Info Inbox

info@turnpack.com

RE: Turnpack, LLC Order (Ref PO26341902)

Lorena,

 

Were you still wanting this cut to size?

 

 

Thank you,

 

Lori Miranda

Inside Sales, Coast Aluminum

 

Address: 4455 W. Magnolia St. Phoenix, AZ 85043

Phone: 602-278-5052

 

A $10.00 surcharge will apply to each purchase order.

Order minimum: Will calls: $200.00/Coast delivery: $250.00

 

Due to current market volatility in metal costs, all quotes are subject to change after 24 hours.

Price in effect at the time of shipment.

 

Coast Aluminum Online Catalog

 

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From: Lorena Carrillo <info@turnpack.com>
Sent: Thursday, August 27, 2026 2:27 PM
To: Lori Miranda <LMiranda@coastaluminum.com>
Subject: Turnpack, LLC Order (Ref PO26341902)

 

Dear Coast Aluminum, Inc. Please find attached purchase order PO26341902 with reference: 3579541 amounting in $ 518.25 from Turnpack, LLC as [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

Turnpack, LLC


Confirm

  

PO26341902
$ 518.25 due 8/27/26


Dear Coast Aluminum, Inc.

Please find attached purchase order PO26341902 with reference: 3579541 amounting in $ 518.25 from Turnpack, LLC as well as the resale certificate, for your review and action. 

The receipt is expected for 08/28/2026, 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 Coast Aluminum, Inc. - 06:18 - 27 Aug. 2026