Archive
Info Inbox
info@turnpack.com
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Re: PO26201756 (SO2547975)
Hey Lorena,
I have these due 6/22.... 6/21 is a sunday!
thanks,
Robby Glass General Manager
robbyglass@harshco.com
(928) 303-4586
AS9100/ISO9001 Certified
@harshco_waterjet @harshco_offroad
7442 E Butherus Drv, Scottsdale, AZ 85260
Please reference PO terms and conditions on www.harshcowaterjet.com
If no tolerance is given standard tolerance for all parts is +-1/8"
From: Lorena Carrillo <info@turnpack.com>
Sent: Wednesday, June 17, 2026 1:04 PM
To: robby glass <robbyglass@harshco.com>
Subject: PO26201756 (SO2547975)Hi Robby can you confirm an ETA on this PO?
Turnpack — Efficiency Redefined Through Automation
von Robby Glass - 04:08 - 17 Juni 2026 -
RE: PO26241797
Not sure where the items are shipping to so here is our blanket resale for the states we hold a permit.
The tracking is detailed on the PO and here it is as well. ship to tracking: 873177215503
Could you please confirm the turnaround time as well so I can update the completion date? Last I was informed, it would take about 2-3 days to complete.
Thank you for your time,
Lorena Carrillo
From: HIGH-TECH MACHINE & TOOL, INC. <info@turnpack.com>
Sent: Wednesday, June 17, 2026 7:32 AM
To: Lorena Carrillo <lcarrillo@turnpack.com>
Subject: PO26241797Hi Lorena, Thanks for the PO. When will we receive the material for grinding? Also, the resale certificate was not attached. Bill ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
PO26241797
$ 0.00 due 6/16/26Hi Lorena,
Thanks for the PO. When will we receive the material for grinding? Also, the resale certificate was not attached.
Bill--
HIGH-TECH MACHINE & TOOL, INC.Turnpack — Efficiency Redefined Through Automation | Unfollow
von Lorena Carrillo - 01:47 - 17 Juni 2026-
RE: PO26241797
HI Bill I show the parts were delivered on Friday. Can you please confirm turnaround time? kind of in a rush for these.
Thank you for your time,
Lorena Carrillo
From: Lorena Carrillo <lcarrillo@turnpack.com>
Sent: Wednesday, June 17, 2026 10:45 AM
To: 'Turnpack, LLC PO26241797' <catchall@turnpack.com>
Subject: RE: PO26241797Not sure where the items are shipping to so here is our blanket resale for the states we hold a permit.
The tracking is detailed on the PO and here it is as well. ship to tracking: 873177215503
Could you please confirm the turnaround time as well so I can update the completion date? Last I was informed, it would take about 2-3 days to complete.
Thank you for your time,
Lorena Carrillo
From: HIGH-TECH MACHINE & TOOL, INC. <info@turnpack.com>
Sent: Wednesday, June 17, 2026 7:32 AM
To: Lorena Carrillo <lcarrillo@turnpack.com>
Subject: PO26241797Hi Lorena, Thanks for the PO. When will we receive the material for grinding? Also, the resale certificate was not attached. Bill ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
PO26241797
$ 0.00 due 6/16/26Hi Lorena,
Thanks for the PO. When will we receive the material for grinding? Also, the resale certificate was not attached.
Bill--
HIGH-TECH MACHINE & TOOL, INC.Turnpack — Efficiency Redefined Through Automation | Unfollow
von Lorena Carrillo - 02:56 - 22 Juni 2026
-
-
Shipped: 2 "Power Up Premium Trail Mix..."
Your package was shipped!
OrderedShipped
Out for deliveryDeliveredArriving MondayTurnpack - QUEEN CREEK, AZ - On behalf of TurnpackOrder # 114-7877355-0608264
Quantity: 2$624Total $12.48 
View related transactions in Your Transactions. 
©2026 Amazon.com, Inc. or its affiliates. Amazon and all related marks are trademarks of Amazon.com, Inc. or its affiliates, Amazon.com, Inc. 410 Terry Avenue N., Seattle, WA 98109.Your invoice can be accessed here.
One or more items in your shipment was supplied by a different seller than the seller you purchased the item from. Visit Your Orders from a web browser to see the suppliers of these items on your invoices.
