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info@turnpack.com

  • Thank you for your pickup order!

    The Home Depot

    Order #WN51065079                                                                                                                                                        
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    Order #: WN51065079
    Order Date: Mar 9, 2026
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    Thanks for picking up your order at your local Chandler store today.

    We'd love to hear how your pickup experience went! By taking this quick survey you'll help us understand what we're doing well and how we can improve. This survey will close after 7 days.
    Thanks for picking up your order at your local Chandler store today.

    We'd love to hear how your pickup experience went! By taking this quick survey you'll help us understand what we're doing well and how we can improve. This survey will close after 7 days.
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    Order Details
    Turnpack Llc
    Order Number: WN51065079
    Order Date: March 9, 2026
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    6.5-Qt Tough Storage Tote in Black with White Lid
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    por "The Home Depot" <HomeDepotPro@order.homedepot.com> - 03:01 - 9 mar. 2026
  • Re: Credit Terms - Approved
    Hi Lorena, 

    Thank you for providing the requested information to complete your Customer Profile.

    Arlyn Van Vugt

    Purchasing Manager
    Groschopp, Inc
    420 15th Street NE
    Sioux Center, IA  51250
    712.722.4135 x1224



    On Mon, Mar 9, 2026 at 12:56 PM Info at Turnpack <info@turnpack.com> wrote:
    2. see attached
    3. Lorena Carrilli, 781.938.0069, info@turnpack.com
    4. ACH

    On Mon, Mar 9, 2026 at 5:33 AM Arlyn Van Vugt <arlynv@groschopp.com> wrote:

    Good Morning Lorena, 

     

    Groschopp, Inc. has reviewed the credit information you provided. After contacting your references, we are pleased to extend payment terms of Net 30 Days.

     

    Please take a moment to answer the following questions to update your Customer Profile:

     

    1. Confirm email addresses for:

    a. Acknowledgements

    b. Invoices and statements.

     

    2. W-9 and Sales Tax Certificate

     

    3. AP Contact Name with phone number and email address

     

    4. Confirm method of payment - ACH (request banking information) or Company check

     

    Feel free to contact me if you have any questions.

     

    Thank you 


    Arlyn Van Vugt

    Purchasing Manager
    Groschopp, Inc
    420 15th Street NE
    Sioux Center, IA  51250
    712.722.4135 x1224



    On Wed, Mar 4, 2026 at 10:58 AM Lorena <info@turnpack.com> wrote:

    Can you let me know who hasn’t responded? I will try to follow up with them and see who else I can add.

     

    Thank you for your time,

    Lorena Carrillo

     

    From: Lorena <info@turnpack.com>
    Sent: Thursday, February 26, 2026 1:12 PM
    To: 'Arlyn Van Vugt' <arlynv@groschopp.com>
    Cc: 'Haley Nagel' <haleyn@groschopp.com>; 'Vern Wallace' <vernw@groschopp.com>
    Subject: RE: Motor Quote

     

    Try

    robbyglass@harshco.com   

     

    Thank you for your time,

    Lorena Carrillo

     

    From: Arlyn Van Vugt <arlynv@groschopp.com>
    Sent: Tuesday, February 17, 2026 1:08 PM
    To: Lorena <info@turnpack.com>
    Cc: Haley Nagel <haleyn@groschopp.com>; Vern Wallace <vernw@groschopp.com>
    Subject: Re: Motor Quote

     

    Good Afternoon Lorena, 

     

    I had success with 1 of the two additional credit references you provided with Coast Aluminum but BSC stated you were a credit card only customer.

     

    To be able to approve your account with account terms of Net 30 days, I am need 3 credit references which I currently have only 2.

     

    Please provide 1 or 2 additional references to continue the credit approval process or if you need the motors we can send a proforma invoice.

     

    Let me know

     

    Thank you 

     

    Arlyn Van Vugt

     

    Purchasing Manager

    Groschopp, Inc

    420 15th Street NE

    Sioux Center, IA  51250

    712.722.4135 x1224

     

     

     

    On Thu, Feb 5, 2026 at 6:45PM Lorena <info@turnpack.com> wrote:

    Ah sorry please try Anodizing of Mesa again. I told them we were already approved but I was referring to a different vendor.

    You can also try

    BSC

    WORCESTER@bsc-ind.com

    Coast Aluminum

    judyr@coastaluminum.com

     

    Thank you for your time,

    Lorena Carrillo

     

    From: Arlyn Van Vugt <arlynv@groschopp.com>
    Sent: Monday, February 2, 2026 10:05 AM
    To: Lorena <info@turnpack.com>
    Cc: Haley Nagel <haleyn@groschopp.com>; Vern Wallace <vernw@groschopp.com>
    Subject: Re: Motor Quote

     

    Good Morning Lorena, 

     

    I have been reaching out to your credit references the past couple of weeks with only one response as of today.

     

    I am requesting 2 additional credit references that I can contact because from past experience the vendors - McMaster Carr and Digikey do not respond to credit inquiries.

     

    Please let me know if you have any questions and if you are wanting us to provide a proforma invoice for the order we have in house

     

    Thank you 

     

    Arlyn Van Vugt

     

    Purchasing Manager

    Groschopp, Inc

    420 15th Street NE

    Sioux Center, IA  51250

    712.722.4135 x1224

     

     

     

    On Thu, Jan 22, 2026 at 10:27AM Lorena <info@turnpack.com> wrote:

    Terms.

     

    Thank you for your time,

    Lorena Carrillo

     

    From: Arlyn Van Vugt <arlynv@groschopp.com>
    Sent: Thursday, January 22, 2026 8:16 AM
    To: Haley Nagel <haleyn@groschopp.com>
    Cc: Lorena <info@turnpack.com>; Vern Wallace <vernw@groschopp.com>
    Subject: Re: Motor Quote

     

    Lorena, 

     

    Just a heads up that processing your Credit Application is around 2 to 3 weeks depending on how responsive your credit references are in responding.

