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info@turnpack.com

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    von "eBay" <ebay@ebay.com> - 09:07 - 26 Juni 2026
  • Report Domain: turnpack.com Submitter: protection.outlook.com Report-ID: df54ffe5dfe34da5a79843ac3e10dea5
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    von "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 07:52 - 26 Juni 2026
  • [Preview] Report Domain: turnpack.com Submitter: enterprise.protection.outlook.com Report-ID: 353f5b3615914a4bb04e52af1b714ca7
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    von "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 04:56 - 26 Juni 2026
  • Invoice for Your Order PO26251820
    McMaster-Carr
    562-692-5911
    562-695-2323 (fax)
    la.sales@mcmaster.com
    Invoice
    Billed to
    TURNPACK LLC
    22425 S SCOTLAND CT STE 104
    QUEEN CREEK AZ 85142
    Purchase OrderPO26251820
    Total $61.50
    Invoice67366966
    Invoice Date6/25/26
    Payment Terms2% 10, Net 30
    Deduct $1.00 on merchandise if paid by 7/5/26.
    Shipped to
    Attention: Suite 104
    Turnpack LLC
    22425 S Scotland CT Ste 104
    Queen Creek AZ 85142
    Mail Payment toMcMaster-Carr
    PO Box 7690
    Chicago IL 60680-7690
    Your Account 438808000
    Christopher Berger placed this order.

    LineProductOrderedShippedBalancePriceTotal
    16000N217T-Slotted Framing Fasteners, Drop-in Hammer Nut, for 1.5", 30 mm and 40 mm High Rail, M5, Packs of 4 10
    Packs
    10 0 3.89
    Per Pack
    38.90
    292095A21018-8 Stainless Steel Button Head Hex-Drive Screw, M5 x 0.8 mm Thread Size, 12 mm Long, Packs of 50 1
    Pack
    1 0 10.91
    Per Pack
    10.91
    Merchandise49.81
    Shipping11.69
    Total$61.50

    Packing ListShippedWeightCarrierTracking
    1537632-0106/25/20261 lbUPS1Z9293810102748361
    Federal ID 36-1458720

    von "McMaster-Carr" <invoice.reply@mcmaster.com> - 02:51 - 26 Juni 2026
  • You are Connected to JABIL on Coupa
    Coupa Software
    You are Connected to JABIL on Coupa

    Hello TURNPACK LLC 0010037982 0113 0040003804 USD,

    Congratulations! The JABIL has added you as a supplier on the Coupa Supplier Portal.

    Once you log in, you can configure your PO transmission preferences, create an online catalog, view purchase orders, create electronic invoices and more! To continue, log in below.

    ROBERTO VALENZUELA
    JABIL


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    von "Coupa Supplier Portal" <do_not_reply@supplier.coupahost.com> - 01:47 - 26 Juni 2026
  • Your Package Arrives Tomorrow

    UPS

    Hi LorenaCarrillo,
    Your package is arriving tomorrow.
    From MCMASTER CARR SUPPLY CO
    Scheduled Delivery
    Friday 06/26/2026
    by 5:00 PM
    Change Delivery
    Ship To
    22425 S SCOTLAND CT STE 104
    QUEEN CREEK, AZ 85142
    US
    UPS Next Day Air®
    1Z9293810102748361
    Reference Number: PO26251820
    You will be prompted to accept Terms and Conditions to change delivery.
    ©2026 United Parcel Service of America, Inc. UPS, the UPS brandmark, and the color brown are trademarks of United Parcel Service of America, Inc. All rights reserved.
    Please do not reply to this email.
    Manage Delivery Alerts | Privacy Notice | Technology Agreement

    von "UPS" <mcinfo@ups.com> - 10:37 - 25 Juni 2026
  • Digi-Key Invoice #128169910, PO PO26251818
    
    You will need Adobe Acrobat Reader software installed on your computer to view the attached document.
    Adobe Acrobat Reader is available FREE at www.adobe.com.
    
    
    (If you have received this message in error please disregard, or call DigiKey with questions.)
    
    

    von donotreply@digikey.com - 09:31 - 25 Juni 2026
  • RE: Turnpack, LLC Invoice (Ref INV/2026/02/0008)
    Dear sir/madam,

    The attachment(s) have been processed. Please see result as shown below.

    Total: 3
    Success: 3
    Fail: 0
    Invalid file type: 0

    Files:
    • Turnkey W9 2024.pdf. SUCCESS
    • INV_2026_02_0008.pdf. SUCCESS
    • ACH Form.pdf. SUCCESS
    Note: Only attachment with file type as below will be processed.
    • pdf
    • zip
    Company logo / signature may be indicated as failure due to invalid file types stated above.

    This is a computer-generated message. Please do not reply.

    von "GAPIM Global" <GAPIM.Global@dksh.com> - 09:16 - 25 Juni 2026
  • RE: Turnpack, LLC Invoice (Ref INV/2026/04/0005)
    Dear sir/madam,

    The attachment(s) have been processed. Please see result as shown below.

