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Your AutoPay Reminder
The Hartford
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info@turnpack.com Policy Number(s): 76SBWAS7BC4 Your Automatic Payment Will Draft Soon Dear Christopher, Just a reminder: your next automatic payment is scheduled for 03/30/26. If it falls on a weekend or bank holiday, your payment will draft on the next business day. Here's a summary of your payment: TURNKEY PACKAGING SOLUTIONS LLC Bill Account Number: 15951750 Withdrawal Date: 03/30/26 Withdrawal Amount: $99.93 Need to see more information? Log In » This is for your*: Business Owner's policy 76SBWAS7BC4, effective 05/24/25 - 05/24/26
On behalf of NUTMEG INS AGENCY INC/PHS, thanks for choosing The Hartford for your business insurance needs. Have a great day, The Hartford 
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von "The Hartford" <businesscenter@mail.service.thehartford.com> - 06:16 - 10 März 2026 -
[Preview] Report Domain: turnpack.com Submitter: enterprise.protection.outlook.com Report-ID: 34cc4a77b3544521939e42cbb8c903dd
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von "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 04:56 - 10 März 2026 -
Your AutoPay Reminder
The Hartford
Don't miss important emails! Add businesscenter@mail.service.thehartford.com to your contacts.
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: 03/16/2026 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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View Policy Details Check out your policy snapshot in one convenient location without having to dig through your declaration page. Privacy Policy | Terms of Use | Contact Us | Update Preferences | Update Email Address For Arizona, California, New Hampshire, Texas and Washington, your (or the) specific insurance underwriting company can be easily obtained by viewing the insurance policy document accessed through the link as specified above. This email was sent to: info@turnpack.com This is a customer service message from The Hartford. For security reasons, we kindly ask that you do not reply to this email. If you have questions regarding your account, please contact us or log in so we can properly verify your identity. This email was sent by: The Hartford
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von "The Hartford" <businesscenter@mail.service.thehartford.com> - 04:41 - 10 März 2026 -
Invoice for Your Order PO26101626
InvoiceBilled toTURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142Purchase Order PO26101626 Total $742.87 Invoice 61172462 Invoice Date 3/9/26 Payment Terms 2% 10, Net 30 Deduct $12.33 on merchandise if paid by 3/19/26. 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 86825K782 Easy-to-Machine MIC6 Cast Aluminum Sheet, 7/16" Thick, 6" x 12" 1 Each1 0 55.94 Each55.94 2 92095A206 Button Head Hex Drive Screw, Passivated 18-8 Stainless Steel, M5 x 0.80 mm Thread, 6mm Long, Packs of 25 1 Pack1 0 7.50 Per Pack7.50 3 92095A455 Button Head Hex Drive Screw, Passivated 18-8 Stainless Steel, M2 x 0.40 mm Thread, 12mm Long, Packs of 25 2 Packs2 0 7.44 Per Pack14.88 4 92125A056 18-8 Stainless Steel Hex-Drive Flat Head Screw, M2 x 0.4 mm Thread Size, 10 mm Long, Packs of 25 2 Packs2 0 5.20 Per Pack10.40 5 91292A029 18-8 Stainless Steel Socket Head Screw, M3 x 0.5 mm Thread, 18 mm Long, Packs of 100 1 Pack1 0 8.32 Per Pack8.32 6 91292A002 18-8 Stainless Steel Socket Head Screw, M2 x 0.4 mm Thread, 16 mm Long, Packs of 50 1 Pack1 0 17.50 Per Pack17.50 7 91292A112 18-8 Stainless Steel Socket Head Screw, M3 x 0.5 mm Thread, 8 mm Long, Packs of 100 1 Pack1 0 5.94 Per Pack5.94 8 1659A1 Grab Latch with Roller Grab, Zinc-Plated Steel 2 Each2 0 1.07 Each2.14 9 91273A346 Same-Size Thread 18-8 Stainless Steel Shoulder Screw, 3 mm Shoulder Diameter, 40 mm Shoulder Length, M3 x 0.50 mm Thread 1 Each1 0 17.17 Each17.17 10 8975K253 Multipurpose 6061 Aluminum Bar, 1-1/2" Thick x 2" Wide x 8 Feet Long 2 Each2 0 231.32 Each462.64 11 92125A058 18-8 Stainless Steel Hex-Drive Flat Head Screw, M2 x 0.4 mm Thread Size, 12 mm Long, Packs of 25 2 Packs2 0 7.00 Per Pack14.00 Merchandise 616.43 Shipping 126.44 Total $742.87 Packing List Shipped Weight Carrier Tracking 3932335-01 03/09/2026 57 lb FedEx 512608714397 3932335-02 03/09/2026 6 lb FedEx 512608714401 Federal ID 36-1458720
von "McMaster-Carr" <invoice.reply@mcmaster.com> - 03:16 - 10 März 2026 -
Paid - Invoice INV2026020004 - to Abbott Laboratories (ANID: AN01692968131) - Notification from SAP Business Network
Your customer Abbott Laboratories updated your invoice on SAP Business Network. Click View Invoice to log into your SAP Business Network account (ANID: AN11063961024).
