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info@turnpack.com
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Your shipment from order us797785817304018944 is out for delivery
us797785817304018944 Your package is out for deliveryYour package is out for delivery and will arrive soon. Please be prepared to receive it.Ontrac tracking number: D10017869635179Items in this shipment
PETG-CF × 2
Black (31100) / Refill / 1 kg
Bambu Hotend - H2/P2S/X2D × 1 
Bambu Hotend - H2/P2S/X2D × 1 
Bambu Hotend - H2/P2S/X2D × 1 Bambu Hotend - H2/P2S/X2D × 1 Need help with your order?Please check out our FAQ or contact us at Customer Support.
How to getyourinvoice?You will be able to download the invoice from your Account Center after your order is completed.
Hit the "Place Order" button before you were ready?You can cancel your order within 2 hours from the time you click 'Place Order' — Proceed to your account center to cancel. For complete details, refer to Ordercancellation
For further details regarding your purchase, please read our Shipping policy , Returns & Refunds policy.
Please visit us again soon at bambulab.com. Bambulab USA Inc. | 8000 Centre Park Drive STE 330, Austin, TX 78754
von "Bambu Lab" <noreply@notify.bambulab.com> - 03:21 - 14 Nov. 2026 -
Request #614587: How would you rate the support you received?
[91R6G7-0K6XE]##- Please type your reply above this line -##Hello info@turnpack.com,
The assignee to your ticket, Steve Q., has indicated that your issue has been resolved or is otherwise closed. This usually means that the representative has determined that the existing details of your request have been resolved to the best of their ability at this time, but can also happen if it has been some time since we've received a response from you.
We'd love to hear what you think of our customer service. Please take a moment to answer one simple question by clicking either link below:
How would you rate the support you received?
Here's a reminder of what this request was about:
Steve Q. (AmScope)
Nov 13, 2026, 11:27 AM PST
Hello Chris,
I have sent a message to our accounting department, and they will issue a refund for the taxes charged to the order. You should see a refund back in your account within 1–2 days.
Unfortunately, we're not able to change the account the order was placed under.
RegardsSteve Q.
Customer Success Representative
United Scope LLC dba AmscopeSteve Q. (AmScope)
Nov 13, 2026, 10:42 AM PST
This ticket now includes merged content from #614589 order 253860.
Last comment in ticket #614589:
CAUTION: This email originated from outside your organization. Exercise caution when opening attachments or clicking links, especially from unknown senders.
Hello it appears this order was accidentally placed using a personal email and did not properly log into our account under info@turnpack.com .
Is there a way to correct this so it is under our account as well as instructions for tax exemption?
Lorena Carrillo
Office Manager
Office: 480-331-1878
Direct Line: 781-938-0069
NEW ADDRESS:6922 Via Northgate Ste 101, Mesa, AZ 85212lcarrillo@turnpack.com | www.turnpack.com
https://www.turnpack.com/midas-rework/delidder
Attachment(s)
image002.png
image.png
image001.png
FORMS_TPT_5000A_10316_0_fillinable.pdf
info@turnpack.com
Nov 13, 2026, 10:28 AM PST
Subject: Tax Exemption Orders
Name: Chris Berger
Email: info@turnpack.com
Phone: 19706978403
Order Number:
Company: Turnpack LLC
Date Purchased:
Reason for Return:
Address: 6922 E Via Northgate
Suite 101
Mesa, Arizona 85212
United StatesItem SKU/Model Number: Order No. 253860
Operating System & Version:
Software Name & Version:
Description of Issue:
Comments: Good Morning,
This order was placed on the wrong account and had taxes attached, I can provide our tax exemption now. Is it possible to refund the difference on this? Thank you for the consideration!
