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von "Costco Wholesale" <Costco@digital.costco.com> - 02:21 - 4 Juni 2026

Your shipment was delivered 872563522810

FedEx

Your shipment was delivered.

Delivery Date

Thu, 06/04/2026

9:59am

Delivered to

8131 W BOSTIAN RD A100, Woodinville, WA 98072

Received by

B.NEYS

Report missing package

How was your delivery?

Personal message

Your purchase order 3714362 - Jig rework is on the way!

Tracking details

Tracking ID

872563522810

From

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

To

SpaceX Woodinville SE11
8131 West Bostian Road
Suite A-100
Woodinville, WA, US
98072

Ship date

Wed 6/03/2026 10:48 AM

Number of pieces

1

Total shipment weight

19.00 LB

Service

FedEx Standard Overnight®

Reference

SO26141038

Shipper reference

SO26141038

Department number

INV/2026/05/0006

Purchase order number

3714362 - Jig rework

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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 12:39 PM CDT 06/04/2026.

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von "FedEx Tracking" <TrackingUpdates@fedex.com> - 01:41 - 4 Juni 2026

Re: RFQ

Here is the Side Module V2 Electrical Panel quote project number 26398M1.

For Kit: $289.00 each

For Assembled: $401 each

We have everything in stock.

Best Regards,

Tony Haynes

Technical Sales Representative

FLODRAULIC

Cell 480.997.2852

Fax 480.921.3272

1150 N. FIESTA BLVD. GILBERT, AZ 85233

ISO 9001:2015 Registered

www.flodraulic.com

*** Important Notice: Send all Inquiries/Orders to our new Customer Service email address SWSales@flodraulicgroup.com***

From: Ivan Arevalo <iarevalo@turnpack.com>
Sent: Wednesday, June 3, 2026 10:16 AM
To: Tony Haynes <thaynes@flodraulicgroup.com>
Cc: Brandon Benavidez <bbenavidez@turnpack.com>; Info at Turnpack <info@turnpack.com>
Subject: Re: RFQ

Hey Tony,

Thanks for the update, I think we just ordered them yesterday.

I also have another .scene file for you, it's a smaller build I had not included in my original quote. Please let us know the pricing and lead time so we can order as soon as possible. We're going to need two.

Thanks for all the help!

Best,

Ivan

On Mon, Jun 1, 2026 at 10:45 AM Tony Haynes <thaynes@flodraulicgroup.com> wrote:

Hi Ivan,

Just a heads up, I don't think we received the order for the two builds.

Best Regards,

Tony Haynes

Technical Sales Representative

FLODRAULIC

Cell 480.997.2852

Fax 480.921.3272

1150 N. FIESTA BLVD. GILBERT, AZ 85233

ISO 9001:2015 Registered

www.flodraulic.com

*** Important Notice: Send all Inquiries/Orders to our new Customer Service email address SWSales@flodraulicgroup.com***

From: Ivan Arevalo <iarevalo@turnpack.com>
Sent: Wednesday, May 27, 2026 4:16 PM
To: Tony Haynes <thaynes@flodraulicgroup.com>
Cc: Info at Turnpack <info@turnpack.com>
Subject: Re: RFQ

Tony,

That works for us! I'll get with Lorena on getting these ordered.

Thank you for your time.

Best,

Ivan

On Wed, May 27, 2026 at 2:19 PM Tony Haynes <thaynes@flodraulicgroup.com> wrote:

Hi Ivan,

We can square them; quote and lead time are the same. Let me know if that is satisfactory.

Best Regards,

Tony Haynes

Technical Sales Representative

FLODRAULIC

Cell 480.997.2852

Fax 480.921.3272

1150 N. FIESTA BLVD. GILBERT, AZ 85233

ISO 9001:2015 Registered

www.flodraulic.com

*** Important Notice: Send all Inquiries/Orders to our new Customer Service email address SWSales@flodraulicgroup.com***

From: Ivan Arevalo <iarevalo@turnpack.com>
Sent: Wednesday, May 27, 2026 9:49 AM
To: Tony Haynes <thaynes@flodraulicgroup.com>
Cc: Brandon Benavidez <bbenavidez@turnpack.com>; Christopher Berger <cberger@turnpack.com>; Info at Turnpack <info@turnpack.com>
Subject: Re: RFQ

Hi Tony,

Yes, please square those up so we can get the caps on.

I'll get with Chris and Brandon to determine how we want to move forward.

Thanks,

Ivan

On Tue, May 26, 2026 at 10:57 AM Tony Haynes <thaynes@flodraulicgroup.com> wrote:

Hi Ivan,

Here is the Simple Side Module Enclosure quote project number 26359M1 for Turnpack.