    Total: 3
    Success: 3
    Fail: 0
    Invalid file type: 0

    Files:
    • Turnkey W9 2024.pdf. SUCCESS
    • INV_2026_04_0005.pdf. SUCCESS
    • ACH Form.pdf. SUCCESS
    Note: Only attachment with file type as below will be processed.
    • pdf
    • zip
    Company logo / signature may be indicated as failure due to invalid file types stated above.

    This is a computer-generated message. Please do not reply.

    von "GAPIM Global" <GAPIM.Global@dksh.com> - 09:02 - 25 Juni 2026
  • Re: Paul's H5 packing lists from 3 H5 build


    On Thu, Jun 25, 2026 at 8:28 PM George Bloom <reworktech1@gmail.com> wrote:
    Hi Lorena,

    Here are Paul's 3 packing lists. 1 is a 2 pager:
    Paul's 3 H5 Packing lists 2025-2026.pdf

    Please note this is what Paul still has on HIS inventory shelf:
    1   H5BABP01    Baseplate
    2   H5BAFR03    Connector Walls
    1   H5BAFR04    Upper Shelf
    1   H5CACH01   Chassis Plate

    Here is the only part in Turnpack's inventory on my shelf:
    1   H5BAFR06 Lower Shelf

    Then of course, there are the 3 sets of Paul and Turnpack parts that went into the 3 H5 machines.

    It would have been helpful here, if Turnpack sent me packing lists with the parts sent to me or Coating Systems.

    Let me know how else I can help wrap this up.

    Thanks,
    George

    von George Bloom - 08:56 - 25 Juni 2026
  • IEC Supply - Invoice# 11135316
    Turnpack
    
    
    See attached file(s).
    
    
    
    
    Jill Pasquali
    IEC Supply
    Jill.Pasquali@iecsupply.com
    

    von Jill Pasquali - 07:03 - 25 Juni 2026
  • Your Autodesk order confirmation

    Autodesk

    Details of your recent Autodesk subscription order ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ 

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    Your Autodesk order is complete

    Hi Brandon Benavidez,

    Thank you for your purchase.

    This email provides your order details, confirms your payment, and serves as your receipt. You can expect a follow-up email with details on how to get started or simply sign in to Autodesk account to access your software. Configure single sign-on.

    New subscriptions

    Fusion Fusion Annual
    Subscription ID 78242668231601
    Auto-renews Jul 1, 2027
    Quantity 1
    Unit price (prorated) $680.00
    Discounts applied -$190.40
    Price $489.60
    Jul 1, 2026 - Jun 30, 2027

    Order summary

    Order subtotal $680.00
    Total discounts - $190.40
    Total before tax $489.60
    Tax $0.00

    Order total

    $489.60

    Order # 1006424324 Order date: Jun 25, 2026

    Payment details

    Billing details Brandon Benavidez
    22425 S Scotland Ct Ste 104
    Queen Creek, AZ 85142-1056
    United States
    Company name Turnpack LLC
    Payment method AMEX - 1004
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    von "Autodesk" <no-reply@autodeskcommunications.com> - 06:32 - 25 Juni 2026
  • Let's get your new Autodesk software up and running

    Autodesk

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    You've been assigned as an admin
    Let’s get you up and running

    Hello Turnpack LLC,

    You have been assigned as an administrator to manage Autodesk software purchased for your organization. It’s important you take the following actions to get started.

    if the software is for you

    If the software is for you

    To quickly get started, all you need to do is download or install your Autodesk software.

    If it's for other users

    As the designated software admin, you are responsible for granting users access to their software.*

    *If you prefer someone else to manage users, you can designate another admin.

    We're here to help

    Explore the support center for more information on account management for admins.

    Tip: Streamline your users' login experience and enhance security by setting up single sign-on.


    von "Autodesk" <no-reply@autodeskcommunications.com> - 06:31 - 25 Juni 2026
  • RE: Turnpack, LLC Order (Ref PO26251811)

    Chris,

     

    Thanks for the RFQ. We are confirming pricing and availability on this and will send a quote as soon as we receive word from Applied Motion Products.

     

    Thanks

     

     

    From: Chris Berger <info@turnpack.com>
    Sent: Wednesday, June 24, 2026 3:13 PM
    To: Mario Garcia <mario.garcia@msitec.com>
    Subject: Turnpack, LLC Order (Ref PO26251811)

     

     

    Dear Mario Garcia (MSI Tec) Attached, please find our request for quotation PO26251811 from Turnpack, LLC. We're excited to collaborate with you [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

    Turnpack, LLC


    Confirm

      

    PO26251811


    Dear Mario Garcia (MSI Tec)  

    Attached, please find our request for quotation PO26251811 from
    Turnpack, LLC.


    We're excited to collaborate with you and would love to receive your pricing and lead-time details at your earliest convenience. 

    If you have any questions or need further clarification regarding the request, don't hesitate to reach out. We’re more than happy to assist!

    Thank you for your attention to this matter. We look forward to your prompt response! 