Country US Customer Abbott Laboratories Invoice number INV2026020004 Invoice Status Paid Description:
View invoice
Download the SAP Business Network Supplier app to your mobile device and manage customer orders on the go.Ariba, Inc., 3420 Hillview Ave, Bldg3, Palo Alto, CA 94304, USA SAP Business Network Privacy Statement Ariba Data Policy Support If a customer-specific privacy statement applies to this processing of personal data, you can view it when logged into your account.
von "network_accounts@ansmtp.ariba.com" <ordersender-prod@ansmtp.ariba.com> - 11:57 - 9 März 2026 -
Microsoft Outlook Test Message
This is an email message sent automatically by Microsoft Outlook while testing the settings for your account.
von "Microsoft Outlook" <info@turnpack.com> - 11:37 - 9 März 2026 -
Abbott list of payments 0030101015
Please see the attached list for the invoices associated with our most recent payment(s).
von invoice inquiries, statements and acknowledgments - 09:16 - 9 März 2026 -
Notice of new Remittance Advice
This notification contains important information about your SAP Business Network account (ANID: AN11063961024). SAP Business Network A new Remittance Advice has been received successfully. This Remittance Advice is stored online. Customer: Abbott Laboratories Supplier: TURNKEY PACKAGING SOLUTIONS, LLC Remittance Advice #: Z.20260311.2002674008 This Remittance Advice is available online to both you and the Customer. Click the following URL to view it online. https://service.ariba.com/Supplier.aw/ad/documentDetail?community=9&docPayload=0050569E92D61FD18783A0C8AE03E1C8&anp=Ariba If you have any questions regarding this Remittance Advice, please contact Abbott Laboratories directly. Sincerely, The SAP Business Network Team https://www.ariba.com Unsubscribe: https://service.ariba.com/Supplier.aw/ad/unsubNtfn?targetPropertyName=transact&token=R6bDnIQEl0f3sMBwbyq0inX%2Fqd71Bfn5e%2BNkI28qGbHJzYMz7ew60GFZQVwmXhSqKMz1kbxHmS8b3BBpIVz%2BG1wgjTUft7n7Ktqtep%2FR3dBnbmZ3aIQE%2FHUAKQoKx5MzSueTOQMuCtqhpPEWuOVC5hzP08cWPVSu7PtlHfNuEZgsIxudIZ8DzBht0BkZ58TEmsAIcGoIe3yydd2owYGKd48ya%2FumC8lN36was%2FUfS1hH7EP74u5Srfn6kQY9WM47lO6bLKMyTpxjzo4LJD%2FwKEiW53xceYhq%2F5FfGh8b6Fh6rOfk3rRGOom7ljYxE8Gpj8PoAJ%2FW6Ioqr%2FjXScD4pA%3D%3D&userId=info%40turnpack.com&ntfnName=supplier.PaymentRemittanceRequest.notification.creation
von "AribaNetworkAdmin@ariba.com" <ordersender-prod@ansmtp.ariba.com> - 09:07 - 9 März 2026 -
Certificates and Tracking for Your Order PO26101626
We shipped the aluminum and 9 other items on order PO26101626. You will receive them tomorrow. Track your shipment using FedEx 512608714401.
The certificates for the aluminum, shoulder screw, and socket head screws are attached.
von "McMaster - Carr" <la.sales@mcmaster.com> - 07:06 - 9 März 2026 -
Certificate and Tracking for Your Order PO26101626
We shipped the aluminum on order PO26101626. You will receive them tomorrow. Track your shipment using FedEx 512608714397.