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von "Amazon.com" <shipment-tracking@amazon.com> - 12:07 - 17 Juni 2026 -
[MISUMI EC service] Modification of your order has been completed.
[MISUMI EC service] Modification of your order has been completed.
Turnpack, LLC(000Y7G) Dear Chris Berger, Thank you for your order. Please see your order details below. Your PO: PO26241792 MISUMI Order No.: NB1143G66F Order Date: 06/17/2026 9:59 AM ORDER USER: Department: Name: Chris Berger INVOICE: Customer Code: 000Y7G Company Name: Turnpack, LLC Department: Address: 22425 S Scotland Ct Suite 104 Queen Creek, AZ 85142 USA Attention: Chris Berger SHIPPING ADDRESS: Address: 22425 S Scotland Ct Suite 104 Queen Creek, AZ 85142 USA Department: Attention: Chris Berger TEL: 4803311878 SHIPPING DETAILS: Ship Via(Service): UPS 1D PRE Payment: Sales on Credit Carrier Account No.: ITEMS PURCHASED: Line No.: 1 Status: Completed Customer Item Reference: MISUMI Part No: JBHU3-6 Brand Name: MISUMI Product Name: Locating Pin Bushing Flanged Quantity: 4 Unit Price: 38.72(USD) Available/Shipping Date: 06/20/2026 Express: Amount: 154.88(USD) Shipping Charges: 15.62(USD) View Your Order History Our staff will contact you as soon as possible about any item "On Hold". This order is subject to MISUMI's current cancellation policy. Pick up Orders at the following locations and times: OHIO: 400 Progress Road, West Carrollton OH 45449 ILLINOIS: 2400 Lunt Avenue, Elk Grove Village IL 60007 CALIFORNIA: 19701 Magellan Drive, Torrance CA 90502 Many orders are available for pick-up the same day. Orders before 2:00PM may be available as early as 3:00PM (local time). Please call Customer Service at 800.681.7475 to confirm availability. Thank you! MISUMI Customer Service MISUMI inquire@misumiusa.com | 800.681.7475 1475 E Woodfield Rd, Ste. 1300 | Schaumburg, IL 60173 
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von "MISUMI USA Customer Service" <inquire@misumiusa.com> - 11:01 - 17 Juni 2026 -
Your Daily Digest for Wed, 6/17 is ready to view
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von "USPS Informed Delivery" <USPSInformeddelivery@email.informeddelivery.usps.com> - 10:31 - 17 Juni 2026 -
FedEx Billing Online - Invoice Ready for Payment
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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: 9-342-42813 92.52 9-342-42812 44.37 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> - 09:27 - 17 Juni 2026 -
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von "eBay" <ebay@ebay.com> - 08:37 - 17 Juni 2026 -
RE: Turnpack, LLC Invoice (Ref INV/2026/03/0005)
Please note that the overdue invoice/s are fully processed and will be paid at our next payment run
Thank you
Best regards,
Accounts Payable Team
Data Devices Corp,
105 Wilbur Place,
Bohemia NY 11716.
E-mail:
Submit new invoices as separate files in PDF to ddcap@ddc-web.com
Send all other communications to APSupplierInquiry@ddc-web.com
From: Chris Berger <info@turnpack.com>
Sent: Tuesday, June 16, 2026 9:47 PM
To: Accounts Payable (DDC) <ddcap@ddc-web.com>
Subject: Turnpack, LLC Invoice (Ref INV/2026/03/0005)!! Caution: External Sender !! Do not click links or open attachments unless you verify the sender.
Dear Invoicing (Data Device Corporation), Please see attached invoice INV/2026/03/0005 (with reference: SO26091029) amounting in $ 755.98 from [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
INV/2026/03/0005
$ 755.98 due 4/8/26
Dear Invoicing (Data Device Corporation),
Please see attached invoice INV/2026/03/0005 (with reference: SO26091029) amounting in $ 755.98 from Turnpack, LLC. Please remit payment at your earliest convenience.
Please use the following communication for your payment: INV/2026/03/0005.If you have received this email in error, please reply with the proper contact.
