Info Inbox

info@turnpack.com

  • Re: Turnpack, LLC Order (Ref PO26301858)
    Hi Lorena
    We would like to at least 5 pcs as the setup time to get going on these
    Thanks Don

    On Wed, Jul 29, 2026 at 7:04 PM Lorena Carrillo <info@turnpack.com> wrote:
    Dear Don (Omni Glass Inc.) Please find attached purchase order PO26301858 with reference: SO26301096 amounting in $ 0.00 from Turnpack, LLC as [...] ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​

    Dear Don (Omni Glass Inc.)

    Please find attached purchase order PO26301858 with reference: SO26301096 amounting in $ 0.00 from Turnpack, LLC as well as the resale certificate, for your review and action. 

    The receipt is expected for 08/14/2026, if this date is not achievable,  please reply with an available date for reconsideration.  


    **Please acknowledge the receipt of this order and confirm lead time at your earliest convenience.

    NOTE!! NEW BILLING/SHIPPING ADDRESS AS OF JULY 2026
    6922 E Via Northgate
    Ste 101
    Mesa, AZ 85212

     


    Turnpack, LLC

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

    Turnpack — Efficiency Redefined Through Automation


    --
    Omni Glass Inc.
    (978) 667 6664
    55 High Street
    N. Billerica MA 01862

    por Don - 09:52 - 30 jul. 2026
  • Your Electronic Receipt

    The Home Depot

    Please keep this mail for your records. Thank you for shopping with The Home Depot.                                                                                                                                                         
    The Home Depot
    Download our app
    Thank you for your recent transaction at The Home Depot. We have provided a digital copy of your receipt below for your convenience. We look forward to seeing you again soon.


    6838 E. SUPERSTITION SPRINGS BLVD.
    MESA, AZ 85209        (480)981-6405

      0456  00051  26966    07/30/26  06:45 AM
      SALE CASHIER CORINNE                    

      032886314605 HUSKY 10 OUT <A>     29.98N
         HUSKY 10 OUTLET OUTDOOR PLUG ADAPTER 
      810139080503 EXT CORD <A>              
         14/3 100' HUSKY YELLOW EXT CORD      
         2@69.98                       139.96N

                       SUBTOTAL        169.94 
                       SALES TAX         0.00 
      TAX EXEMPT                              
                       TOTAL          $169.94 
      XXXXXXXXXXX2909  AMEX                   
                                  USD$ 169.94 
      AUTH CODE 820818/5510339             TA 
      AUTH MODE - ISSUER                      
      Contactless              Verified By PIN
      AID A000000025011001   AMERICAN EXPRESS 

    0456 07/30/26 06:45 AM


    0456 51 26966 07/30/2026 8248

    RETURN POLICY DEFINITIONS
          POLICY ID   DAYS   POLICY EXPIRES ON
       A      1       90        10/28/2026    

     
    Thank you for your recent transaction at The Home Depot. We have provided a digital copy of your receipt below for your convenience. We look forward to seeing you again soon.


    6838 E. SUPERSTITION SPRINGS BLVD.
    MESA, AZ 85209        (480)981-6405

      0456  00051  26966    07/30/26  06:45 AM
      SALE CASHIER CORINNE

      032886314605 HUSKY 10 OUT <A>     29.98N
         HUSKY 10 OUTLET OUTDOOR PLUG ADAPTER
      810139080503 EXT CORD <A>              
         14/3 100' HUSKY YELLOW EXT CORD
         2@69.98                       139.96N

                       SUBTOTAL        169.94
                       SALES TAX         0.00
      TAX EXEMPT
                       TOTAL          $169.94
      XXXXXXXXXXX2909  AMEX       
                                  USD$ 169.94 
      AUTH CODE 820818/5510339             TA
      AUTH MODE - ISSUER
      Contactless              Verified By PIN
      AID A000000025011001   AMERICAN EXPRESS

    0456 07/30/26 06:45 AM


    0456 51 26966 07/30/2026 8248

    RETURN POLICY DEFINITIONS
          POLICY ID   DAYS   POLICY EXPIRES ON
       A      1       90        10/28/2026 

     
     