The certificate for the aluminum is attached.
von "McMaster - Carr" <la.sales@mcmaster.com> - 06:56 - 9 März 2026 -
We have your shipment 888065600118.
FedEx
We have an estimated delivery date for your shipment.
We have your shipment. 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. Personal message Your PO NUMBER 4410319960 is on its way! Tracking details Tracking ID 888065600118 From christopher berger
22425 S SCOTLAND CT
Suite 104
QUEEN CREEK, AZ, US
85142To Intuitive Surgical
3875 KIFER RD
B113
SANTA CLARA, CA, US
95051Ship date Mon 3/09/2026 12:00 AM Number of pieces 1 Total shipment weight 5.00 LB Service FedEx Ground Reference SO2602994 Invoice number INV/2026/01/0009 Purchase order number 4410319960 TRACK SHIPMENT
Easier tracking, better security, and more control Sign up for FedEx Delivery Manager® to make deliveries more convenient. And with the FedEx® Mobile app, get push notifications on your phone. ENROLL FOR FREE This tracking update has been requested by: Company name christopher berger Name Turnpack LLC Email info@turnpack.com
Please do not respond to this message. This email was sent from an unattended mailbox. This report was generated at approximately 5:49 PM CDT 03/09/2026.All weights are estimated.
To track the latest status of your shipment, click on the tracking number above.
Standard transit is the date and time the package is scheduled to be delivered by, based on the selected service, destination and ship date. Limitations and exceptions may apply. Please see the FedEx Service Guide for terms and conditions of service, including the FedEx Money-Back Guarantee, or contact your FedEx Customer Support representative.
© 2026 Federal Express Corporation. The content of this message is protected by copyright and trademark laws under U.S. and international law. Review our Privacy Notice. All rights reserved.
Thank you for your business.
ID 1029
von "FedEx Tracking" <TrackingUpdates@fedex.com> - 06:51 - 9 März 2026 -
We have your shipment 889434088004.
FedEx
We have an estimated delivery date for your shipment.
We have your shipment. Scheduled delivery date Mon, 03/16/2026
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. Personal message SO26031010, SO2538949, H5 Cabinet, H5 cover, Label printer Tracking details Tracking ID 889434088004 From Rework Tech
10 Tower Office Park
Suite 606
Woburn, MA, US
01801To Turnpack LLC
22425 S SCOTLAND CT
STE 104
QUEEN CREEK, AZ, US
85142Number of pieces 1 Total shipment weight 35.00 LB Service FedEx Ground Reference various parts TRACK SHIPMENT
Easier tracking, better security, and more control Sign up for FedEx Delivery Manager® to make deliveries more convenient. And with the FedEx® Mobile app, get push notifications on your phone. ENROLL FOR FREE This tracking update has been requested by: Company name Rework Tech Name George Bloom Email info@turnpack.com
Please do not respond to this message. This email was sent from an unattended mailbox. This report was generated at approximately 5:47 PM CDT 03/09/2026.All weights are estimated.
To track the latest status of your shipment, click on the tracking number above.
Standard transit is the date and time the package is scheduled to be delivered by, based on the selected service, destination and ship date. Limitations and exceptions may apply. Please see the FedEx Service Guide for terms and conditions of service, including the FedEx Money-Back Guarantee, or contact your FedEx Customer Support representative.
© 2026 Federal Express Corporation. The content of this message is protected by copyright and trademark laws under U.S. and international law. Review our Privacy Notice. All rights reserved.
Thank you for your business.
ID 1029
von "FedEx Tracking" <TrackingUpdates@fedex.com> - 06:47 - 9 März 2026 -
We have your shipment 889433253237.
FedEx
We have an estimated delivery date for your shipment.
We have your shipment. Scheduled delivery date Tue, 03/10/2026
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. Personal message Your PO D-01422 is on it's way! Tracking details Tracking ID 889433253237 From christopher berger
22425 S SCOTLAND CT
Suite 104
QUEEN CREEK, AZ, US
85142To DATA DEVICE CORPORATION
105 WILBUR PL.
BOHEMIA, NY, US
11716Number of pieces 1 Total shipment weight 5.00 LB Service FedEx Ground Reference SO26091029 Invoice number INV/2026/03/0005 Purchase order number D-01422 TRACK SHIPMENT
Easier tracking, better security, and more control Sign up for FedEx Delivery Manager® to make deliveries more convenient. And with the FedEx® Mobile app, get push notifications on your phone. ENROLL FOR FREE This tracking update has been requested by: Company name christopher berger Name Turnpack LLC Email info@turnpack.com
Please do not respond to this message. This email was sent from an unattended mailbox. This report was generated at approximately 5:46 PM CDT 03/09/2026.All weights are estimated.