Please reply to this email or resend an email to info@turnpack.com, with any questions, comments, or concerns regarding your order.Your prompt payment is greatly appreciated. To avoid any interest or penalties on invoices over the stated payment terms, please remit payment by date stated on your invoice.
If payment has not been received by the 5th late business day an APR of 7.75% will be charged daily until payment in full has been received. Client is responsible for all collection costs deemed reasonable by Turnpack.NOTE: while ACH is our preferred payment method we do accepts checks. Please make check payable to: "Turnpack LLC" and mail to the address below. Credit card is accepted upon request with a 3.6% fee.
Turnpack LLC
22425 S Scotland Ct
Suite 104
Queen Creek, AZ 85142Turnpack — Efficiency Redefined Through Automation
Notice: This e-mail and any files transmitted with it may contain Data Device Corporation's and its subsidiaries privileged and proprietary information. It is intended solely for the use of the individual or entity to whom it is addressed. If you are not the named recipient of this transmission, any disclosure, copying, distribution or reliance on the contents of this message is prohibited. If you received this e-mail in error, please destroy it and any attached files and notify me immediately.
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von AP Inquiry - 06:12 - 17 Juni 2026-
RE: Turnpack, LLC Invoice (Ref INV/2026/03/0005)
Hello,
It will be on the week of 29th
Thank you
Best regards,
Accounts Payable Team
Data Devices Corp,
105 Wilbur Place,
Bohemia NY 11716.
E-mail:
Submit new invoices as separate files in PDF to ddcap@ddc-web.com
Send all other communications to APSupplierInquiry@ddc-web.com
From: Turnpack LLC <info@turnpack.com>
Sent: Wednesday, June 17, 2026 12:37 PM
To: AP Supplier Inquiry (DDC) <APSupplierInquiry@ddc-web.com>; 'Turnpack, LLC INV/2026/03/0005 (D-01422)' <catchall@turnpack.com>
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/03/0005)!! Caution: External Sender !! Do not click links or open attachments unless you verify the sender.
Thank you. please confirm date. Please note there is a new order as well that will need to be prepaid before processing.
From: AP Supplier Inquiry (DDC) <APSupplierInquiry@ddc-web.com>
Sent: Wednesday, June 17, 2026 3:10 AM
To: 'Turnpack, LLC INV/2026/03/0005 (D-01422)' <catchall@turnpack.com>
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/03/0005)Please note that the overdue invoice/s are fully processed and will be paid at our next payment run
Thank you
Best regards,
Accounts Payable Team
Data Devices Corp,
105 Wilbur Place,
Bohemia NY 11716.
E-mail:
Submit new invoices as separate files in PDF to ddcap@ddc-web.com
Send all other communications to APSupplierInquiry@ddc-web.com
From: Chris Berger <info@turnpack.com>
Sent: Tuesday, June 16, 2026 9:47 PM
To: Accounts Payable (DDC) <ddcap@ddc-web.com>
Subject: Turnpack, LLC Invoice (Ref INV/2026/03/0005)!! Caution: External Sender !! Do not click links or open attachments unless you verify the sender.
Dear Invoicing (Data Device Corporation), Please see attached invoice INV/2026/03/0005 (with reference: SO26091029) amounting in $ 755.98 from [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
INV/2026/03/0005
$ 755.98 due 4/8/26
Dear Invoicing (Data Device Corporation),
Please see attached invoice INV/2026/03/0005 (with reference: SO26091029) amounting in $ 755.98 from Turnpack, LLC. Please remit payment at your earliest convenience.
Please use the following communication for your payment: INV/2026/03/0005.If you have received this email in error, please reply with the proper contact.
Please reply to this email or resend an email to info@turnpack.com, with any questions, comments, or concerns regarding your order.Your prompt payment is greatly appreciated. To avoid any interest or penalties on invoices over the stated payment terms, please remit payment by date stated on your invoice.
If payment has not been received by the 5th late business day an APR of 7.75% will be charged daily until payment in full has been received. Client is responsible for all collection costs deemed reasonable by Turnpack.NOTE: while ACH is our preferred payment method we do accepts checks. Please make check payable to: "Turnpack LLC" and mail to the address below. Credit card is accepted upon request with a 3.6% fee.
