Hi Lorena,
I spoke to Ariba support about the outstanding invoice. It turns out the project was completed and the account for the project was deleted. I’m in conversation with my team on how to handle the outstanding balance. We are talking about creating a new PO for you to charge the remaining balance, so you receive payment. Please give us a week since several people will have to sign off on the request.
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From: Turnpack LLC <info@turnpack.com>
Sent: Tuesday, June 30, 2026 6:06 PM
To: Accounts Payable US <accountspayable@abbott.com>
Cc: Keomisy-Chhean, DeeDee <deedee.keomisy-chhean@abbott.com>; Corporate Disbursement Helpdesk <corpdcc@abbott.com>
Subject: FW: RE: Invoice Submission: Turnpack, LLC Invoice (Ref INV/2025/08/0005)
I believe the quantity discrepancy is because the invoice was submitted multiple times because it kept being rejected. For a very long time it sat in the portal saying acknowledged but never processed. It looked like the project had been closed
I believe the quantity discrepancy is because the invoice was submitted multiple times because it kept being rejected. For a very long time it sat in the portal saying acknowledged but never processed.
It looked like the project had been closed out before the final billing. See attached references.
This is a screen shot 4 months after it was submitted. Johnny Tran was the original purchaser and did not work there at the time the invoice was submitted so it sat unapproved.
Another follow up showed this as a result.
As per the update from our Hub team. The internal order associated with this invoice has been deleted. Kindly review and update the correct internal order.
Thank you for your time,
Lorena Carrillo
From: AccountsPayable <accountspayable@abbott.com>
Sent: Tuesday, June 30, 2026 1:38 PM
To: deedee.keomisy-chhean@abbott.com
Cc: lcarrillo@turnpack.com
Subject: FW: RE: Invoice Submission: Turnpack, LLC Invoice (Ref INV/2025/08/0005)
Hi DeeDee,
Could you please assist on below email from supplier regarding attached invoice# INV2025080005 as it was rejected due to quantity discrepancy.
Thank you for contacting CDO Call Center
Should you require any further assistance feel free to contact us.
Best Regards
PTP Helpdesk- NK
corpdcc@abbott.com
(224) 6678053 or (866) 848-6841
Level of escalation Time lines Email recipient
Email Request: Within 3 days AP Helpdesk email address (corpdcc@abbott.com)
First Level of escalation 1 working day Above + Naveen @
naveen.kumar11@abbott.com
Second Level of escalation 2 working day Above + Process Lead Vikas @
vikas.rautela@abbott.com
--------------- Forwarded Message ---------------
From: Lorena Carrillo [lcarrillo@turnpack.com]
Sent: 6/26/2026 10:39 AM
To: accountspayable@abbott.com
Subject: RE: Invoice Submission: Turnpack, LLC Invoice (Ref INV/2025/08/0005)
Hi DeeDee are you able to assist with this? Abbott PO 4100009883 As you can see the invoices match the PO so not sure where the discrepancy is. Thank you for your time, Lorena Carrillo From: AccountsPayable <accountspayable@?abbott.?com>
Hi DeeDee are you able to assist with this? Abbott PO 4100009883
As you can see the invoices match the PO so not sure where the discrepancy is.
Thank you for your time,
Lorena Carrillo
From: AccountsPayable <accountspayable@abbott.com>
Sent: Friday, June 26, 2026 10:32 AM
To: lcarrillo@turnpack.com
Subject: RE: Invoice Submission: Turnpack, LLC Invoice (Ref INV/2025/08/0005)
Hi Lorena,
Invoice# INV2025080005 has been rejected due to quantity discrepancy. Please contact deedee.keomisy-chhean@abbott.com for further assistance.
Thank you for contacting CDO Call Center
Should you require any further assistance feel free to contact us.
Best Regards
PTP Helpdesk- NK
corpdcc@abbott.com
(224) 6678053 or (866) 848-6841
Level of escalation Time lines Email recipient
Email Request: Within 3 days AP Helpdesk email address (corpdcc@abbott.com)
First Level of escalation 1 working day Above + Naveen @
naveen.kumar11@abbott.com
Second Level of escalation 2 working day Above + Process Lead Vikas @
vikas.rautela@abbott.com
--------------- Original Message ---------------
From: Lorena Carrillo [lcarrillo@turnpack.com]
Sent: 6/25/2026 6:04 PM
To: afaccounting@abbott.com;
accountspayable@abbott.com
Subject: RE: Invoice Submission: Turnpack, LLC Invoice (Ref INV/2025/08/0005)
How do I get this invoice paid!! From: Payable, AF Accounts <AFaccounting@?abbott.?com> Sent: Monday, October 20, 2025 9:?50 AM To: notifications@?turnpack.?com Subject: Invoice Submission: Turnpack, LLC Invoice (Ref INV/2025/08/0005) Importance:?
