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info@turnpack.com

You have received a new order 4100105590

Edmund Optics Shipping Confirmation, PO# PO26161715, SO# 2669384, Invoice# 93002097

Order # 4100105590 is ready to invoice on SAP Business Network

SAP BUSINESS NETWORK
Your order is ready to invoice.

Supplier: TURNKEY PACKAGING SOLUTIONS, LLC
Buyer: Abbott Laboratories
Order #: 4100105590

Click the following URL to access your account.
https://service.ariba.com/Supplier.aw/ad/documentDetail?community=9&docPayload=1776730366694.1810294262.000007745%40fGCPriOzCWkFkK%2BPOKDTWbB0H9s%3D

Please do not reply to this email. Replies to this email will not be responded to or read.

Sincerely,
The SAP Business Network Team
Ariba, Inc., 3420 Hillview Ave, Bldg3, Palo Alto, CA 94304, USA
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por "network_accounts@ansmtp.ariba.com" <ordersender-prod@ansmtp.ariba.com> - 08:36 - 20 abr. 2026