     

    Thank you 

     

    Arlyn Van Vugt

     

    Purchasing Manager

    Groschopp, Inc

    420 15th Street NE

    Sioux Center, IA  51250

    712.722.4135 x1224

     

     

     

    On Thu, Jan 22, 2026 at 8:26AM Haley Nagel <haleyn@groschopp.com> wrote:

    Lorena,

     

    Are you wanting to proceed with prepaid or are you wanting to establish terms?

     

    On Wed, Jan 21, 2026 at 4:43PM Lorena <info@turnpack.com> wrote:

    Please see attached per your request.

     

    Thank you for your time,

    Lorena Carrillo

     

    From: Haley Nagel <haleyn@groschopp.com>
    Sent: Wednesday, January 21, 2026 12:44 PM
    To: info@turnpack.com
    Cc: Vern Wallace <vernw@groschopp.com>; Arlyn Van Vugt <arlynv@groschopp.com>
    Subject: RE: Motor Quote

     

    Hi Lorena,

     

    Vern forwarded over all of your information for the new order & W9 paperwork. It's been informed to me that you have purchased Midas Technology, so we will probably just update our Midas Technology account to Turnpack. If you are wanting to be set up on terms, you will need to fill out our credit application or we can send you a proforma invoice to do a prepayment on your new order. 

     

    Please confirm how you would like to proceed.


     

    --

     

    Haley Nagel
    Customer Service Rep./Marketing
    Phone: 800.829.4135 x 1226

    Direct: 712-535-6570
    haleyn@groschopp.com

     


     

    --

     

    Haley Nagel
    Customer Service Rep./Marketing
    Phone: 800.829.4135 x 1226

    Direct: 712-535-6570
    haleyn@groschopp.com

     


    por "Arlyn Van Vugt" <arlynv@groschopp.com> - 02:42 - 9 mar. 2026
  • RE: Turnpack, LLC Order (Ref PO26101625)

    Hello Lorena,

     

    Thank you for the order! Justin will be in contact regarding any additional information we need.

    Can you please complete the attached credit app so I can finalize setting up your account?

    I have also included our W9 and banking info for your records.

    Standard payment terms we offer are NET30 once account has been set-up and approved.

     

    Thank you,

    Erin

     

    Erin Starner

    Business Manager | BaseTek, LLC

    14975 White Road | Middlefield, OH 44062

    877.712.BASE(2273) x2000 | erin@basetek.com

    Direct: +1.216.282.1111

     

    From: Lorena Carrillo <info@turnpack.com>
    Sent: Monday, March 9, 2026 1:45 PM
    To: BaseTek LLC <sales@basetek.com>
    Subject: Turnpack, LLC Order (Ref PO26101625)

     

    Dear BaseTek Please find attached purchase order PO26101625 with reference: 20389 amounting in $ 3,931.00 from Turnpack, LLC as well as the resale certificate, for your review and [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

    Turnpack, LLC


    Confirm

      

    PO26101625
    $ 3,931.00 due 3/9/26


    Dear BaseTek

    Please find attached purchase order PO26101625 with reference: 20389 amounting in $ 3,931.00 from Turnpack, LLC as well as the resale certificate, for your review and action. 

    The receipt is expected for 04/17/2026, 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, LLC

    +1 480-331-1878 | info@turnpack.com | https://www.turnpack.com

    Turnpack — Efficiency Redefined Through Automation


    por Erin Starner - 02:06 - 9 mar. 2026
  • Re: Credit Terms - Approved
    Yes, that is the address that I have on the PO, so we will ship to that address. Do you have a preferred carrier that you'd like to use or are you wanting us to prepay & charge to the invoice?

    On Mon, Mar 9, 2026 at 12:58 PM Info at Turnpack <info@turnpack.com> wrote:
    right now we need 1 and shipping will be to George Bloom 10 Tower Office Park, Suite 606, Woburn, MA 01801

    On Mon, Mar 9, 2026 at 6:19 AM Haley Nagel <haleyn@groschopp.com> wrote:
    Also, Lorena, how are you wanting PO26021550 to ship?

    On Mon, Mar 9, 2026 at 7:33 AM Arlyn Van Vugt <arlynv@groschopp.com> wrote:

    Good Morning Lorena, 

     

    Groschopp, Inc. has reviewed the credit information you provided. After contacting your references, we are pleased to extend payment terms of Net 30 Days.

     

    Please take a moment to answer the following questions to update your Customer Profile:

     

    1. Confirm email addresses for:

    a. Acknowledgements

    b. Invoices and statements.

     

    2. W-9 and Sales Tax Certificate

     

    3. AP Contact Name with phone number and email address

     

    4. Confirm method of payment - ACH (request banking information) or Company check

     

    Feel free to contact me if you have any questions.

     

    Thank you 


    Arlyn Van Vugt

    Purchasing Manager
    Groschopp, Inc
    420 15th Street NE
    Sioux Center, IA  51250
    712.722.4135 x1224



    On Wed, Mar 4, 2026 at 10:58 AM Lorena <info@turnpack.com> wrote:

    Can you let me know who hasn’t responded? I will try to follow up with them and see who else I can add.

     

    Thank you for your time,

    Lorena Carrillo

     

    From: Lorena <info@turnpack.com>
    Sent: Thursday, February 26, 2026 1:12 PM
    To: 'Arlyn Van Vugt' <arlynv@groschopp.com>
    Cc: 'Haley Nagel' <haleyn@groschopp.com>; 'Vern Wallace' <vernw@groschopp.com>
    Subject: RE: Motor Quote

     

    Try

    robbyglass@harshco.com   

     

    Thank you for your time,

    Lorena Carrillo

     

    From: Arlyn Van Vugt <arlynv@groschopp.com>
    Sent: Tuesday, February 17, 2026 1:08 PM
    To: Lorena <info@turnpack.com>
    Cc: Haley Nagel <haleyn@groschopp.com>; Vern Wallace <vernw@groschopp.com>
    Subject: Re: Motor Quote

     

    Good Afternoon Lorena, 

     

    I had success with 1 of the two additional credit references you provided with Coast Aluminum but BSC stated you were a credit card only customer.