How do I get this invoice paid!!
From: Payable, AF Accounts <AFaccounting@abbott.com>
Sent: Monday, October 20, 2025 9:50 AM
To: notifications@turnpack.com
Subject: Invoice Submission: Turnpack, LLC Invoice (Ref INV/2025/08/0005)
Importance: Low
Good day! Thank you for your invoice submission. Please review the details below to ensure your invoice complies with our invoice submission standards.
UPDATE: Submission of invoices to multiple emails or mailing multiple copies can cause a delay in processing. Please refer to the purchase order document which indicates the email or address to use for invoice submission.
Please Note: This is an automated email box used only to send invoices for processing. Inquiries will not be answered. Abbott invoice inquiries, Statements and Acknowledgments need to be directed to our Call Center at accountspayable@abbott.com or 866-848-6841.
Email requirements:
1. All invoices/credits for Abbott Laboratories must be directed to AFACCOUNTING@abbott.com
2. The e-mail address should be in the ‘to’ field, not the ‘cc’ field
3. Only invoices/credits with a valid Abbott Laboratories PO number can be sent. PO numbers should be typed and not handwritten
4. One invoice/credit per attachment, the invoice can contain multiple pages
5. One email can contain multiple invoice/credit attachments
6. TIF & PDF are the preferred document types, JPEG and WORD DOC are acceptable
7. Files cannot be password protected
8. ZIP files cannot be sent
9. Attachments need to be in the body of the email, not an EML attachment
10. No Statements, Acknowledgments or Correspondence to this email address
These guidelines must be followed, or the invoice/credit(s) will not be processed. Optional fax numbers: 847-937-9739 or 847-937-6429
From: Chris
Berger <notifications@turnpack.com>
Sent: Monday, October 20, 2025 4:36:42 PM
To: Payable, AF Accounts <afaccounting@abbott.com>
Subject: Turnpack, LLC Invoice (Ref INV/2025/08/0005)
Dear Submit Invoice (St. Jude Medical, Cardiology Division, Inc.?), Please see attached invoice INV/2025/08/0005 (with reference: SO2311493) amounting in $ 16,577.?00 from Turnpack, LLC. [.?.?.?] ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ?
Dear Submit Invoice (St. Jude Medical, Cardiology Division, Inc.), Please see attached invoice INV/2025/08/0005 (with reference: SO2311493) amounting in $ 16,577.00 from Turnpack, LLC. [...] ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ?
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Dear Submit Invoice (St. Jude Medical, Cardiology Division, Inc.),
Please see attached invoice INV/2025/08/0005 (with reference: SO2311493) amounting in
$ 16,577.00 from Turnpack, LLC. Please remit payment at your earliest convenience.
Please use the following communication for your payment: INV/2025/08/0005.
If you have received this email in error, please reply with the proper contact.
You may reply to this email with any questions, comments, or concerns regarding your order.
Your prompt payment is greatly appreciated. To avoid any interest or penalties on invoices over the stated payment terms, please remit payment by date stated on your invoice.
If payment has not been received by the 5th late business day an APR of 7.75% will be charged daily until payment in full has been received. Client is responsible for all collection costs deemed reasonable by Turnpack.
NOTE: while ACH is our preferred payment method we do accepts checks. Please make check payable to: "Turnpack LLC" and mail to the new address below. Credit card is accepted upon request with a 3.6% fee.
Please note change of Address:
22425 S Scotland Ct
Suite 104
Queen Creek, AZ 85142
Powered by Odoo
Dear Customer,
Based on your usage through July 03, 2026 for SRP electric account ***-**9-002 at 22425 S SCOTLAND CT SU 104 your July bill is projected to be approximately $685.00. The bill estimate exceeds the threshold you set in My Account.
If you have questions, please contact us at (602) 236-8833, Monday through Friday, 7 a.m.-5 p.m, or by e-mail at commercl@srpnet.com
Thank you for being a valued SRP business customer.