SamanthaLinked Image or Video:
von "United Scope LLC" <support@amscope.zendesk.com> - 03:02 - 14 Nov. 2026 -
Receipt for Your Order PO26402208
ReceiptBilled toTURNPACK LLC
6922 E VIA NORTHGATE STE 101
MESA AZ 85212Purchase Order PO26402208 Paid $305.23 Invoice 73149999 Invoice Date 10/6/26 Shipped toTurnpack LLC
6922 E Via Northgate Ste 101
Mesa AZ 85212Information About Your Payment Credit CardDateName on CardAmex Ending- 100411/16/26Turnpack LLCYour Account 438808000 Christopher Berger placed this order.Line Product Ordered Shipped Balance Price Total 1 9262K519 Oil-Resistant Buna-N O-Ring, 1.5 mm Wide, 5.5 mm ID, Packs of 100 2 Packs2 0 7.69 Per Pack15.38 2 92125A052 18-8 Stainless Steel Hex-Drive Flat Head Screw, M2 x 0.4 mm Thread Size, 6 mm Long, Packs of 50 7 Packs7 0 12.00 Per Pack84.00 3 89155K234 Oversized Multipurpose 6061 Aluminum Sheet, 2-1/4" Thick, 6" x 12" 1 Each1 0 175.63 Each175.63 Merchandise 275.01 Shipping 30.22 Total $305.23 Payment Received 11/16/26 (305.23) Balance Due $0.00 Packing List Shipped Weight Carrier Tracking 6689947-02 10/06/2026 1 lb UPS 1Z0526850314417126 Received by Tp 10/8/26. 6689947-01 10/06/2026 18 lb UPS 1Z1800200194813885 Received by Turnpack 10/7/26. Federal ID 36-1458720
von "McMaster-Carr" <invoice.reply@mcmaster.com> - 06:56 - 14 Nov. 2026 -
Receipt for Your Order PO26412222
ReceiptBilled toTURNPACK LLC
6922 E VIA NORTHGATE STE 101
MESA AZ 85212Purchase Order PO26412222 Paid $57.51 Invoice 73711872 Invoice Date 10/15/26 Shipped toTurnpack LLC
6922 E Via Northgate Ste 101
Mesa AZ 85212Information About Your Payment Credit CardDateName on CardAmex Ending- 100411/16/26Turnpack LLCYour Account 438808000 Christopher Berger placed this order.Line Product Ordered Shipped Balance Price Total 1 9262K642 Oil-Resistant Buna-N O-Ring, 1.5 mm Wide, 21 mm ID, Packs of 100 4 Packs4 0 11.25 Per Pack45.00 Merchandise 45.00 Shipping 12.51 Total $57.51 Payment Received 11/16/26 (57.51) Balance Due $0.00 Packing List Shipped Weight Carrier Tracking 7227085-01 10/15/2026 1 lb UPS 1Z0526850314460025 Received by Turnpack 10/16/26. Federal ID 36-1458720
von "McMaster-Carr" <invoice.reply@mcmaster.com> - 06:56 - 14 Nov. 2026 -
Receipt for Your Order PO26412223
ReceiptBilled toTURNPACK LLC
6922 E VIA NORTHGATE STE 101
MESA AZ 85212Purchase Order PO26412223 Paid $76.71 Invoice 73777904 Invoice Date 10/16/26 Shipped toTurnpack LLC
6922 E Via Northgate Ste 101
Mesa AZ 85212Information About Your Payment Credit CardDateName on CardAmex Ending- 100411/16/26Turnpack LLCYour Account 438808000 Christopher Berger placed this order.Line Product Ordered Shipped Balance Price Total 1 94110A220 Installation Bit for 4-40 and M3 Slotted-Drive Threaded Inserts 2 Each2 0 13.89 Each27.78 2 97120A190 18-8 Stainless Steel Thread-Locking Threaded Insert, Standard Wall, M3 x 0.5 mm Thread Size, 6.5 mm Installed Length, Packs of 5 3 Packs3 0 12.42 Per Pack37.26 Merchandise 65.04 Shipping 11.67 Total $76.71 Payment Received 11/16/26 (76.71) Balance Due $0.00 Packing List Shipped Weight Carrier Tracking 7302070-01 10/16/2026 1 lb UPS 1Z0526850314465299 Received by Turnpack 10/19/26. Federal ID 36-1458720
von "McMaster-Carr" <invoice.reply@mcmaster.com> - 06:56 - 14 Nov. 2026 -
A shipment from order us797785817304018944 is on the way
us797785817304018944 Your order is on the wayYour order is on the way. Track your shipment to see the delivery status.Ontrac tracking number: D10017869635179Items in this shipmentPETG-CF × 2
Black (31100) / Refill / 1 kgBambu Hotend - H2/P2S/X2D × 1 Bambu Hotend - H2/P2S/X2D × 1 Bambu Hotend - H2/P2S/X2D × 1 Bambu Hotend - H2/P2S/X2D × 1 Need help with your order?Please check out our FAQ or contact us at Customer Support.