We aligned the frames and connectors for the simple side module. Please review

Cost for Kit: $2,243.90 each

Cost for Assembled: $2,809.61 each

5-7 Days

Here is the base module top enclosure quote project number 26358M1 for Turnpack.

*****The bars you want cover caps on are not square on the end so will not go on.

*****If you want them squared, we can square them up and then add the end caps.

Cost for Kit: $1,012.17 each

Cost for Assembled: $1,272.10 each

5-7 Days

Best Regards,

Tony Haynes

Technical Sales Representative

FLODRAULIC

Cell 480.997.2852

Fax 480.921.3272

1150 N. FIESTA BLVD. GILBERT, AZ 85233

ISO 9001:2015 Registered

www.flodraulic.com

*** Important Notice: Send all Inquiries/Orders to our new Customer Service email address SWSales@flodraulicgroup.com***

From: Ivan Arevalo <iarevalo@turnpack.com>
Sent: Thursday, May 21, 2026 5:41 PM
To: Tony Haynes <thaynes@flodraulicgroup.com>
Cc: Brandon Benavidez <bbenavidez@turnpack.com>; Christopher Berger <cberger@turnpack.com>; Info at Turnpack <info@turnpack.com>
Subject: RFQ

Hi Tony,

I've attached two .scene files for some extrusions that we would like pricing on below.

The Base Module Top Enclosure should have the flat edge of the 40x80 3E facing outward. In MAYCAD, it shows up red as an error but we just want the slotted sides to be facing inward toward the enclosure. Additionally, I couldn't get the rubber caps onto the ends of the angled top extrusions in MAYCAD, but we want rubber caps on those.

For the Simple Side Module Enclosure, do not quote the two "hurdles" that connect the back of the enclosure and the front 120x40 extrusion. Those are just placeholders to properly render the mating connection points. We also need additional mounting locations along the front extrusion for better support due to the extended length.

Please reach out with any questions or concerns.

Thank you for your assistance.

Best,

Ivan

von Tony Haynes - 01:32 - 4 Juni 2026

5 Dateianhänge 5 Dateianhänge

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von "Costco Business Center" <Costco@digital.costco.com> - 01:13 - 4 Juni 2026

SRP eNote: Projected bill

Dear Customer,

Based on your usage through June 03, 2026 for SRP electric account ***-**9-002 at 22425 S SCOTLAND CT SU 104 your June bill is projected to be approximately $540.00. The bill estimate exceeds the threshold you set in My Account.

If you have questions, please contact us at (602) 236-8833, Monday through Friday, 7 a.m.-5 p.m, or by e-mail at commercl@srpnet.com

Thank you for being a valued SRP business customer.

SRP Customer Services

Find us on:

von enotify@srpnet.com - 01:13 - 4 Juni 2026

Re: WHIN1397

No, we did not.

On Thu, Jun 4, 2026 at 9:27 AM Chris Berger <info@turnpack.com> wrote:

Internal communication: @Lorena Carrillo @Ivan Arevalo did we receive this? ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

@Lorena Carrillo @Ivan Arevalo did we receive this?

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

Turnpack, LLC

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

Turnpack — Efficiency Redefined Through Automation

von Ivan Arevalo - 12:43 - 4 Juni 2026

Re: paying 242K sba

You’re four years into your SBA Ioan, making payments on time, and Birch Manufacturing AZ still might need capital for upgrading manufacturing equipment…

But you can’t land a second SBA Ioan. Most banks want 12–24 months of payment history first. Your collateral’s tied up, and they’ll ask why the first Ioan wasn’t enough.

Yet growth doesn’t wait 18 months. 

We skip that. No collateral conflicts. Funding based on your current revenue, in your account within 24 hours. Plus if you pay early - you're done.

Would it hurt to see if you qualify?

Mia Guff
Funding Strategy
Swish Funding

P.S. Soft inquiry onIy - seeing if you'd qualify has zero impact.

Reply "no" if you don't want more info

On Tue, June 2, 2026 6:56 PM, Mia Guff <mia@buildswishfundinggrowth.info>
[mia@buildswishfundinggrowth.info]> wrote:

> Based on SBA info, you got 242K in 2022.

> 

> Hard to receive a second Ioan when you already have one...

> 

> We help automation manufacturers land funds in their account within 24 hours of approval.

> You onIy pay interest on what you use, no collateral, and early payoffs cut total charge.

> 

> Would you like me to send the 3-min application to see if you qualify?

> 

> Mia Guff

> Funding Strategy

> Swish Funding

> 

> P.S. We helped another automation manufacturer from Chandler get funded — and we have 196 Trustpilot reviews, 4.8 rating.