      
    If you have any questions about your order, text "Support" to 38698, 24 hours a day, 7 days per week or call us at 800-430-3376 from 6am to 12 midnight ET, 7 days a week.
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    por "The Home Depot" <HomeDepot@order.homedepot.com> - 09:52 - 30 jul. 2026
  • Student deal alert: $599 Dell XPS 13
    Don't miss your chance to get a laptop built for student life at an unbeatable price.
    View Products       Call Now      Live Chat
    BACK TO SCHOOL
    ​Built for working uninterrupted.  
    New Dell XPS 13 Laptop
    Student pricing starts at $5991 
    ​Dell XPS 13 Laptop
    ​Stop chasing outlets and overhead lights — the Dell XPS 13's all-day battery2 and backlit keyboard let you work from anywhere.
    Top down shot of desk set up KM746 and MS746 Keyboard and Mouse, working on the Bolt Desktop and U3225QE Monitor.
    ​Your setup, upgraded.
    ​Stay productive longer with reliable keyboards and mice designed for durability and extended battery life.
    ​DELL REWARDS 
    Dell Rewards members get up to 9% back in rewards* to use on future tech needs, plus don't miss out on exclusive offers.
    Special Financing Offers
    Enjoy 12 months special financingA on purchases $799 or more and unlock $50B Dell Rewards (5,000 bonus points) when you open a new Dell Pay Credit Account.

    Must enroll/be enrolled in the Dell Rewards Program. Valid through 8/31/2026.

    This email advertisement was sent to info@turnpack.com

    Dell Technologies Global Headquarters is located at One Dell Way, Round Rock, TX, 78682

    Copyright © 2026 Dell Inc. or its subsidiaries. All Rights Reserved. Dell Technologies, Dell and other trademarks are trademarks of Dell Inc. or its subsidiaries. Other trademarks may be trademarks of their respective owners.

    This is a marketing/commercial email.

    Offers subject to change, not combinable with all other offers. Taxes, shipping, and other fees apply. Free shipping offer valid in Continental U.S. (excludes Alaska and P.O. Box addresses) and is for standard delivery method only. Offer not valid for Resellers. Dell reserves the right to cancel orders arising from pricing or other errors.

    Product Availability: Check Dell.com for the latest details on specific product availability & shipping dates.

    Returns: The 30-day return period is calculated from invoice date. Exceptions to Dell's standard return policy still apply, and certain products are not eligible for return at any time. Television returns are subject to restocking fees. See Dell.com/returnpolicy .

    Intel, the Intel logo, Intel Evo are trademarks of Intel Corporation or its subsidiaries. 

    Microsoft and Windows are registered trademarks of Microsoft Corporation. All other trademarks are the property of their respective owners. Screens simulated, subject to change; Apps sold separately, availability may vary. Feature and app availability and experience may vary by market and device. Systems shown include Windows 11 Home. *Touch capable tablet or PC required. Pen accessory may be sold separately. **User must enable in settings and have a Bluetooth button on pen. 1Office may be sold separately.

    *Based on internal analysis, May 2026.

    1Exclusive Student Offer: Offer valid until 11/2/26 at 7am CST.
    The offer is open to high school students 16 and older and college students at degree granting schools. Students must join Dell Rewards or be a current member and verify student status. Dell Rewards Terms and Conditions apply. https://www.dell.com/en-us/lp/dell-rewards . Offer contingent on purchase of eligible product. Purchase limit of 2 discounted items per order and 2 orders per student per year. Exclusions include: all limited quantity deals order codes, clearance offers, all warranties, gift cards, and other select PCs, electronics and accessories.
    Offer subject to change, not combinable with all other offers. Taxes, shipping, and other fees apply. Free shipping offers validonly in the Continental U.S. (excludes Alaska and P.O. Box addresses). Offer not valid for Resellers. Dell reserves the right to cancel orders arising from pricing or other errors.

