing Online. ©2026 FedEx.The content of this message is protected by copyright and trademark laws under U.S. and international law.
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von "BillingOnline" <BillingOnline@fedex.com> - 01:01 - 8 Apr. 2026 -
Your order us718264753712242689 is confirmed
Order Confirmation
Hi user_2175864175,
Thank you for your order. We’re preparing it for shipment and will notify you once your items are on the way.
Order Summary
PETG-CF x 2Black (31100) / Filament with spool / 1 kg$69.98Subtotal $69.98 Shipping 3-10 Business days to deliver, after order is shipped. $6.99 Taxes $0.00 AZ STATE TAX 0% $0.00 AZ COUNTY TAX 0% $0.00 AZ CITY TAX 0% $0.00 Grand total $76.97 Net Payment $76.97 Shipping information Shipping Address
Chris Berger22425 S Scotland CtQueen Creek Arizona 85142United StatesBilling Address
Chris Berger22425 S Scotland CtQueen Creek Arizona 85142Turnkey Packaging Solutions, LLCUnited StatesYou can track your order at any time by clicking the button below:
View Order Status 
3-10 Business days to deliver, after order is shipped.
If you have any questions about this order or need assistance, please contact our Customer Support team.
You're receiving this email because an update was made to your Bambu Lab order.
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Bambu Lab US
Bambulab USA Inc. | 8000 Centre Park Drive STE 330, Austin, TX 78754
von "Bambu Lab" <noreply@bambulab.com> - 12:23 - 8 Apr. 2026 -
Your Amazon.com order of "SUNLU AMS Heater..." and 3 more items.
Hello Lorena Carrillo,
Thank you for shopping with us. We’ll send a confirmation once your items have shipped. Your order details are indicated below. The payment details of your transaction can be found on the order invoice. If you would like to view the status of your order or make any changes to it, please visit Your Orders on Amazon.com.
This order is placed on behalf of Turnpack.
Order Confirmation
Your guaranteed delivery date is:
tomorrow, April 8
Your order will be sent to:
Address Confidential (For privacy reasons, the recipient's address is not displayed.)
Your shipping speed:
FREE Prime Delivery PO#
Supplies
Order #
View or manage order 
SUNLU AMS Heater, Compatible with Ba...
Sold by SUNLU Industry
Condition: New
Qty : 1
$119.98
Bondhus 69600 Ball End DoublePK L-Wr...
Tools & Home Improvement
Sold by BEYOND YOUR HOME
Condition: New
Qty : 1
$45.32
Febreze Air Mist, Air Freshener Spra...
Health and Beauty
Sold by Amazon.com Services, Inc
Condition: New
Qty : 1
$9.73
Dial Antibacterial Defense Foaming H...
Health and Beauty
Sold by Amazon.com Services, Inc
Condition: New
Qty : 1
$4.74
Order Total:
$179.77
To learn more about ordering, go to Ordering from Amazon.com.
If you want more information or need more assistance, go to Help.
Similar purchases on same day 
CELOX 36 Pack Dish Sponge for... 
240 $28.49 Save 6% on 5+ units 
Tork High-Capacity Toilet Paper Roll... 856 $72.99 24% savings included for business 
Two-Day The payment for your invoice is processed by Amazon Payments, Inc. P.O. Box 81226 Seattle, Washington 98108-1226. If you need more information, please contact (866) 216-1075
By placing your order, you agree to Amazon.com’s Privacy Notice and Conditions of Use. Unless otherwise noted, items sold by Amazon.com are subject to sales tax in select states in accordance with the applicable laws of that state. If your order contains one or more items from a seller other than Amazon.com, it may be subject to state and local sales tax, depending upon the seller's business policies and the location of their operations. Learn more about tax and seller information.
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von "Amazon.com" <auto-confirm@amazon.com> - 12:16 - 8 Apr. 2026 -
Your Package Arrives Tomorrow
UPS
Hi LorenaCarrillo, Your package is arriving tomorrow. From MSC INDUSTRIAL SUPPLY Scheduled Delivery Wednesday 04/08/2026
by 5:00 PMChange Delivery Ship To 22425 S SCOTLAND CT
STE 104
QUEEN CREEK, AZ 851421056
USUPS Next Day Air® 1ZE2W1200157727727 Reference Number: 3367735 You will be prompted to accept Terms and Conditions to change delivery.
von "UPS" <mcinfo@ups.com> - 12:06 - 8 Apr. 2026 -
UPS Update: Package Scheduled for Delivery Tomorrow
UPS
Hi Christopher, Your package is arriving tomorrow. Once we receive your MSC INDUSTRIAL SUPPLY package, your delivery date may be updated. Scheduled Delivery Wednesday 04/08/2026
by 5:00 PMChange Delivery Ship To 22425 S SCOTLAND CT
STE 104
QUEEN CREEK, AZ 851421056
USUPS Next Day Air 1ZE2W1200157727727 Get More Control with UPS My Choice Premium
For only $19.99 a year, UPS My Choice® Premium members get unlimited delivery changes.
Upgrade to PremiumYou will be prompted to accept Terms and Conditions to change delivery.
von "UPS" <mcinfo@ups.com> - 11:12 - 7 Apr. 2026 -
Order Acknowledgement - PO # PO26141690
Order Acknowledgement Thank you for your order! This is an automated confirmation response to your purchase with MSC Industrial Supply. If you require a change to this order, please contact our customer service department at (800) 645-7270 as your order is in process and we have a limited time window for modifications.
Once your order is processed, we will send you a separate shipping acknowledgement email.
In addition, you can always check the status of your order by clicking here to log into your MSC Account:log in and check order status
Summary for Order number 256697524 Order Date/Method: 04/07/2026 Web Order #: 178383992 Purchase Order#: PO26141690 Contact: CHRISTOPHER BERGER Attn: Account #: 10265302 Payment Method: OPEN ACCOUNT - N/30
Bill To: TURNPACK 22425 S SCOTLAND CT QUEEN CREEK, AZ 85142 Ship To: TURNPACK 22425 S SCOTLAND CT STE 104 QUEEN CREEK, AZ 85142 Packing Slip 3367735  ( 1 line ) Est.Ship Date:   Wednesday, April 08, 2026 Shipping Method/From:  UPS NXTDAY SAV UPGRADE AIR / RENO Est.Time in Transit:   1 Business Days Est.Delivery Date:   Thursday, April 09, 2026 Item # Total Qty. Ordered Qty. to be Shipped Back Ordered Vendor Drop Shipped Price Ext. Price Comments 01216357 4 4 - - 16.2200 $64.88 2 X 3 X 8 X 38 MM ACCUPRO S/CBDE 2FL CC SEM *Tax and shipping not included. See invoice for details. Subtotal: $64.88Order Total: $64.88This purchase is governed exclusively by MSC's Terms and Conditions that can be found in MSC's current catalog and at http://www.mscdirect.com. MSC's acceptance of your order is predicated on your assent to MSC 's Terms and Conditions, unless you have entered into a separate product purchase agreement with MSC that continues to be in effect on the date of your order. Such agreement, depending upon its terms, may supersede MSC's Terms and Conditions.
von "MSCIndustrialSupply@MSCDIRECT.COM" <MSCIndustrialSupply@MSCDIRECT.COM> - 07:56 - 7 Apr. 2026 -
RE: Ethernet patch cables / Printer Promo quote / OrdAck#1209068
Hi Lorena,
Your order acknowledgement is attached. Note price adjustment for items #1 & #2 per Fred (less cost!).