Turnpack LLC
22425 S Scotland Ct
Suite 104
Queen Creek, AZ 85142Turnpack — Efficiency Redefined Through Automation
Notice: This e-mail and any files transmitted with it may contain Data Device Corporation's and its subsidiaries privileged and proprietary information. It is intended solely for the use of the individual or entity to whom it is addressed. If you are not the named recipient of this transmission, any disclosure, copying, distribution or reliance on the contents of this message is prohibited. If you received this e-mail in error, please destroy it and any attached files and notify me immediately.
Click Here to view our privacy statement.
von AP Inquiry - 03:12 - 18 Juni 2026
-
-
Invoice for Your Order PO26241798
InvoiceBilled toTURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142Purchase Order PO26241798 Total $17.11 Invoice 66816458 Invoice Date 6/16/26 Payment Terms 2% 10, Net 30 Deduct $0.12 on merchandise if paid by 6/26/26. Shipped toAttention: Suite 104Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142Mail Payment to McMaster-Carr
PO Box 7690
Chicago IL 60680-7690Your Account 438808000 Christopher Berger placed this order.Line Product Ordered Shipped Balance Price Total 1 58605K75 Neodymium Magnet, High-Temperature, 1/4" Thick, 1/4" OD 2 Each2 0 2.93 Each5.86 Merchandise 5.86 Shipping 11.25 Total $17.11 Packing List Shipped Weight Carrier Tracking 1039759-01 06/16/2026 1 lb UPS 1Z9293810302346872 Federal ID 36-1458720
von "McMaster-Carr" <invoice.reply@mcmaster.com> - 02:47 - 17 Juni 2026 -
Invoice for Your Order PO26241795
InvoiceBilled toTURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142Purchase Order PO26241795 Total $345.00 Invoice 66848782 Invoice Date 6/16/26 Payment Terms 2% 10, Net 30 Deduct $6.66 on merchandise if paid by 6/26/26. Shipped toAttention: Suite 104Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142Mail Payment to McMaster-Carr
PO Box 7690
Chicago IL 60680-7690Your Account 438808000 Christopher Berger placed this order.Line Product Ordered Shipped Balance Price Total 1 91292A032 18-8 Stainless Steel Socket Head Screw, M2 x 0.4 mm Thread, 25 mm Long, Packs of 10 2 Packs2 0 3.35 Per Pack6.70 2 8305A79 Uncoated High-Speed Steel Tap, Bottoming Chamfer, M2 x 0.4 mm Thread, 7/16" Thread Length 2 Each2 0 22.87 Each45.74 3 25705A26 Uncoated High-Speed Steel Chip-Clearing Tap for Through Holes, Plug Chamfer, M12 x 1 mm Thread Size 1 Each1 0 50.20 Each50.20 4 9524K919 Tight-Tolerance Wear-Resistant 410 Stainless Steel Bar, 3/8" Thick, 1" Wide, 1 Foot Long 1 Each1 0 142.68 Each142.68 5 9055K12 High-Strength 7075 Aluminum Bar, 1/2" Thick x 2" Wide, 1 Foot Long 1 Each1 0 87.58 Each87.58 Merchandise 332.90 Shipping 12.10 Total $345.00 Packing List Shipped Weight Carrier Tracking 1039322-01 06/16/2026 4 lb FedEx 527876162843 Federal ID 36-1458720
von "McMaster-Carr" <invoice.reply@mcmaster.com> - 02:47 - 17 Juni 2026 -
Ordered: "Nut Harvest Nut & Chocolate..." and 7 more items
Thanks for your order!OrderedShippedOut for deliveryDeliveredArriving June 24Turnpack - QUEEN CREEK, AZ - On behalf of TurnpackOrder # 114-7266169-0525025PO# Office supplies
Quantity: 1$522Arriving June 24Turnpack - QUEEN CREEK, AZ - On behalf of TurnpackOrder # 114-7266169-0525025PO# Office supplies![Freshware Coffee Cups 16 oz [100 Pack] Disposable Paper Cups for Hot or Iced Coffee Cup, Slushie Cup, Milkshakes, Smoothies, and Tea](https://m.media-amazon.com/images/I/61SSMokwziL._SS90_.jpg)
Quantity: 1$1381
Quantity: 1$594
Quantity: 1$468
Quantity: 1$1009
Quantity: 1$2018Grand Total: $59.92 Arriving MondayTurnpack - QUEEN CREEK, AZ - On behalf of TurnpackOrder # 114-7877355-0608264PO# Office suppliesQuantity: 2$624Grand Total: $12.48 
©2026 Amazon.com, Inc. or its affiliates. Amazon and all related marks are trademarks of Amazon.com, Inc. or its affiliates, Amazon.com, Inc. 410 Terry Avenue N., Seattle, WA 98109.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.