How to get your invoice?You will be able to download the invoice from your Account Center after your order is completed.
Hit the "Place Order" button before you were ready?You can cancel your order within 2 hours from the time you click 'Place Order' — Proceed to your account center to cancel. For complete details, refer to Order cancellation
For further details regarding your purchase, please read our Shipping policy , Returns & Refunds policy.
Please visit us again soon at bambulab.com. Bambulab USA Inc. | 8000 Centre Park Drive STE 330, Austin, TX 78754
von "Bambu Lab" <noreply@notify.bambulab.com> - 09:06 - 13 Nov. 2026 -
DMARC Policy Changes (EVC4600068)
SAP Communication
Customer Communication
FAQ regarding upcoming DMARC changes for notification emails
Introduction
As part of our ongoing efforts to strengthen email infrastructure security, we will be updating our Domain-based Message Authentication, Reporting, And Conformance-DMARC policy from quarantine to reject for the domain "alerts.ondemand.com," which is the sender domain for notifications such as cloud service availability and quarterly release announcements. To recap the progression — last year we moved from none to quarantine, and this next step further hardens our email authentication posture.
What is DMARC?
DMARC is an e-mail authentication, policy, and reporting protocol. It is a standard that helps prevent spoofing by verifying the sender's identity and is built on top of Sender Policy Framework (SPF) and DomainKeys Identified Mail (DKIM) protocols. If neither of those authentication methods passes, the DMARC policy determines what to do with the e-mail.
What will happen?
The current DMARC policy is set to "quarantine." Under this policy, emails that fail DMARC validation are not delivered to the recipient's primary inbox — instead, they are redirected to a secondary location such as the spam or junk folder, or a dedicated quarantine mailbox, for further review. To provide stronger protection against email spoofing and domain abuse, the policy will be updated from "quarantine" to "reject." Under the reject policy, any email that fails DMARC validation will be blocked outright and will not be delivered to the recipient at all — ensuring that only authenticated, legitimate emails reach the inbox.
What is the impact?
The impact on legitimate email delivery is expected to be minimal. However, it is important to be aware that email forwarding is one of the most common cause of DMARC failures, which may result in emails being blocked or rejected. If the email forwarding for "alerts.ondemand.com" is in use, it must be configured to ensure that the original email content is not modified in any way. The forwarding process must not invalidate the DKIM signature. However, the addition of "Received" headers as part of the forwarding chain is perfectly acceptable and will not impact DMARC compliance. Kindly align with your local IT support governing email security. If you notice any valid emails have not been received because of the policy change, please raise a support ticket with us so we can further investigate. To help us diagnose and resolve the issue efficiently, please include one of the following when submitting your ticket:
- The original email (as an attachment), or
- The email headers
When will the change take place?
18th Nov 2026, 03:00 AM to 03:45 AM UTC
Where can I get details or support on this topic?
You can refer to the FAQ for further details on the DMARC policy change.
Product Name Affected Entity SAP Business Network SAP Business Network for Suppliers Questions
Please contact SAP Support by visiting Help Center.
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Your SAP Team
Ariba Inc. | 3420 Hillview Ave, Palo Alto | CA 94304 | United States of America
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You are receiving this notification because your email address, or a group email you belong to, is configured to receive required SAP Business Network service notifications for your organization.
Account administrators receive these notifications by default and cannot opt out. If you received this message in error, you can update the Network Services notification settings or contact your SAP Business Network Account Administrator or visit Help Center. Please consult SAP Business Network Privacy Statement for more details on how SAP is committed to protecting your privacy rights.
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von "SAP CloudSupport Alerts" <sapcloudsupport@alerts.ondemand.com> - 04:07 - 13 Nov. 2026 -
RE: PDC PurchaseOrder P-02019
Hi Samantha,
Do you already have a ship date for this order? Thank you.
