Info Inbox

info@turnpack.com

  • 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
  • Welcome to Versapay!

    Hello Lorena,

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    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  

    This message was sent by Versapay Corporation located at Suite 1800 - 18 King Street East, Toronto, ON M5C 1C4, support@versapay.com

    por "Versapay" <no-reply@versapay.com> - 01:26 - 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 Details
    Order Number: WN51065079
    Order Date: March 9, 2026
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    Ready for pickup
    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: 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.

    You can cancel items from Your Account any time before pickup.

    Get the Home Depot mobile app to check in for Curbside Pickup or to change your pickup method.
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    Get the Home Depot mobile app to check in for Curbside Pickup or to change your pickup method.
    Manage Order
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    Order Details
    Pickup Store
    The Home Depot
    Pickup Person
    Lorena Carrillo
    Job / PO Number
    #Job bins
    Pickup
    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
    Get Help with Your Order
    Icon Text 'Support' to 38698
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    800-430-3376
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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

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    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
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  • Approval
    Dear Chris Berger your request for SeleCalc has been approved. 
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    por selecalc@habasit.com - 07:56 - 9 mar. 2026
  • [Preview] Report Domain: turnpack.com Submitter: enterprise.protection.outlook.com Report-ID: 0e752c5d93744a9b877f9665038d62e5
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    por "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 04:52 - 9 mar. 2026
  • Reminder: Invoice 139162 from A.O.M.

    QuickBooks

     
    INVOICE 139162
    A.O.M.


    DUE 03/11/2026
    $181.90
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    Dear Turnpack LLC.,

    Just a reminder that we have not received a payment for this invoice yet. Let us know if you have questions.

    Thanks for your business!
    A.O.M.

    A.O.M.
    1064 W. Birchwood Ave. Mesa, AZ 85210
    +14808336412
    If you receive an email that seems fraudulent, please check with the business owner before paying.
    © Intuit, Inc. All rights reserved.
     

    por "A.O.M." <quickbooks@notification.intuit.com> - 10:12 - 8 mar. 2026
  • Appointment visit
    Hey,
    
    
    Thought I’d reach out, as I was in the area again.
    
    
    I run a local janitorial company, and service several clients in the industry. We focus on providing high-quality and reliable services.
    
    
    Can give an estimate?
    
    
    Best,
    Matt
    
    
    Matt Pearson | Regional Manager, Corporate Cleaning Group 
    

    por "Matt Pearson" <matt@ccgmesa-az.com> - 09:01 - 8 mar. 2026
  • Christopher, there’s still time to share your feedback

    Christopher, you have the opportunity to enhance the eBay experience for others.
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    Your review matters

    Your feedback helps fellow buyers make informed decisions and strengthens the eBay community. Take a moment to share feedback on your recent purchase — it’s quick, easy, and makes a big impact.

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    por "eBay" <ebay@ebay.com> - 08:17 - 8 mar. 2026
  • Report Domain: turnpack.com Submitter: protection.outlook.com Report-ID: def7606a8d854e508b265042ce714d3f
    This is a DMARC aggregate report from Microsoft Corporation. For Emails received between 2026-03-06 00:00:00 UTC to 2026-03-07 00:00:00 UTC. div>

    You're receiving this email because you have included your email address in the 'rua' tag of your DMARC record in DNS for turnpack.com. Please remove your email address from the 'rua' tag if you don't want to receive this email.

    Please do not respond to this e-mail. This mailbox is not monitored and you will not receive a response. For any feedback/suggestions, kindly mail to dmarcreportfeedback@microsoft.com.

    Microsoft respects your privacy. Review our Online Services Privacy Statement.
    One Microsoft Way, Redmond, WA, USA 98052. div >

    por "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 07:51 - 8 mar. 2026
  • [Preview] Report Domain: turnpack.com Submitter: enterprise.protection.outlook.com Report-ID: 6f9a5315bfb949f191eceec3d2a36a6b
    This is a DMARC aggregate report from Microsoft Corporation. For Emails received between 2026-03-06 00:00:00 UTC to 2026-03-07 00:00:00 UTC. div>

    You're receiving this email because you have included your email address in the 'rua' tag of your DMARC record in DNS for turnpack.com. Please remove your email address from the 'rua' tag if you don't want to receive this email.

    Please do not respond to this e-mail. This mailbox is not monitored and you will not receive a response. For any feedback/suggestions, kindly mail to dmarcreportfeedback@microsoft.com.

    Microsoft respects your privacy. Review our Online Services Privacy Statement.
    One Microsoft Way, Redmond, WA, USA 98052. div >

    por "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 04:56 - 8 mar. 2026
  • Reminder to Acknowledge Intuitive Surgical Operations, Inc. Purchase Order #4410332519
     

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    Coupa

    Reminder to Acknowledge Intuitive Surgical Operations, Inc. Purchase Order #4410332519

    Hi Turnpack, LLC - 136177,

    This is a reminder from Intuitive Surgical Operations, Inc. to acknowledge receipt of Purchase Order #4410332519

    Thanks!

     
    Acknowledge PO
     

    Coupa

    Business Spend Management

     

    por do_not_reply@intuitive.coupahost.com - 03:02 - 8 mar. 2026