SRP Customer Services
| Find us on: |
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Item ID:304411657351 |
Order number:01-14851-15538 |
Seller: |
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Dear Customer,
Based on your usage through July 02, 2026 for SRP electric account ***-**9-002 at 22425 S SCOTLAND CT SU 104 your July bill is projected to be approximately $685.00. The bill estimate exceeds the threshold you set in My Account.
If you have questions, please contact us at (602) 236-8833, Monday through Friday, 7 a.m.-5 p.m, or by e-mail at commercl@srpnet.com
Thank you for being a valued SRP business customer.
SRP Customer Services
| Find us on: |
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Informed Delivery
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Dear Lorena,
We have got your balance payment too. So full payment is done.
But for product inside, we need your confirmation. Here we attached a drawing for your order which we will use in production.
Product description: Φ8×64mm diameter × length, precision ground solid round bar, tolerance h6, single side 45° chamfer,virgin material. --The other tol. are our regular tol. for such size carbide rod.
Pls kindly confirm it. @Ivan and we shall move this drawing to production.
Wait for your reply asap.
Best regards,
|
Stanley, I did not thank you for resending. I will have the remaining payment made asap.
From: Stanley-Konetool <sales1@konetool.com>
Sent: Tuesday, June 30, 2026 6:52 PM
To: Lorena Carrillo <info@turnpack.com>
Cc: Ivan Arevalo <iarevalo@turnpack.com>; Christopher Berger <cberger@turnpack.com>
Subject: RE: Re: Fwd: Kone Carbide product request -Carbide rod
Importance: High
Dear Lorena,
Not sure if you got my last email. We confirm100usd received from our finance as account below. It is your account with company name TURNKEY PACKAGING SOLUTIONS LLC, right?汇款人名称：TURNKEY PACKAGING SOLUTIONS LLC DBATURNPACK 851421056;QUEENCREEK;AZ;US;22425 S SCOTLAND CT STE104
汇款人账号：521756317
汇款行：CHASUS33
Again, for the order as we talked long, here I attached the PI for you again for checking. Pls confirm the product details @Ivan and Address info @Lorena.
As 100usd already paid, so you can pay the balance 2534.00-100 = 2434usd. then I arrange the order according to your confirmation of PI details.
Hope to hear from you soonest.
Best regards,-----------------------------
Stanley Peng
Business Manager
Kone Carbide Tool Ltd.
Office: +86-28-6171627 72 | Mobile : +86-18665361540 (Wechat/Whatsapp)
No.99 Haiwang Road, Liandong U-Valley Industrial Park, Wenjiang District, Chengdu 611130 China
------------------ Original ------------------
From： "Lorena Carrillo"<info@turnpack.com>
Date： 2026-07-01 08:14
To： "Stanley-Konetool"<sales1@konetool.com>;
Cc： "Ivan Arevalo"<iarevalo@turnpack.com>; "Christopher Berger"<cberger@turnpack.com>;
Subject： RE: Re: Fwd: Kone Carbide product request -Carbide rod
How frustrating. Yes I send you email from my direct business email lcarrillo@turnpack.com and you do not receive them at all. This email you receive sometimes at least.
Did you receive the down payment so we can proceed?
From: Stanley-Konetool <sales1@konetool.com>
Sent: Tuesday, June 30, 2026 5:06 PM
To: Lorena Carrillo <info@turnpack.com>
Cc: Ivan Arevalo <iarevalo@turnpack.com>; Christopher Berger <cberger@turnpack.com>
Subject: RE: Re: Fwd: Kone Carbide product request -Carbide rod
Importance: High
Dear Lorena,
I already done what you said before and your email address even in our ERP system. However your email is the only email which encounter this problem.
Best regards,-----------------------------
Stanley Peng
Business Manager
Kone Carbide Tool Ltd.
Office: +86-28-6171627 72 | Mobile : +86-18665361540 (Wechat/Whatsapp)
No.99 Haiwang Road, Liandong U-Valley Industrial Park, Wenjiang District, Chengdu 611130 China
------------------ Original ------------------
From： "Lorena Carrillo"<info@turnpack.com>
Date： 2026-07-01 00:35
To： "Stanley-Konetool"<sales1@konetool.com>;
Cc： "Ivan Arevalo"<iarevalo@turnpack.com>; "Christopher Berger"<cberger@turnpack.com>;
Subject： RE: Re: Fwd: Kone Carbide product request -Carbide rod
Great thank you. if you do not hear back from me right away please email again since mine don’t always seem to go through. Maybe you can try adding our email domain as a “safe sender” somehow?
