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Your MISUMI order has shipped Turnpack, LLC 000Y7G
Your MISUMI order has shipped Turnpack, LLC 000Y7G
YOUR ORDER HAS SHIPPED Hi Chris Berger, Thank you for choosing MISUMI! The below items have shipped: Order Date: 06/15/2026 11:04 PM Customer PO Reference: PO26241788 Order No.: NB1143G2E7 Line No.: 1 Customer Item Reference: MISUMI Part No: RPG38 Brand Name: MISUMI Product Name: REVOLVING STAGE Quantity: 12 Unit Price: 367.27 (USD) Shipping Date: 06/18/2026 Express: Amount: 4,407.24 (USD) Ship Via(Service): UPS Ground Prepaid Carrier Tracking No.: 1ZW99B050300956575 Shipping Location: Warehouse Standard Shipping View your order history Thank you! MISUMI Customer Service MISUMI inquire@misumiusa.com | 800.681.7475 1475 E Woodfield Rd, Ste. 1300 | Schaumburg, IL 60173 
** This e-mail message was sent to you by an automated e-mail system **
por "MISUMI USA Customer Service" <inquire@misumiusa.com> - 06:07 - 19 jun. 2026 -
Re: 7D PO 260069 status?
Hi Greg,For the Black parts the Vendor is asking which shade of black, below are the options. Do you have any preference?- Armor Black – Flattest finish option from H-Series
- Graphite Black – Satin finish from H-Series
- Gloss Black – Gloss finish from H-Series
- Blackout – Slightly less gloss finish from E-Series
ChrisOn Wed, May 27, 2026 at 6:02 AM Greg Fraser <greg.fraser@7dkmetrology.com> wrote:Hi Chris,
Can you please update us on status of PO 260069?
Also, did I mention we have Qty 1 of the 0160216-A Brass bushing with a bad thread. Are you able to add Qty 1 to this PO or next open PO 260099 to replace this bad unit?
Thanks very much,
Greg
GREG FRASER 55 Fleming Drive
Lead Hardware Engineer Units 13-17, Cambridge, ON
(226) 606-3126 Canada N1T 2A9
--Christopher Berger
por Chris Berger - 08:31 - 18 jun. 2026 -
Turnpack, LLC PO26191741 SO 00137165
Good afternoon, Lorena.
Thank you for your order. Please review the attached confirmation. Note that the license will be preinstalled on the dongle so lines 5 & 6 on your purchase order have been combined into one line on the confirmation. Line 5 - EL6070-0033 / 000000172 includes the dongle with the tc1200-0180 license factory installed directly onto the dongle.
Our system can take a few days to calculate ship dates. Check back with us in a few days if you need further information.
All orders, quotes, and related transactions with Beckhoff Automation LLC (“Beckhoff”) are expressly conditioned upon and governed solely by Beckhoff’s Standard Terms and Conditions of Sale and, where applicable, the Services Addendum and/or the License Agreement for Beckhoff Software Products. A copy of our General Terms and Conditions is available here: https://www.beckhoff.com/media/downloads/baus_general_terms_and_conditions.pdf
Any additional, different, or conflicting terms in a purchase order or other document will not apply unless they are expressly set forth in an existing written agreement between the parties that is currently in effect and executed by Beckhoff.
Processing, acknowledging, or fulfilling an order does not constitute acceptance of those terms.
We appreciate our continued partnership.
Sincerely,
CSR West Region
Beckhoff Automation
U.S. Headquarters Office
13130 Dakota Ave
Savage, MN 55378
From: Lorena Carrillo <info@turnpack.com>
Sent: Wednesday, June 17, 2026 2:24 PM
To: WestRegionCSR-USA <WestRegionCSR-USA@beckhoff.com>
Subject: Turnpack, LLC Order (Ref PO26191741) FOLLOW UPDear Jim Taylor (Beckhoff Automation, LLC) Please find attached purchase order PO26191741 with reference: SQ10200523-1 amounting in $ 6,507.00 [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
PO26191741
$ 6,507.00 due 5/11/26
Dear Jim Taylor (Beckhoff Automation, LLC)
Please find attached purchase order PO26191741 with reference: SQ10200523-1 amounting in $ 6,507.00 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 06/11/2026, if this date is not achievable, please reply with an available date for reconsideration.Can someone please confirm receipt and processing? I have sent several times and i am not receiving a response.
