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IEC Supply - Invoice# 11131693
Turnpack See attached file(s). Jill Pasquali IEC Supply Jill.Pasquali@iecsupply.com
por Jill Pasquali - 04:52 - 10 mar. 2026 -
Re: Turnpack, LLC Order (Ref PO26011540)
Hello Lorena,
I wanted to give you an update on this order.It shipped out this afternoon on the prepaid label you supplied.Trk# 887773417830
Hope you have a wonderful day!
Thank You,
Arch Cutting Tools – Maine
5 Industrial Way
Cornish, ME 04020
207-625-4000
ARCH Maine ‑ Sales Sales Department ARCH Cutting Tools ‑ Maine Telephone: (207) 625-4000 Please note that our email addresses have changed from @archgp.com to @archct.com.
From: Lorena <info@turnpack.com>
Sent: Friday, March 6, 2026 2:29 PM
To: ARCH Maine - Sales <sales-maine@archct.com>
Cc: 'Andy McNeil' <Andy.McNeil@archgp.com>
Subject: RE: Turnpack, LLC Order (Ref PO26011540)Great thanks! Please not this is a blind drop ship. Ensure parts are not labeled with Arch branding. Thank you for your time, Lorena Carrillo From: ARCH Maine - Sales <sales-maine@ archct. com> Sent: Friday, March 6, 2026 7: 14 AM To: LorenaGreat thanks! Please not this is a blind drop ship. Ensure parts are not labeled with Arch branding.
Thank you for your time,
Lorena Carrillo
From: ARCH Maine - Sales <sales-maine@archct.com>
Sent: Friday, March 6, 2026 7:14 AM
To: Lorena <info@turnpack.com>
Cc: 'Andy McNeil' <Andy.McNeil@archgp.com>
Subject: Re: Turnpack, LLC Order (Ref PO26011540)Good morning Lorena,
I wanted to give you the update that this order is expected to ship out 3/10/26.
Have a wonderful day!
Thank You,
Arch Cutting Tools – Maine
5 Industrial Way
Cornish, ME 04020
207-625-4000
ARCH Maine ‑ Sales
Sales Department
ARCH Cutting Tools ‑ Maine
Telephone:
Please note that our email addresses have changed from @archgp.com to @archct.com.
From: Lorena <info@turnpack.com>
Sent: Tuesday, March 3, 2026 12:25 PM
To: ARCH Maine - Sales <sales-maine@archct.com>
Cc: 'Andy McNeil' <Andy.McNeil@archgp.com>
Subject: RE: Turnpack, LLC Order (Ref PO26011540)Awesome thanks! Thank you for your time, Lorena Carrillo From: ARCH Maine - Sales <sales-maine@ archct. com> Sent: Tuesday, March 3, 2026 10: 00 AM To: Lorena <info@ turnpack. com> Cc: 'Andy McNeil' <Andy. McNeil@ archgp. com> Subject:
Awesome thanks!
Thank you for your time,
Lorena Carrillo
From: ARCH Maine - Sales <sales-maine@archct.com>
Sent: Tuesday, March 3, 2026 10:00 AM
To: Lorena <info@turnpack.com>
Cc: 'Andy McNeil' <Andy.McNeil@archgp.com>
Subject: Re: Turnpack, LLC Order (Ref PO26011540)Hello Lorena,
This order is due to be sent to the coaters this Thursday, 3/5.
We will be sure to expedite the process to get it back ASAP and shipped out.
Thank You,
Arch Cutting Tools – Maine
5 Industrial Way
Cornish, ME 04020
207-625-4000
ARCH Maine ‑ Sales
Sales Department
ARCH Cutting Tools ‑ Maine
Telephone:
Please note that our email addresses have changed from @archgp.com to @archct.com.
From: Lorena <info@turnpack.com>
Sent: Tuesday, March 3, 2026 11:46 AM
To: ARCH Maine - Sales <sales-maine@archct.com>
Cc: 'Andy McNeil' <Andy.McNeil@archgp.com>
Subject: RE: Turnpack, LLC Order (Ref PO26011540)Any update on this January 9th order? Please understand the urgency. Thank you for your time, Lorena Carrillo From: Lorena <info@ turnpack. com> Sent: Thursday, February 26, 2026 11: 27 AM To: 'ARCH Maine - Sales' <sales-maine@ archct. com>
Any update on this January 9th order? Please understand the urgency.