To track the latest status of your shipment, click on the tracking number above.
Standard transit is the date and time the package is scheduled to be delivered by, based on the selected service, destination and ship date. Limitations and exceptions may apply. Please see the FedEx Service Guide for terms and conditions of service, including the FedEx Money-Back Guarantee, or contact your FedEx Customer Support representative.
© 2026 Federal Express Corporation. The content of this message is protected by copyright and trademark laws under U.S. and international law. Review our Privacy Notice. All rights reserved.
Thank you for your business.
ID 1029
von "FedEx Tracking" <TrackingUpdates@fedex.com> - 06:47 - 9 März 2026 -
We have your shipment 889432673564.
FedEx
We have an estimated delivery date for your shipment.
We have your shipment. Scheduled delivery date Tue, 03/10/2026
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. Personal message Your P-01444, has shipped compelete. Tracking details Tracking ID 889432673564 From christopher berger
22425 S SCOTLAND CT
Suite 104
QUEEN CREEK, AZ, US
85142To HYBRID PDC
105 WILBUR PL.
BOHEMIA, NY, US
11716Number of pieces 1 Total shipment weight 5.00 LB Service FedEx Ground Reference SO2542963 Invoice number INV/2026/03/0004 Purchase order number P-01444 TRACK SHIPMENT
Easier tracking, better security, and more control Sign up for FedEx Delivery Manager® to make deliveries more convenient. And with the FedEx® Mobile app, get push notifications on your phone. ENROLL FOR FREE This tracking update has been requested by: Company name christopher berger Name Turnpack LLC Email info@turnpack.com
Please do not respond to this message. This email was sent from an unattended mailbox. This report was generated at approximately 5:46 PM CDT 03/09/2026.All weights are estimated.
To track the latest status of your shipment, click on the tracking number above.
Standard transit is the date and time the package is scheduled to be delivered by, based on the selected service, destination and ship date. Limitations and exceptions may apply. Please see the FedEx Service Guide for terms and conditions of service, including the FedEx Money-Back Guarantee, or contact your FedEx Customer Support representative.
© 2026 Federal Express Corporation. The content of this message is protected by copyright and trademark laws under U.S. and international law. Review our Privacy Notice. All rights reserved.
Thank you for your business.
ID 1029
von "FedEx Tracking" <TrackingUpdates@fedex.com> - 06:47 - 9 März 2026 -
Action Required by your Company - Global Tax/Trade Compliance
Action Required by your Company - Pending AcknowledgementDear Supplier,
The United States Internal Revenue Service imposes an environmental excise tax on ozone depleting substances and on imported products if ozone depleting chemicals were used in the manufacture of the product.
Intel Corporation must determine its environmental excise tax liability annually and respectfully requests your response to the Excise Tax Global Tax/Trade Compliance questionnaire link below. You are required to respond by 07/31/2026.
All questions may be directed to: ozone-inquiry@intel.com
Thank you in advance,
Global Tax Department
Intel CorporationReview Request d-595d9ef8a554448da4673329aae1313d© 2026 Graphite Systems Inc.3400 Ashton Blvd, #220 Lehi, UT 84048Learn more about Graphite Connect at graphiteconnect.com
von "graphiteConnect" <no-reply@graphiteconnect.com> - 06:37 - 9 März 2026 -
RE: FW: Invoice INV2025080005 for $16,577.00 USD has been submitted to Abbott Laboratories
Hi Lorena,
I did some digging. It appears this PO was for a project from 2023, and the project was closed last year. I will need to see if we can re-open this so the invoice can be paid. If we cannot re-open it, I will need to submit a request to pay the final invoice without the PO. I will provide updates when I have information.
DeeDee Keomisy-Chhean
Engineering Tech Specialist
Cardiac Rhythm Management
Abbott
8300 E Pacesetter Way
Scottsdale, AZ 85255 USA
O:
+1 480 502 6356
M:
+1 602 329 8078
This communication may contain information that is proprietary, confidential, or exempt from disclosure. If you are not the intended recipient, please note that any other dissemination, distribution, use or copying of this communication is strictly prohibited. Anyone who receives this message in error should notify the sender immediately by telephone or by return e-mail and delete it from their computer.