From: Stanley-Konetool <sales1@konetool.com>
Sent: Monday, June 29, 2026 11:14 PM
To: Lorena Carrillo <info@turnpack.com>
Cc: Ivan Arevalo <iarevalo@turnpack.com>; Christopher Berger <cberger@turnpack.com>
Subject: Re: Re: Fwd: Kone Carbide product request -Carbide rod
Importance: High
Noted Lorena,
WIll info you soonest when it arrives.
Best regards,-----------------------------
Stanley Peng
Business Manager
Kone Carbide Tool Ltd.
Office: +86-28-6171627 72 | Mobile : +86-18665361540 (Wechat/Whatsapp)
No.99 Haiwang Road, Liandong U-Valley Industrial Park, Wenjiang District, Chengdu 611130 China
------------------ Original ------------------
From： "Lorena Carrillo"<info@turnpack.com>
Date： 2026-06-30 12:45
To： "Stanley-Konetool"<sales1@konetool.com>;
Cc： "Ivan Arevalo"<iarevalo@turnpack.com>; "Christopher Berger"<cberger@turnpack.com>;
Subject： Re: Re: Fwd: Kone Carbide product request -Carbide rod
Please see attached wire completion form and confirm receipt.
Respectfully,
Lorena Carrillo
On Mon, Jun 29, 2026, 7:31 PM Stanley-Konetool <sales1@konetool.com> wrote:
Hi Lorena,
Our deposit account is a USD corporate account, not Yen.
For the payment code, please select:
GDS – Goods Trade
Because this payment is for goods purchase / export order.
For the remittance remark, you may write:
Advance payment for goods under PI No.: BJ-260608-00760-PI.
You may transfer USD 100 first for confirmation, and then arrange the balance after it is received.
If you can make it today is best and send us bank receipt if available. Thank you.
Best regards,
Stanley
-----------------------------
Stanley Peng
Business Manager
Kone Carbide Tool Ltd.
Office: +86-28-6171627 72 | Mobile : +86-18665361540 (Wechat/Whatsapp)
No.99 Haiwang Road, Liandong U-Valley Industrial Park, Wenjiang District, Chengdu 611130 China
------------------ Original ------------------
From： "Lorena Carrillo"<info@turnpack.com>
Date： 2026-06-30 09:59
To： "Stanley-Konetool"<sales1@konetool.com>;
Cc： "Ivan Arevalo"<iarevalo@turnpack.com>; "Christopher Berger"<cberger@turnpack.com>;
Subject： RE: Re: Fwd: Kone Carbide product request -Carbide rod
This email was sent on Friday we are still waiting for an answer. Ivan can you try sending as well. He seems to get your emails and rarely mine.
From: Info @ Turnpack info@turnpack.com
Sent: Friday, June 26, 2026 4:19 PM
To: Stanley-Konetool sales1@konetool.com
Cc: Lorena Carrillo info@turnpack.com; Ivan Arevalo iarevalo@turnpack.com; Christopher Berger cberger@turnpack.com
Subject: Re: Re: Fwd: Kone Carbide product request -Carbide rod
Hi Stanley,
Can you confirm if the deposit account is in USD or Yen and which payment code we need to use? It will need to be a wire transfer and because it's the first time we are issuing payment we will transfer $100 to confirm and then the balance
From: Stanley-Konetool <sales1@konetool.com>
Sent: Monday, June 29, 2026 6:33 PM
To: Lorena Carrillo <info@turnpack.com>
Cc: Ivan Arevalo <iarevalo@turnpack.com>; Christopher Berger <cberger@turnpack.com>
Subject: RE: Re: Fwd: Kone Carbide product request -Carbide rod
Importance: High
Dear Lorena and Ivan,
We obtained your PO on June 10 and are waiting for your feedback.
Tungsten powder is priced favorably at present. However, China A-share tungsten manufacturers’ stocks keep reaching record highs, which means raw material and finished goods prices are likely to go up shortly.
Let’s lock in the current cost by confirming the order early if possible.
Best regards,
-----------------------------
Stanley Peng
Business Manager
Kone Carbide Tool Ltd.