**Please acknowledge the receipt of this order and lead time.Turnpack — Efficiency Redefined Through Automation
por Customer Service Team (PO, quotes, Q's) - 04:21 - 18 jun. 2026 -
Your Package Arrives Tomorrow
UPS
Hi LorenaCarrillo, Your package is arriving tomorrow. From SMC CORPORATION Estimated Delivery Friday 06/19/2026
by 9:00 PMChange Delivery Ship To 22425 S SCOTLAND CT STE 104
QUEEN CREEK, AZ 851421056
USUPS Ground 1Z09772W0321443337 Reference Number: 426584 You will be prompted to accept Terms and Conditions to change delivery.
por "UPS" <mcinfo@ups.com> - 03:57 - 18 jun. 2026 -
Your Misumi order has shipped (PO26241788)
Shipping Confirmation
Order# NB1143G2E7
Customer Reference/PO# PO26241788
Jun 18, 2026
Dear Chris Berger,
Thank you for placing your order with Misumi.
Your order shipped from our facility in Elk Grove Village, IL
Shipped To
Tec Reps
905 Boggs Ter Fremont, CA 94539-7094, USA.
Note: Shipping label has been created. Tracking Information will be available on Jun 19, 2026.
Misumi Customer Service
1-800-681-7475
1-847-843-9105
inquire@misumiusa.com
CONFIDENTIALITY NOTICE: This email is confidential and may contain privileged and/or proprietary information. If you are not the intended recipient of this email, any use or reproduction of this message is strictly prohibited.
por inquire@misumiusa.com - 03:56 - 18 jun. 2026 -
UPS Update: Package Scheduled for Delivery Tomorrow
UPS
Hi Christopher, Your package is arriving tomorrow. From KENNAMETAL INC Estimated Delivery Friday 06/19/2026
between 9:30 AM - 11:30 AMChange Delivery Ship To 22425 S SCOTLAND CT SUITE 104
QUEEN CREEK, AZ 85142
USUPS Ground 1ZE141W50394558275 Get More Control with UPS My Choice Premium
For only $19.99 a year, UPS My Choice® Premium members get unlimited delivery changes.
Upgrade to PremiumYou will be prompted to accept Terms and Conditions to change delivery.
por "UPS" <mcinfo@ups.com> - 02:12 - 18 jun. 2026 -
Your Packages Are Coming Today
UPS
Hi LorenaCarrillo, You have 2 packages arriving today. Estimated Delivery Thursday 06/18/2026 From MCMASTER CARR SUPPLY CO Reference Number: PO26241798 1Z9293810302346872 by 9:00 PM From MOUSER ELECCTRONICS Reference Number: 090922094 1Z7759450322552156 by 9:00 PM Ship To TURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK, AZ 85142
US
por "UPS" <mcinfo@ups.com> - 01:26 - 18 jun. 2026 -
UPS Update: Package Scheduled for Delivery Today
UPS
Hi Christopher, Your package is arriving today. From MOUSER ELECCTRONICS Estimated Delivery Thursday 06/18/2026
between 9:15 AM - 11:15 AMChange Delivery Ship To 22425 S SCOTLAND CT
STE 104
QUEEN CREEK, AZ 85142
USUPS Ground 1Z7759450322552156 Get More Control with UPS My Choice Premium
For only $19.99 a year, UPS My Choice® Premium members get unlimited delivery changes.
Upgrade to PremiumYou will be prompted to accept Terms and Conditions to change delivery.
por "UPS" <mcinfo@ups.com> - 01:12 - 18 jun. 2026 -
Your shipment was delivered 873163850983
FedEx
Your shipment was delivered. Delivery Date Thu, 06/18/2026
10:17am
Delivered to 500 W RENNER RD, Richardson, TX 75080 Received by E.Epiq Report missing package How was your delivery? 
Personal message 2 PP010 ETEL Tracking details Tracking ID 873163850983 From christopher berger
22425 S SCOTLAND CT
Suite 104
QUEEN CREEK, AZ, US
85142To Matt Pelzel
500 West Renner Road
Richardson, TX, US
75080Ship date Tue 6/16/2026 12:49 PM Number of pieces 1 Total shipment weight 4.00 LB Service FedEx 2Day® Reference 2ea PP010 ETEL Shipper reference 2ea PP010 ETEL TRACK SHIPMENT 
Sending something back? No sweat! When you need to make a return, drop it off at one of over 10,000 locations. And if you received a QR code for your return, we can print your label. FIND LOCATIONS This tracking update has been requested by: Company name christopher berger Name Turnpack LLC Email info@turnpack.com 
Please do not respond to this message. This email was sent from an unattended mailbox. This report was generated at approximately 10:28 AM CDT 06/18/2026.All weights are estimated.