     

    To be able to approve your account with account terms of Net 30 days, I am need 3 credit references which I currently have only 2.

     

    Please provide 1 or 2 additional references to continue the credit approval process or if you need the motors we can send a proforma invoice.

     

    Let me know

     

    Thank you 

     

    Arlyn Van Vugt

     

    Purchasing Manager

    Groschopp, Inc

    420 15th Street NE

    Sioux Center, IA  51250

    712.722.4135 x1224

     

     

     

    On Thu, Feb 5, 2026 at 6:45PM Lorena <info@turnpack.com> wrote:

    Ah sorry please try Anodizing of Mesa again. I told them we were already approved but I was referring to a different vendor.

    You can also try

    BSC

    WORCESTER@bsc-ind.com

    Coast Aluminum

    judyr@coastaluminum.com

     

    Thank you for your time,

    Lorena Carrillo

     

    From: Arlyn Van Vugt <arlynv@groschopp.com>
    Sent: Monday, February 2, 2026 10:05 AM
    To: Lorena <info@turnpack.com>
    Cc: Haley Nagel <haleyn@groschopp.com>; Vern Wallace <vernw@groschopp.com>
    Subject: Re: Motor Quote

     

    Good Morning Lorena, 

     

    I have been reaching out to your credit references the past couple of weeks with only one response as of today.

     

    I am requesting 2 additional credit references that I can contact because from past experience the vendors - McMaster Carr and Digikey do not respond to credit inquiries.

     

    Please let me know if you have any questions and if you are wanting us to provide a proforma invoice for the order we have in house

     

    Thank you 

     

    Arlyn Van Vugt

     

    Purchasing Manager

    Groschopp, Inc

    420 15th Street NE

    Sioux Center, IA  51250

    712.722.4135 x1224

     

     

     

    On Thu, Jan 22, 2026 at 10:27AM Lorena <info@turnpack.com> wrote:

    Terms.

     

    Thank you for your time,

    Lorena Carrillo

     

    From: Arlyn Van Vugt <arlynv@groschopp.com>
    Sent: Thursday, January 22, 2026 8:16 AM
    To: Haley Nagel <haleyn@groschopp.com>
    Cc: Lorena <info@turnpack.com>; Vern Wallace <vernw@groschopp.com>
    Subject: Re: Motor Quote

     

    Lorena, 

     

    Just a heads up that processing your Credit Application is around 2 to 3 weeks depending on how responsive your credit references are in responding.

     

    Thank you 

     

    Arlyn Van Vugt

     

    Purchasing Manager

    Groschopp, Inc

    420 15th Street NE

    Sioux Center, IA  51250

    712.722.4135 x1224

     

     

     

    On Thu, Jan 22, 2026 at 8:26AM Haley Nagel <haleyn@groschopp.com> wrote:

    Lorena,

     

    Are you wanting to proceed with prepaid or are you wanting to establish terms?

     

    On Wed, Jan 21, 2026 at 4:43PM Lorena <info@turnpack.com> wrote:

    Please see attached per your request.

     

    Thank you for your time,

    Lorena Carrillo

     

    From: Haley Nagel <haleyn@groschopp.com>
    Sent: Wednesday, January 21, 2026 12:44 PM
    To: info@turnpack.com
    Cc: Vern Wallace <vernw@groschopp.com>; Arlyn Van Vugt <arlynv@groschopp.com>
    Subject: RE: Motor Quote

     

    Hi Lorena,

     

    Vern forwarded over all of your information for the new order & W9 paperwork. It's been informed to me that you have purchased Midas Technology, so we will probably just update our Midas Technology account to Turnpack. If you are wanting to be set up on terms, you will need to fill out our credit application or we can send you a proforma invoice to do a prepayment on your new order. 

     

    Please confirm how you would like to proceed.


     

    --

     

    Haley Nagel
    Customer Service Rep./Marketing
    Phone: 800.829.4135 x 1226

    Direct: 712-535-6570
    haleyn@groschopp.com

     


     

    --

     

    Haley Nagel
    Customer Service Rep./Marketing
    Phone: 800.829.4135 x 1226

    Direct: 712-535-6570
    haleyn@groschopp.com

     



    --

    Haley Nagel
    Customer Service Rep./Marketing
    Phone: 800.829.4135 x 1226

    Direct: 712-535-6570
    haleyn@groschopp.com

     




    --

    Haley Nagel
    Customer Service Rep./Marketing
    Phone: 800.829.4135 x 1226

    Direct: 712-535-6570
    haleyn@groschopp.com

     



    por "Haley Nagel" <haleyn@groschopp.com> - 02:01 - 9 mar. 2026
  • RE: Placing Order AZ26-5123 for Northrop Grumman 5300185942

    We got it, thanks! Invoice is entered.

     

    Thanks!

     

    Christine Vallery Cobb

    Cynergy Professional Systems

    SBA 8(a), Women, Minority, and Service Disabled Veteran Owned Small Business.

    602-390-5255

     

    From: Info at Turnpack <info@turnpack.com>
    Sent: Monday, March 9, 2026 10:48 AM
    To: Christine Vallery <christine.vallery@cynergy.pro>
    Cc: Janessa Blackman <Janessa.Blackman@cynergy.pro>
    Subject: Re: Placing Order AZ26-5123 for Northrop Grumman 5300185942

     

    yes, it was an on-site call. there is no shipping information. 