Please forward revised PO when you can.
Please review and let us know if you have any questions.
From: Fred Curren <Fred.Curren@iecsupply.com>
Sent: Tuesday, April 7, 2026 2:43 PM
To: Sales <Sales@iecsupply.com>; info@turnpack.com; 'Christopher Berger' <cberger@turnpack.com>
Subject: RE: Ethernet patch cables / Printer Promo quote / Quote#1209068Thank you Blake,
Hi Lorena,
The quote is getting updated on the pricing for the consumables to match what I quoted you.
Because the BOM for Turnpack is still a work-in-progress, there is not currently an active SPA for Turnpack with Phoenix Contact. The prices that were pulled in the quote were standard prices. I had adjusted the prices for Turnpack to give you better than standard pricing. SPA pricing will be even better for many items once we get Turnpack’s BOM solidified.
Thank you,
Cell: (480)973.5943 | fred.curren@iecsupply.com
1455 West 12th Place | Tempe, Arizona 85281
Inside Sales Team - Office: (480) 894-2375
From: Sales <Sales@iecsupply.com>
Sent: Tuesday, April 7, 2026 2:22 PM
To: info@turnpack.com; 'Christopher Berger' <cberger@turnpack.com>
Cc: Fred Curren <Fred.Curren@iecsupply.com>; Sales <Sales@iecsupply.com>
Subject: RE: Ethernet patch cables / Printer Promo quote / Quote#1209068Good afternoon, Lorena.
Your quote is attached. Please review and let us know if you have any questions.
From: Fred Curren <Fred.Curren@iecsupply.com>
Sent: Tuesday, April 7, 2026 1:16 PM
To: info@turnpack.com; 'Christopher Berger' <cberger@turnpack.com>; Sales <Sales@iecsupply.com>
Subject: RE: Ethernet patch cablesHi Lorena,
Great, I’ll have our inside sales team send you the formal quote so you can get your PO issued!
Good Morning Team,
Please issue Lorena at Turnpack a quote for the items listed below. The two printers (PN 1085267 and 1085260) are for $1,000, plus the consumables which are another over $1,475 or $1,500. I checked with Jarrett earlier and the promo is still valid.
Thank you.
Line
Category
Item
Manufacturer
Part number
Qty
Lead time
Price Each
Tariff Each
1
Printer
Thermomark Roll 2.0
PhoenixContact
1085260
1
Factory stock
$1,163.79
$69.83
2
Printer
THERMOMARK Card 2.0
PhoenixContact
1085267
1
Factory stock
$2,450.10
$147.00
3
Labels
WMS 4,8 (30X9)RL - Shrink sleeve
PhoenixContact
800388
1
IEC Qty 1 / Factory 5-6 wks
$477.35 Roll
$22.65 per Roll
4
Labels
UCT-TM 8 - Marker for terminal blocks
PhoenixContact
828740
200
40 cards IEC stock / Factory stock for remainder
$5.42 each card
$0.3091 Per card
Best Regards,
Cell: (480)973.5943 | fred.curren@iecsupply.com
1455 West 12th Place | Tempe, Arizona 85281
Inside Sales Team - Office: (480) 894-2375
From: info@turnpack.com <info@turnpack.com>
Sent: Tuesday, April 7, 2026 9:48 AM
To: Fred Curren <Fred.Curren@iecsupply.com>; 'Christopher Berger' <cberger@turnpack.com>
Subject: RE: Ethernet patch cablesWe are going to order both printers at the quantities listed below.
From: Fred Curren <Fred.Curren@iecsupply.com>
Sent: Friday, April 3, 2026 11:48 AM
To: Info at Turnpack <info@turnpack.com>; Christopher Berger <cberger@turnpack.com>
Subject: RE: Ethernet patch cablesHi Lorena,
Below is the availability and pricing break down.
I’ve attached the printer promos for your reference which will provide some significant savings on the Printer. These have rolled over to 2026.
The “Printer Build-a-Promo form” may be the best bang for your buck if you’re looking at getting both printers. The marker card purchase alone (Qty 200 of PN 0828740) would qualify you to get both printers for an additional $1,000 (+ tariffs)
To get the promo you want, just let me know what items and quantities you want to get quoted. I’ll send you the quote for review and approval when you’re ready.
Line
Category
Item
Manufacturer
Part number
Qty
Lead time
Price Each
Tariff Each
1
Printer
Thermomark Roll 2.0
PhoenixContact
1085260
1
Factory stock
$1,163.79
$69.83
2
Printer
THERMOMARK Card 2.0
PhoenixContact
1085267
1
Factory stock
$2,450.10
$147.00
3
Labels
WMS 4,8 (30X9)RL - Shrink sleeve
PhoenixContact
800388
1
IEC Qty 1 / Factory 5-6 wks
$477.35 Roll
$22.65 per Roll
4
Labels
UCT-TM 8 - Marker for terminal blocks
PhoenixContact
828740
200
40 cards IEC stock / Factory stock for remainder
$5.42 each card
$0.3091 Per card
Best Regards,
Cell: (480)973.5943 | fred.curren@iecsupply.com
1455 West 12th Place | Tempe, Arizona 85281
Inside Sales Team - Office: (480) 894-2375
From: Info at Turnpack <info@turnpack.com>
Sent: Friday, April 3, 2026 9:42 AM
To: Fred Curren <Fred.Curren@iecsupply.com>; Christopher Berger <cberger@turnpack.com>
Subject: Fwd: Ethernet patch cablesHi fred checking if the pricing for the printers and labels are still valid and current leas times so I can get the PO sent over.
Respectfully,
Lorena Carrillo---------- Forwarded message ---------
From: Christopher Berger <cberger@turnpack.com>
Date: Mon, Feb 2, 2026, 6:02 PM
Subject: Re: Ethernet patch cables
To: Fred Curren <Fred.Curren@iecsupply.com>
Cc: Lorena Carrillo <lcarrillo@turnpack.com>, Jarrett Colvin <jcolvin@phoenixcontact.com>, Brandon Benavidez <bbenavidez@turnpack.com>Fred/Jarrett,
Thanks for all the support/help. I attached a new version of this spreadsheet and added a second sheet that shows what we will be ordering. I've highlighted the printer and labels in yellow and we will hold-off until we have 'best' pricing on the tools and then submit a 'capital' PO for the printers and the tools as these are not project specific. Aside from letting me know on the Tools pricing there is nothing remaining open and the PO should go out tomorrow.
Chris
On Mon, Feb 2, 2026 at 4:09 PM Fred Curren <Fred.Curren@iecsupply.com> wrote:
Thank you Chris and Jarrett,
Please find attached the updated list with Patch Cables.
Thank you,
Cell: (480)973.5943 | fred.curren@iecsupply.com
1455 West 12th Place | Tempe, Arizona 85281
Inside Sales Team - Office: (800)879-9121
https://www.iecsupply.com/manufacturers
From: Christopher Berger <cberger@turnpack.com>
Sent: Monday, February 2, 2026 3:42 PM
To: Lorena Carrillo <lcarrillo@turnpack.com>; Fred Curren <Fred.Curren@iecsupply.com>; Jarrett Colvin <jcolvin@phoenixcontact.com>
Cc: Brandon Benavidez <bbenavidez@turnpack.com>
Subject: Fwd: Ethernet patch cablesHi Fred, Jarrett,
Thanks for updating the breaker section and sending over the forms.