Office: +86-28-6171627 72 | Mobile : +86-18665361540 (Wechat/Whatsapp)
No.99 Haiwang Road, Liandong U-Valley Industrial Park, Wenjiang District, Chengdu 611130 China
------------------ Original ------------------
From： "Lorena Carrillo"<info@turnpack.com>
Date： 2026-06-17 10:49
To： "Stanley-Konetool"<sales1@konetool.com>;
Cc： "Ivan Arevalo"<iarevalo@turnpack.com>; "Christopher Berger"<cberger@turnpack.com>;
Subject： RE: Re: Fwd: Kone Carbide product request -Carbide rod
We are not in a rush at this time so it should be okay.
From: Stanley-Konetool <sales1@konetool.com>
Sent: Tuesday, June 16, 2026 7:40 PM
To: Lorena Carrillo <info@turnpack.com>
Cc: Ivan Arevalo <iarevalo@turnpack.com>; Christopher Berger <cberger@turnpack.com>
Subject: RE: Re: Fwd: Kone Carbide product request -Carbide rod
My pleasure, and noted. Hopefully we can arrange the order before the 3-day Dragon Boat holiday from 19-21st June.
Best regards-----------------------------
Stanley Peng
Business Manager
Kone Carbide Tool Ltd.
Office: +86-28-6171627 72 | Mobile : +86-18665361540 (Wechat/Whatsapp)
No.99 Haiwang Road, Liandong U-Valley Industrial Park, Wenjiang District, Chengdu 611130 China
------------------ Original ------------------
From： "Lorena Carrillo"<info@turnpack.com>
Date： 2026-06-17 10:26
To： "Stanley-Konetool"<sales1@konetool.com>;
Cc： "Ivan Arevalo"<iarevalo@turnpack.com>; "Christopher Berger"<cberger@turnpack.com>;
Subject： RE: Re: Fwd: Kone Carbide product request -Carbide rod
Thank you. payment will be processed on Thursday/Friday and I will send confirmation.
From: Stanley-Konetool <sales1@konetool.com>
Sent: Tuesday, June 16, 2026 7:22 PM
To: Lorena Carrillo <info@turnpack.com>
Cc: Ivan Arevalo <iarevalo@turnpack.com>; Christopher Berger <cberger@turnpack.com>
Subject: RE: Re: Fwd: Kone Carbide product request -Carbide rod
Importance: High
Dear Lorena,
Thanks for your PO. I changed the PI again for your information. Pls confirm everything inside, if ok, pls send us bank receipt later, then we can move on soon.
Best regards,-----------------------------
Stanley Peng
Business Manager
Kone Carbide Tool Ltd.
Office: +86-28-6171627 72 | Mobile : +86-18665361540 (Wechat/Whatsapp)
No.99 Haiwang Road, Liandong U-Valley Industrial Park, Wenjiang District, Chengdu 611130 China
------------------ Original ------------------
From： "Lorena Carrillo"<info@turnpack.com>
Date： 2026-06-17 09:36
To： "Stanley-Konetool"<sales1@konetool.com>;
Cc： "Ivan Arevalo"<iarevalo@turnpack.com>; "Christopher Berger"<cberger@turnpack.com>;
Subject： RE: Re: Fwd: Kone Carbide product request -Carbide rod
Thank you. we did approve an increase to 200 as long as all other fees are the same and there is no tariff increase. Please confirm
From: Stanley-Konetool <sales1@konetool.com>
Sent: Tuesday, June 16, 2026 6:23 PM
To: Lorena Carrillo <info@turnpack.com>
Cc: Ivan Arevalo <iarevalo@turnpack.com>; Christopher Berger <cberger@turnpack.com>
Subject: RE: Re: Fwd: Kone Carbide product request -Carbide rod
Importance: High
Dear Lorena and all,
Attached revised PI with your shipping info updated and add your PO number inside. Pls check product details too inside and once you sent the payment, pls send us the bank receipt so we can arrange the order asap.
Best regards,-----------------------------
Stanley Peng
Business Manager
Kone Carbide Tool Ltd.
Office: +86-28-6171627 72 | Mobile : +86-18665361540 (Wechat/Whatsapp)
No.99 Haiwang Road, Liandong U-Valley Industrial Park, Wenjiang District, Chengdu 611130 China
------------------ Original ------------------
From： "Lorena Carrillo"<info@turnpack.com>
Date： 2026-06-17 02:33
To： "Stanley-Konetool"<sales1@konetool.com>;
Cc： "Ivan Arevalo"<iarevalo@turnpack.com>; "Christopher Berger"<cberger@turnpack.com>;
Subject： RE: Re: Fwd: Kone Carbide product request -Carbide rod
Please ship to:
Turnpack LLC
22425 S Scotland Ct, Suite104, Queen Creek, AZ 85142
Lorena Carrillo
480-331-1878
Okay yes we can increase the PO if it will save on the 25% tariff.