    2Netflix streaming battery benchmark: XPS 13 tested with Intel® Core 5 320 Processor, Intel Graphics, 2K LCD, 8GB and 512GB SSD. Testing conducted by Dell labs in May 2026 with display brightness set to 150 nits and wireless enabled. Battery configuration set to Standard and Intelligent Battery Extender disabled. Based on streaming Netflix Streaming 4k Video Playback. Actual battery life may be significantly less than the test results and varies depending on product configuration and use, software, usage, operating conditions, power management settings and other factors. Maximum battery life will decrease with time. The stated Watt Hour (WHr) is not an indication of battery life. 

    *Dell Rewards: Rewards up to 9% excludes taxes and shipping. Base reward value is 3% back. 9% back is available on select Alienware monitors for a limited time (excludes Alienware 27 OLED Gaming Monitor - AW2726DM). Rewards expire at 11:59 PM HAST on the last day of the sixth month following the month in which they were earned. Outlet purchases do not qualify for rewards. The total amount of Rewards that can be earned each Dell fiscal quarter shall not exceed $2,000 in rewards. (The Dell fiscal calendar begins in February.)  Expedited Delivery not available on certain monitors, batteries and adapters and is available in Continental (except Alaska) U.S. only. Other exceptions and restrictions apply. Not valid for resellers and/or online auctions. Offers and rewards subject to change without notice, not combinable with all other offers. See full program terms here.

    AMinimum payments are required for each Credit Plan. Valid for single transaction only. If the single transaction has multiple shipments, each shipment may result in a separate Credit Plan, subject to a separate minimum purchase requirement. Qualifying purchases will automatically be placed on a promotional plan. If purchase qualifies for more than one plan, it will be placed on the qualified plan with the longest promotional period.

    BTo join Dell Rewards, sign into your Dell Account (or create one) and select the box to join the Dell Rewards program. Your name and email is all you need to join. Offer will be received within 30 business days after Dell Pay Credit Account open date. This rewards program is provided by Dell and its terms may change at any time. For full Rewards Terms and Conditions, please see Dell.com/Rewards.

    Credit account offers are subject to credit approval.

    Dell Pay Credit Accounts are issued by Comenity Capital Bank

    por "Dell Technologies" <Dell_Technologies@comms.dell.com> - 09:22 - 30 jul. 2026
  • Transaction Refund from METALS DEPOT for $300.00 (USD)

    REFUND CONFIRMATION
    Order Information
    Description:REFUND FOR XP
    Invoice Number 9681789
    Customer ID G8084GL708LlMNLIV

    Billing Information
    Christopher Berger
    6922 East V a Northgate
    Mesa, AZ 85212
    US
    info@turnpack.com
    Shipping Information

    Total: $300.00 (USD)

    Payment Information
    Date/Time:30-Jul-2026 8:39:07 EDT
    Transaction ID:121745967121
    Payment Method:American Express xxxx1004
    Transaction Type:Refund
    Auth Code:

    Merchant Contact Information
    METALS DEPOT
    WINCHESTER, KY 40391
    US
    KATIE@METALSDEPOT.COM

    por "Auto-Receipt" <noreply@mail.authorize.net> - 08:42 - 30 jul. 2026
  • We’ve updated your estimated delivery date 875064970333

    FedEx

    We’ve updated your estimated delivery date.

                                  

    FedEx FedEx
    We’ve updated the estimated delivery date of your shipment .
    Scheduled delivery date

    Fri, 07/31/2026

    Take more control of your shipments
    MANAGE DELIVERY
    Some delivery options might not be available on the day of delivery.
    Personal message
    Your PO 260069 for 60 gloss black rework coating has shipped complete.
    Tracking details
    Tracking ID
    875064970333
    From
    TURNPACK LLC
    6922 EAST VIA NORTHGATE
    SUITE 101
    MESA, AZ, US
    85212
    To
    7D KINEMATIC METROLOGY INC
    7D KINEMATIC METROLOGY INC
    55 FLEMING DRIVE
    UNIT 13-17
    CAMBRIDGE, ON, CA
    N1T2A9
    Ship date
    Wed 7/29/2026 08:29 AM
    Number of pieces
    1
    Total shipment weight
    2.00 LB
    Service
    FedEx International Priority®
    Reference
    SO26291095
    Shipper reference
    SO26291095
    Department number
    INV/2026/07/0010
    Invoice number
    INV/2026/07/0010
    Purchase order number
    260069
    TRACK SHIPMENT
    This tracking update has been requested by:
    Name
    Turnpack LLC
    Email
    info@turnpack.com

      Please do not reply to this message. This email was sent from an unattended mailbox.

