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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.
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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 Laboratories
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
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 Laboratories
Hi 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 Laboratories
Looking 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 Laboratories
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von Keomisy-Chhean, Dee Dee - 06:31 - 9 März 2026
Referenz
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RE: FW: Invoice INV2025080005 for $16,577.00 USD has been submitted to Abbott Laboratories
Hi 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 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 Laboratories
Dear 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 invoice inquiries, statements and acknowledgments - 05:41 - 3 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
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