I'll review the Ethernet cable options and let you know if we need to make any changes. I'll get the credit app and W-9 back to you shortly.
@Lorena Carrillo can you please complete the IEC Credit App?
Chris
Christopher Berger
On Mon, Feb 2, 2026 at 15:37 PM Fred Curren wrote:
Thank you Jarrett.
Chris,
Thank you for your time earlier today. Per our conversation, I’ve updated the Circuit breaker section with Alternates (A) for the branch circuit breakers. That helped in one instance for this round.
As soon as you have a chance to provide some feedback on the cables, I can add the appropriate information to the list for your review.
Please find attached our credit application. As soon as you get that back to us, I’ll get it submitted to our accounting team to get this set up for you.
I’ve also attached our IEC W-9 so we can get set up in your system as well.
Please let us know if you have any questions.
Thank you!
Cell: (480)973.5943 | fred.curren@iecsupply.com
1455 West 12th Place | Tempe, Arizona 85281
Inside Sales Team - Office: (800)879-9121
https://www.iecsupply.com/manufacturers
From: Jarrett Colvin <JColvin@phoenixcontact.com>
Sent: Monday, February 2, 2026 2:44 PM
To: Christopher Berger <cberger@turnpack.com>
Cc: Fred Curren <Fred.Curren@iecsupply.com>; Brandon Benavidez <bbenavidez@turnpack.com>
Subject: Ethernet patch cablesHi Chris,
When you get a chance, can you take a look at these Ethernet cables and let me know if they would work for you. I have included current availability below the links:
NBC-R4AC/0,3-94Z/R4AC - Network cable - 1423032 | Phoenix Contact
*350 pcs currently in stock
NBC-R4AC/1,0-94Z/R4AC - Network cable - 1403927 | Phoenix Contact
*Parts in transit: 144 pcs available 2/9, another 300 pcs available 2/23
NBC-R4AC/3,0-94Z/R4AC - Network cable - 1403930 | Phoenix Contact
*Parts in transit: 456 pcs available 2/23
NBC-R4AC/5,0-94Z/R4AC - Network cable - 1403933 | Phoenix Contact
*1,006 pcs currently in stock
If you have specific requirements for the Ethernet cables let me know, and I will keep digging into options.
Jarrett Colvin
Regional Sales Manager - Southwest
Phoenix Contact USA
480-228-6721 (mobile)
Technical Service: 800-322-3225
Build with Confidence: Industry-leading Limited Lifetime Warranty
--
Christopher Berger
von Orders - 06:21 - 7 Apr. 2026 -
ADOR Individual Income Newsletter - April 26
ADOR Individual Income Newsletter - April 26
April 2026
Expect Increased Wait Time if Filing by Paper
About 40% of taxpayers file within the last month of tax season - typically more than 80,000 paper returns. The Arizona Department of Revenue (ADOR) strongly encourages taxpayers to file and pay their taxes electronically at the same time. Filing early and electronically can significantly reduce the waiting time for a refund.
E-filers (Electronic Filing and Payment): Anticipate your tax return to be processed a couple of weeks after you receive confirmation that ADOR has accepted your return.
Paper Filers: Allow a minimum of 10 weeks from the date filed to process the return. Delays are anticipated, especially for returns received during March and April.
E-file with Paper Payment: The e-filed return generally processes in a couple of weeks. However, the paper payment will take longer, averaging 8-10 weeks to process. This may result in a bill notice being sent before the paper check is processed. If this occurs, please allow the Department time to process your paper payment before contacting ADOR or your tax preparer.
Check Your Refund Status Anytime
You can check the status of your Arizona state tax refund and track its progress online at AZTaxes.gov/Home/CheckRefund. You will need to provide your Social Security Number, filing status, zip code, and the relevant tax year.
Typical Refund Process Times
ADOR is committed to continuously improving our fraud prevention program and verifying information in our system. All returns go through fraud-detection reviews and accuracy checks before ADOR sends any refunds.
E-filers: Anticipate your tax refund to be processed a couple weeks after you receive confirmation that ADOR has accepted your return.
Paper filers: Allow a minimum of 10 weeks from date filed to process the return.
Refund Exceptions
After Approval: For refunds by direct deposit, you can check your bank account two business days after your refund approval date.
Accurate Bank Information: Taxpayers are ultimately responsible for entering the correct account and routing number. If the refund is delivered to the wrong account, a new refund cannot be sent until the receiving account returns the funds.
Bank Processing Time: The time it takes for your bank to process the refund determines when the deposit will appear in your account. Please contact your bank directly to check on the processing time before calling ADOR.
Tax Preparer: If you choose a tax preparation service to receive the money for you, their deposit service will send you the funds, delaying the final deposit date.
Refunds by paper check are mailed in approximately three to five business days after approval, and delivery times vary depending on USPS. You can check your mailbox after 5-6 business days.
The Department of Revenue will always try to process a refund in the method requested by a taxpayer. There are times however, when the agency will need to process a refund in the form of a paper check.
Gathering More Information
If you receive a notice requesting more information, your tax refund will be delayed until ADOR gathers the requested information. Then, it will take about six more weeks to finish the process.
To learn more about how to check your refund status, check out the “Where’s My Refund?” resource on our webpage.
Free Filing Resources
Tips to Follow
Before Filing
Enter all taxpayer information: To process your return, it must be complete and accurate. Required information includes your full name, taxpayer identification number, address, and filing status. Make sure that you enter:
Your complete 9-digit social security number (SSN).
If you are filing married jointly, include spouse information in the same order as last year (if applicable).
If filing as single or head of household, leave the spouse information section blank.
Declare all income: All income for full, part-time, temporary, or supplemental employment, whether received in cash or reported on a Form W-2 or Form 1099, is subject to income tax.
Get the credits you deserve: Income tax credits can increase your refund or reduce the taxes you owe.
Include Form 301: Ensure the information on Form 301 matches your tax return.
Include the corresponding credit form(s): Submit the specific form(s) you used to calculate your credit(s).
Verify the codes: Using an incorrect code will result in the credit being rejected. Qualifying charity codes on Form 321, Public School CTDS Code on Form 322, and Qualifying Foster Care Charity Code on Form 352.
Send the correct tax year forms: Submit all individual income tax forms and supporting documents for the same tax year together. Submitting forms from different tax years together is unacceptable. Do not attempt to change the tax year on a form by crossing it out.
Use e-file or fillable forms: To help ADOR process paper returns efficiently, please use fillable forms and print them using black ink on white paper. Although ADOR staff attempts to decipher all handwriting, illegible forms can be challenging and slow down processing.
Thoroughly review: Before submitting your return, review all information to avoid common mistakes. Errors increase processing time and delay any refund due.
Use direct deposit: Have your refund directly deposited into your bank account and receive your refund faster and more securely. Be sure to double-check the routing and account numbers for your account.
