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Report Domain: turnpack.com Submitter: protection.outlook.com Report-ID: 874ed6fe1f614e27b13a5c373736ea02
FLODRAULIC GROUP, INC. - Invoice# 6911886
Re: Turnpack, LLC Order (Ref PO26251802) REVISED
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Robby Glass General Manager robbyglass@harshco.com (928) 303-4586
AS9100/ISO9001 Certified
@harshco_waterjet @harshco_offroad 7442 E Butherus Drv, Scottsdale, AZ 85260
Please reference PO terms and conditions on www.harshcowaterjet.com
If no tolerance is given standard tolerance for all parts is +-1/8"
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Sent: Wednesday, June 24, 2026 5:59 PM
To: robby glass <robbyglass@harshco.com>
Subject: Turnpack, LLC Order (Ref PO26251802) REVISED
Dear Robby Glass (HarshCo Waterjet)
Please find attached purchase order PO26251802 amounting in
$ 425.00 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 06/24/2026, if this date is not achievable, please reply with an available date for reconsideration.
**Please acknowledge the receipt of this order and lead time.
von Robby Glass - 09:47 - 25 Juni 2026
Folgenachrichten
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Re: Turnpack, LLC Order (Ref PO26251802) REVISED
Will do!
Thanks,
Ryan Hurley Office Manager
projects@harshco.com
(480) 991-3630
@harshco_waterjet @harshco_offroad
7442 E Butherus Drv, Scottsdale, AZ 85260
From: robby glass <robbyglass@harshco.com>
Sent: Thursday, June 25, 2026 6:46 AM
To: Turnpack, LLC PO26251802 <catchall@turnpack.com>; Ryan Hurley <projects@harshco.com>; Hugh Young <hughyoung@harshco.com>
Subject: Re: Turnpack, LLC Order (Ref PO26251802) REVISEDThank you!
Ryan will you update this PO to change the quantity of line two please?
thanks,Robby Glass General Manager
robbyglass@harshco.com
(928) 303-4586
AS9100/ISO9001 Certified
@harshco_waterjet @harshco_offroad
7442 E Butherus Drv, Scottsdale, AZ 85260
Please reference PO terms and conditions on www.harshcowaterjet.com
If no tolerance is given standard tolerance for all parts is +-1/8"
From: Lorena Carrillo <info@turnpack.com>
Sent: Wednesday, June 24, 2026 5:59 PM
To: robby glass <robbyglass@harshco.com>
Subject: Turnpack, LLC Order (Ref PO26251802) REVISEDDear Robby Glass (HarshCo Waterjet)
Please find attached purchase order PO26251802 amounting in $ 425.00 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 06/24/2026, 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 — Efficiency Redefined Through Automation
von "Ryan Hurley" <projects@harshco.com> - 11:26 - 25 Juni 2026