von "Amazon.com" <auto-confirm@amazon.com> - 01:37 - 17 Juni 2026 -
Your shipment is on the way 873050390638
FedEx
Hi, CHRISTOPHER BERGER. Your shipment from C/O CHINA ORIENTAL EXPRESS CO LTD is on the way. Scheduled delivery date Will be updated soon
Take more control of your shipments 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 873050390638 From C/O CHINA ORIENTAL EXPRESS CO LTD
UNIT A G/F BLK 2 KWAI TAK IND CTR
NO.15-33 KWAI TAK ST KWAI FONG NT
KWAI FONGHK
200To TURNPACK
22425 S SCOTLAND CT SUITE104
QUEEN CREEK, AZ, US
85142Ship date Wed 6/17/2026 12:49 PM Number of pieces 1 Total shipment weight 0.70 KG Service FedEx International Connect Plus Reference 901775024439 Shipper reference 901775024439 TRACK SHIPMENT 
Out of town? You’re covered. Use FedEx Delivery Manager® to request a redirect for your package, or have it held at a convenient location. You can also leave delivery instructions for your driver. SEE THE BENEFITS
Please do not respond to this message. This email was sent from an unattended mailbox. This report was generated at approximately 12:00 AM CDT 06/17/2026.All weights are estimated.
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ID 1019
von "FedEx Delivery Manager" <TrackingUpdates@fedex.com> - 01:06 - 17 Juni 2026 -
Mouser Electronics, Inc. Invoice 90922094 for your Purchase Order PO26241793
Mouser Electronics, Inc. - Invoice 90922094
Invoice 90922094 Purchase Order Number : PO26241793 Web Order Number : 39525779 Contact Name : CHRISTOPHER BERGER Order Date : JUN 16, 2026 Customer Number : 612B535
Thank you for your recent purchase from Mouser Electronics, Inc.. Attached you will find the original invoice for purchase order number PO26241793. Please remit payment according to the terms on your account.
Payment Instructions
Please use the following payment instructions when paying for your purchase order PO26241793:
Upon completion of payment submission, please email us at americas.remit@mouser.com with the following information:
- Reference Number: 612B535
- Invoice Number: 90922094
- Name of the bank that will be processing your wire transfer or ACH.
If your invoices should be directed to a different email address:
- Please forward this invoice to your accounts payable department.
- Contact any of our Customer Accounts Representatives at americas.accts@mouser.com to update your account information.
Customer Accounts Department
Mouser Electronics, Inc.
Phone: 800-333-9924
Fax: (817) 804-3801
americas.accts@mouser.com
This order is subject to all terms and conditions displayed at:
https://www.mouser.com/saleterms
von "Mouser Order Update" <payments@mouser.com> - 09:23 - 16 Juni 2026-
RE: Mouser Electronics, Inc. Invoice 90922094 for your Purchase Order PO26241793
Mouser Electronics, Inc. - Invoice 90922094
Good morning,
Receipt for payment is below:
Detail Credit Card Charges
Transaction ID: U305FFB-I90922094 CAR: devon.jones
Date: 07/20/26 09:23:04 TYP: OGW
Contact Name: LORENA CARRILLO Phone #: 480 331 1878
Profile ID: UP1037390 Charge Total: 150.81 USD
Invoices Amount CUR
90922094 150.81 USD
Thank you,
Devon Jones, Customer Accounts Representative I
Mouser Electronics, Inc.