To track the latest status of your shipment, click on the tracking number above.
Standard transit is the date and time the package is scheduled to be delivered by, based on the selected service, destination and ship date. Limitations and exceptions may apply. Please see the FedEx Service Guide for terms and conditions of service, including the FedEx Money-Back Guarantee, or contact your FedEx Customer Support representative.
© 2026 Federal Express Corporation. The content of this message is protected by copyright and trademark laws under U.S. and international law. Review our Privacy Notice. All rights reserved.
Thank you for your business.
ID 1026
por "FedEx Tracking" <TrackingUpdates@fedex.com> - 11:31 - 18 jun. 2026 -
RE: Turnpack, LLC Invoice (Ref INV/2026/03/0005)
Hello,
It will be on the week of 29th
Thank you
Best regards,
Accounts Payable Team
Data Devices Corp,
105 Wilbur Place,
Bohemia NY 11716.
E-mail:
Submit new invoices as separate files in PDF to ddcap@ddc-web.com
Send all other communications to APSupplierInquiry@ddc-web.com
From: Turnpack LLC <info@turnpack.com>
Sent: Wednesday, June 17, 2026 12:37 PM
To: AP Supplier Inquiry (DDC) <APSupplierInquiry@ddc-web.com>; 'Turnpack, LLC INV/2026/03/0005 (D-01422)' <catchall@turnpack.com>
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/03/0005)!! Caution: External Sender !! Do not click links or open attachments unless you verify the sender.
Thank you. please confirm date. Please note there is a new order as well that will need to be prepaid before processing.
From: AP Supplier Inquiry (DDC) <APSupplierInquiry@ddc-web.com>
Sent: Wednesday, June 17, 2026 3:10 AM
To: 'Turnpack, LLC INV/2026/03/0005 (D-01422)' <catchall@turnpack.com>
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/03/0005)Please note that the overdue invoice/s are fully processed and will be paid at our next payment run
Thank you
Best regards,
Accounts Payable Team
Data Devices Corp,
105 Wilbur Place,
Bohemia NY 11716.
E-mail:
Submit new invoices as separate files in PDF to ddcap@ddc-web.com
Send all other communications to APSupplierInquiry@ddc-web.com
From: Chris Berger <info@turnpack.com>
Sent: Tuesday, June 16, 2026 9:47 PM
To: Accounts Payable (DDC) <ddcap@ddc-web.com>
Subject: Turnpack, LLC Invoice (Ref INV/2026/03/0005)!! Caution: External Sender !! Do not click links or open attachments unless you verify the sender.
Dear Invoicing (Data Device Corporation), Please see attached invoice INV/2026/03/0005 (with reference: SO26091029) amounting in $ 755.98 from [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
INV/2026/03/0005
$ 755.98 due 4/8/26
Dear Invoicing (Data Device Corporation),
Please see attached invoice INV/2026/03/0005 (with reference: SO26091029) amounting in $ 755.98 from Turnpack, LLC. Please remit payment at your earliest convenience.
Please use the following communication for your payment: INV/2026/03/0005.If you have received this email in error, please reply with the proper contact.
Please reply to this email or resend an email to info@turnpack.com, 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 address below. Credit card is accepted upon request with a 3.6% fee.
Turnpack LLC
22425 S Scotland Ct
Suite 104
Queen Creek, AZ 85142Turnpack — Efficiency Redefined Through Automation
Notice: This e-mail and any files transmitted with it may contain Data 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.
Click Here to view our privacy statement.
por AP Inquiry - 03:12 - 18 jun. 2026 -
Airgas Invoice Payment Confirmation
AIRGAS
We appreciate your business. View your payment history at airgas.com.