From: Lorena <info@turnpack.com>
Sent: Tuesday, March 3, 2026 5:46 PM
To: Accounts Payable US <accountspayable@abbott.com>; Keomisy-Chhean, DeeDee <deedee.keomisy-chhean@abbott.com>
Cc: rrios@abbott.com; kmcdonald03@abbott.com
Subject: RE: FW: Invoice INV2025080005 for $16,577.00 USD has been submitted to Abbott LaboratoriesThank you for the update how do we get this resolved so I can properly invoice? Thank you for your time, Lorena Carrillo From: AccountsPayable <accountspayable@ abbott. com> Sent: Tuesday, March 3, 2026 3: 41 PM To: info@ turnpack. com; deedee. keomisy-chhean@ abbott. com
Thank you for the update how do we get this resolved so I can properly invoice?
Thank you for your time,
Lorena Carrillo
From: AccountsPayable <accountspayable@abbott.com>
Sent: Tuesday, March 3, 2026 3:41 PM
To: info@turnpack.com; deedee.keomisy-chhean@abbott.com
Cc: rrios@abbott.com; kmcdonald03@abbott.com
Subject: RE: FW: Invoice INV2025080005 for $16,577.00 USD has been submitted to Abbott LaboratoriesHi Deedee,
Hope you are doing well!
As per the update from our Hub team. The internal order associated with this invoice has been deleted. Kindly review and update the correct internal order.
Best Regards,
PTP Helpdesk-RV
Finance Operations CDO
corpdcc@abbott.com
224-667-8053
Level of escalation Time lines Email recipient
Email Request: Within 3 days AP Helpdesk email address (corpdcc@abbott.com)
First Level of escalation 1 working day Above + Naveen @ naveen.kumar11@abbott.com
Second Level of escalation 2 working days All Above + Process Lead Vikas @ vikas.rautela@abbott.com
--------------- Original Message ---------------
From: Lorena [info@turnpack.com]
Sent: 1/28/2026 1:55 PM
To: accountspayable@abbott.com
Cc: kmcdonald03@abbott.com; rrios@abbott.com
Subject: FW: Invoice INV2025080005 for $16,577.00 USD has been submitted to Abbott Laboratories
Hello all. We have been waiting to get paid on this invoice for a very long time. every time I submit it gets rejected saying duplicate but it is not as all the other attempts were rejected. The purchaser, Johnny Tran, I believe, do not work
Hello all. We have been waiting to get paid on this invoice for a very long time. every time I submit it gets rejected saying duplicate but it is not as all the other attempts were rejected. The purchaser, Johnny Tran, I believe, do not work there anymore. Accounting never response. Does anyone know of another way to get this processed?
I checked the total and I am not invoicing more that the amount due plus tax so there is no reason that I can see on why it should not be approved.
Thank you for your time,
Lorena Carrillo
From: Lorena <info@turnpack.com>
Sent: Monday, October 27, 2025 4:06 PM
To: accountspayable@abbott.com
Subject: FW: Invoice INV2025080005 for $16,577.00 USD has been submitted to Abbott LaboratoriesLooking for payment status on this invoice.
Thank you for your time,
Lorena Carrillo
Office Manager
Office: +1 (480) 331-1878
22425 S Scotland Ct, Suite104, Queen Creek, AZ 85142
lcarrillo@turnpack.com | www.turnpack.com
From: ordersender-prod@ansmtp.ariba.com <ordersender-prod@ansmtp.ariba.com>
Sent: Thursday, August 14, 2025 10:17 AM
To: info@turnpack.com
Subject: Invoice INV2025080005 for $16,577.00 USD has been submitted to Abbott LaboratoriesDear TURNKEY PACKAGING SOLUTIONS, LLC,
You have successfully submitted Invoice INV2025080005 for $16,577.00 USD to Abbott Laboratories through the SAP Business Network.
The cXML format and the human-readable representation (PDF) of the invoice are attached to this email. If you are sending invoices from a country which is subject to an electronic invoice mandate, you can download the invoice from SAP Business Network. Please retain these files to support your local business records storage and archiving requirements.