> 

> Don't want more info from me, reply "no"

>

von "Mia Guff" <mia@buildswishfundinggrowth.info> - 11:56 - 4 Juni 2026

ZAR 4578569450 => Turnkey Packaging Solutions

Purchasing Document - ZAR 4578569450 Henkel US Operation Corp

von "ARIBA Technical User" <USRARIBA@henkel.com> - 11:52 - 4 Juni 2026

1 Dateianhänge 1 Dateianhänge

Henkel US Operation Corp: PO #4578569450 has been updated

Your purchase order has changed

Henkel US Operation Corp made an update to PO #4578569450. You must login to view what changes were made.

Ship To Address
1600 Executive Dr.
LA GRANGE, GA 30240
US (United States)

Show me the details →

There are many types of changes your customer can make to an order. They might order additional items, change a delivery date or close the order, for example. You should log in to the portal to view the status of the PO. To learn more about the various PO statuses, click here.

Taulia Inc.
795 Folsom Street 1007
San Francisco, CA 94107, US

TAULIA.COM | SUPPORT | UNSUBSCRIBE

von "Henkel US Operation Corp" <portal@taulia.com> - 11:52 - 4 Juni 2026

Invoice INV2026040010 marked as Paid

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Your invoice has been marked as 'Paid' by your customer, Intuitive.

To check the status of the invoice or payment, use the link below:

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von do_not_reply@intuitive.coupahost.com - 10:23 - 4 Juni 2026

Invoice INV2026040008 marked as Paid

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Your invoice has been marked as 'Paid' by your customer, Intuitive.

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von do_not_reply@intuitive.coupahost.com - 10:23 - 4 Juni 2026

Invoice INV2026040009 marked as Paid

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Your invoice has been marked as 'Paid' by your customer, Intuitive.

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von do_not_reply@intuitive.coupahost.com - 10:13 - 4 Juni 2026

RE: PO P-01707

Good morning,

Thank you for the order. Would you be able to send me a CofC for it?

Best Regards,

Ashley Accardi

Buyer

Power Device Corporation

Ashley.accardi@powerdevicecorp.com

631-212-9415

www.powerdevicecorp.com

PDC-Logo-Footer

From: info@turnpack.com <info@turnpack.com>
Sent: Wednesday, May 13, 2026 2:58 PM
To: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Subject: RE: PO P-01707

!! Caution: External Sender !! Do not click links or open attachments unless you verify the sender.

Not at this time. they were already in line to be made prior to your order. We have had quite a few machine orders and those take precedence. I did ask production though and will get them to you as soon as I can.

From: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Sent: Wednesday, May 13, 2026 11:55 AM
To: info@turnpack.com
Subject: RE: PO P-01707

Hello,

Thank you for the info. Is there anything that can be done to expedite this order?

Best Regards,

Ashley Accardi

Buyer

Power Device Corporation

Ashley.accardi@powerdevicecorp.com

631-212-9415

www.powerdevicecorp.com

PDC-Logo-Footer

From: info@turnpack.com <info@turnpack.com>
Sent: Wednesday, May 13, 2026 2:53 PM
To: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Subject: RE: PO P-01707

!! Caution: External Sender !! Do not click links or open attachments unless you verify the sender.

Order is in production with a 6-8 week lead time.

From: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Sent: Wednesday, May 13, 2026 6:48 AM
To: info@turnpack.com
Subject: FW: PO P-01707

Hello,

Just following up on this PO.

Best Regards,

Ashley Accardi

Buyer

Power Device Corporation

Ashley.accardi@powerdevicecorp.com

631-212-9415

www.powerdevicecorp.com

PDC-Logo-Footer

From: Accardi, Ashley
Sent: Wednesday, May 6, 2026 9:17 AM
To: Turnpack, LLC SO26181048 <catchall@turnpack.com>
Subject: PO P-01707

Good morning,

Please see the attached PO. Please review and confirm PDC dock dates. Please expedite.

Best Regards,

Ashley Accardi

Buyer

Power Device Corporation

Ashley.accardi@powerdevicecorp.com

631-212-9415

www.powerdevicecorp.com

PDC-Logo-Footer

From: Chris Berger <info@turnpack.com>
Sent: Tuesday, May 5, 2026 3:43 PM
To: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Subject: Turnpack, LLC Quotation (Ref SO26181048)

!! Caution: External Sender !! Do not click links or open attachments unless you verify the sender.

Hello, Your quotation SO26181048 amounting in $ 791.96 is ready for review. Do not hesitate to contact us if you have any questions. Christopher [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

Turnpack, LLC

Sign & Pay Quotation

SO26181048
$ 791.96
Expires on 06/04/2026

Hello,

Your quotation SO26181048 amounting in $ 791.96 is ready for review.

Do not hesitate to contact us if you have any questions.