Thank you for your time,
Lorena Carrillo
From: Lorena <info@turnpack.com>
Sent: Thursday, February 26, 2026 11:27 AM
To: 'ARCH Maine - Sales' <sales-maine@archct.com>
Cc: 'Andy McNeil' <Andy.McNeil@archgp.com>
Subject: RE: Turnpack, LLC Order (Ref PO26011540)Please rush and be sure to private label.
Thank you for your time,
Lorena Carrillo
From: ARCH Maine - Sales <sales-maine@archct.com>
Sent: Thursday, February 26, 2026 11:21 AM
To: Lorena <info@turnpack.com>
Cc: 'Andy McNeil' <Andy.McNeil@archgp.com>
Subject: Re: Turnpack, LLC Order (Ref PO26011540)Understood, my mistake.
I will partner with the production team to get you a status update.
Thank You,
Arch Cutting Tools – Maine
5 Industrial Way
Cornish, ME 04020
207-625-4000
ARCH Maine ‑ Sales
Sales Department
ARCH Cutting Tools ‑ Maine
Telephone:
Please note that our email addresses have changed from @archgp.com to @archct.com.
From: Lorena <info@turnpack.com>
Sent: Thursday, February 26, 2026 1:14 PM
To: ARCH Maine - Sales <sales-maine@archct.com>
Cc: 'Andy McNeil' <Andy.McNeil@archgp.com>
Subject: RE: Turnpack, LLC Order (Ref PO26011540)There isn’t a tracking as we do not send materials for the 10 you make the whole thing. Thank you for your time, Lorena Carrillo From: ARCH Maine - Sales <sales-maine@ archct. com> Sent: Thursday, February 26, 2026 10: 46 AM To: Lorena <info@ turnpack. com>
There isn’t a tracking as we do not send materials for the 10 you make the whole thing.
Thank you for your time,
Lorena Carrillo
From: ARCH Maine - Sales <sales-maine@archct.com>
Sent: Thursday, February 26, 2026 10:46 AM
To: Lorena <info@turnpack.com>
Subject: Re: Turnpack, LLC Order (Ref PO26011540)Hello Lorena,
Do you have tracking on the materials we were meant to receive for this order?
I could not find it on the PO.
Thank You,
Arch Cutting Tools – Maine
5 Industrial Way
Cornish, ME 04020
207-625-4000
ARCH Maine ‑ Sales
Sales Department
ARCH Cutting Tools ‑ Maine
Telephone:
Please note that our email addresses have changed from @archgp.com to @archct.com.
From: Lorena <info@turnpack.com>
Sent: Thursday, February 26, 2026 11:35 AM
To: ARCH Maine - Sales <sales-maine@archct.com>; 'Turnpack, LLC PO26011540 (MAI0002669)' <catchall@turnpack.com>
Subject: RE: Turnpack, LLC Order (Ref PO26011540)Any update on this order? Supposed to blind drop ship to client with private labeling. Thank you for your time, Lorena Carrillo From: ARCH Maine - Sales <sales-maine@ archct. com> Sent: Friday, January 9, 2026 11: 10 AM To: Turnpack, LLC
Any update on this order? Supposed to blind drop ship to client with private labeling.
Thank you for your time,
Lorena Carrillo
From: ARCH Maine - Sales <sales-maine@archct.com>
Sent: Friday, January 9, 2026 11:10 AM
To: Turnpack, LLC PO26011540 (MAI0002669) <catchall@turnpack.com>
Subject: Re: Turnpack, LLC Order (Ref PO26011540)Please see the attached order confirmation.
We ask that you review this document and inform us of any errors.
Thank You,
Arch Cutting Tools – Maine
5 Industrial Way
Cornish, ME 04020
207-625-4000
ARCH Maine ‑ Sales
Sales Department
ARCH Cutting Tools ‑ Maine
Telephone:
Please note that our email addresses have changed from @archgp.com to @archct.com.
From: Lorena Carrillo <notifications@turnpack.com>
Sent: Friday, January 9, 2026 11:47 AM
To: ARCH Maine - Sales <sales-maine@archct.com>
Subject: Turnpack, LLC Order (Ref PO26011540)Dear Andy McNeil (ARCH Cutting Tools Corp. ) Please find attached purchase order PO26011540 with reference: MAI0002669 amounting in $ 1,232. 00 from Turnpack, LLC as well as the resale [. . . ] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
Dear Andy McNeil (ARCH Cutting Tools Corp.) Please find attached purchase order PO26011540 with reference: MAI0002669 amounting in $ 1,232.00 from Turnpack, LLC as well as the resale [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
PO26011540
$ 1,232.00 due 1/9/26
Dear Andy McNeil (ARCH Cutting Tools Corp.)