Kind Regards,
John Carlo Francia
Expediter/Analyst
Power Device Corporation
From: Info at Turnpack <info@turnpack.com>
Sent: Wednesday, November 11, 2026 1:03 PM
To: Francia,John Carlo <JohnCarlo.Francia@powerdevicecorp.com>; cberger@turnpack.com; lcarrillo@turnpack.com
Cc: Mahadevan, Shubham <Shubham.Mahadevan@powerdevicecorp.com>; Samantha Roman <sroman@turnpack.com>; Burr, Mark <Mark.Burr@powerdevicecorp.com>
Subject: Re: PDC PurchaseOrder P-02019!! Caution: External Sender !! Do not click links or open attachments unless you verify the sender.
Hi John Carlo,
I apologize for the delay in response! I am working on a status on this and will get you a ship date as quickly as possible. I will have a timeline no later than Friday morning.
Moving forward, please feel free to email me directly, I am the newest addition to the team for Chris- and will handle all project management.
Thank you,
Samantha Roman
Operations & Program Manager
Turnpack, LLC
+1 970-697-8403(cell)
From: Francia,John Carlo <JohnCarlo.Francia@powerdevicecorp.com>
Sent: Tuesday, November 10, 2026 7:31 AM
To: cberger@turnpack.com <cberger@turnpack.com>; lcarrillo@turnpack.com <lcarrillo@turnpack.com>; info@turnpack.com <info@turnpack.com>
Cc: Mahadevan, Shubham <Shubham.Mahadevan@powerdevicecorp.com>; Burr, Mark <Mark.Burr@powerdevicecorp.com>
Subject: RE: PDC PurchaseOrder P-02019Hi Chris,
Could you please look into this order? We’ve sent our purchase order P-02019 back in October 8, 2026 and sent follow-ups but haven’t received any confirmation receipt or any update at all.
Kind Regards,
John Carlo Francia
Expediter/Analyst
Power Device Corporation
From: Francia,John Carlo
Sent: Friday, November 6, 2026 3:14 PM
To: lcarrillo@turnpack.com; info@turnpack.com
Cc: Mahadevan, Shubham <Shubham.Mahadevan@powerdevicecorp.com>; Burr, Mark <Mark.Burr@powerdevicecorp.com>
Subject: RE: PDC PurchaseOrder P-02019Hi Lorena,
Was our order processed? Kindly review and confirm receipt.
Kind Regards
John Carlo Francia
Expediter/Analyst
Power Device Corporation
From: Francia,John Carlo
Sent: Thursday, October 8, 2026 4:51 PM
To: 'lcarrillo@turnpack.com' <lcarrillo@turnpack.com>; 'info@turnpack.com' <info@turnpack.com>
Cc: Mahadevan, Shubham <Shubham.Mahadevan@powerdevicecorp.com>; Burr, Mark <Mark.Burr@powerdevicecorp.com>
Subject: PDC PurchaseOrder P-02019Hi Lorena,
Please see attached Purchase Order. Please review and confirm receipt.
Kind Regards,
John Carlo Francia
Expediter/Analyst
Power Device Corporation
Notice: This e-mail and any files transmitted with it may contain Data Device Corporation's and its subsidiaries privileged and proprietary information. It is intended solely for the use of the individual or entity to whom it is addressed. If you are not the named recipient of this transmission, any disclosure, copying, distribution or reliance on the contents of this message is prohibited. If you received this e-mail in error, please destroy it and any attached files and notify me immediately.
Click Here to view our privacy statement.
von "Francia,John Carlo" <JohnCarlo.Francia@powerdevicecorp.com> - 02:43 - 13 Nov. 2026 -
[United Scope LLC] Re: Contact Us Form Reason Tax Exemption Orders
[91R6G7-0K6XE]##- Please type your reply above this line -##Your request (#Contact Us Form Reason Tax Exemption Orders) has been updated. To add additional comments, reply to this email.
Steve Q. (AmScope)
Nov 13, 2026, 11:27 AM PST
Hello Chris,
I have sent a message to our accounting department, and they will issue a refund for the taxes charged to the order. You should see a refund back in your account within 1–2 days.
Unfortunately, we're not able to change the account the order was placed under.
RegardsSteve Q.
Customer Success Representative
United Scope LLC dba AmscopeSteve Q. (AmScope)
Nov 13, 2026, 10:42 AM PST
This ticket now includes merged content from #614589 order 253860.
Last comment in ticket #614589:
CAUTION: This email originated from outside your organization. Exercise caution when opening attachments or clicking links, especially from unknown senders.
Hello it appears this order was accidentally placed using a personal email and did not properly log into our account under info@turnpack.com .