    All weights are estimated.

    © 2026 FedEx. All rights reserved.

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    ID   1064

    por "FedEx Tracking" <TrackingUpdates@fedex.com> - 08:21 - 30 jul. 2026
  • ORDER
    Bonjour ,
    
    After visiting your website,we are interested in some products . Can you 
    deliver to France? Is payment within 30 days possible?
    
    Thank you.
    
    Jean MIRAT
    
    Ordering Department
    
    https://www.electrodepot.fr/
    
    
    Dénomination  :ELECTRO DEPOT FRANCE
    SIREN :433 744 539
    SIRET  :43374453900423
    TVA :FR66 433744539
    1 ROUTE DE VENDEVILLE 59155 FACHES-THUMESNIL
    FRANCE
    
    Tel / +33644660660 - Fax / +33644660600
    

    por "ELECTRODEPOT FRANCE" <jean@contact-electrodepot.fr> - 08:12 - 30 jul. 2026
  • [Preview] Report Domain: turnpack.com Submitter: enterprise.protection.outlook.com Report-ID: 7b1a93c5940e482fa22cd059d8de5f3a
    This is a DMARC aggregate report from Microsoft Corporation. For Emails received between 2026-07-28 00:00:00 UTC to 2026-07-29 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> - 05:01 - 30 jul. 2026
  • Invoice for Your Order OFFICE RELOCATION
    McMaster-Carr
    562-692-5911
    562-695-2323 (fax)
    la.sales@mcmaster.com
    Invoice
    Billed to
    TURNPACK LLC
    6922 E VIA NORTHGATE STE 101
    MESA AZ 85212
    Purchase OrderOFFICE RELOCATION
    Total $1,721.73
    Invoice69219803
    Invoice Date7/29/26
    Payment Terms2% 10, Net 30
    Deduct $31.25 on merchandise if paid by 8/8/26.
    Shipped to
    Turnpack LLC
    6922 E Via Northgate Ste 101
    Mesa AZ 85212
    Mail Payment toMcMaster-Carr
    PO Box 7690
    Chicago IL 60680-7690
    Your Account 438808000
    Christopher Berger placed this order.

    LineProductOrderedShippedBalancePriceTotal
    16620K285Easy-to-Machine Multipurpose 304 Stainless Steel Sheet, 10" x 10", 1" Thick 6
    Each
    6 0 260.42
    Each
    1,562.52
    Merchandise1,562.52
    Shipping159.21
    Total$1,721.73

    Packing ListShippedWeightCarrierTracking
    3136809-0107/29/202632 lbUPS1Z6028360196109946
    3136809-0207/29/202634 lbUPS1Z0526850314135949
    07/29/202634 lbUPS1Z0526850314136251
    07/29/202633 lbUPS1Z0526850314136260
    07/29/202634 lbUPS1Z0526850314136279
    07/29/202634 lbUPS1Z0526850314136288
    Federal ID 36-1458720

    por "McMaster-Carr" <invoice.reply@mcmaster.com> - 02:52 - 30 jul. 2026
  • Invoice for Your Order OFFICE RELOCATION
    McMaster-Carr
    562-692-5911
    562-695-2323 (fax)
    la.sales@mcmaster.com
    Invoice
    Billed to
    TURNPACK LLC
    6922 E VIA NORTHGATE STE 101
    MESA AZ 85212
    Purchase OrderOFFICE RELOCATION
    Total $603.69
    Invoice69234653
    Invoice Date7/29/26
    Payment Terms2% 10, Net 30
    Deduct $11.37 on merchandise if paid by 8/8/26.
    Shipped to
    Turnpack LLC
    6922 E Via Northgate Ste 101
    Mesa AZ 85212
    Mail Payment toMcMaster-Carr
    PO Box 7690
    Chicago IL 60680-7690
    Your Account 438808000
    Christopher Berger placed this order.