Always file on time: To avoid penalties and interest, file on time. If you need an extension, pay electronically or send check payments with the completed Arizona Form 204. To avoid an extension underpayment penalty, you must pay at least 90% of the tax due by the return’s original due date.
After filing
Check your refund status online: The fastest way to get updates on your refund is AZTaxes.gov/Home/CheckRefund.
Allow a minimum 8-10 weeks for paper payment processing: You have the option to make electronic payments through AZTaxes.gov, allowing you to schedule the payment for a future date. If you have already mailed a check, do not submit an electronic payment.
Provide all the information on the paper check: An accurate address, pay to, amount, memo, and signature. Ensure the paper check contains the written amount on the amount line and amount box, along with the tax identification numbers, tax type, and tax year on the check memo line. When sending a payment, ensure it is sent with the original tax return or a payment voucher so it can be applied to the correct account and tax period promptly.
Income taxes are considered on time based on the postmark date: Anything postmarked after the due date will be late and are assessed penalties. If filing by paper, consider taking your envelope inside a post office and requesting a same-day manual postmark at the retail counter.
ADOR manages several debt offset programs: The offset program uses an individual's state tax refund to pay for outstanding tax liabilities, as well as debts owed to other state agencies or municipalities. Taxpayers should contact the agency identified on the notice, not ADOR.
Do not resubmit a return: Allow a minimum of 8-10 weeks for processing a paper return; only call after this timeframe. Avoid sending duplicate returns, as they cause ADOR to process another return, resulting in an informational return and delaying processing. Similarly, avoid repeat payments. This may result in multiple charges, and the extra payment will likely be refunded if no other liabilities exist. Do not send an electronic payment if a paper payment has been mailed.
Payment Plan
Owe less than $5,000 on your state taxes and cannot pay? For taxpayers unable to pay their individual income tax liability less than $5,000 in full, ADOR offers a convenient way to request a payment plan and manage their liability. A payment plan is an arrangement with ADOR to pay tax debt within an agreed-upon timeframe.
Through the AZTaxes.gov website, taxpayers can quickly and easily set up a payment plan rather than phone or mail, and it also reduces the number of calls and paper submissions to be processed.
To set up a plan, go to AZTaxes.gov and under the Individual menu, select “Request a Payment Plan.”
Submitting a payment plan request through the portal does not automatically generate a plan in the system. Please allow time for ADOR to process your request. The Department will then send a confirmation letter containing the plan details and timeline.
What you should know if considering a payment plan:
If you already have received a tax bill for the tax period, it can take up to two weeks to set up a payment plan request in ADOR's system.
If you have not received a bill for the tax period, it can take up to eight weeks to set up a payment plan request in ADOR's system.
Once submitted and approved, the taxpayer will be provided a confirmation number and a monthly installment payment amount.
While on a payment plan, taxpayers must not add new liabilities and must make timely payments through AZTaxes.gov. Interest will continue to accrue until the liability is paid in full.
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View our video tutorial for further assistance on the self-service option for requesting a payment plan through AZTaxes.gov.
Reminder of Call Center Hours
In our continuing efforts to serve and support Arizona’s taxpayers, ADOR’s Call Center is open from 7 a.m. to 6 p.m, Monday-Friday.
The Call Center can be reached in the local Phoenix area at:
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or Toll-free (International calls and those from area codes 520 and 928 only):
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Recordkeeping Tips
Taxpayers can save time and effort by maintaining good recordkeeping habits.
Develop a dedicated folder for tax-related documents to make it easier to prepare a tax return and it helps if you are audited or receive a notice.
Separate records for personal and business finances.
Keep records, such as receipts, W-2s, 1099s, and other documents relating to an income source, deduction, or credit, generally until the statute of limitations expires. (Individual Income Tax - Keep records for 4 years from the due date or when the return is filed, whichever is later.)
Familiarize yourself with our Statute of Limitations and Period of Limitations for Refund Claims.
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After your documents are no longer needed for tax records, check to see if you must keep them longer for other purposes before tossing them.
When they are no longer needed for any purpose, securely shred tax documents to avoid identity theft. Check with your local government office to see if they host free shred-a-thons in your community.
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von "Arizona Department of Revenue" <MassEmail@azdor.gov> - 06:07 - 7 Apr. 2026 -
FW: Turnpack, LLC Order (Ref PO26141689)
Hi Lorena,
Apologies for the pricing issue. Please see attached. An updated quote (lower price) will be sent to you per my other email. When you send the updated PO, to match the updated Quote, please be sure to CC our inside sales team at sales@iecsupply.com
That way, they can process your order asap!
Best Regards,
Cell: (480)973.5943 | fred.curren@iecsupply.com
1455 West 12th Place | Tempe, Arizona 85281
Inside Sales Team - Office: (480) 894-2375
From: Lorena Carrillo <info@turnpack.com>
Sent: Tuesday, April 7, 2026 2:38 PM
To: Fred Curren <Fred.Curren@iecsupply.com>
Subject: Turnpack, LLC Order (Ref PO26141689)Dear Fred Curren (Industrial Electronics & Controls, Inc.) Please find attached purchase order PO26141689 with reference: Fri 4/3/2026 11:48 AM [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
sophospsmartbannerend
Dear Fred Curren (Industrial Electronics & Controls, Inc.) Please find attached purchase order PO26141689 with reference: Fri 4/3/2026 11:48 AM [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
PO26141689
$ 2,985.64 due 4/7/26
Dear Fred Curren (Industrial Electronics & Controls, Inc.)
Please find attached purchase order PO26141689 with reference: Fri 4/3/2026 11:48 AM amounting in $ 2,985.64 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 04/13/2026, 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 — Efficiency Redefined Through Automation
von Fred Curren - 05:47 - 7 Apr. 2026 -
Re: PO26141688 (SO26091030)
Hello,Yes they should be ready by friday.Thanks JaimeAnodizing of MesaOn Tue, Apr 7, 2026, 10:02 AM Lorena Carrillo <info@turnpack.com> wrote:Hi Jamie, can you let me know if this will be done by friday?
Turnpack — Efficiency Redefined Through Automation
von Jamie Wood - 05:47 - 7 Apr. 2026 -
RE: Ethernet patch cables / Printer Promo quote / Quote#1209068
Good afternoon, Lorena.
Your quote is attached. Please review and let us know if you have any questions.
From: Fred Curren <Fred.Curren@iecsupply.com>
Sent: Tuesday, April 7, 2026 1:16 PM
To: info@turnpack.com; 'Christopher Berger' <cberger@turnpack.com>; Sales <Sales@iecsupply.com>
Subject: RE: Ethernet patch cablesHi Lorena,
Great, I’ll have our inside sales team send you the formal quote so you can get your PO issued!
Good Morning Team,
Please issue Lorena at Turnpack a quote for the items listed below. The two printers (PN 1085267 and 1085260) are for $1,000, plus the consumables which are another over $1,475 or $1,500. I checked with Jarrett earlier and the promo is still valid.
Thank you.