Please find attached purchase order PO26011540 with reference: MAI0002669 amounting in $ 1,232.00 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 02/06/2026, if this date is not achievable, please reply with an available date for reconsideration.
**Please acknowledge the receipt of this order and lead time.Powered by Odoo
por ARCH Maine - Sales - 04:22 - 10 mar. 2026 -
Re: RE: Question about cleaning
Hey lorena, just following up to see what tou thought of our quote. Thanks, have a good rest of your week.Marcos Yslas 480-356-9394On Thu, Mar 5, 2026 at 12:26 PM ScrubHeroes <scrubheroescontact@gmail.com> wrote:Hello Lorena, what do you think of our quote? Would you like to schedule your first clean?Marcos Yslas 480-356-9394On Tue, Mar 3, 2026 at 2:46 PM ScrubHeroes <scrubheroescontact@gmail.com> wrote:Hello Lorena, thanks for sending me the layout. Our price for cleaning your office once a week is $105 per clean, totaling $420 a month. If that works for you let me know when you'd like to schedule your first clean.Marcos Yslas 480-356-9394On Mon, Mar 2, 2026 at 5:49 PM Lorena <info@turnpack.com> wrote:1x a week and here is a layout of the office.
Thank you for your time,
Lorena Carrillo
From: ScrubHeroes <scrubheroescontact@gmail.com>
Sent: Monday, March 2, 2026 5:33 PM
To: Lorena <info@turnpack.com>
Cc: Gianna Ashford <gianna.i@commercialcleanerscleaningcompany.info>
Subject: Re: RE: Question about cleaningHello Lorena, thanks for reaching out. To give you a custom quote I can stop by and do a quick walkthrough or if you only need a standard cleaning service for your office and a few bathrooms, I'll need to know the square footage and how many days a week you'd like us to clean. Let me know how you'd like to proceed.
Marcos Yslas 480-356-9394
On Mon, Mar 2, 2026 at 12:36 PM Lorena <info@turnpack.com> wrote:
email is the best communication.
Thank you for your time,
Lorena Carrillo
From: Gianna Ashford <gianna.i@commercialcleanerscleaningcompany.info>
Sent: Monday, March 2, 2026 10:34 AM
To: Turnpack Team (General Email) <info@turnpack.com>
Cc: Marcos Yslas <ScrubHeroesContact@gmail.com>
Subject: Re: RE: Question about cleaningHi Lorena,
I'm CCing my boss Marcos to this email since you're interested in having a conversation about cleaning for Turnpack.
Marcos, can you please take it from here? Looks like a good number to call is (480) 331-1878.
Gianna
Scrub Heroes
Phone: (480) 356-9394
Phoenix, AZOn Mon, Mar 2, 2026 12:04:04 PM Lorena <info@turnpack.com> wrote:
Can you come give is a quote or what information do you need for a quote?
Thank you for your time,
Lorena Carrillo-----Original Message-----
From: Gianna Ashford <gianna.i@commercialcleanerscleaningcompany.info>
Sent: Thursday, February 26, 2026 6:01 PM
To: Turnpack Team (General Email) <info@turnpack.com>
Subject: Re: Question about cleaningIf your Queen creek location ever requires new cleaners, who handles the hiring process?
Gianna
On Mon, Feb 9, 2026 11:56:57 AM Gianna Ashford <gianna.i@commercialcleanerscleaningcompany.info> wrote:
Hi Turnpack Team - to touch base, my company cleans businesses close to Queen creek.
Could we arrange a brief cleaning quote for next week?
Gianna Ashford
Building Cleaning Provider based in Phoenix, Arizona
Headquarters: 1301 West Holly St. Phoenix, ArizonaDisclaimer: You can reply “quit” and this'll be my final email.
On Wed, Feb 4, 2026 4:04:33 PM Gianna Ashford <gianna.i@commercialcleanerscleaningcompany.info> wrote:
Turnpack Team, how often do you guys review the cleanliness of your manufacturing floors and office spaces to ensure safety and compliance?
Was curious if you'd be open to a complimentary quote for new cleaners sometime soon.
Gianna
By the way, would there be an ok number to talk about this?