Is there a way to correct this so it is under our account as well as instructions for tax exemption?
Lorena Carrillo
Office Manager
Office: 480-331-1878
Direct Line: 781-938-0069
NEW ADDRESS:6922 Via Northgate Ste 101, Mesa, AZ 85212lcarrillo@turnpack.com | www.turnpack.com
https://www.turnpack.com/midas-rework/delidderAttachment(s)
image002.png
image.png
image001.png
FORMS_TPT_5000A_10316_0_fillinable.pdf
info@turnpack.com
Nov 13, 2026, 10:28 AM PST
Subject: Tax Exemption Orders
Name: Chris Berger
Email: info@turnpack.com
Phone: 19706978403
Order Number:
Company: Turnpack LLC
Date Purchased:
Reason for Return:
Address: 6922 E Via Northgate
Suite 101
Mesa, Arizona 85212
United StatesItem SKU/Model Number: Order No. 253860
Operating System & Version:
Software Name & Version:
Description of Issue:
Comments: Good Morning,
This order was placed on the wrong account and had taxes attached, I can provide our tax exemption now. Is it possible to refund the difference on this? Thank you for the consideration!
SamanthaLinked Image or Video:
von "Steve Q. (United Scope LLC)" <support@amscope.zendesk.com> - 02:32 - 13 Nov. 2026 -
RE: FLODRAULIC GROUP, INC. - Invoice# 6979672
Hello
I have forward your email to Tony, Eddie they will investigate and get back to you on this the AR department can’t make any changes to an invoice. I added your email address to that email.
Thanks,
ACCOUNTS RECEIVABLE
FLODRAULIC
Office 317.890.3782
Fax 317.890.3708
3539 N 700 W, Greenfield, IN 46140
ISO 9001:2015 Registered
From: info@turnpack.com <info@turnpack.com>
Sent: Friday, November 13, 2026 2:06 PM
To: A R <ar@flodraulicgroup.com>
Subject: FW: FLODRAULIC GROUP, INC. - Invoice# 6979672Hello it appears we were only supposed to receive 1ea of VBA10A-N02GN-Z.
what do we need to do to return the extra one we received?
-----Original Message-----
From: ACCOUNTS RECEIVABLE <ar@flodraulicgroup.com>
Sent: Thursday, November 5, 2026 5:19 AM
To: INFO@TURNPACK.COM
Cc: ar@flodraulicgroup.com
Subject: FLODRAULIC GROUP, INC. - Invoice# 6979672
TURNKEY PACKAGING SOLUTIONS LLC
See attached file(s).
ACCOUNTS RECEIVABLE
FLODRAULIC GROUP, INC.
ar@flodraulicgroup.com
von "Rose Barlow" <rbarlow@flodraulicgroup.com> - 02:26 - 13 Nov. 2026 -
Free Webinar Series - Forced Labor Essentials, Emergency Preparedness and Industry Fee Investigation Standard
Q4'27 SCR Multi-brand Training
November, 13 2026
Forced Labor Essentials, Emergency Preparedness and Industry Fee Investigation Standard
Dear Suppliers,
As a valued business partner, we are inviting you to join the multi-module webinar series titled: Forced Labor Essentials, Emergency Preparedness and Industry Fee Investigation Standard, webinar which will be held remotely on the following dates. This training is optional but highly encouraged. It is sponsored by HP Inc., Hewlett-Packard Enterprise (HPE), Intel, Seagate Technology and Western Digital (WD) and has no cost for you.
This webinar series is designed to equip supply chain professionals, compliance officers, HR, sustainability, CSR and ESG leaders with the latest insights and practical tools to navigate the evolving landscape of responsible business practices.
Webinar Details:
Three modules covering key topics in forced Labor Essentials, Emergency Preparedness and Industry Fee Investigation Standard.
Each module will be offered in two time zones: US Eastern Time and Malaysia Standard Time.
All sessions will be conducted in English, with simultaneous Mandarin interpretation available for Malaysia Standard Time sessions.
Participation:
You are welcome to join any one module or multiple modules based on your interest and availability.
Registration:
Registration is required to attend the webinars.
For more information on the training contents and registration please click on this linkJoint Webinar
Registration closes on November 30, 2026.
We encourage your team to take advantage of this opportunity to engage with industry leaders and strengthen your commitment to responsible business practices.