Line
Category
Item
Manufacturer
Part number
Qty
Lead time
Price Each
Tariff Each
1
Printer
Thermomark Roll 2.0
PhoenixContact
1085260
1
Factory stock
$1,163.79
$69.83
2
Printer
THERMOMARK Card 2.0
PhoenixContact
1085267
1
Factory stock
$2,450.10
$147.00
3
Labels
WMS 4,8 (30X9)RL - Shrink sleeve
PhoenixContact
800388
1
IEC Qty 1 / Factory 5-6 wks
$477.35 Roll
$22.65 per Roll
4
Labels
UCT-TM 8 - Marker for terminal blocks
PhoenixContact
828740
200
40 cards IEC stock / Factory stock for remainder
$5.42 each card
$0.3091 Per card
Best Regards,
Cell: (480)973.5943 | fred.curren@iecsupply.com
1455 West 12th Place | Tempe, Arizona 85281
Inside Sales Team - Office: (480) 894-2375
From: info@turnpack.com <info@turnpack.com>
Sent: Tuesday, April 7, 2026 9:48 AM
To: Fred Curren <Fred.Curren@iecsupply.com>; 'Christopher Berger' <cberger@turnpack.com>
Subject: RE: Ethernet patch cablesWe are going to order both printers at the quantities listed below.
From: Fred Curren <Fred.Curren@iecsupply.com>
Sent: Friday, April 3, 2026 11:48 AM
To: Info at Turnpack <info@turnpack.com>; Christopher Berger <cberger@turnpack.com>
Subject: RE: Ethernet patch cablesHi Lorena,
Below is the availability and pricing break down.
I’ve attached the printer promos for your reference which will provide some significant savings on the Printer. These have rolled over to 2026.
The “Printer Build-a-Promo form” may be the best bang for your buck if you’re looking at getting both printers. The marker card purchase alone (Qty 200 of PN 0828740) would qualify you to get both printers for an additional $1,000 (+ tariffs)
To get the promo you want, just let me know what items and quantities you want to get quoted. I’ll send you the quote for review and approval when you’re ready.
Line
Category
Item
Manufacturer
Part number
Qty
Lead time
Price Each
Tariff Each
1
Printer
Thermomark Roll 2.0
PhoenixContact
1085260
1
Factory stock
$1,163.79
$69.83
2
Printer
THERMOMARK Card 2.0
PhoenixContact
1085267
1
Factory stock
$2,450.10
$147.00
3
Labels
WMS 4,8 (30X9)RL - Shrink sleeve
PhoenixContact
800388
1
IEC Qty 1 / Factory 5-6 wks
$477.35 Roll
$22.65 per Roll
4
Labels
UCT-TM 8 - Marker for terminal blocks
PhoenixContact
828740
200
40 cards IEC stock / Factory stock for remainder
$5.42 each card
$0.3091 Per card
Best Regards,
Cell: (480)973.5943 | fred.curren@iecsupply.com
1455 West 12th Place | Tempe, Arizona 85281
Inside Sales Team - Office: (480) 894-2375
From: Info at Turnpack <info@turnpack.com>
Sent: Friday, April 3, 2026 9:42 AM
To: Fred Curren <Fred.Curren@iecsupply.com>; Christopher Berger <cberger@turnpack.com>
Subject: Fwd: Ethernet patch cablesHi fred checking if the pricing for the printers and labels are still valid and current leas times so I can get the PO sent over.
Respectfully,
Lorena Carrillo---------- Forwarded message ---------
From: Christopher Berger <cberger@turnpack.com>
Date: Mon, Feb 2, 2026, 6:02 PM
Subject: Re: Ethernet patch cables
To: Fred Curren <Fred.Curren@iecsupply.com>
Cc: Lorena Carrillo <lcarrillo@turnpack.com>, Jarrett Colvin <jcolvin@phoenixcontact.com>, Brandon Benavidez <bbenavidez@turnpack.com>Fred/Jarrett,
Thanks for all the support/help. I attached a new version of this spreadsheet and added a second sheet that shows what we will be ordering. I've highlighted the printer and labels in yellow and we will hold-off until we have 'best' pricing on the tools and then submit a 'capital' PO for the printers and the tools as these are not project specific. Aside from letting me know on the Tools pricing there is nothing remaining open and the PO should go out tomorrow.
Chris
On Mon, Feb 2, 2026 at 4:09 PM Fred Curren <Fred.Curren@iecsupply.com> wrote:
Thank you Chris and Jarrett,
Please find attached the updated list with Patch Cables.
Thank you,
Cell: (480)973.5943 | fred.curren@iecsupply.com
1455 West 12th Place | Tempe, Arizona 85281
Inside Sales Team - Office: (800)879-9121
https://www.iecsupply.com/manufacturers
From: Christopher Berger <cberger@turnpack.com>
Sent: Monday, February 2, 2026 3:42 PM
To: Lorena Carrillo <lcarrillo@turnpack.com>; Fred Curren <Fred.Curren@iecsupply.com>; Jarrett Colvin <jcolvin@phoenixcontact.com>
Cc: Brandon Benavidez <bbenavidez@turnpack.com>
Subject: Fwd: Ethernet patch cablesHi Fred, Jarrett,
Thanks for updating the breaker section and sending over the forms.
I'll review the Ethernet cable options and let you know if we need to make any changes. I'll get the credit app and W-9 back to you shortly.
@Lorena Carrillo can you please complete the IEC Credit App?
Chris
Christopher Berger
On Mon, Feb 2, 2026 at 15:37 PM Fred Curren wrote:
Thank you Jarrett.
Chris,
Thank you for your time earlier today. Per our conversation, I’ve updated the Circuit breaker section with Alternates (A) for the branch circuit breakers. That helped in one instance for this round.
As soon as you have a chance to provide some feedback on the cables, I can add the appropriate information to the list for your review.
Please find attached our credit application. As soon as you get that back to us, I’ll get it submitted to our accounting team to get this set up for you.
I’ve also attached our IEC W-9 so we can get set up in your system as well.
Please let us know if you have any questions.
Thank you!
Cell: (480)973.5943 | fred.curren@iecsupply.com
1455 West 12th Place | Tempe, Arizona 85281
Inside Sales Team - Office: (800)879-9121
https://www.iecsupply.com/manufacturers
From: Jarrett Colvin <JColvin@phoenixcontact.com>
Sent: Monday, February 2, 2026 2:44 PM
To: Christopher Berger <cberger@turnpack.com>
Cc: Fred Curren <Fred.Curren@iecsupply.com>; Brandon Benavidez <bbenavidez@turnpack.com>
Subject: Ethernet patch cablesHi Chris,
When you get a chance, can you take a look at these Ethernet cables and let me know if they would work for you. I have included current availability below the links:
NBC-R4AC/0,3-94Z/R4AC - Network cable - 1423032 | Phoenix Contact
*350 pcs currently in stock
NBC-R4AC/1,0-94Z/R4AC - Network cable - 1403927 | Phoenix Contact
*Parts in transit: 144 pcs available 2/9, another 300 pcs available 2/23
NBC-R4AC/3,0-94Z/R4AC - Network cable - 1403930 | Phoenix Contact
*Parts in transit: 456 pcs available 2/23
NBC-R4AC/5,0-94Z/R4AC - Network cable - 1403933 | Phoenix Contact
*1,006 pcs currently in stock
If you have specific requirements for the Ethernet cables let me know, and I will keep digging into options.
Jarrett Colvin
Regional Sales Manager - Southwest
Phoenix Contact USA
480-228-6721 (mobile)
Technical Service: 800-322-3225
Build with Confidence: Industry-leading Limited Lifetime Warranty
--
Christopher Berger
von Orders - 05:22 - 7 Apr. 2026 -
Christopher, there’s still time to activate your April offers
FedEx
The deadline to activate your offers is coming soon. Activate today! 