    LineProductOrderedShippedBalancePriceTotal
    11370N39Multipurpose Neoprene Rubber Sheet, 12" x 12", 1/2" Thick, 70A Durometer 11
    Each
    11 0 51.66
    Each
    568.26
    Merchandise568.26
    Shipping35.43
    Total$603.69

    Packing ListShippedWeightCarrierTracking
    3197360-0107/29/202650 lbUPS1Z9293810104174218
    Federal ID 36-1458720

    por "McMaster-Carr" <invoice.reply@mcmaster.com> - 02:52 - 30 jul. 2026
  • Shipped on Order OFFICE RELOCATION: Rubber
    We shipped the rubber on order OFFICE RELOCATION. You will receive them tomorrow. Track your shipment using UPS 1Z9293810104174218.

    por "McMaster-Carr" <la.sales@mcmaster.com> - 09:16 - 29 jul. 2026
  • Confirmation for Your Order OFFICE RELOCATION
    Thank you for your order. We will deliver your items tomorrow between 9 and 11 am.
    McMaster-Carr

    Confirmation

    Delivery and billing address
    Turnpack LLC
    6922 E Via Northgate Ste 101
    Mesa AZ 85212
    Delivery method
    UPS Ground
    Order date
    7/29/2026
    Payment method
    Invoice
    Placed by
    Christopher Berger
    McMaster-Carr number
    3197360
    OFFICE RELOCATION
    Delivers Jul 30, 9-11 am
    1Multipurpose Neoprene Rubber Sheet
    12" x 12", 1/2" Thick, 70A Durometer
    1370N39
    11
    each
    51.66
    each
    $568.26
    Merchandise568.26
    Shipping35.43
    Total$603.69
    Your order is subject only to our terms and conditions, available at www.mcmaster.com or from our Sales Department.
    Phone: (562) 692-5911Email: la.sales@mcmaster.com

    por "McMaster-Carr" <la.sales@mcmaster.com> - 08:41 - 29 jul. 2026
  • Billing Address Change Request

    Document

    ***BILLING ADDRESS CHANGE NOTIFICATION***
    Dear Administrators,
    At MSC Industrial Supply Co., we like to keep you informed regarding any changes made to your MSC account.
    CHRISTOPHER recently updated the billing address associated with your MSC account using the "My Account" tools at the mscdirect.com website.
    Your previous billing address was:
    TURNPACK
    22425 S SCOTLAND CT
    QUEEN CREEK,AZ 85142
    US
    (480) 331-1878
    Effective immediately, your new billing address is:
    TURNPACK
    6922 E VIA NORTHGATE
    STE 101
    MESA,AZ 85212-1296
    US
    (480) 331-1878
    If you need to make additional changes or corrections to your billing address, please login to your account at https://www.mscdirect.com. and then navigate to the "My Account" page.
    If you have any questions or concerns about this change to your MSC account, please contact our e-customer service department at 800-753-7970, Monday through Friday 7am-11pm ET and they will be happy to assist you.
    Thank You,
    MSC Customer Service
    You can also visit Customer Support on the web, or email us at customercare@mscdirect.com.
    To search, order or learn more about MSC, log on @ https://www.mscdirect.com.
    logo

    por customercare@mscdirect.com - 01:37 - 29 jul. 2026
  • Billing Address Change Request