Follow Us: 
My Account | Express Order Pad | Contact Us
Thank You for Your PaymentPlease review your payment details below. If you have any questions, please contact us. Thank you again for choosing Airgas.User: info@turnpack.com Name: Turnpack LLC Payment Method: AMEX Account Number: *************1004 Payment Date: 06/17/2026 CC Surcharge Fee: $0.00 Total Payment Amt: $107.67 Authorization #: 167845 Invoice DetailsInvoice #: 5524774807 Reference #: Reason Code #: Amount Due: $107.67 Amount Paid: $107.67 
Account Information Account #: 0004939036 Account Name: TURNKEY PACKAGING SOLUTIONS LLC Address:
STE 606 10 TOWER OFFICE PARK
WOBURN, MA 01801-2155
Account Contacts: info@turnpack.com, %InvoicePaymentReq/InvoicePayment/EmailData/EmailAddress% 
Questions About Your Account? Call us at 1-866-935-3370
or email: wecanhelp@airgas.comDid You Know? You can now easily search the entire
Airgas.com catalog from your mobile device.This email was sent to info@turnpack.com as an Airgas customer to provide you with updates and information about your Airgas relationship.
For more information regarding our Privacy Policy, read more.
Replies to this email message will not be read or responded to.
To contact Airgas, please call us at: 866-935-3370 or email wecanhelp@airgas.com .
Representatives are available M-F, between 8am and 7pm ET.
This email was sent by: Airgas
259 North Radnor-Chester Rd., Radnor, PA, 19087, USA
©2026 Airgas Inc. All rights reserved.
por "Airgas" <info@e.airgas.com> - 08:52 - 17 jun. 2026 -
#45870925568 Your ticket 'RE: Turnpack, LLC Order (Ref PO26231783) REVISED' has been received
#45870925568 Your ticket 'RE: Turnpack, LLC Order (Ref PO26231783) REVISED' has been received
Thank you for your interest in HIWIN Corporation.
HIWIN has implemented a system to improve our service.
Your ticket number is 45870925568. We have received your request and will respond promptly.
In the meantime, to provide further information about your inquiry, you may reply to this email or reach us by phone at 847.827.2270
Thank you,
HIWIN Business Services
por "HIWIN Corporation" <info@hiwin.com> - 04:12 - 17 jun. 2026 -
Reply
|
|
Thank you for submitting a purchase order.
This email confirms that your order has been received by our Business Services team. An order confirmation will be sent once it becomes available.
**Please note we have recently transitioned to a new ERP system, which has caused some delays in processing. Your patience is greatly appreciated during this time. If your request is urgent, please reach out to the territory sales engineer for your area or email us at ERP_Transition@hiwin.com
Our main office phone number is 847-827-2270.
LTL shipments as “prepay and add” will now be insured at customers’ expense.
If, you do not wish for your order to be insured:
-
Email orders@hiwin.com with your shipping account number
-Or- - Notify orders@hiwin.com that you will be scheduling a pick-up at our facility.
Customer accepts sole responsibility on all uninsured shipments.
If, you are going to schedule the pick-up at our facility, our address is 12455 Jim Dhamer Drive, Huntley, IL 60142.
For any questions, please contact our office.
Office hours: Monday-Friday, 8:00am - 5:00pm CST
(excludes holidays)Your feedback is important to us! Please take a minute to complete a brief survey about your experience.
Do not reply to this email.
Thank you for your business.
Your HIWIN TeamNote: Please review our updated Terms and Conditions, as of 4/2/2025
Hiwin Corporation
12455 Jim Dhamer Dr.
Huntley, IL 60142Contact Info
Phone: 847.827.2270
Fax: 847.827.2291
Email: info@hiwin.comLets Connect
This email is for general orders information. For quotes, please email quotations@hiwin.com. For Engineering, please email engineeringteam@hiwin.com.
por Hiwin - 04:12 - 17 jun. 2026 -
Email orders@hiwin.com with your shipping account number
-
Re: PO26201756 (SO2547975)
Hey Lorena,
I have these due 6/22.... 6/21 is a sunday!
thanks,
Robby Glass General Manager
robbyglass@harshco.com
(928) 303-4586
AS9100/ISO9001 Certified
@harshco_waterjet @harshco_offroad
7442 E Butherus Drv, Scottsdale, AZ 85260
Please reference PO terms and conditions on www.harshcowaterjet.com
If no tolerance is given standard tolerance for all parts is +-1/8"
From: Lorena Carrillo <info@turnpack.com>
Sent: Wednesday, June 17, 2026 1:04 PM
To: robby glass <robbyglass@harshco.com>
Subject: PO26201756 (SO2547975)Hi Robby can you confirm an ETA on this PO?
Turnpack — Efficiency Redefined Through Automation
por Robby Glass - 04:08 - 17 jun. 2026