Christopher Berger Account no. XXXXXX6805 VIEW ACCOUNT Activate your offers to earn big Activate your offers by the 15th, then work toward your goals. We’ve been tracking your progress toward these goals since the start of the month, so you’re already on your way! Your April offers 
Complete 1 eligible FedEx® standard parcel international shipment. 
Complete 9 eligible FedEx® standard U.S. shipments. 
Complete 2 eligible FedEx® expedited parcel or air freight U.S. shipments. 
Complete 1 eligible FedEx® expedited parcel international shipment. ACTIVATE ALL Activate by April 15, 2026. Terms and conditions apply to all offers. Review offer terms. FedEx Rewards may be modified or terminated at any time without notice. Only qualifying transactions count toward program rewards. For more details and information on requesting refunds and credits, please read FedEx Rewards Terms and Conditions. 
This email has been sent to info@turnpack.com.
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von "FedEx Rewards" <fedexrewards@message.fedex.com> - 05:01 - 7 Apr. 2026 -
Re: [External] RE: last invoice for 8mm/ Kennametal OA # 32455719/ Kennametal quote 2007313766
Hello Lorena,
I left a message with someone at your office. Can you please give me a call when you get a chance?
My number is below.
Thanks!
Thank you for your continued and valued business.
Alice Bell
Customer Service
T +01 800 433 7295
F +01 479 619 4813
From: info@turnpack.com <info@turnpack.com>
Sent: Tuesday, April 7, 2026 3:01 PM
To: K-RGRS CS <k-rgrs.cs@kennametal.com>
Cc: Ross Oncale <ross.oncale@kennametal.com>
Subject: RE: [External] RE: last invoice for 8mm/ Kennametal OA # 32455719/ Kennametal quote 2007313766You don't often get email from info@turnpack.com. Learn why this is importantHello following up on this request.
From: info@turnpack.com <info@turnpack.com>
Sent: Monday, April 6, 2026 2:02 PM
To: 'K-RGRS CS' <k-rgrs.cs@kennametal.com>
Cc: 'Ross Oncale' <ross.oncale@kennametal.com>
Subject: RE: [External] RE: last invoice for 8mm/ Kennametal OA # 32455719/ Kennametal quote 2007313766Hello can I please get an updated quote for 2007313766
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/delidderFrom: Midas Technology <postmaster@midastechnology.com>
Sent: Thursday, January 9, 2025 9:26 AM
To: 'K-RGRS CS' <k-rgrs.cs@kennametal.com>
Cc: 'Ross Oncale' <ross.oncale@kennametal.com>
Subject: RE: [External] RE: last invoice for 8mm/ Kennametal OA # 32455719/ Kennametal quote 2007313766It is a new address, not in addition to the old one.
Thank you I will place this in your vendor file.
Once we are ready to place the order I will get all the paperwork sent over.
From: K-RGRS CS <k-rgrs.cs@kennametal.com>
Sent: Wednesday, January 8, 2025 1:13 PM
To: Midas Technology <postmaster@midastechnology.com>; sales@midastechnology.com
Cc: Ross Oncale <ross.oncale@kennametal.com>
Subject: RE: [External] RE: last invoice for 8mm/ Kennametal OA # 32455719/ Kennametal quote 2007313766Thank you for your request and we would be happy to assist but I have a couple of questions.
Is this a new location in addition to the one in Massachusetts, or will all orders now be going to this address?We can get this updated in our system, can you please fill out the attached paperwork for our records?
I have also included and EFT instructions if you would like to do payments electronically.
Since we haven’t done business since 2022, I need to see if you are tax exempt. If so, can you please send us you tax exemption certificate for your state.
Thanks again.
Best Regards,
Alice Bell
Customer Service
T +01 800 433 7295
F +01 479 619 4813
KENNAMETAL INC/205 N 13th STREET / ROGERS, AR 72756
From: Midas Technology <postmaster@midastechnology.com>
Sent: Wednesday, January 8, 2025 11:20 AM
To: K-RGRS CS <k-rgrs.cs@kennametal.com>
Cc: Ross Oncale <ross.oncale@kennametal.com>
Subject: RE: [External] RE: last invoice for 8mm/ Kennametal OA # 32455719/ Kennametal quote 2007313766Can you please update bill to ship to: 22425 S Scotland Ct, Suite104, Queen Creek, AZ 85142
Main email to: sales@midastechnology.com
From: K-RGRS CS <k-rgrs.cs@kennametal.com>
Sent: Wednesday, January 8, 2025 9:18 AM
To: Info @ Turnpack <info@turnpack.com>; K-RGRS CS <k-rgrs.cs@kennametal.com>
Cc: Ross Oncale <ross.oncale@kennametal.com>
Subject: RE: [External] RE: last invoice for 8mm/ Kennametal OA # 32455719/ Kennametal quote 2007313766Please see attached quote.
Let me know if you have any questions.
Thanks!
Best Regards,
Alice Bell
Customer Service
T +01 800 433 7295
F +01 479 619 4813
KENNAMETAL INC/205 N 13th STREET / ROGERS, AR 72756
From: Info @ Turnpack <info@turnpack.com>
Sent: Tuesday, January 7, 2025 11:54 AM
To: K-RGRS CS <k-rgrs.cs@kennametal.com>
Subject: RE: [External] RE: last invoice for 8mm/ Kennametal OA # 32455719You don't often get email from info@turnpack.com. Learn why this is important
Okay, don’t need right away.
Thank you for your time,
Lorena Carrillo
Office Manager
Office: +1 (480) 331-1878
lcarrillo@turnpack.com | www.turnpack.com
From: K-RGRS CS <k-rgrs.cs@kennametal.com>
Sent: Tuesday, January 7, 2025 10:53 AM
To: Midas Technology <postmaster@midastechnology.com>
Subject: RE: [External] RE: last invoice for 8mm/ Kennametal OA # 32455719I have requested the quote and once received I will send to you.
We currently do not have stock of this time, 500 is the min order qty, and lead time looks to be about a week right now.
Once you have the quote and if you decide to order you can just send a PDF of the PO to k-rgrs.cs@kennametal.com and we will get the order put in for you.
Best Regards,
Alice Bell
Customer Service
T +01 800 433 7295
F +01 479 619 4813
KENNAMETAL INC/205 N 13th STREET / ROGERS, AR 72756
From: Midas Technology <postmaster@midastechnology.com>
Sent: Tuesday, January 7, 2025 11:33 AM
To: K-RGRS CS <k-rgrs.cs@kennametal.com>; K-FTML Service <usa.customerservice@kennametal.com>; K-IRWN-CSR <k-irwn-csr@kennametal.com>
Cc: Noah Dennis <noah.dennis@kennametal.com>
Subject: RE: [External] RE: last invoice for 8mm/ Kennametal OA # 32455719Yes please, for the min quantity & turnaround time. Would I be able to order this off the website? I put in the numbers on the sheet but nothing pulled up.