Important:
Remember to follow your country's electronic invoice (e-invoice) management regulations, such as those formulated for archiving tax invoices.
Where can I get more information about SAP Business Network?
To access product documentation and tutorials, go to SAP Business Network Exchange User Community
How do I view a PDF document?
Download and open the file in Adobe Acrobat Reader. You can download Adobe Acrobat Reader from here: https://get.adobe.com/reader/
Sincerely,
The SAP Business Network Team
You received this notification because your email address, or a group email address that you belong to, was used to invoice a purchase order.
Please do not reply to this email. This mailbox is not monitored and your email will not be read.
Ariba, Inc., 3420 Hillview Ave, Bldg3, Palo Alto, CA 94304, USA
SAP Business Network Privacy Statement | Ariba Data Policy | Ariba Help and Support
If a customer-specific privacy statement applies to this processing of personal data, you can view it when logged into your account.
von Keomisy-Chhean, Dee Dee - 06:31 - 9 März 2026 -
Confirmation for Your Order PO26101626
Thank you for your order. We will deliver your items tomorrow between 3 and 5 pm.Confirmation
Delivery address
Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142
Attention: Suite 104Billing address
Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142Delivery method
StandardOrder date
3/9/2026Payment method
InvoicePlaced by
Christopher BergerMcMaster-Carr number
3932335PO26101626 Delivers Mar 10, 3-5 pm 1 Easy-to-Machine MIC6 Cast Aluminum Sheet
7/16" Thick, 6" x 12"
86825K7821
each55.94
each$55.94 2 Button Head Hex Drive Screw
Passivated 18-8 Stainless Steel, M5 x 0.80 mm Thread, 6mm Long
92095A2061
pack of 257.50
pack$7.50 3 Button Head Hex Drive Screw
Passivated 18-8 Stainless Steel, M2 x 0.40 mm Thread, 12mm Long
92095A4552
packs of 257.44
pack$14.88 4 18-8 Stainless Steel Hex-Drive Flat Head Screw
M2 x 0.4 mm Thread Size, 10 mm Long
92125A0562
packs of 255.20
pack$10.40 5 18-8 Stainless Steel Socket Head Screw
M3 x 0.5 mm Thread, 18 mm Long
91292A0291
pack of 1008.32
pack$8.32 6 18-8 Stainless Steel Socket Head Screw
M2 x 0.4 mm Thread, 16 mm Long
91292A0021
pack of 5017.50
pack$17.50 7 18-8 Stainless Steel Socket Head Screw
M3 x 0.5 mm Thread, 8 mm Long
91292A1121
pack of 1005.94
pack$5.94 8 Grab Latch
with Roller Grab, Zinc-Plated Steel
1659A12
each1.07
each$2.14 9 Same-Size Thread 18-8 Stainless Steel Shoulder Screw
3 mm Shoulder Diameter, 40 mm Shoulder Length, M3 x 0.50 mm Thread
91273A3461
each17.17
each$17.17 10 Multipurpose 6061 Aluminum Bar
1-1/2" Thick x 2" Wide x 8 Feet Long
8975K2532
each231.32
each$462.64 11 18-8 Stainless Steel Hex-Drive Flat Head Screw
M2 x 0.4 mm Thread Size, 12 mm Long
92125A0582
packs of 257.00
pack$14.00 Merchandise 616.43 Shipping 126.44 Total $742.87 Your order is subject only to our terms and conditions, available at www.mcmaster.com or from our Sales Department. Phone: (562) 692-5911 Email: la.sales@mcmaster.com
von "McMaster-Carr" <la.sales@mcmaster.com> - 06:31 - 9 März 2026 -
FW: [EXTERNAL] Turnpack, LLC Quotation (Ref SO26091030) - EVO Hoop Ring Adapter
Hi Chris,
We are using the "epak - eOP0327/0326-eM-16-BLK/YLW" wafer tape plastic ring”. Is that going to change the quote?
Thanks
Gus Abu-Hamdeh
Process Engineer
T/ 503.627.2392
From: Makinster, Josiah <josiah.makinster@tektronix.com>
Sent: Monday, March 9, 2026 1:05 PM
To: Abu-hamdeh, Ghassan <ghassan.abu-hamdeh@tektronix.com>
Subject: Re: [EXTERNAL] Turnpack, LLC Quotation (Ref SO26091030) - EVO Hoop Ring AdapterHi Gus,
DISCO is using the "epak - eOP0327/0326-eM-16-BLK/YLW" wafer tape plastic ring.