Each of the 2 offerings follow the same agenda and are offered 2 times:
- Offering 1 sessions – Asia time zone friendly, presented in English with simultaneous Mandarin Chinese translation available. ALL are the same day Tuesday day Dec 1, 2026:
-
- Module 2: Tuesday, Dec 1, 2026, 09:00 am-10.30am (MYT)
- Module 1: Tuesday, Dec 1, 2026, 11:00 am-12.30pm (MYT)
- Module 3: Tuesday, Dec 1, 2026, 15:00 pm-16.30pm (MYT)
- Offering 2 sessions – Europe / Americas time-zone friendly, presented in English only. Three separate days always 09:00 am to 10:30 am EDT (Eastern Daylight Time)
-
- Module 1: Tuesday, Dec 1, 2026, 09:00 am – 10:30 am (EDT)
- Module 2: Thursday, Dec 3, 2026, 09:00 am – 10:30 am (EDT)
- Module 3: Wednesday, Dec 2, 2026, 09:00 am – 10:30 am (EDT)
Note: You need to register for the individual session you want to attend, just 1, 3, or all 6. Consider who are the most appropriate people in your organization who will benefit from and bring back the knowledge from the session they attend into your company. Typically, HR, Sustainability, CSR managers are expected to attend. Just consider there is a limit of a maximum of 3 attendees per supplier company per session. Some brands may have suppliers in common, so you may receive this invitation from more than one of your customers. You only need to register once, however while registering, please indicate all the customers you supply to, out of the 5 sponsor brands here. We need this for tracking purposes.
Module 1: Forced Labor Essentials – Grievance Mechanisms, Responsible Recruitment, and Pre-Selection Due Diligence for Onsite Service Providers and recruitment agencies
This 90-minute webinar provides practical guidance on key forced labor prevention requirements, with a focus on effective grievance mechanisms, responsible recruitment practices, and robust pre-selection due diligence for onsite service providers and recruitment agencies. Participants will learn how to identify forced labor risks, evaluate recruitment processes, assess labor providers against industry expectations, and implement effective controls to prevent worker exploitation. The session includes practical examples, common nonconformities, and best practices to strengthen compliance with responsible labor standards and supply chain due diligence requirements. A Q&A segment will conclude the session to clarify key points and support implementation.
Module 2: Emergency Preparedness Focusing on Emergency Exits
This 90-minute webinar focuses on emergency exit requirements and best practices for ensuring safe and effective evacuation during emergencies. Participants will learn how to assess emergency exit compliance, identify common deficiencies, evaluate evacuation routes, and verify that exit systems are properly maintained and accessible. The session will also cover practical examples, audit considerations, and corrective actions to strengthen workplace emergency preparedness and life safety programs.
A Q&A segment will conclude the session to clarify key points and support implementation.
Module 3: Industry Fees Investigation Standard – Recent Changes and Required Alignment for Accurate Fee Calculation
This 90-minute webinar provides an overview of the latest updates to the Industry Fees Investigation Standard and their impact on fee investigation planning, sample calculation, worker interview requirements, and reimbursement assessments. Participants will gain practical guidance on applying the revised requirements consistently, avoiding common calculation errors, and ensuring investigations are aligned with current industry expectations and compliance requirements. A Q&A segment will conclude the session to clarify key points and support implementation.
For any questions, please reach out to Intel.Supplier.Assurance.Communications@intel.com.
We are looking forward to you attending the sessions!
Intel Supply Chain Responsibility
Intel.Supplier.Assurance.Communications@intel.com
This email was sent to info@turnpack.com from intel.supplier.communications@intel.com
Unsubscribe | Report Misuse | Receive in Plain Text
von "Intel Supplier Communications" <intel.supplier.communications@intel.com> - 02:26 - 13 Nov. 2026 -
Airgas Invoice Payment Confirmation
AIRGAS
We appreciate your business. View your payment history at airgas.com.