    Document

    ***BILLING ADDRESS CHANGE NOTIFICATION***
    Dear CHRISTOPHER,
    You recently updated the billing address associated with your MSC account using the "My Account" tools at the mscdirect.com website.
    Your previous billing address was:
    TURNPACK
    22425 S SCOTLAND CT
    QUEEN CREEK,AZ 85142
    US
    (480) 331-1878
    Effective immediately, your new billing address is:
    TURNPACK
    6922 E VIA NORTHGATE
    STE 101
    MESA,AZ 85212-1296
    US
    (480) 331-1878
    If you need to make additional changes or corrections to your billing address, please login to your account at https://www.mscdirect.com. and then navigate to the "My Account" page.
    If you have any questions or concerns about this change to your MSC account, please contact our e-customer service department at 800-753-7970, Monday through Friday 7am-11pm ET and they will be happy to assist you.
    Thank You,
    MSC Customer Service
    You can also visit Customer Support on the web, or email us at customercare@mscdirect.com.
    To search, order or learn more about MSC, log on @ https://www.mscdirect.com.
    logo

    por customercare@mscdirect.com - 01:37 - 29 jul. 2026
  • Delivered on Order PO26301856: Aluminum and Timing Belts
    We delivered the aluminum and timing belts on order PO26301856 (received by Adam).

    por "McMaster-Carr" <la.sales@mcmaster.com> - 01:16 - 29 jul. 2026
  • Receipt confirm: Turnpack, LLC Order (Ref PO26281834) SO253175

    Thanks very much for your order! We will send an estimated ship date once the information becomes available.

     

    Your Account Manager is on copy and would be happy to assist further.

     

    This sale is made in accordance with the Novanta Standard Terms and Conditions of sale.

     

    As always, we appreciate the opportunity to do business with you!

     

    Kind regards,

     

     

    ------------------------------------------
    Samantha Southerland
    Customer Care Representative II

    Robotics and Automation | ATI

     

     

    1031 Goodworth Dr., Apex, NC 27539

    T +1 919-629-7639

    Samantha.Ewing@novanta.com

    www.novanta.com

     

     

    From: Lorena Carrillo <info@turnpack.com>
    Sent: Monday, July 13, 2026 9:24 PM
    To: Wade, Sarah <Sarah.Wade@novanta.com>
    Subject: Turnpack, LLC Order (Ref PO26281834)

     

    CAUTION: EXTERNAL e-mail.

    Dear New Orders (ATI Industrial Automation, Inc.) Please find attached purchase order PO26281834 with reference: 919-629-7756 amounting in $ [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

    Image removed by sender. Turnpack, LLC


    PO26281834
    $ 9,408.36 due 7/13/26


    Dear New Orders (ATI Industrial Automation, Inc.)

    Please find attached purchase order PO26281834 with reference: 919-629-7756 amounting in $ 9,408.36 from Turnpack, LLC as well as the resale certificate, for your review and action. 

    The receipt is expected for 07/27/2026, 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 "Southerland, Samantha" <Samantha.Ewing@novanta.com> - 01:01 - 29 jul. 2026
  • Your Electronic Receipt

    The Home Depot

    Please keep this mail for your records. Thank you for shopping with The Home Depot.                                                                                                                                                         
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    Thank you for your recent transaction at The Home Depot. We have provided a digital copy of your receipt below for your convenience. We look forward to seeing you again soon.


    6838 E. SUPERSTITION SPRINGS BLVD.
    MESA, AZ 85209        (480)981-6405

      0456  00051  23963    07/29/26  09:03 AM
      SALE CASHIER JUDITH                     

      785991120882 4INSQCOVER <A>            
         SC 4SQ COVER 1/2" RAISED 1 GFCI 
         2@4.78                          9.56N
      785991120714 4SQUARECOVER <A>          
         SC 4SQ COVER 1/2" RAISED 1.406" RECP
         2@3.74                          7.48N
      078477034248 TL OUTLET <A>             
         30A BLK 3WIRE SELFLOCKNG SNGL OUTLET 
         2@27.80                        55.60N

                       SUBTOTAL         72.64 
                       SALES TAX         0.00 
      TAX EXEMPT                              
                       TOTAL           $72.64 
      XXXXXXXXXXX2909  AMEX                   
                                   USD$ 72.64 
      AUTH CODE 880854/6510208             TA 
      AUTH MODE - ISSUER                      
      Contactless              Verified By PIN
      AID A000000025011001   AMERICAN EXPRESS 

    0456 07/29/26 09:03 AM


    0456 51 23963 07/29/2026 7834

    RETURN POLICY DEFINITIONS
          POLICY ID   DAYS   POLICY EXPIRES ON
       A      1       90        10/27/2026    

     
    Thank you for your recent transaction at The Home Depot. We have provided a digital copy of your receipt below for your convenience. We look forward to seeing you again soon.


