Info Inbox

info@turnpack.com

RE: Turnpack, LLC Order (Ref PO26311864) - 3529753

Hi Lorena, 

 

Please see the attached order confirmation. Let us know if you have any questions. 

 

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

 

Thank you for the order and please have a wonderful rest of your day!

 

CHRIS KOSCHIK

Customer Service

FLODRAULIC GROUP

Office 480.921.5440

Fax 480.921.3272

1150 N. Fiesta Blvd., Gilbert, AZ 85233

Sales Email: SWSales@flodraulicgroup.com

www.flodraulic.com

 

From: Lorena Carrillo <info@turnpack.com>
Sent: Monday, August 3, 2026 7:12 PM
To: SWSales <swsales@flodraulicgroup.com>
Subject: Turnpack, LLC Order (Ref PO26311864)

 

Dear Flodraulic Orders (Flodraulic) Please find attached purchase order PO26311864 with reference: THAYNES7152026 amounting in $ 2,870.27 from [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

Turnpack, LLC


Confirm

  

PO26311864
$ 2,870.27 due 8/3/26


Dear Flodraulic Orders (Flodraulic)

Please find attached purchase order PO26311864 with reference: THAYNES7152026 amounting in $ 2,870.27 from Turnpack, LLC as well as the resale certificate, for your review and action. 

The receipt is expected for 08/14/2026, if this date is not achievable,  please reply with an available date for reconsideration.  


**Please acknowledge the receipt of this order and confirm lead time at your earliest convenience.

NOTE!! NEW BILLING/SHIPPING ADDRESS AS OF JULY 2026
6922 E Via Northgate
Ste 101
Mesa, AZ 85212

 


Turnpack, LLC

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

Turnpack — Efficiency Redefined Through Automation


von Flodraulic Orders - 02:41 - 5 Aug. 2026