From: Stanley-Konetool <sales1@konetool.com>
Sent: Tuesday, June 16, 2026 6:21 AM
To: Info at Turnpack <info@turnpack.com>
Cc: Ivan Arevalo <iarevalo@turnpack.com>; Christopher Berger <cberger@turnpack.com>
Subject: Re: Re: Fwd: Kone Carbide product request -Carbide rod
Importance: High
Dear Lorena,
Yes I have got your PO, and here I return with PI.
I just caculate with tungsten carbide products normal shipping way Air + Local shipping to USA for you. which ship directly to your door and can avoid the high tarrif in US customs.
If DHL or Fedex etc. high tarrif will be applied.
Just to mention: the shipping has minimum weight of 12kg to start with, for 100pcs of your carbide rods is 6kg. So the same shipping cost can delivery 200pcs carbide rods if you want.
You can see the lead time and bank info in the PI. We need your detail address with post code/ phone/ contact person for shipping. Pls kindly give us feedback to move on.
Thanks and best regards,-----------------------------
Stanley Peng
Business Manager
Kone Carbide Tool Ltd.
Office: +86-28-6171627 72 | Mobile : +86-18665361540 (Wechat/Whatsapp)
No.99 Haiwang Road, Liandong U-Valley Industrial Park, Wenjiang District, Chengdu 611130 China
------------------ Original ------------------
From： "Info at Turnpack"<info@turnpack.com>
Date： 2026-06-16 05:03
To： "Stanley-Konetool"<sales1@konetool.com>;
Cc： "Ivan Arevalo"<iarevalo@turnpack.com>; "Christopher Berger"<cberger@turnpack.com>;
Subject： Re: Re: Fwd: Kone Carbide product request -Carbide rod
Ivan can you email them back asking to check their spam. I have emailed several times and they dont answer. I have already sent to PO
Respectfully,
Lorena Carrillo
On Mon, Jun 15, 2026, 6:23 AM Stanley-Konetool <sales1@konetool.com> wrote:
Dear Ivan,
Hope you enjoy your holiday.
After our talk on 10th June, have not heard from Lorena yet.
Have you forward her this thread?
Best regards,
-----------------------------
Stanley Peng
Business Manager
Kone Carbide Tool Ltd.
Office: +86-28-6171627 72 | Mobile : +86-18665361540 (Wechat/Whatsapp)
No.99 Haiwang Road, Liandong U-Valley Industrial Park, Wenjiang District, Chengdu 611130 China
------------------ Original ------------------
From： "彭超"<sales1@konetool.com>
Date： 2026-06-11 09:03
To： "Ivan Arevalo"<iarevalo@turnpack.com>;
Cc： "Info at Turnpack"<info@turnpack.com>;
Subject： Re: Re: Fwd: Kone Carbide product request -Carbide rod
Hi Ivan,
Yes, pls, cuz now the material is still unstable and now it's trending to increase again.
The quotation goes up and down too. Hope you order in a lowest cost period.
Hope to hear from you soonest.
Best regards,
-----------------------------
Stanley Peng
Business Manager
Kone Carbide Tool Ltd.
Office: +86-28-6171627 72 | Mobile : +86-18665361540 (Wechat/Whatsapp)
Lorena,
PO26261828 is scheduled to ship on 16-Jul-2026.
Scheduled Ship Date: 16-Jul-2026
1.00 EA 4102-1272 FIREROD 1/4"
Have a great day!
Best Regards,
Dawna Uchtmann
Sales Representative
Watt Solutions
Thermal Systems … Embracing Complexity
14955 W. Bell Rd #9423
Surprise, AZ 85374
602-373-9663
duchtmann@watt.solutions (no .com)
http://www.watt.solutions/
Watt Solutions is your Expert Thermal Solutions Provider! Contact us when you need engineering, technical advice or require an extra hand toward commissioning your design or application. In addition, we are your "Value Added" thermal distributor & representative in the Southwest.