    6838 E. SUPERSTITION SPRINGS BLVD.
    MESA, AZ 85209        (480)981-6405

      0456  00051  23963    07/29/26  09:03 AM
      SALE CASHIER JUDITH

      785991120882 4INSQCOVER <A>            
         SC 4SQ COVER 1/2" RAISED 1 GFCI
         2@4.78                          9.56N
      785991120714 4SQUARECOVER <A>          
         SC 4SQ COVER 1/2" RAISED 1.406" RECP
         2@3.74                          7.48N
      078477034248 TL OUTLET <A>             
         30A BLK 3WIRE SELFLOCKNG SNGL OUTLET
         2@27.80                        55.60N

                       SUBTOTAL         72.64
                       SALES TAX         0.00
      TAX EXEMPT
                       TOTAL           $72.64
      XXXXXXXXXXX2909  AMEX       
                                   USD$ 72.64 
      AUTH CODE 880854/6510208             TA
      AUTH MODE - ISSUER
      Contactless              Verified By PIN
      AID A000000025011001   AMERICAN EXPRESS

    0456 07/29/26 09:03 AM


    0456 51 23963 07/29/2026 7834

    RETURN POLICY DEFINITIONS
          POLICY ID   DAYS   POLICY EXPIRES ON
       A      1       90        10/27/2026 

     
     
      
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    por "The Home Depot" <HomeDepot@order.homedepot.com> - 12:12 - 29 jul. 2026
  • Certificate and Tracking for Your Order OFFICE RELOCATION
    We shipped the stainless steel on order OFFICE RELOCATION. You will receive them tomorrow. Track your shipment using UPS 1Z6028360196109946.

    The certificate for the stainless steel is attached.

    por "McMaster - Carr" <la.sales@mcmaster.com> - 11:07 - 29 jul. 2026
  • Refund information is inside.

    The Home Depot

    Refund information is inside.                                                                                                                                                        
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    Hi, Turnpack, we've canceled your items below. Hi, Turnpack, we've canceled your items below.
    We're sorry this order didn't work out. If you have any questions, please contact us at 1-866-333-3551 and let us know how we can improve your experience.

    Check our Refund FAQ page for more information about how you get your refund.

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    Select "Take a brief survey" to share feedback on the cancellation process. Thanks for choosing The Home Depot!
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    View order details
    Order Summary
    Order Number: WN64786413
    Order Date: July 13, 2026
    Canceled items
    Product Image
    2 in. x 10 ft. Gray Non-Metallic PVC Schedule 40-Conduit
    Store SKU #163023
    Internet #202352536
    12 x $24.70 $296.40
    Let us know if you need help.
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    por "The Home Depot" <HomeDepotPro@order.homedepot.com> - 11:02 - 29 jul. 2026
  • Certificate and Tracking for Your Order OFFICE RELOCATION
    We shipped the stainless steel on order OFFICE RELOCATION. You will receive them tomorrow. Track your shipment using UPS 1Z0526850314135949, 1Z0526850314136251, 1Z0526850314136260, 1Z0526850314136279, and 1Z0526850314136288.

    The certificate for the stainless steel is attached.

    por "McMaster - Carr" <la.sales@mcmaster.com> - 10:53 - 29 jul. 2026
  • MSI TEC, INC. - Sales Invoice PS-INV47184

    Sales - Invoice

    Your Invoice

    Hello Turnpack LLC,

    Thank you for your business. Your invoice is attached to this message.

    Invoice No.

    PS-INV47184

    Due Date

    August 27, 2026

    Balance Due

    3,965.92

      

     

    Sincerely,

     

    MSI TEC

    e: ar@msitec.com

    p: 720.875.9835

    w: msitec.com



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    por "MSI Tec A/R Dept." <ar@msitec.com> - 10:52 - 29 jul. 2026