Gianna Ashford
Business Development
Commercial Cleaning - Phoenix, Arizona areaDisclaimer: You can reply "unsub" or "stop" to be opted-out.
por "ScrubHeroes" <scrubheroescontact@gmail.com> - 04:07 - 10 mar. 2026 -
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eInvoice Notification - March 09th, 2026
Dear BIRCH MFG, Your new eInvoice for your Primo Water North America Account Number 980539823522147 is now available. For your convenience, a copy of your invoice is attached to this e-mail message. To manage your online account, click here: http://url818.waterinvoice.com/ls/click?upn=u001.8apG0BDXENUvamvaY613YWu22hfNpzIfkmWNhUrWej9loyAKCGZSa7EC7WiGOykZHcRi_ail3gdgmR7ioUfSQxyJnm6GZ05AqlxCVHmuxXDt8g7tP860lMICbRvctrY8danDwxFb3p8fBE5opB2161Egut55WDlW2FeeVbWlzmF0o9hEmQV7FqaLycKLNeyczy3fiV2PAXdp49Q0enw3vDrxwzMCBpFF1kWpF-2FqfQJWVoxSczBJDmoZOYFqQL17zm9hJsRgFMQg-2B1wofLMy1EkSjfAA-3D-3D - Make a payment, view previous invoices and change your password - Order products, view your schedule and modify deliveries - Reset eInvoice options (e-mail address and PDF attachment) Thank you for your business. Sincerely, Customer Service DS Services of America, Inc. dba Primo Water North America ----------------------------------------------------------------------- Please do not reply to this email, since this mailbox is not monitored. If you have additional questions please visit us at www.water.com
por donotreply@waterinvoice.com - 02:46 - 10 mar. 2026 -
Re: quote for Basetek
Hi Chris,Can you confirm the pickup and delivery zip codes?1/305 lbsPlease confirm the below dimension in inches:39 x 27 x 5Regards,Kathy Beard
On March 10, 2026 at 11:14 AM PDT info@turnpack.com wrote:
** This email has been received from outside the organization – Think before clicking on links, opening attachments, or responding. **
hi i have an order that wont ship for 6 weeks but looking to get freight pricing is that works.
let me know if you need anything else.
Black Zanite Plus Polymer Composite 970 mm x 665 mm x 101.6 mm
with up to 30 303SS inserts in customer specified location. Includes
replication and clean up of the entire top surface. Replicated mounting
surface .005" flat.
Approx. Weight: 305 lbsChris Berger
President
Phone: +1 (480) 331-1878
cberger@turnpack.com | www.turnpack.com
por "Kathy Beard" <operations@trumpcardinc.com> - 02:46 - 10 mar. 2026 -
Your Package Was Delivered
UPS
Hi LorenaCarrillo, Your package was delivered. From SMC CORPORATION Delivered Tuesday 03/10/2026
10:46 AMShip To 22425 S SCOTLAND CT STE 104
QUEEN CREEK, AZ 851421056
USUPS Ground 1Z09772W0320564324 Reference Number: 417314 ©2026 United Parcel Service of America, Inc. UPS, the UPS brandmark, and the color brown are trademarks of United Parcel Service of America, Inc. All rights reserved. Please do not reply to this email. Manage Delivery Alerts | Privacy Notice | Technology Agreement
por "UPS" <mcinfo@ups.com> - 02:01 - 10 mar. 2026 -
Your Package Is Coming Today
UPS
Hi LorenaCarrillo, Your package is arriving today. From SMC CORPORATION Estimated Delivery Tuesday 03/10/2026
between 9:45 AM - 11:45 AMChange Delivery Ship To 22425 S SCOTLAND CT STE 104
QUEEN CREEK, AZ 851421056
USUPS Ground 1Z09772W0320564324 Reference Number: 417314 You will be prompted to accept Terms and Conditions to change delivery. ©2026 United Parcel Service of America, Inc. UPS, the UPS brandmark, and the color brown are trademarks of United Parcel Service of America, Inc. All rights reserved. Please do not reply to this email. Manage Delivery Alerts | Privacy Notice | Technology Agreement
por "UPS" <mcinfo@ups.com> - 01:46 - 10 mar. 2026 -
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por "ChatGPT" <noreply@email.openai.com> - 01:16 - 10 mar. 2026 -
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por "Costco Business Center" <Costco@digital.costco.com> - 01:06 - 10 mar. 2026 -
Today's Graphite Connect Activity
Graphite Connect Activity - tasks
Hi Lorena Carrillo,Here's your weekly digestfor Turnpack, LLCMy Items 0 of 0Task Breakdown
All tasks
1
New
1
At risk
0
Overdue
0
On hold
0© 2026 Graphite Systems Inc.3400 Ashton Blvd, #220 Lehi, UT 84048Learn more about Graphite Connect at graphiteconnect.com
por "graphiteConnect" <no-reply@graphiteconnect.com> - 12:26 - 10 mar. 2026 -
ZAR 4578998524 => Turnkey Packaging Solutions
Purchasing Document - ZAR 4578998524 Henkel Consumer Brands Ca
por "ARIBA Technical User" <USRARIBA@henkel.com> - 10:31 - 10 mar. 2026 -
www.turnpack.com
GOOD morning!