    Invoice was sent to Janessa's email on 3/6/26 5:35pm with subject line: Subject: Turnpack, LLC Invoice (Ref INV/2026/03/0003)

     

    On Mon, Mar 9, 2026 at 9:56AM Christine Vallery <christine.vallery@cynergy.pro> wrote:

    Hi Lorena,

     

    Has this work been completed? I don’t show we received an invoice?

     

    Thanks!

     

    Christine Vallery Cobb

    Cynergy Professional Systems

    SBA 8(a), Women, Minority, and Service Disabled Veteran Owned Small Business.

    602-390-5255

     

    From: Lorena <info@turnpack.com>
    Sent: Friday, March 6, 2026 5:36 PM
    To: Janessa Blackman <Janessa.Blackman@cynergy.pro>
    Cc: NGOrders <ngorders@cynergy.pro>
    Subject: RE: Placing Order AZ26-5123 for Northrop Grumman 5300185942

     

    Invoice has been sent. Please note according to our records the last invoice was paid at N90, on N30 terms. If this invoice is not paid in a timely manner terms will be removed and credit card payment with a 3% fee will be required.

     

    Thank you for your time,

    Lorena Carrillo

     

    From: Janessa Blackman <Janessa.Blackman@cynergy.pro>
    Sent: Friday, March 6, 2026 3:57 PM
    To: Lorena <info@turnpack.com>
    Cc: NGOrders <ngorders@cynergy.pro>
    Subject: Placing Order AZ26-5123 for Northrop Grumman 5300185942

     

     Hello,

     

     

    PLEASE PROCESS.

     

    Quotation # SO26081020

      

    It is imperative to reference the PO # on the subject line and on all correspondence and provide us with a confirmation or invoice/tracking number as soon as it becomes available.

    Please send invoices to Janessa.blackman@cynergy.pro

      

    When replying to this email please reply all with correspondence.

     

     

    If you have any questions about this order, please let me know.

     

     

     

     

     

    Thanks!

     

     

    Janessa Blackman

    Cynergy Professional Systems

    Sales Support

    Desk (800) 776-7978

    Direct (602) 726-3181

    SBA 8(a) Woman, Minority, and Service Disable Veteran Owned Small Business

    http://cynergy.pro/


    por "Christine Vallery" <christine.vallery@cynergy.pro> - 01:56 - 9 mar. 2026
  • Welcome to Versapay!

    Hello Lorena,

    We’re excited to introduce you to Versapay Collaborative AR, our online invoicing and payment service from Versapay. We are pleased to offer this site to our customers to make it easy and convenient to do business with us.

    Versapay Collaborative AR is secure and easy-to-use, and it gives you 24/7 access to your invoices, flexible options for making payments, and handy tools to connect with us if you have questions.

    You’ll start seeing emails from Versapay when there is something you need to know. Just click on any of the links in these emails to visit the site and take advantage of everything Versapay has to offer.

    Some of your colleagues at TURNKEY PACKAGING SOLUTIONS,L. are already using Versapay. Just click here to join them.

    Want to know more? Click here for additional details.

    Thanks for your business and we hope you enjoy using Versapay.

    My Invoices

    por "Coast Aluminum Inc" <coastcredit@coastaluminum.com> - 01:46 - 9 mar. 2026
  • Your Package Was Delivered

    UPS

    Hi LorenaCarrillo,
    Your package was delivered.
    From MCMASTER CARR SUPPLY CO
    Delivered
    Monday 03/09/2026
    10:15 AM
    Ship To
    22425 S SCOTLAND CT STE 104
    QUEEN CREEK, AZ 85142
    US
    UPS Ground
    1Z0526850313538953
    Reference Number: PO26091622
    ©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> - 01:31 - 9 mar. 2026
  • Your Package Is Coming Today

    UPS

    Hi LorenaCarrillo,
    Your package is arriving today.
    From MCMASTER CARR SUPPLY CO
    Estimated Delivery
    Monday 03/09/2026
    between 10:00 AM - 12:00 PM
    Change Delivery
    Ship To
    22425 S SCOTLAND CT STE 104
    QUEEN CREEK, AZ 85142
    US
    UPS Ground
    1Z0526850313538953
    Reference Number: PO26091622
    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> - 01:31 - 9 mar. 2026
  • Password Reset

    - Versapay

    Password Reset


    Hello ap@turnpack.com,

    We received a request to reset the password associated with this e-mail address.

    Please click on the button below to complete your password reset. This link is only valid for the next 20 minutes.

    If you did not make this request, you can ignore this email or contact Versapay by phone at 1 866 999 8729 or by email support@versapay.com.

    Thank you for your business.

    Reset my password  

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    por "Versapay" <no-reply@versapay.com> - 01:26 - 9 mar. 2026
  • RE: Placing Order AZ26-5123 for Northrop Grumman 5300185942

    Hi Lorena,

     

    Has this work been completed? I don’t show we received an invoice?

     

    Thanks!

     

    Christine Vallery Cobb

    Cynergy Professional Systems

    SBA 8(a), Women, Minority, and Service Disabled Veteran Owned Small Business.

    602-390-5255

     

    From: Lorena <info@turnpack.com>
    Sent: Friday, March 6, 2026 5:36 PM
    To: Janessa Blackman <Janessa.Blackman@cynergy.pro>
    Cc: NGOrders <ngorders@cynergy.pro>
    Subject: RE: Placing Order AZ26-5123 for Northrop Grumman 5300185942

     

    Invoice has been sent. Please note according to our records the last invoice was paid at N90, on N30 terms. If this invoice is not paid in a timely manner terms will be removed and credit card payment with a 3% fee will be required.