From: K-RGRS CS <k-rgrs.cs@kennametal.com>
Sent: Tuesday, January 7, 2025 6:28 AM
To: K-FTML Service <usa.customerservice@kennametal.com>; K-IRWN-CSR <k-irwn-csr@kennametal.com>; postmaster@midastechnology.com
Cc: K-RGRS CS <k-rgrs.cs@kennametal.com>; Noah Dennis <noah.dennis@kennametal.com>
Subject: RE: [External] RE: last invoice for 8mm/ Kennametal OA # 32455719Good Morning Lorena,
See attached delivery note 8076635706 for the 8mm. Looks like the last time it was ordered was in 2022. I could not pull the invoice, but the information you need should be listed on the attachment. If you would like to get pricing a new quote would need to be done. Just let me know and I can put a request in for one.
Thanks!
Best Regards,
Alice Bell
Customer Service
T +01 800 433 7295
F +01 479 619 4813
KENNAMETAL INC/205 N 13th STREET / ROGERS, AR 72756
From: K-FTML Service <usa.customerservice@kennametal.com>
Sent: Monday, January 6, 2025 3:20 PM
To: K-IRWN-CSR <k-irwn-csr@kennametal.com>; postmaster@midastechnology.com
Cc: K-RGRS CS <k-rgrs.cs@kennametal.com>; Noah Dennis <noah.dennis@kennametal.com>
Subject: FW: [External] RE: last invoice for 8mmGood afternoon,,
Can someone please help Lorena? I have searched metal cutting and not finding any orders processed. She needs the last invoice for last invoice for the 8mm blank tool ordered.
We buy blanks from Kennametal Inc.,PO Box 536435, Pittsburgh, PA 15253 in quantity of 400 for $5.05 each. Orders are emailed to k-rgrs.cs@kennametal.com.
If you have any questions or need further assistance, please let us know.
Best regards,
Tracy Minton
Metal Cutting Customer Service
From: Midas Technology <postmaster@midastechnology.com>
Sent: Monday, January 6, 2025 4:05 PM
To: K-FTML Service <usa.customerservice@kennametal.com>; Noah Dennis <noah.dennis@kennametal.com>
Subject: RE: [External] RE: last invoice for 8mmThis is the only information I have available…
We buy blanks from Kennametal Inc.,PO Box 536435, Pittsburgh, PA 15253 in quantity of 400 for $5.05 each. Orders are emailed to k-rgrs.cs@kennametal.com.
From: K-FTML Service <usa.customerservice@kennametal.com>
Sent: Monday, January 6, 2025 2:02 PM
To: Noah Dennis <noah.dennis@kennametal.com>
Cc: postmaster@midastechnology.com
Subject: FW: [External] RE: last invoice for 8mmHi Noah,
Can you help Lorena with last invoice for the 8mm blank tool. I searched back from 01/001/2024 and can’t find an order processed under account 70069174.
Thank you.
If you have any questions or need further assistance, please let us know.
Best regards,
Tracy Minton
Metal Cutting Customer Service
From: Midas Technology <postmaster@midastechnology.com>
Sent: Monday, January 6, 2025 3:23 PM
To: K-FTML Service <usa.customerservice@kennametal.com>
Subject: RE: [External] RE: last invoice for 8mmAccount number 70069174
I do not have that information. I am new and never ordered from you before. That is why I asked for our last invoice. I believe the information would be there, that I need.
From: K-FTML Service <usa.customerservice@kennametal.com>
Sent: Monday, January 6, 2025 12:39 PM
To: Midas Technology <postmaster@midastechnology.com>
Subject: RE: [External] RE: last invoice for 8mmHi Lorena,
Thank you for your reply, what is your customer account number? Also, your customer material number? I can search with this information.
If you have any questions or need further assistance, please let us know.
Best regards,
Tracy Minton
Metal Cutting Customer Service
From: Midas Technology <postmaster@midastechnology.com>
Sent: Monday, January 6, 2025 2:33 PM
To: K-FTML Service <usa.customerservice@kennametal.com>
Subject: RE: [External] RE: last invoice for 8mmI do not have one available. Accountant is out on a family emergency so I do not have access to the records.
It would be under Midas for the 8mm part number.
From: K-FTML Service <usa.customerservice@kennametal.com>
Sent: Monday, January 6, 2025 12:24 PM
To: postmaster@midastechnology.com
Subject: FW: [External] RE: last invoice for 8mmHi Lorena,
Please advise the PO number used for your invoice request.
If you have any questions or need further assistance, please let us know.
Best regards,
Tracy Minton
Metal Cutting Customer Service
From: Midas Technology <postmaster@midastechnology.com>
Sent: Monday, January 6, 2025 11:55 AM
To: K-RGRS CS <k-rgrs.cs@kennametal.com>
Subject: [External] RE: last invoice for 8mmYou don't often get email from postmaster@midastechnology.com. Learn why this is important
CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe.
Hello following up on this request. We need to place a new order
From: Midas Technology <postmaster@midastechnology.com>
Sent: Tuesday, December 10, 2024 10:20 AM
To: k-rgrs.cs@kennametal.com
Subject: last invoice for 8mmHi Can you please send me our last invoice for the 8mm blank tool?
Midas Technology
Lorena Carrillo
von Purchasing - 04:06 - 7 Apr. 2026 -
RE: Turnpack, LLC Order (Ref SO2543968)
Hello,
Please see updated PO.
Best Regards,
Ashley Accardi
Buyer
Power Device Corporation
Ashley.accardi@powerdevicecorp.com
631-212-9415
From: info@turnpack.com <info@turnpack.com>
Sent: Tuesday, April 7, 2026 3:53 PM
To: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>; 'Turnpack, LLC SO2543968' <catchall@turnpack.com>
Subject: RE: Turnpack, LLC Order (Ref SO2543968)!! Caution: External Sender !! Do not click links or open attachments unless you verify the sender.
Okay great. Could you please send a revised PO with the freight charges, so everything aligns when the final invoice is sent.
From: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Sent: Tuesday, April 7, 2026 10:53 AM
To: info@turnpack.com; 'Turnpack, LLC SO2543968' <catchall@turnpack.com>
Subject: RE: Turnpack, LLC Order (Ref SO2543968)Thank you,
We will move forward with your freight. I am still waiting on my team regarding the nozzles.
Best Regards,
Ashley Accardi
Buyer
Power Device Corporation
Ashley.accardi@powerdevicecorp.com
631-212-9415
From: info@turnpack.com <info@turnpack.com>
Sent: Tuesday, April 7, 2026 12:26 PM
To: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>; 'Turnpack, LLC SO2543968' <catchall@turnpack.com>
Subject: RE: Turnpack, LLC Order (Ref SO2543968)!! Caution: External Sender !! Do not click links or open attachments unless you verify the sender.
Hi Ashley,
The freight quote is $432.22. This is to ship the items to you only. Please note the cases do need to be returned per the accepted SO.
Here are the details if you would like to make other arrangements.