Just a quick follow-up as I haven't received a reply to my last email.
Please Reply {YES & SURE}
Thanks!
Sent: Fri, Jan 09, 2026, 11:32 am
Subject: Rank Faster
Hi there!
There are a few things (3-4 key items) that could really help your website stand out better in search engines.
Can I send you a report and short proposal?
Are you interested, please reply?
Kind Regards,
Seo - Expert
por "Daryl Goldsmith" <Daryl.goldsmithdigi@outlook.com> - 09:41 - 10 mar. 2026 -
Fwd: Confirm Contact Information
---------- Forwarded message ---------
From: Apple Ariba Onboarding <ariba_onboarding@insideapple.apple.com>
Date: Mon, Mar 9, 2026 at 8:52 PM
Subject: Confirm Contact Information
To: <cberger@turnpack.com>Dear Valued Supplier,
You are receiving this email because you have been identified as a Supplier Company Administrator for Apple’s Supplier Connect portal. In mid-May 2026, Supplier Connect will be replaced by SAP Ariba, a secure, self-service portal to manage and update supplier information (for example: PO email, Payment Remittance email, Tax ID, Bank Account for payment).
To ensure that you can access this new platform, we will need a contact from your organization to complete a sign-up process in SAP Ariba. Please provide the email address of someone who will sign up for the tool. This email address must be company domain specific, not a generic account such as Gmail or Yahoo.
Please click here to provide contact information within 3 business days. Once confirmed, we will work with your contact to sign up to SAP Ariba. We can send the registration links to up to 2 contacts. After registering, you may add additional people to manage your account.
Thank you for your prompt attention to this matter. Please reach out to us by contacting ariba_onboarding@apple.com if you have questions or need additional information.
Apple Confidentiality Reminder: Discussions, materials, and information shared as part of this effort are already covered under the confidentiality terms of the existing contracts between our companies.
Apple Ariba Team
Copyright 2026
--Christopher Berger
por Chris Berger - 09:01 - 10 mar. 2026 -
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por "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 07:41 - 10 mar. 2026 -
Your AutoPay Reminder
The Hartford
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info@turnpack.com Policy Number(s): 76SBWAS7BC4 Your Automatic Payment Will Draft Soon Dear Christopher, Just a reminder: your next automatic payment is scheduled for 03/30/26. If it falls on a weekend or bank holiday, your payment will draft on the next business day. Here's a summary of your payment: TURNKEY PACKAGING SOLUTIONS LLC Bill Account Number: 15951750 Withdrawal Date: 03/30/26 Withdrawal Amount: $99.93 Need to see more information? Log In » This is for your*: Business Owner's policy 76SBWAS7BC4, effective 05/24/25 - 05/24/26
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por "The Hartford" <businesscenter@mail.service.thehartford.com> - 06:16 - 10 mar. 2026 -
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por "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 04:56 - 10 mar. 2026 -
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info@turnpack.com Policy Number: 76WEGAX9Y65 Your Payment Is Scheduled! Dear Christopher, Thanks for using AutoPay! Here’s a summary of your upcoming withdrawal: TURNKEY PACKAGING SOLUTIONS Payment Amount: $169.52 Payment Date: 03/16/2026 Log In Now » Log in to your account any time for more information, or to update your AutoPay settings. Have a great day, The Hartford 
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View Policy Details Check out your policy snapshot in one convenient location without having to dig through your declaration page. Privacy Policy | Terms of Use | Contact Us | Update Preferences | Update Email Address For Arizona, California, New Hampshire, Texas and Washington, your (or the) specific insurance underwriting company can be easily obtained by viewing the insurance policy document accessed through the link as specified above. This email was sent to: info@turnpack.com This is a customer service message from The Hartford. For security reasons, we kindly ask that you do not reply to this email. If you have questions regarding your account, please contact us or log in so we can properly verify your identity. This email was sent by: The Hartford
One Hartford Plaza, Hartford, CT 06155 United States. © 2026 The Hartford.