    Best regards,


    Turnpack, LLC

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

    Turnpack — Efficiency Redefined Through Automation



    CONFIDENTIALITY NOTICE: This e-mail transmission and any documents, files or previous messages attached to it may contain confidential or legally privileged information. If you are not the intended recipient, you are hereby notified that you must not read this transmission and that any disclosure, copying, printing, distribution or use of any of the information contained in or attached to this transmission is strictly prohibited. If you received this transmission in error, please immediately notify the sender by telephone or return e-mail and delete the original transmission and its attachments without reading or saving in any manner.


    von Mario Garcia - 06:11 - 25 Juni 2026
  • Your Daily Digest for Thu, 6/25 is ready to view

    Informed Delivery


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    COMING TO YOU SOON

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    You have 1 mailpiece(s) and 0 inbound package(s) arriving soon.

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    You have 1 mailpiece(s) and 0 inbound package(s) arriving soon.

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    von "USPS Informed Delivery" <USPSInformeddelivery@email.informeddelivery.usps.com> - 06:11 - 25 Juni 2026
  • You’re pre-qualified! Apply with confidence

    Intuit

    No long forms or extra steps — just a decision backed by your existing data

    ͏ ͏ ͏ ͏ ͏ ͏
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    Money to help fuel your next business move
    You’re pre-qualified for a flexible Line of Credit up to $100,000.¹ Cover payroll, invest in new opportunities, or boost your cash flow, QuickBooks can help you get business funds fast.² Don’t wait—this offer expires 7/1/2026.
    Apply today
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    1.
    Pre-qualified Line of Credit: “Pre-qualified" means you have been selected to receive this offer based on meeting certain criteria determined by the lender. To take advantage of this offer, submit an application, which will be reviewed for creditworthiness and verification of additional information by the lender prior to a final decision. This offer is not guaranteed. Offer may be affected if you apply for QuickBooks Term Loan first. QuickBooks Payments required. Each invoice advance and each cash draw is a separate, closed-end term loan that has its own loan amount, interest rate, and payment terms.
    2.
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    ELM ID: 9073-002c
    This message was sent to info@turnpack.com, as an Intuit customer, consistent with your email preferences. If you have chosen not to receive marketing messages, you will continue to receive business communications about your selected Intuit product(s), which may either affect your service or software, your account, or which may be legally required.
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    von "Intuit QuickBooks" <intuit@eq.intuit.com> - 04:37 - 25 Juni 2026
  • Re: Turnpack, LLC Order (Ref PO26251810)

    This order is done and ready in will call

     

    Jake D'Angelo | Inside Sales Manager

    jdangelo@portplastics.com

    480-813-6118                 

    120 E Corporate Place, Suite 12  

    Chandler, AZ 85225 

     www.portplastics.com


     

     

    This message is intended only for the individual or entity to which it is addressed and may contain information that is private and confidential. If you are not the intended recipient, you are hereby notified that any dissemination, distribution or copying of this communication and its attachments is strictly prohibited.  If you have received this communication  and its attachments in error, please advise us.

     


    From: Lorena Carrillo <info@turnpack.com>
    Sent: Wednesday, June 24, 2026 1:09 PM
    To: Jake D'Angelo <jdangelo@portplastics.com>
    Subject: Turnpack, LLC Order (Ref PO26251810)
     

    [EXTERNAL SENDER]

    Dear Mychelle Cherry (Port Plastics) Please find attached purchase order PO26251810 with reference: Jun 22, 2026 at 3:29 PM amounting in $ 90.00 [...] ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​

    Dear Mychelle Cherry (Port Plastics)

    Please find attached purchase order PO26251810 with reference: Jun 22, 2026 at 3:29 PM amounting in $ 90.00 from Turnpack, LLC as well as the resale certificate, for your review and action. 

    The receipt is expected for 06/29/2026, 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

    von Jake D'Angelo - 04:01 - 25 Juni 2026
  • Contact Information Request TURNPACK LLC 0010037982 0113 0040003804 USD

    Dear Supplier,

    We are currently working on connecting all our suppliers to Jabil's Coupa Supplier Portal, which will allow you to upload your own invoices and help expedite both the validation and payment process.

    For this purpose, we kindly request the contact information for the appropriate person on your team:

    - Contact name
    - Phone number
    - Email address

    Could you please provide this information for our records?

    Thank you in advance for your cooperation, and please let me know if you have any questions.

    Xitlali Perez (She/her)

    Intern

    Corporate / Global Indirect Procurement / GBC

    Mobile: +52 33 26 37 60 38

    Av. Amado Nervo No. 2200 Torre Bio 2, 

    Piso 2 Zapopan, 45050 Guadalajara, Jal. México.


    Jabil Logo

    www.jabil.com


    von "XITLALI PEREZ" <XITLALI_PEREZ@jabil.com> - 01:56 - 25 Juni 2026
  • Delivered on Order PO26251808: Flexible Shaft Coupling
    We delivered the flexible shaft coupling on order PO26251808 (received by C.Burger, left at Shipping/Receiving).

    von "McMaster-Carr" <la.sales@mcmaster.com> - 01:23 - 25 Juni 2026