     

    Thank you for your time,

    Lorena Carrillo

     

    From: Janessa Blackman <Janessa.Blackman@cynergy.pro>
    Sent: Friday, March 6, 2026 3:57 PM
    To: Lorena <info@turnpack.com>
    Cc: NGOrders <ngorders@cynergy.pro>
    Subject: Placing Order AZ26-5123 for Northrop Grumman 5300185942

     

     Hello,

     

     

    PLEASE PROCESS.

     

    Quotation # SO26081020

      

    It is imperative to reference the PO # on the subject line and on all correspondence and provide us with a confirmation or invoice/tracking number as soon as it becomes available.

    Please send invoices to Janessa.blackman@cynergy.pro

      

    When replying to this email please reply all with correspondence.

     

     

    If you have any questions about this order, please let me know.

     

     

     

     

     

    Thanks!

     

     

    Janessa Blackman

    Cynergy Professional Systems

    Sales Support

    Desk (800) 776-7978

    Direct (602) 726-3181

    SBA 8(a) Woman, Minority, and Service Disable Veteran Owned Small Business

    http://cynergy.pro/


    por "Christine Vallery" <christine.vallery@cynergy.pro> - 12:56 - 9 mar. 2026
  • Your order's ready!

    The Home Depot

    Pick up Order #WN51065079 in-store                                                                                                                                                         
    The Home Depot Pro Logo The Home Depot Pro Logo
    Order #: WN51065079
    Order Date: Mar 9, 2026
    Turnpack, your order is ready for In-Store Pickup. Turnpack, your order is ready for In-Store Pickup.
    An associate has finished fulfilling your order! Bring your photo ID to 1155 W Chandler Blvd, Chandler, AZ 85224 and pick it up from the customer service desk. An associate has finished fulfilling your order! Bring your photo ID to 1155 W Chandler Blvd, Chandler, AZ 85224 and pick it up from the customer service desk.
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    Order Number: WN51065079
    Order Date: March 9, 2026
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    Product Image
    6.5-Qt Tough Storage Tote in Black with White Lid
    Store SKU #1014392209
    Internet #337213042
    x $2.50 $25.00
    Return/Pickup Barcode
    Use this barcode for a return or an in-store pickup. Note: This code is not valid for locker pickups and will expire in 7 days. If it expires, visit Order Details to generate a new one.
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    por "The Home Depot" <HomeDepotPro@order.homedepot.com> - 11:47 - 9 mar. 2026
  • Re: Re: SMC Formal Invoice #: SMC- 322193 [#211749]
    -- reply above this line --


    Hello

    ZP2-B05MUN has shipped on UPS

    1Z09772W0320564324

    Scheduled for delivery 03/10/26


    Thank you for your order




    Donovan Adams
    donovan@ocaire.com
    image
    Orange Coast Pneumatics, Inc.
    3810 Prospect Ave Unit A
    Yorba Linda, Ca 92886
    Phone# 714)312-5531
    Fax# 714)312-5532

    por "Support" <sales@ocaire.com> - 11:41 - 9 mar. 2026
  • Re: SMC Formal Invoice #: SMC- 322193
    Ideally as soon as possible for these please

    Best regards,

    Brandon Benavidez - Mechanical Engineer
    Turnpack, LLC
    Phone #: 1 (480) 276-2897


    On Mon, Mar 9, 2026 at 7:59 AM Info at Turnpack <info@turnpack.com> wrote:
    The website shows this order hasn't shipped yet.
    Can you please confirm we need this part right away.

    Respectfully,
    Lorena Carrillo

    On Wed, Mar 4, 2026, 1:00 PM <sales@ocaire.com> wrote:


    Phone: 800.660.0733
    sales@ocaire.com

    Formal Invoice

    Christopher Berger,

    This email confirms that your order was received at SMCpneumatics.com. You will receive an additional email once your order is shipped. Contact us if you have any questions about your order.

    Thanks for using SMCpneumatics.com.

    Order Information Additional Information


    Order number: SMC-322193
    Order Date: 3/4/2026

    Account Info:
    Login: info@turnpack.com
    Pass: ******
    Billing Address Payment Information


    Christopher Berger
    Turnpack
    info@turnpack.com
    4803311878
    22425 S Scotland Ct Ste 104
    Queen Creek, AZ 85142-1056 US

    Payment Method
    Online Credit Card

    Order Summary

    Shipping To: Christopher Berger Turnpack
    22425 S Scotland Ct Ste 104 Queen Creek, AZ 85142-1056 US
    Shipping Method
    UPS - Ground
    ZP2-B05MUN SMC ZP2-B05MUN short type pad, ZP VACUUM PAD*** (sold in packages of 10; price is per piece)
    Available to Ship Tomorrow*: 133 qty
    Available to Ship in 7 Days: 1680 qty
    $3.69 x 10
    $36.90
    Handling Handling Fee
    $6.05 x 1
    $6.05

    *If stock is 0, please estimate 4 to 6 weeks for delivery.
    All in-stock orders ship the next business day if received before 3pm PST unless otherwise specified. We ship Monday through Friday only.
    International orders add 5 days for handling.
    Subtotal: $42.95
    Discount: $0.00
    Shipping/Processing: $22.81
    Tax: $0.00
    Total: $65.76
    Checkout Questions

    Purchase Order Number: PO26091619
    My Shipping Carrier and Account # (only available for orders over $100. Required for ALL International orders.):
    Residential Address:
    Partial Shipment OK:


    Order History
    • SMC-318135 1/21/2026
    • SMC-314464 12/4/2025
    • SMC-314464 12/4/2025
    • SMC-313445 11/20/2025
    • SMC-310116 10/16/2025
    • SMC-308093 9/25/2025
    • SMC-305256 8/26/2025
    • SMC-291369 3/27/2025
    • SMC-290995 3/24/2025
    • SMC-289667 3/10/2025
    • SMC-289288 3/5/2025
    • SMC-289288 3/5/2025
    • SMC-289288 3/5/2025

    SMCpneumatics.com
    3810 Prospect Ave., Unit A Yorba Linda, CA 92886
    Phone: 800.660.0733

    por Brandon Benavidez - 11:36 - 9 mar. 2026
  • RE: BSC INDUSTRIES LLC - Invoice# 3892043 Invoice(s)
    Good morning Lorena,
    
    Will do!
    