Christopher Berger

Phone: +1 (480) 331-1878

Cell: +1 (480) 273-4686

cberger@turnpack.com | www.turnpack.com

Turnpack, LLC

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

Turnpack — Efficiency Redefined Through Automation

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.

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von Ashley Accardi - 08:26 - 4 Juni 2026

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[Preview] Report Domain: turnpack.com Submitter: enterprise.protection.outlook.com Report-ID: 6fa357f497c04046addb1d710db7bbd6

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von "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 04:56 - 4 Juni 2026

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Account Update: Exostar Access to LMSupplier Connect Suspended

Dear Lorena Carrillo,

Your access to LMSupplier Connect has been suspended by Exostar. Please contact your Organization or Application Administrator if you have any questions. For assistance identifying your company's Organization and Application Administrator, please contact Exostar's Customer Service as detailed below.

YOUR ACCOUNT DETAILS:
User ID:carrillol_9588
Organization Name: TURNKEY PACKAGING SOLUTIONS, L.L.C.
Organization ID: EXO114287803


NEED HELP? https://myexostar.com/?page_id=32

DO NOT reply to this email. This is an automated email and replies are not being monitored.

von "Exostar Administrators" <CustomerService@exostar.com> - 01:32 - 4 Juni 2026

Personal

Klicken Sie hier für die Webansicht dieses Newsletters.

We are more than an anonymous web shop

If you have any concern - we are here for you personally

We are always there for you by phone or email.
No matter if you have a technical question or an administrative request.

However, if a face-to-face conversation is necessary, we will come to you personally. Or you can come directly to us in Fehraltorf and take your required items, if in stock, right away.

Compona Webshop

We are here for you - contact us
Phone +41 44 956 21 21 or e-mail technik@compona.com

If you have any questions, we will be happy to help you:
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Opening hours
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© 2026 Compona AG
Legal notice

von "Compona | The Connectivity Specialist" <info@compona.com> - 11:38 - 3 Juni 2026

Your New CNC Associates, Inc. Invoice Statement is Now Available

Dear TURNKEY PACKAGING SOLUTIONS, L.L,

This email is to inform you that your latest monthly Invoice Statement from CNC Associates, Inc. is now available to be viewed online. Summary details are shown below.

Customer Number: 31899

Billing Date: 06/03/2026

Payment Due Date: 06/25/2026

Amount Due: $2320.29

Please click here to return to the enrollment portal: Customer Portal

Thank you for using Online Bill Pay. We appreciate your business.

CNC Associates, Inc. Customer Service

_________________________________________

Account Related Questions:

Do not reply to this message with account related questions. If you have any account related questions or concerns, please contact one of our Customer Service Representatives at 888-350-4262 or write to us at:

CNC Associates, Inc.

2900 Challenger Place Oxnard CA 93030 United States of America

von "CNC Associates, Inc." <DoNotReply-cncassoc@billerpayments.com> - 11:07 - 3 Juni 2026

Remittance Information from Intuitive Surgical

New Zix secure email message from Wells Fargo

Do not reply to this notification message; this message was auto-generated by the sender's security system.

Open Message

From the Register Account Page:

a) Enter your email address if not already shown,
b) Create a passphrase for the secure email site and click Register.

To view the secure message or reply to the sender, click Open Message.

The secure message expires on Jul 04, 2026 @ 12:32 AM (GMT).

For assistance, review the support site.

This message may contain confidential and/or privileged information. If you are not the addressee or authorized to receive this for the addressee, you must not use, copy, disclose, or take any action based on this message or any information herein. If you have received this message in error, please advise the sender immediately by reply e-mail and delete this message. Do not include confidential or sensitive information in your reply to this notification as it will not be encrypted. Thank you for your cooperation.

von "paymentremittanceinformation wellsfargo.com" <paymentremittanceinformation@wellsfargo.com> - 08:36 - 3 Juni 2026

B74497 Turnpack Xometry Statement of Account

Dear B74497 Turnpack,

Please see the attached statement showing all open invoices.

For general questions regarding your services, please contact us at support@xometry.com. If you have questions regarding your outstanding balance or payment arrangements, please reply to this email.

If payment has already been sent, kindly send the remittance advice to xometry.collectionteam@xometry.com

Sincerely,
Xometry

von "accounting@xometry.com" <accounting@xometry.com> - 06:21 - 3 Juni 2026

2 Dateianhänge 2 Dateianhänge

Complimentary cleaning estimate - Queen creek building

Hey Turnpack Team,

Was curious if you're open to getting a cleaning quote for your Queen creek location over the next few weeks.

Best regards,

Diamond

P.S. would there be a good phone number to reach you at?

--
Diamond Briggs
Business Development
Commercial Cleaning – Gilbert, Arizona

von "Diamond Briggs" <diamond.briggs@cleanpeakcommercial.com> - 05:31 - 3 Juni 2026

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