817-804-3800 x2772 Direct | www.mouser.com
The Newest Products for Your Newest Designs®From: Turnpack LLC <info@turnpack.com>
Sent: Friday, July 17, 2026 11:45 AM
To: Americas Accts <Americas.Accts@mouser.com>
Subject: FW: Mouser Electronics, Inc. Invoice 90922094 for your Purchase Order PO26241793--Sent by External Sender: info@turnpack.com
Charge card on file XX1004
Thank you for your time,
Lorena Carrillo
From: Mouser Order Update <payments@mouser.com>
Sent: Tuesday, June 16, 2026 6:23 PM
To: ap@turnpack.com
Subject: Mouser Electronics, Inc. Invoice 90922094 for your Purchase Order PO26241793Invoice 90922094
Purchase Order Number :
PO26241793
Web Order Number :
39525779
Contact Name :
CHRISTOPHER BERGER
Order Date :
JUN 16, 2026
Customer Number :
612B535
Thank you for your recent purchase from Mouser Electronics, Inc.. Attached you will find the original invoice for purchase order number PO26241793. Please remit payment according to the terms on your account.
Payment Instructions
Please use the following payment instructions when paying for your purchase order PO26241793:
Upon completion of payment submission, please email us at americas.remit@mouser.com with the following information:
- Reference Number: 612B535
- Invoice Number: 90922094
- Name of the bank that will be processing your wire transfer or ACH.
Changing your contact information
If your invoices should be directed to a different email address:- Please forward this invoice to your accounts payable department.
- Contact any of our Customer Accounts Representatives at americas.accts@mouser.com to update your account information.
Customer Accounts Department
Mouser Electronics, Inc.
Phone: 800-333-9924
Fax: (817) 804-3801
americas.accts@mouser.comThis order is subject to all terms and conditions displayed at:
https://www.mouser.com/saleterms
CONFIDENTIALITY. This electronic mail and any files transmitted with it may contain information proprietary to Mouser Electronics, Inc. or one of its subsidiaries or affiliates, and are intended solely for the use of the individual or entity to whom they are addressed, shall be maintained in confidence and not disclosed to third parties without the written consent of the sender. If you are not the intended recipient or the person responsible for delivering the electronic mail to the intended recipient, be advised that you have received this electronic mail in error and that any use, dissemination, forwarding, printing, or copying of this electronic mail is strictly prohibited. If you have received this electronic mail in error, please immediately notify the sender by return mail. Thank you for your compliance.
von "Americas Accts" <Americas.Accts@mouser.com> - 10:27 - 20 Juli 2026
-
Shipment Notification on Your Purchase Order PO26241793 from Mouser Electronics, Inc. Invoice Attached
Mouser Electronics, Inc. - Shipment Notification
Shipment Notification Purchase Order Number : PO26241793 Invoice Number : 90922094 Contact Name : CHRISTOPHER BERGER Order Date : JUN 16, 2026 Ship Date : JUN 16, 2026 Estimated Arrival Date : JUN 19, 2026 Customer Number : 612B535
Christopher Berger,
Your order has shipped.
The attached invoice provides the details of this shipment.
Thank you and we appreciate your business.
Customer Service
Please direct inquiries to:
Mouser Electronics, Inc.
Phone: 800-346-6873
orders@mouser.com
Office Hours:
7:00am to 8:00pm CST (Monday - Friday)
Tracking Number 1Z7759450322552156
Customer Service Representative Shipping Method Terms Internet Customer Service UPS Ground Service Net 30 Bill To TURNPACK
Attn: CHRIS BERGER
22425 S SCOTLAND CT
104
QUEEN CREEK, ARIZONA 85142
UNITED STATES
Ship To TURNPACK
Attn: CHRIS BERGER
22425 S SCOTLAND CT
STE 104
QUEEN CREEK, ARIZONA 85142
UNITED STATES
Line Number Mouser Part Number
Customer Part Number
Manufacturer Part Number
Description
Quantity Ordered Quantity Shipped 1
490-AMT-17C-1-036
1
AMT-17C-1-036
Same Sky Encoders
US HTS:8544429090 ECCN:EAR99 COO:VN ACO:-- COD:--3 3
1RoHS: Compliant
This order is subject to all terms and conditions displayed at:
https://www.mouser.com/saleterms
von "Mouser Order Update" <orders@mouser.com> - 09:23 - 16 Juni 2026