    Thanks!
    Georgia 
    
    
    World-class products
    Engineered solutions
    Georgia Flynn
    Inside Sales
    BSC Industries, Inc.
    
    T 508-798-2222
    F 508-798-9301
    E gflynn@bsc-ind.com 
    A 61 Milton St, Worcester, MA 01606
    Website |  LinkedIn
    
    Please Note:  Due to the current volatility of the glabal tariffs; the parts on your quote / order may be subject to a tariff charge. We will notify you as soon as possible if tariff charges apply.
    
    Pricing and leadtimes are subject to change at any point due to the current volatility of manufacturing, production scheduling and freight logistics.  
    At order receipt: all items will be subject to requote and leadtime evaluation - this may delay processing of orders and require acceptance by the customer for any difference found.
    
    -----Original Message-----
    From: Lorena <info@turnpack.com> 
    Sent: Friday, March 6, 2026 7:05 PM
    To: Georgia Flynn <gflynn@bsc-ind.com>
    Subject: FW: BSC INDUSTRIES LLC - Invoice# 3892043 Invoice(s)
    
    
    *CAUTION* External email. Confirm links and attachments before opening.
    
    Please charge amex on file XX1004
    
    Thank you for your time,
    Lorena Carrillo
    
    -----Original Message-----
    From: Georgia Flynn <gflynn@bsc-ind.com>
    Sent: Tuesday, February 3, 2026 6:06 AM
    To: sales@midastechnology.com
    Subject: BSC INDUSTRIES LLC - Invoice# 3892043 Invoice(s)
    
    MIDAS TECHNOLOGY
    MIDAS TECHNOLOGY
    
    See attached file(s).
    
    
    
    
    Georgia Flynn
    BSC INDUSTRIES LLC
    gflynn@bsc-ind.com
    

    por Georgia Flynn - 11:21 - 9 mar. 2026
  • Thanks for your order, Turnpack!

    The Home Depot

    Thank you for shopping with us!                                                                                                                                                        
    The Home Depot Pro Logo The Home Depot Pro Logo
    Order #: WN51065079
    Order Date: Mar 9, 2026
    Thanks, Lorena, we’re working hard to get your order ready for pickup. Thanks, Lorena, we’re working hard to get your order ready for pickup.
    We’ll let you know when your order is available. Be sure to bring a photo ID when you head to the store.

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    Manage Order
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    Your order is being processed Your order is being processed Your order is being processed Your order is being processed
     
    Mar
    09
    Estimated Pickup Date
    Mar 9, 2026
    9:00am and 6:00pm
    Pickup Method: Customer Service Desk
    Product Image
    HDX
    6.5-Qt Tough Storage Tote in Black with White Lid
    SKU #1014392209
    Qty: 10 $25.00
    Order Summary
    Order Subtotal $25.00
    Pickup FREE
    Taxes $0
    Total $25.00
    Payment
    Credit card   **** **** **** 1004
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    por "The Home Depot" <HomeDepotPro@order.homedepot.com> - 10:57 - 9 mar. 2026
  • Security Alert

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    por "The Home Depot" <HomeDepot@order.homedepot.com> - 10:46 - 9 mar. 2026
  • FW: PO CEP-00186

     

     

    From: Accardi, Ashley
    Sent: Thursday, March 5, 2026 8:47 AM
    To: leo@ifgmicro.com
    Cc: Mahadevan, Shubham <Shubham.Mahadevan@powerdevicecorp.com>; Mucci, Joseph <Joseph.Mucci@powerdevicecorp.com>; Scheunemann, Mark <Mark.Scheunemann@powerdevicecorp.com>
    Subject: PO CEP-00186

     

    Good morning,

     

    Please see the attached PO. Please review and confirm PDC dock dates.

     

     

    Best Regards,

     

    Ashley Accardi

    Buyer

    Power Device Corporation

    Ashley.accardi@powerdevicecorp.com

    631-212-9415

    www.powerdevicecorp.com  linkedin  twitter

    PDC-Logo-Footer

     

    Notice: This e-mail and any files transmitted with it may contain Power 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.

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    por "Accardi, Ashley" <Ashley.Accardi@powerdevicecorp.com> - 10:31 - 9 mar. 2026
  • Re: Credit Terms - Approved
    Also, Lorena, how are you wanting PO26021550 to ship?

    On Mon, Mar 9, 2026 at 7:33 AM Arlyn Van Vugt <arlynv@groschopp.com> wrote:

    Good Morning Lorena, 

     

    Groschopp, Inc. has reviewed the credit information you provided. After contacting your references, we are pleased to extend payment terms of Net 30 Days.

     

    Please take a moment to answer the following questions to update your Customer Profile:

     

    1. Confirm email addresses for:

    a. Acknowledgements

    b. Invoices and statements.

     

    2. W-9 and Sales Tax Certificate

     

    3. AP Contact Name with phone number and email address

     

    4. Confirm method of payment - ACH (request banking information) or Company check

     

    Feel free to contact me if you have any questions.

     

    Thank you 


    Arlyn Van Vugt

    Purchasing Manager
    Groschopp, Inc
    420 15th Street NE
    Sioux Center, IA  51250
    712.722.4135 x1224



    On Wed, Mar 4, 2026 at 10:58 AM Lorena <info@turnpack.com> wrote:

    Can you let me know who hasn’t responded? I will try to follow up with them and see who else I can add.