Follow Us: 
My Account | Express Order Pad | Contact Us
Thank You for Your PaymentPlease review your payment details below. If you have any questions, please contact us. Thank you again for choosing Airgas.User: info@turnpack.com Name: Turnpack LLC Payment Method: AMEX Account Number: *************1004 Payment Date: 11/13/2026 CC Surcharge Fee: $0.00 Total Payment Amt: $57.86 Authorization #: 166411 Invoice DetailsInvoice #: 5528632316 Reference #: Reason Code #: Amount Due: $57.86 Amount Paid: $57.86 
Account Information Account #: 0004937563 Account Name: TURNPACK LLC Address:
STE 101 6922 E VIA NORTHGATE
MESA, AZ 85212-1296
Account Contacts: info@turnpack.com, us-wdiv-ccap-b2b@airgas.com 
Questions About Your Account? Call us at 1-866-935-3370
or email: wecanhelp@airgas.comDid You Know? You can now easily search the entire
Airgas.com catalog from your mobile device.This email was sent to info@turnpack.com as an Airgas customer to provide you with updates and information about your Airgas relationship.
For more information regarding our Privacy Policy, read more.
Replies to this email message will not be read or responded to.
To contact Airgas, please call us at: 866-935-3370 or email wecanhelp@airgas.com .
Representatives are available M-F, between 8am and 7pm ET.
This email was sent by: Airgas
259 North Radnor-Chester Rd., Radnor, PA, 19087, USA
©2026 Airgas Inc. All rights reserved.
von "Airgas" <info@e.airgas.com> - 02:16 - 13 Nov. 2026 -
Airgas Invoice Payment Confirmation
AIRGAS
We appreciate your business. View your payment history at airgas.com.
Follow Us: My Account | Express Order Pad | Contact Us
Thank You for Your PaymentPlease review your payment details below. If you have any questions, please contact us. Thank you again for choosing Airgas.User: info@turnpack.com Name: Turnpack LLC Payment Method: AMEX Account Number: *************1004 Payment Date: 11/13/2026 CC Surcharge Fee: $0.00 Total Payment Amt: $107.67 Authorization #: 108856 Invoice DetailsInvoice #: 5528147463 Reference #: Reason Code #: Amount Due: $107.67 Amount Paid: $107.67 Account Information Account #: 0004939036 Account Name: TURNKEY PACKAGING SOLUTIONS LLC Address:
STE 606 10 TOWER OFFICE PARK
WOBURN, MA 01801-2155Account Contacts: info@turnpack.com, %InvoicePaymentReq/InvoicePayment/EmailData/EmailAddress% Questions About Your Account? Call us at 1-866-935-3370
or email: wecanhelp@airgas.comDid You Know? You can now easily search the entire
Airgas.com catalog from your mobile device.This email was sent to info@turnpack.com as an Airgas customer to provide you with updates and information about your Airgas relationship.
For more information regarding our Privacy Policy, read more.
Replies to this email message will not be read or responded to.
To contact Airgas, please call us at: 866-935-3370 or email wecanhelp@airgas.com .
Representatives are available M-F, between 8am and 7pm ET.
This email was sent by: Airgas
259 North Radnor-Chester Rd., Radnor, PA, 19087, USA
©2026 Airgas Inc. All rights reserved.
von "Airgas" <info@e.airgas.com> - 02:16 - 13 Nov. 2026 -
Re: Reminder: Invoice 140914 from A.O.M.
Team- the reference for this PO is on PO 26412217 in the comment section. It had to be remade due to the issues that went back and forth with AOM on descriptions and costs.
Thank you!
From: info@turnpack.com <info@turnpack.com>
Sent: Friday, November 13, 2026 11:42 AM
To: 'Christopher Berger' <cberger@turnpack.com>
Cc: 'Samantha Roman' <sroman@turnpack.com>
Subject: FW: Reminder: Invoice 140914 from A.O.M.This PO shows cancelled. Can someone please confirm now to proceed?
From: A.O.M. <quickbooks@notification.intuit.com>
Sent: Friday, November 13, 2026 10:49 AM
To: INFO@TURNPACK.COM
Subject: Reminder: Invoice 140914 from A.O.M.INVOICE 140914
A.O.M.
DUE 11/07/2026
$887.68
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Dear Turnpack LLC.,
Just a reminder that we have not received a payment for this invoice yet. Let us know if you have questions.
Thanks for your business!
A.O.M.A.O.M.
1064 W. Birchwood Ave. Mesa, AZ 85210
+14808336412
If you receive an email that seems fraudulent, please check with the business owner before paying.
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von Samantha Roman - 01:47 - 13 Nov. 2026