All proposed product designs, materials, constructions, systems, retrofits, part numbers, configurations and calculations contained in this email must be verified and confirmed by the receiver.
This e-mail message may contain privileged and/or confidential information, and is intended to be received only by persons entitled to receive such information. If you have received this e-mail in error, please notify the sender immediately. Please delete it and all attachments from any servers, hard drives or any other media. Other use of this e-mail by you is strictly prohibited. All e-mails and attachments sent and received are subject to monitoring, reading and archival by Watt Solutions. The recipient of this e-mail is solely responsible for checking for the presence of "Viruses" or other "Malware". Watt Solutions accepts no liability for any damage caused by any such code transmitted by or accompanying this e-mail or any attachment. The information contained in this email may be subject to the export control laws and regulations of the United States, potentially including but not limited to the Export Administration Regulations (EAR) and sanctions regulations issued by the U.S. Department of Treasury, Office of Foreign Asset Controls (OFAC). As a recipient of this information you are obligated to comply with all applicable U.S. export laws and regulations. Please note that any views or opinions presented in this email are solely those of the author and do not necessarily represent those of Watt Solutions.
From: Uchtmann, Dawna
Sent: Thursday, July 2, 2026 4:56 PM
To: 'Turnpack, LLC PO26261828 (520559)' <catchall@turnpack.com>; 'Lorena Carrillo' <info@turnpack.com>
Cc: Uchtmann, Paul <PUchtmann@watt.solutions>
Subject: Order In Process RE: Turnpack, LLC Order (Ref PO26261828)
Good day Lorena,
Thank you for the order with Watt Solutions!
Your order is in process and we will get back to you with the confirmed ship date and tracking number.
Ship To
Turnpack, LLC
22425 S Scotland Ct.
Suite 104
Queen Creek, AZ 85142 USA
Reference PO: PO26261828
Attention To: Lorena Carrillo
Ship Via: FedEx ND Air on Customer’s Account
Plant: STL
Scheduled Ship Date: Pending
1.00 EA 4102-1272 FIREROD 1/4"
Have a great day!
Best Regards,
Dawna Uchtmann
Sales Representative
Watt Solutions
Thermal Systems … Embracing Complexity
14955 W. Bell Rd #9423
Surprise, AZ 85374
602-373-9663
duchtmann@watt.solutions (no .com)
http://www.watt.solutions/
Watt Solutions is your Expert Thermal Solutions Provider! Contact us when you need engineering, technical advice or require an extra hand toward commissioning your design or application. In addition, we are your "Value Added" thermal distributor & representative in the Southwest.
All proposed product designs, materials, constructions, systems, retrofits, part numbers, configurations and calculations contained in this email must be verified and confirmed by the receiver.
This e-mail message may contain privileged and/or confidential information, and is intended to be received only by persons entitled to receive such information. If you have received this e-mail in error, please notify the sender immediately. Please delete it and all attachments from any servers, hard drives or any other media. Other use of this e-mail by you is strictly prohibited. All e-mails and attachments sent and received are subject to monitoring, reading and archival by Watt Solutions. The recipient of this e-mail is solely responsible for checking for the presence of "Viruses" or other "Malware". Watt Solutions accepts no liability for any damage caused by any such code transmitted by or accompanying this e-mail or any attachment. The information contained in this email may be subject to the export control laws and regulations of the United States, potentially including but not limited to the Export Administration Regulations (EAR) and sanctions regulations issued by the U.S. Department of Treasury, Office of Foreign Asset Controls (OFAC). As a recipient of this information you are obligated to comply with all applicable U.S. export laws and regulations. Please note that any views or opinions presented in this email are solely those of the author and do not necessarily represent those of Watt Solutions.
From: Lorena Carrillo <info@turnpack.com>
Sent: Thursday, July 2, 2026 4:02 PM
To: Uchtmann, Dawna <DUchtmann@watt.solutions>
Subject: Turnpack, LLC Order (Ref PO26261828)
Dear Dawna Uchtmann (Watt Solutions) Please find attached purchase order PO26261828 with reference: 520559 amounting in $ 69.42 from Turnpack, [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
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Dear Dawna Uchtmann (Watt Solutions)
Please find attached purchase order PO26261828 with reference: 520559 amounting in
$ 69.42 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 07/17/2026, 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
Please do not respond to this message. This email was sent from an unattended mailbox. This report was generated at approximately 3:49 PM CDT 07/03/2026.