     

    Thank you for your time,

    Lorena Carrillo

     

    From: Lorena <info@turnpack.com>
    Sent: Thursday, February 26, 2026 1:12 PM
    To: 'Arlyn Van Vugt' <arlynv@groschopp.com>
    Cc: 'Haley Nagel' <haleyn@groschopp.com>; 'Vern Wallace' <vernw@groschopp.com>
    Subject: RE: Motor Quote

     

    Try

    robbyglass@harshco.com   

     

    Thank you for your time,

    Lorena Carrillo

     

    From: Arlyn Van Vugt <arlynv@groschopp.com>
    Sent: Tuesday, February 17, 2026 1:08 PM
    To: Lorena <info@turnpack.com>
    Cc: Haley Nagel <haleyn@groschopp.com>; Vern Wallace <vernw@groschopp.com>
    Subject: Re: Motor Quote

     

    Good Afternoon Lorena, 

     

    I had success with 1 of the two additional credit references you provided with Coast Aluminum but BSC stated you were a credit card only customer.

     

    To be able to approve your account with account terms of Net 30 days, I am need 3 credit references which I currently have only 2.

     

    Please provide 1 or 2 additional references to continue the credit approval process or if you need the motors we can send a proforma invoice.

     

    Let me know

     

    Thank you 

     

    Arlyn Van Vugt

     

    Purchasing Manager

    Groschopp, Inc

    420 15th Street NE

    Sioux Center, IA  51250

    712.722.4135 x1224

     

     

     

    On Thu, Feb 5, 2026 at 6:45PM Lorena <info@turnpack.com> wrote:

    Ah sorry please try Anodizing of Mesa again. I told them we were already approved but I was referring to a different vendor.

    You can also try

    BSC

    WORCESTER@bsc-ind.com

    Coast Aluminum

    judyr@coastaluminum.com

     

    Thank you for your time,

    Lorena Carrillo

     

    From: Arlyn Van Vugt <arlynv@groschopp.com>
    Sent: Monday, February 2, 2026 10:05 AM
    To: Lorena <info@turnpack.com>
    Cc: Haley Nagel <haleyn@groschopp.com>; Vern Wallace <vernw@groschopp.com>
    Subject: Re: Motor Quote

     

    Good Morning Lorena, 

     

    I have been reaching out to your credit references the past couple of weeks with only one response as of today.

     

    I am requesting 2 additional credit references that I can contact because from past experience the vendors - McMaster Carr and Digikey do not respond to credit inquiries.

     

    Please let me know if you have any questions and if you are wanting us to provide a proforma invoice for the order we have in house

     

    Thank you 

     

    Arlyn Van Vugt

     

    Purchasing Manager

    Groschopp, Inc

    420 15th Street NE

    Sioux Center, IA  51250

    712.722.4135 x1224

     

     

     

    On Thu, Jan 22, 2026 at 10:27AM Lorena <info@turnpack.com> wrote:

    Terms.

     

    Thank you for your time,

    Lorena Carrillo

     

    From: Arlyn Van Vugt <arlynv@groschopp.com>
    Sent: Thursday, January 22, 2026 8:16 AM
    To: Haley Nagel <haleyn@groschopp.com>
    Cc: Lorena <info@turnpack.com>; Vern Wallace <vernw@groschopp.com>
    Subject: Re: Motor Quote

     

    Lorena, 

     

    Just a heads up that processing your Credit Application is around 2 to 3 weeks depending on how responsive your credit references are in responding.

     

    Thank you 

     

    Arlyn Van Vugt

     

    Purchasing Manager

    Groschopp, Inc

    420 15th Street NE

    Sioux Center, IA  51250

    712.722.4135 x1224

     

     

     

    On Thu, Jan 22, 2026 at 8:26AM Haley Nagel <haleyn@groschopp.com> wrote:

    Lorena,

     

    Are you wanting to proceed with prepaid or are you wanting to establish terms?

     

    On Wed, Jan 21, 2026 at 4:43PM Lorena <info@turnpack.com> wrote:

    Please see attached per your request.

     

    Thank you for your time,

    Lorena Carrillo

     

    From: Haley Nagel <haleyn@groschopp.com>
    Sent: Wednesday, January 21, 2026 12:44 PM
    To: info@turnpack.com
    Cc: Vern Wallace <vernw@groschopp.com>; Arlyn Van Vugt <arlynv@groschopp.com>
    Subject: RE: Motor Quote

     

    Hi Lorena,

     

    Vern forwarded over all of your information for the new order & W9 paperwork. It's been informed to me that you have purchased Midas Technology, so we will probably just update our Midas Technology account to Turnpack. If you are wanting to be set up on terms, you will need to fill out our credit application or we can send you a proforma invoice to do a prepayment on your new order. 

     

    Please confirm how you would like to proceed.


     

    --

     

    Haley Nagel
    Customer Service Rep./Marketing
    Phone: 800.829.4135 x 1226

    Direct: 712-535-6570
    haleyn@groschopp.com

     


     

    --

     

    Haley Nagel
    Customer Service Rep./Marketing
    Phone: 800.829.4135 x 1226

    Direct: 712-535-6570
    haleyn@groschopp.com

     



    --

    Haley Nagel
    Customer Service Rep./Marketing
    Phone: 800.829.4135 x 1226

    Direct: 712-535-6570
    haleyn@groschopp.com

     



    por "Haley Nagel" <haleyn@groschopp.com> - 09:21 - 9 mar. 2026
  • Credit Terms - Approved

    Good Morning Lorena, 

     

    Groschopp, Inc. has reviewed the credit information you provided. After contacting your references, we are pleased to extend payment terms of Net 30 Days.

     

    Please take a moment to answer the following questions to update your Customer Profile:

     

    1. Confirm email addresses for:

    a. Acknowledgements

    b. Invoices and statements.

