Info Inbox

info@turnpack.com

RE: Turnpack, LLC Order (Ref PO26171728)

Your order is ready at will call

 

 

**Our office hours are 7:30am-4:30pm**

 

Thank you,

 

Mychelle Cherry | Operations Manager

mcherry@portplastics.com

O: 480-813-6118                 T:800-395-7378                                  

F: 480-813-6183                             

120 E Corporate Place, Suite 12  Chandler, AZ 85225 

mcherry@portplastics.com

 

 

 

                

 

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From: Lorena Carrillo <info@turnpack.com>
Sent: Thursday, April 30, 2026 1:58 PM
To: Mychelle Cherry <mcherry@portplastics.com>
Subject: Turnpack, LLC Order (Ref PO26171728)

 

[EXTERNAL SENDER]

Dear Mychelle Cherry (Port Plastics) Please find attached purchase order PO26171728 with reference: SO26141038 amounting in $ 249.92 from [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

Turnpack, LLC


Confirm

  

PO26171728
$ 249.92 due 4/30/26


Dear Mychelle Cherry (Port Plastics)

Please find attached purchase order PO26171728 with reference: SO26141038 amounting in $ 249.92 from Turnpack, LLC as well as the resale certificate, for your review and action. 

The receipt is expected for 05/04/2026, if this date is not achievable,  please reply with an available date for reconsideration.  


**Please acknowledge the receipt of this order and lead time. 


Turnpack, LLC

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

Turnpack — Efficiency Redefined Through Automation


von Mychelle Cherry - 03:56 - 5 Mai 2026