por "The Hartford" <businesscenter@mail.service.thehartford.com> - 04:41 - 10 mar. 2026 -
Invoice for Your Order PO26101626
InvoiceBilled toTURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142Purchase Order PO26101626 Total $742.87 Invoice 61172462 Invoice Date 3/9/26 Payment Terms 2% 10, Net 30 Deduct $12.33 on merchandise if paid by 3/19/26. Shipped toAttention: Suite 104Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142Mail Payment to McMaster-Carr
PO Box 7690
Chicago IL 60680-7690Your Account 438808000 Christopher Berger placed this order.Line Product Ordered Shipped Balance Price Total 1 86825K782 Easy-to-Machine MIC6 Cast Aluminum Sheet, 7/16" Thick, 6" x 12" 1 Each1 0 55.94 Each55.94 2 92095A206 Button Head Hex Drive Screw, Passivated 18-8 Stainless Steel, M5 x 0.80 mm Thread, 6mm Long, Packs of 25 1 Pack1 0 7.50 Per Pack7.50 3 92095A455 Button Head Hex Drive Screw, Passivated 18-8 Stainless Steel, M2 x 0.40 mm Thread, 12mm Long, Packs of 25 2 Packs2 0 7.44 Per Pack14.88 4 92125A056 18-8 Stainless Steel Hex-Drive Flat Head Screw, M2 x 0.4 mm Thread Size, 10 mm Long, Packs of 25 2 Packs2 0 5.20 Per Pack10.40 5 91292A029 18-8 Stainless Steel Socket Head Screw, M3 x 0.5 mm Thread, 18 mm Long, Packs of 100 1 Pack1 0 8.32 Per Pack8.32 6 91292A002 18-8 Stainless Steel Socket Head Screw, M2 x 0.4 mm Thread, 16 mm Long, Packs of 50 1 Pack1 0 17.50 Per Pack17.50 7 91292A112 18-8 Stainless Steel Socket Head Screw, M3 x 0.5 mm Thread, 8 mm Long, Packs of 100 1 Pack1 0 5.94 Per Pack5.94 8 1659A1 Grab Latch with Roller Grab, Zinc-Plated Steel 2 Each2 0 1.07 Each2.14 9 91273A346 Same-Size Thread 18-8 Stainless Steel Shoulder Screw, 3 mm Shoulder Diameter, 40 mm Shoulder Length, M3 x 0.50 mm Thread 1 Each1 0 17.17 Each17.17 10 8975K253 Multipurpose 6061 Aluminum Bar, 1-1/2" Thick x 2" Wide x 8 Feet Long 2 Each2 0 231.32 Each462.64 11 92125A058 18-8 Stainless Steel Hex-Drive Flat Head Screw, M2 x 0.4 mm Thread Size, 12 mm Long, Packs of 25 2 Packs2 0 7.00 Per Pack14.00 Merchandise 616.43 Shipping 126.44 Total $742.87 Packing List Shipped Weight Carrier Tracking 3932335-01 03/09/2026 57 lb FedEx 512608714397 3932335-02 03/09/2026 6 lb FedEx 512608714401 Federal ID 36-1458720
por "McMaster-Carr" <invoice.reply@mcmaster.com> - 03:16 - 10 mar. 2026 -
Paid - Invoice INV2026020004 - to Abbott Laboratories (ANID: AN01692968131) - Notification from SAP Business Network
Your customer Abbott Laboratories updated your invoice on SAP Business Network. Click View Invoice to log into your SAP Business Network account (ANID: AN11063961024).
Country US Customer Abbott Laboratories Invoice number INV2026020004 Invoice Status Paid Description:
View invoice
Download the SAP Business Network Supplier app to your mobile device and manage customer orders on the go.Ariba, Inc., 3420 Hillview Ave, Bldg3, Palo Alto, CA 94304, USA SAP Business Network Privacy Statement Ariba Data Policy Support If a customer-specific privacy statement applies to this processing of personal data, you can view it when logged into your account.
por "network_accounts@ansmtp.ariba.com" <ordersender-prod@ansmtp.ariba.com> - 11:57 - 9 mar. 2026