     

    2. W-9 and Sales Tax Certificate

     

    3. AP Contact Name with phone number and email address

     

    4. Confirm method of payment - ACH (request banking information) or Company check

     

    Feel free to contact me if you have any questions.

     

    Thank you 


    Arlyn Van Vugt

    Purchasing Manager
    Groschopp, Inc
    420 15th Street NE
    Sioux Center, IA  51250
    712.722.4135 x1224



    On Wed, Mar 4, 2026 at 10:58 AM Lorena <info@turnpack.com> wrote:

    Can you let me know who hasn’t responded? I will try to follow up with them and see who else I can add.

     

    Thank you for your time,

    Lorena Carrillo

     

    From: Lorena <info@turnpack.com>
    Sent: Thursday, February 26, 2026 1:12 PM
    To: 'Arlyn Van Vugt' <arlynv@groschopp.com>
    Cc: 'Haley Nagel' <haleyn@groschopp.com>; 'Vern Wallace' <vernw@groschopp.com>
    Subject: RE: Motor Quote

     

    Try

    robbyglass@harshco.com   

     

    Thank you for your time,

    Lorena Carrillo

     

    From: Arlyn Van Vugt <arlynv@groschopp.com>
    Sent: Tuesday, February 17, 2026 1:08 PM
    To: Lorena <info@turnpack.com>
    Cc: Haley Nagel <haleyn@groschopp.com>; Vern Wallace <vernw@groschopp.com>
    Subject: Re: Motor Quote

     

    Good Afternoon Lorena, 

     

    I had success with 1 of the two additional credit references you provided with Coast Aluminum but BSC stated you were a credit card only customer.

     

    To be able to approve your account with account terms of Net 30 days, I am need 3 credit references which I currently have only 2.

     

    Please provide 1 or 2 additional references to continue the credit approval process or if you need the motors we can send a proforma invoice.

     

    Let me know

     

    Thank you 

     

    Arlyn Van Vugt

     

    Purchasing Manager

    Groschopp, Inc

    420 15th Street NE

    Sioux Center, IA  51250

    712.722.4135 x1224

     

     

     

    On Thu, Feb 5, 2026 at 6:45PM Lorena <info@turnpack.com> wrote:

    Ah sorry please try Anodizing of Mesa again. I told them we were already approved but I was referring to a different vendor.

    You can also try

    BSC

    WORCESTER@bsc-ind.com

    Coast Aluminum

    judyr@coastaluminum.com

     

    Thank you for your time,

    Lorena Carrillo

     

    From: Arlyn Van Vugt <arlynv@groschopp.com>
    Sent: Monday, February 2, 2026 10:05 AM
    To: Lorena <info@turnpack.com>
    Cc: Haley Nagel <haleyn@groschopp.com>; Vern Wallace <vernw@groschopp.com>
    Subject: Re: Motor Quote

     

    Good Morning Lorena, 

     

    I have been reaching out to your credit references the past couple of weeks with only one response as of today.

     

    I am requesting 2 additional credit references that I can contact because from past experience the vendors - McMaster Carr and Digikey do not respond to credit inquiries.

     

    Please let me know if you have any questions and if you are wanting us to provide a proforma invoice for the order we have in house

     

    Thank you 

     

    Arlyn Van Vugt

     

    Purchasing Manager

    Groschopp, Inc

    420 15th Street NE

    Sioux Center, IA  51250

    712.722.4135 x1224

     

     

     

    On Thu, Jan 22, 2026 at 10:27AM Lorena <info@turnpack.com> wrote:

    Terms.

     

    Thank you for your time,

    Lorena Carrillo

     

    From: Arlyn Van Vugt <arlynv@groschopp.com>
    Sent: Thursday, January 22, 2026 8:16 AM
    To: Haley Nagel <haleyn@groschopp.com>
    Cc: Lorena <info@turnpack.com>; Vern Wallace <vernw@groschopp.com>
    Subject: Re: Motor Quote

     

    Lorena, 

     

    Just a heads up that processing your Credit Application is around 2 to 3 weeks depending on how responsive your credit references are in responding.

     

    Thank you 

     

    Arlyn Van Vugt

     

    Purchasing Manager

    Groschopp, Inc

    420 15th Street NE

    Sioux Center, IA  51250

    712.722.4135 x1224

     

     

     

    On Thu, Jan 22, 2026 at 8:26AM Haley Nagel <haleyn@groschopp.com> wrote:

    Lorena,

     

    Are you wanting to proceed with prepaid or are you wanting to establish terms?

     

    On Wed, Jan 21, 2026 at 4:43PM Lorena <info@turnpack.com> wrote:

    Please see attached per your request.

     

    Thank you for your time,

    Lorena Carrillo

     

    From: Haley Nagel <haleyn@groschopp.com>
    Sent: Wednesday, January 21, 2026 12:44 PM
    To: info@turnpack.com
    Cc: Vern Wallace <vernw@groschopp.com>; Arlyn Van Vugt <arlynv@groschopp.com>
    Subject: RE: Motor Quote

     

    Hi Lorena,

     

    Vern forwarded over all of your information for the new order & W9 paperwork. It's been informed to me that you have purchased Midas Technology, so we will probably just update our Midas Technology account to Turnpack. If you are wanting to be set up on terms, you will need to fill out our credit application or we can send you a proforma invoice to do a prepayment on your new order. 

     

    Please confirm how you would like to proceed.


     

    --

     

    Haley Nagel
    Customer Service Rep./Marketing
    Phone: 800.829.4135 x 1226

    Direct: 712-535-6570
    haleyn@groschopp.com

     


     

    --

     

    Haley Nagel
    Customer Service Rep./Marketing
    Phone: 800.829.4135 x 1226

    Direct: 712-535-6570
    haleyn@groschopp.com

     


    por "Arlyn Van Vugt" <arlynv@groschopp.com> - 08:36 - 9 mar. 2026
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