Ship from: Midas/Turnpack 10 Tower Office Park, Suite 606, Woburn MA 01801
Ship To: HYBRID PDC, 105 WILBUR PL., BOHEMIA, NY 11716
Contains: Hot Gas Workstation
2 Cases:
*Pelican 1690 Protector Transport Case 33.43 x 28.4 x 17.65" @ 80lbs
*Pelican 0370 Cube Case 26.50" x 26.50" x 25.25" @ 70lbs
From: info@turnpack.com <info@turnpack.com>
Sent: Monday, April 6, 2026 6:55 PM
To: 'Accardi, Ashley' <Ashley.Accardi@powerdevicecorp.com>; 'Turnpack, LLC SO2543968' <catchall@turnpack.com>
Subject: RE: Turnpack, LLC Order (Ref SO2543968)Okay as soon as I have the freight quote I will let you know. Also your order comes with 20 Angled and Straight Nozzles. Do you know what sizes and how many of each you want? This way I can get those going too. If you don’t want to order all of them now that is acceptable.
From: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Sent: Friday, April 3, 2026 10:25 AM
To: info@turnpack.com; 'Turnpack, LLC SO2543968' <catchall@turnpack.com>
Subject: RE: Turnpack, LLC Order (Ref SO2543968)Hello,
I was informed payment will be processed today. Please provide a freight quote, if the price is reasonable, we will move forward. If not, I will have to figure out and arrange transportation. Thank you.
Best Regards,
Ashley Accardi
Buyer
Power Device Corporation
Ashley.accardi@powerdevicecorp.com
631-212-9415
From: info@turnpack.com <info@turnpack.com>
Sent: Wednesday, April 1, 2026 2:13 PM
To: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>; 'Turnpack, LLC SO2543968' <catchall@turnpack.com>
Subject: RE: Turnpack, LLC Order (Ref SO2543968)!! Caution: External Sender !! Do not click links or open attachments unless you verify the sender.
Hi Ashley!
We would be happy to review this for you and determine how quickly we can expedite the process.
To assist with coordinating shipping, could you please confirm your preferred shipping method? The shipment will originate from Woburn, MA and will need to move via freight. We can either provide a competitive freight quote for you or ship using your freight account if you prefer to arrange transportation directly.
Additionally, could you please advise on the expected timing of the down payment?
We look forward to your response.
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/delidderFrom: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Sent: Wednesday, April 1, 2026 5:34 AM
To: Turnpack, LLC SO2543968 <catchall@turnpack.com>
Subject: RE: Turnpack, LLC Order (Ref SO2543968)Good morning,
I understand there is a 3 month LT for this. Is there any way we can expedite, our machine is down. Please let me know if there is an expedite fee or anything we can do on our end to help speed up this process. Thank you.
Best Regards,
Ashley Accardi
Buyer
Power Device Corporation
Ashley.accardi@powerdevicecorp.com
631-212-9415
From: Lorena Carrillo <info@turnpack.com>
Sent: Tuesday, March 24, 2026 3:05 PM
To: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Subject: Turnpack, LLC Order (Ref SO2543968)!! Caution: External Sender !! Do not click links or open attachments unless you verify the sender.
Hello, Your order SO2543968 amounting in $ 59,715.00 has been confirmed. Thank you for your trust! Do not hesitate to contact us if you have any questions. Thank you for your time, [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
SO2543968
$ 59,715.00
Hello,
Your order SO2543968 amounting in $ 59,715.00 has been confirmed.
Thank you for your trust!
Do not hesitate to contact us if you have any questions.Thank you for your time,
Lorena Carrillo
Office ManagerOffice: +1 (480) 331-1878
lcarrillo@turnpack.com | www.turnpack.com
Turnpack — Efficiency Redefined Through Automation
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Notice: This e-mail and any files transmitted with it may contain Power Device Corporation's and its subsidiaries privileged and proprietary information. It is intended solely for the use of the individual or entity to whom it is addressed. If you are not the named recipient of this transmission, any disclosure, copying, distribution or reliance on the contents of this message is prohibited. If you received this e-mail in error, please destroy it and any attached files and notify me immediately.
Click Here to view our privacy statement.
Notice: This e-mail and any files transmitted with it may contain Power Device Corporation's and its subsidiaries privileged and proprietary information. It is intended solely for the use of the individual or entity to whom it is addressed. If you are not the named recipient of this transmission, any disclosure, copying, distribution or reliance on the contents of this message is prohibited. If you received this e-mail in error, please destroy it and any attached files and notify me immediately.
Click Here to view our privacy statement.
Notice: This e-mail and any files transmitted with it may contain Power 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 Ashley Accardi - 04:01 - 7 Apr. 2026 -
Re: Turnpack, LLC Quotation (Ref SO26141040) DSCDM341-111
Hi Matt,Yep we'll test them out. Do you recall the error on each board?ChrisOn Tue, Apr 7, 2026 at 12:06 PM Matt Pelzel <info@turnpack.com> wrote:Sounds good.Can we send these 2 boards for eval repair?Thanks,Matt
Get Outlook for iOS
From: Chris Berger <info@turnpack.com>
Sent: Tuesday, April 7, 2026 1:20:15 PM
To: Matt Pelzel <Matt.Pelzel@Qorvo.com>
Subject: Turnpack, LLC Quotation (Ref SO26141040) DSCDM341-111**This email has been sent from an EXTERNAL source**
Hi Matt,
Attached is the quote. Now, there is a possibility that the firmware doesn't match but we'll have to bridge that gap later. I say I'll ship it, install it, if it works then process payment. If it doesn't work I may need to come onsite, configure and install it (but I hope not)
Chris
Christopher Berger
Turnpack — Efficiency Redefined Through Automation--Christopher Berger
von Chris Berger - 03:21 - 7 Apr. 2026 -
Re: Turnpack, LLC Quotation (Ref SO26141040) DSCDM341-111
Sounds good.Can we send these 2 boards for eval repair?Thanks,Matt
Get Outlook for iOS
From: Chris Berger <info@turnpack.com>
Sent: Tuesday, April 7, 2026 1:20:15 PM
To: Matt Pelzel <Matt.Pelzel@Qorvo.com>
Subject: Turnpack, LLC Quotation (Ref SO26141040) DSCDM341-111**This email has been sent from an EXTERNAL source**
Hi Matt,
Attached is the quote. Now, there is a possibility that the firmware doesn't match but we'll have to bridge that gap later. I say I'll ship it, install it, if it works then process payment. If it doesn't work I may need to come onsite, configure and install it (but I hope not)
Chris
Christopher Berger
Turnpack — Efficiency Redefined Through Automation
von Matt Petzel - 02:56 - 7 Apr. 2026 -
RE: Credit from Your Order PO26101646
Hi,
We applied credit 62581451 to invoice 61538179. The remaining amount due on the invoice is $191.33.
Raynie
From: info@turnpack.com
Sent: Monday, April 6, 2026 8:21 PM
To: nj.sales@mcmaster.com
Subject: FW: Credit from Your Order PO26101646
Can you please apply credit to the PO invoice thanks!
From: McMaster-Carr <invoice.reply@mcmaster.com>
Sent: Thursday, April 2, 2026 11:41 PM
To: INFO@TURNPACK.COM
Subject: Credit from Your Order PO26101646609-689-3000
609-689-3280 (fax)
nj.sales@mcmaster.comCredit
Billed to
TURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142Purchase 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 01801Mailing Address
McMaster-Carr
PO Box 7690
Chicago IL 60680-7690Your Account
438808000
Christopher Berger placed this order.
Line
Product
Ordered
Shipped
Credited
Price
Total
3
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
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" <nj.sales@mcmaster.com> - 02:11 - 7 Apr. 2026
