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Informed Delivery
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SMCpneumatics.com
Phone: 800.660.0733 sales@ocaire.com |
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| Shipping Confirmation | |||||||
Christopher Berger, |
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| Order Information | Additional Information | ||||||
Order number: SMC-327458 |
Account Info: Login: info@turnpack.com Pass: ****** |
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| 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 |
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| Order Summary | |||||||
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Subtotal: $1,512.90 Discount: $0.00 Shipping/Processing: $23.85 Tax: $0.00 Total: $1,536.75 |
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Purchase Order Number: PO26171730 My Shipping Carrier and Account # (only available for orders over $100. Required for ALL International orders.): Residential Address: Partial Shipment OK: |
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The Hartford
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We care what you think. We're constantly working to improve the quality of our tools and products. Your feedback helps us do that. Please take a minute to share your opinion on your recent purchase. |
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Show us how you use it... Share photos and videos with your review! |
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This email was sent to info@turnpack.com, delivered from a send-only address. Please do not reply to this message.
To ensure delivery to your inbox, please add hft@em.harborfreight.com to your address book. Harbor Freight Tools | 26677 Agoura Road | Calabasas, CA 91302 | 1-800-444-3353 |
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Good Day,
Thank you for your recent order!
Regarding your order, could you kindly provide your collect account number for the 2nd Day Air shipment? If you do not have one, we will proceed with shipping via FedEx 2 Day Air on a prepaid basis, and the freight charges will be added to the invoice.
Lastly, please provide your Arizona tax certificate for this shipment.
We look forward to your response.
Best regards,
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Dear Orders (Hisco Inc.)
Please find attached purchase order PO26181737 amounting in
$ 315.00 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 05/12/2026, if this date is not achievable, please reply with an available date for reconsideration.
**Please acknowledge the receipt of this order and lead time.
+1 480-331-1878 | info@turnpack.com | https://www.turnpack.com
Multi-Location CNC, Fabrication & Industrial Equipment Sale
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The Hartford
Contract 100-6835301-001
Thank you for sending this in. I have forwarded this to our insurance department for processing. You will be receiving either an approval or a notice if there are any deficiencies.
Deborah on behalf of
Sr Customer Service Rep
We have a new remit address of PO BOX 5066 Hartford CT 06102-5066. Please update your accounting system.
From: info@turnpack.com <info@turnpack.com>
Sent: Friday, May 8, 2026 11:50 AM
To: CustSrv <CustSrv@LEAFnow.com>
Subject: FW: Account #609604325557060 Turnkey Packaging Solutions, LLC
Here is our bill. From: CustSrv < > Sent: Thursday, May 7, 2026 1: 36 PM To: info@ turnpack. com Subject: RE: Account #609604325557060 Turnkey Packaging Solutions, LLC To better serve you, please provide the 13 digit contract number. The
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Here is our bill.
From: CustSrv < >
Sent: Thursday, May 7, 2026 1:36 PM
To: info@turnpack.com
Subject: RE: Account #609604325557060 Turnkey Packaging Solutions, LLC
To better serve you, please provide the 13 digit contract number. The contract number can be found at the top right of your invoice. Please return the attached with your reply.
Deborah on behalf of
Sr Customer Service Rep
We have a new remit address of PO BOX 5066 Hartford CT 06102-5066. Please update your accounting system.
From:
info@turnpack.com <info@turnpack.com>
Sent: Thursday, May 7, 2026 3:05 PM
To: CustSrv <CustSrv@LEAFnow.com>
Subject: FW: Account #609604325557060 Turnkey Packaging Solutions, LLC
From: The Hartford <DoNotReplyCommercial@ thehartford. com> Sent: Saturday, April 25, 2026 12: 03 PM To: Leaf <info@ turnpack. com> Subject: Account #609604325557060 Turnkey Packaging Solutions, LLC The Hartford Service Center Team An
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From: The Hartford <DoNotReplyCommercial@thehartford.com>
Sent: Saturday, April 25, 2026 12:03 PM
To: Leaf <info@turnpack.com>
Subject: Account #609604325557060 Turnkey Packaging Solutions, LLC
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This email may contain privileged and/or confidential information that is intended solely for the use of the addressee. If you are not the intended recipient or entity, you are strictly prohibited from disclosing, copying, distributing or using any of the information contained in the transmission. If you received this communication in error, please contact the sender immediately and destroy the material in its entirety, whether electronic or hard copy. This communication may contain nonpublic personal information about consumers subject to the restrictions of the Gramm-Leach-Bliley Act and the Sarbanes-Oxley Act. You may not directly or indirectly reuse or disclose such information for any purpose other than to provide the services for which you are receiving the information. There are risks associated with the use of electronic transmission. The sender of this information does not control the method of transmittal or service providers and assumes no duty or obligation for the security, receipt, or third party interception of this transmission.
Dear Customer,
Based on your usage through May 07, 2026 for SRP electric account ***-**9-002 at 22425 S SCOTLAND CT SU 104 your May bill is projected to be approximately $475.00. 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
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Thank you for your order. I'll email you an order confirmation as quickly as possible.
From: Lorena Carrillo <info@turnpack.com>
Sent: Friday, May 8, 2026 9:44 AM
To: Jayna Hanselman <jayna.hanselman@msitec.com>
Subject: Turnpack, LLC Order (Ref PO26181736)
Dear Mario Garcia (MSI Tec) Please find attached purchase order PO26181736 with reference: Batch Build - [D5L6-001] S-QUO26248 amounting in $ [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
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Dear Mario Garcia (MSI Tec) Please find attached purchase order PO26181736 with reference: Batch Build - [D5L6-001] S-QUO26248 amounting in $ [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
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Dear Mario Garcia (MSI Tec)
Please find attached purchase order PO26181736 with reference: Batch Build - [D5L6-001] S-QUO26248 amounting in
$ 2,210.00 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 05/14/2026, 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
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Informed Delivery
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Hi Christopher,
Thank you for your request. Your quote is currently being calculated by our team and we'll have a total amount for you shortly.
Should you need any additional support with your order, please reply to this email or give us a call at: +1-800-983-1959.
At your service,
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Q15-9817-6246 is Ready to Order!
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Quote Q15-9817-6246 has been marked as Ready to Order by Christopher
Berger. To order this quote, visit the quote summary and click Continue to
Checkout.
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Quote Details
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6116 Executive Blvd, Ste. 800
North Bethesda, MD 20852
1-800-983-1959
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