Best,
Josiah Makinster
Component & Supplier Quality Engineer
josiah.makinster@tektronix.com
Work: 503-627-1011
Cell: 503-927-3980
From: Abu-hamdeh, Ghassan <ghassan.abu-hamdeh@tektronix.com>
Sent: Friday, March 6, 2026 9:05 AM
To: Turnpack, LLC SO26091030 <catchall@turnpack.com>; Makinster, Josiah <josiah.makinster@tektronix.com>
Subject: RE: [EXTERNAL] Turnpack, LLC Quotation (Ref SO26091030) - EVO Hoop Ring AdapterHi Chris,
Thank you so much for your quick response and for sending over the quote. I appreciate your attention to detail regarding the Grip Ring. I believe we are using the UGR-12, but I’d like to ask @Makinster, Josiah to confirm that just to be sure.
I’ve also taken some photos of the ring for reference, which should help clarify the specifics. The P060005 shows a waffle pack holder that will fit the current magazine.
Thanks again for your support and responsiveness!
Gus Abu-Hamdeh
Process Engineer
T/ 503.627.2392
From: Chris Berger <info@turnpack.com>
Sent: Thursday, March 5, 2026 1:50 PM
To: Abu-hamdeh, Ghassan <ghassan.abu-hamdeh@tektronix.com>
Subject: [EXTERNAL] Turnpack, LLC Quotation (Ref SO26091030) - EVO Hoop Ring AdapterHi Gus, Here is the quote for the adapter. Let us know if you have any questions. Can you also let us know which Grip Ring you have? Below is an example of some part numbers but it [. . . ] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
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Hi Gus, Here is the quote for the adapter. Let us know if you have any questions. Can you also let us know which Grip Ring you have? Below is an example of some part numbers but it [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

SO26091030
$ 1,250.00
Expires on 04/04/2026
Hi Gus,
Here is the quote for the adapter. Let us know if you have any questions. Can you also let us know which Grip Ring you have? Below is an example of some part numbers but it would be best if you can ship us a sample , because different manufacturers have differen tolerances.

Christopher BergerPhone: +1 (480) 331-1878
Cell: +1 (480) 273-4686
cberger@turnpack.com | www.turnpack.com
Turnpack — Efficiency Redefined Through Automation
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von Ghassan Abu-Hamdeh - 05:46 - 9 März 2026 -
FW: Invoice INV2025080005 for $16,577.00 USD has been submitted to Abbott Laboratories Case No. 02577110
Hi Info .,
Thank you for contacting Abbott Help Desk Team. This message is to confirm that we have actioned and resolved your Case Number 02577110.
We will close the case in 24 hours from this mail unless you contact us with a further query.
Note: This mailbox does not accept incoming emails, please do not reply to this email. (Reply on the original email)
Regards,
Help Desk Team
von "Abbott No-Reply" <casetracker_noreply@abbott.com> - 05:31 - 9 März 2026 -
Quote 3368476 from COAST ALUMINUM, INC
The following email has an Adobe Acrobat attachment. The text of this message is also contained below.
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3368476 03/09/26 1 4455 WEST MAGNOLIA PHOENIX, AZ 85043 U.S.A. 602 278-5052 FAX: 602 278-5056 TURNKEY PACKAGING SOLUTIONS,L. TURNKEY PACKAGING SOLUTIONS,L. DBA: TURNPACK LLC DBA: TURNPACK LLC 22425 S SCOTLAND CT SUITE 104 22425 S SCOTLAND CT SUITE 104 QUEEN CREEK, AZ 85142 QUEEN CREEK, AZ 85142 506844 480 331-1878 03/09/26 575 531 Lori Miranda Chris Berger 599 NET 30 500 1 2 85 1122B61 EA 212.0000 1.500 X 2.000 BAR 6061 T6511 144" 424.00 stock due mid APRIL DUE TO THE CURRENT VOLATILITY IN METAL COSTS, THIS QUOTE IS SUBJECT TO CHANGE AFTER 24 HOURS. A $10 SURCHARGE APPLIES TO EACH PURCHASE ORDER 424.00 0.00 0.00 03/09/26 02:26PM 424.00
von Lori - 05:31 - 9 März 2026