Info Inbox

info@turnpack.com

RE: Invoice for Your Order PO26041561

Hi Lorena, 

We will refund your credit 59062291 to the credit card used as payment. Please allow 2-3 days to reflect on your credit card statement. 
 

Annette 

 


From: Lorena <info@turnpack.com>

Sent: Monday, March 2, 2026 9:42 AM

To: 'McMaster-Carr' <la.sales@mcmaster.com>

Subject: RE: Invoice for Your Order PO26041561

 

hi i accidentally paid this invoice by credit card and I think the attached credit was supposed to be applied to it instead.

Is there any way to reallocate that?

 

Thank you for your time,

Lorena Carrillo

 

From: McMaster-Carr <la.sales@mcmaster.com>
Sent: Tuesday, January 27, 2026 1:53 PM
To: Lorena <info@turnpack.com>
Subject: RE: Invoice for Your Order PO26041561

 

Hi Lorena,

 

Sure, you can use our FedEx account# 2180-0756-2. Let us know if you prefer a UPS return label and we can send one to you.

 

Chris

 


From: Lorena <info@turnpack.com>

Sent: Tuesday, January 27, 2026 1:14 PM

To: 'McMaster-Carr' <la.sales@mcmaster.com>

Subject: RE: Invoice for Your Order PO26041561

 

We don’t have a UPS account. ? are you able to send a label or a fedex by chance?

 

 

Thank you for your time,

Lorena Carrillo

 

From: McMaster-Carr <la.sales@mcmaster.com>
Sent: Tuesday, January 27, 2026 10:38 AM
To: Lorena <info@turnpack.com>
Subject: RE: Invoice for Your Order PO26041561

 

Hi Lorena, 

 

You can return PO26041561 for a full refund to the address below. We'll credit you upon receipt. Feel free to use our UPS Collect account #929381 to ship this material back. 

 

McMaster-Carr 
9630 Norwalk Blvd 
Santa Fe Springs, CA 90670


We do not require a return authorization number, but if you need one for your own records, you can reference your PO number. 

 

Autumn

 


From: Lorena <info@turnpack.com>

Sent: Tuesday, January 27, 2026 11:34 AM

To: 'McMaster-Carr' <la.sales@mcmaster.com>

Subject: FW: Invoice for Your Order PO26041561

 

Hi we need to return this I accidentally shipped to the wrong address.

 

 

Thank you for your time,

Lorena Carrillo

 

From: McMaster-Carr <invoice.reply@mcmaster.com>
Sent: Tuesday, January 27, 2026 1:05 AM
To: INFO@TURNPACK.COM
Subject: Invoice for Your Order PO26041561

 

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 Order

PO26041561

Total

$76.10

Invoice

58738715

Invoice Date

1/26/26

Payment Terms

2% 10, Net 30

Deduct $1.04 on merchandise if paid by 2/5/26.

Shipped to

Attention: Suite 104

Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142

Mail Payment to

McMaster-Carr
PO Box 7690
Chicago IL 60680-7690

Your Account

438808000

Christopher Berger placed this order.

Line

 

Product

Ordered

Shipped

Balance

Price

Total

1

9452K59

Oil-Resistant Buna-N O-Ring, 1/16 Fractional Width, Dash Number 015, Packs of 100

1

Pack

1

0

3.13

Per Pack

3.13

2

8662K54

Black Delrin Acetal Resin Bar 3/4" Thick, 2-1/2" Wide, 1 ft. Length

1

Each

1

0

31.88

Each

31.88

3

93655A704

Male-Female Threaded Hex Standoff, 18-8 Stainless Steel, 6 mm Hex Size, 10 mm Long, M3 x 0.50 mm Thread Size

H5WHSF08

7

Each

7

0

2.45

Each

17.15

 

Merchandise

52.16

Shipping

23.94

Total

$76.10

Packing List

Shipped

Weight

Carrier

Tracking

1740416-02

01/26/2026

2 lb

UPS

1Z0526850313380104

1740416-01

01/26/2026

1 lb

FedEx

494405340135

Federal ID 36-1458720

 

 

 


Attached Email Message: Credit from Your Ord.eml

From: McMaster-Carr <invoice.reply@mcmaster.com>

Sent: Tuesday, February 3, 2026 3:12 AM

To: INFO@TURNPACK.COM

Subject: Credit from Your Order PO26041561

 

McMaster-Carr

562-692-5911
562-695-2323 (fax)
la.sales@mcmaster.com

Credit

Billed to

TURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142

Purchase Order PO26041561
Available Credit $(76.10)
Credit 59062291
Credit Date 2/2/26

Shipped to

Attention: Suite 104

Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142

Mailing Address McMaster-Carr
PO Box 7690
Chicago IL 60680-7690
Your Account 438808000

Christopher Berger placed this order.
 

Line   Product Ordered Shipped Credited Price Total
1 9452K59 Oil-Resistant Buna-N O-Ring, 1/16 Fractional Width, Dash Number 015, Packs of 100 1

Pack

1 (1) 3.13

Per Pack

(3.13)
2 8662K54 Black Delrin Acetal Resin Bar 3/4" Thick, 2-1/2" Wide, 1 ft. Length 1

Each

1 (1) 31.88

Each

(31.88)
3 93655A704 Male-Female Threaded Hex Standoff, 18-8 Stainless Steel, 6 mm Hex Size, 10 mm Long, M3 x 0.50 mm Thread Size

H5WHSF08

7

Each

7 (7) 2.45

Each

(17.15)

Notes

This is a credit for purchase order PO26041561, invoice 58738715, packing list number 1740416-00.

Merchandise (52.16)
Shipping (23.94)
Credit Total $(76.10)
 
Federal ID 36-1458720

von "McMaster-Carr" <la.sales@mcmaster.com> - 01:16 - 2 März 2026