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Henkel invited you to access applications within their organization
Henkel invited you to access applications within their organization
Only accept this invitation if you trust the sender and organization represented below. If you were not expecting this invitation, proceed with caution.
Organization: Henkel
Domain: Henkelgroup.onmicrosoft.comThis message was provided by the sender, not Microsoft. Message from
Henkel:“ As a business partner of Henkel, you are hereby invited to register for the new authentication process for Henkel’s Supplier Portal application. This registration is a prerequisite for logging in Henkel’s Supplier Portal and is to better protect your Supplier Portal account thanks to a multi-factor authentication method.
Please click on “Accept invitation” button below after which you are going to be guided through a series of steps to set up your new login method. During the registration process you will be asked to accept Henkel’s Privacy Statement, select your preferred authentication method (phone number or mobile app) and agree to the Terms of Use. In case of any question, please review the Registration Manual which was sent to you earlier by e-mail.
Notes:
• If you do not access Henkel applications for more than 180 days, your account will be disabled.
• Remember to sign out from the application after completing your work.
• Due to security reasons, you must ALWAYS authenticate with an additional device (Mobile Authenticator app or phone call / text message) when accessing Henkel applications.
” If you accept this invitation, you’ll be sent to https://account.activedirectory.windowsazure.com/?tenantid=e8701075-0d9e-4ea1-991d-5a0d110a5d29&login_hint=. Accept invitation Securely sign in to join Henkel This invitation email is from Henkel (Henkelgroup.onmicrosoft.com) and may include advertising content. Read Henkel's privacy statement.Microsoft Corporation facilitated sending this email but did not validate the sender or the message.Microsoft respects your privacy. To learn more, please read the Microsoft Privacy Statement.
Microsoft Corporation, One Microsoft Way, Redmond, WA 98052
por "Microsoft Invitations on behalf of Henkel" <invites@Henkelgroup.onmicrosoft.com> - 03:32 - 27 feb. 2026 -
Your shipment was delivered 888945101098
FedEx
We've included the delivery details for you
Your shipment was delivered. Delivery Date Fri, 02/27/2026
3:29pm
Received by S.LING Report missing package How was your international shipping experience?
Personal message Your Purchase Order 8119038263 has shipped. Tracking details Tracking ID 888945101098 From CHRISTOPHER BERGER
22425 S SCOTLAND CT
SUITE 104
QUEEN CREEK, AZ, US
85142To DKSH SINGAPORE PTE LTD
625 LORONG 4
TOA PAYOH #02-00
SINGAPORESG
319519Ship date Fri 2/20/2026 02:12 PM Number of pieces 1 Total shipment weight 1.70 LB Service FedEx International Economy Reference SO2602996 Shipper reference SO2602996 Invoice number INV/2026/02/0008 Purchase order number PO- 8119038263 TRACK SHIPMENT 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 1:35 AM CST 02/27/2026.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> - 02:36 - 27 feb. 2026 -
RE: [EXT] RE: Action Needed: Henkel Supplier Portal Account
Your feedback is noted and your access will be retained. An invitation from invites@microsoft.com will be sent to you within 1-2 business days. Please accept the invitation in the e-mail and complete the requested steps.
Regards,
Supplier Portal Team
From: Lorena <info@turnpack.com>
Sent: Friday, February 27, 2026 4:18 AM
To: Purchasingtools Support (funct) <purchasingtools.support@henkel.com>
Subject: [EXT] RE: Action Needed: Henkel Supplier Portal AccountCAUTION: This message is from an EXTERNAL SENDER – Please do not open links or attachments unless you recognize the source of this email and know the content is safe!
I do and have used the website in the last year not sure which email this issue is being sent to.
The login I use is info@turnpack.com
Thank you for your time,
Lorena Carrillo
From: Purchasingtools Support (funct) <purchasingtools.support@henkel.com>
Sent: Sunday, February 22, 2026 10:08 PM
Subject: Action Needed: Henkel Supplier Portal AccountDear Business Partner,
Your company has an account created on Henkel Supplier Portal platform. We haven’t observed any activity on your account for the past 12 months and we would therefore like to take the opportunity to highlight Henkel Supplier Portal as a convenient way to view your orders and invoices. In one place, you are able to access information such as payment status and supporting documents anytime, anywhere.
Please note the access will be revoked in case you do not log in to your account in the following two weeks.
Action Needed from You:
Please confirm whether you still require Supplier Portal access. If not, kindly disregard this email.
For more information, you may refer on attached manuals.
For further questions or assistance, you may also reach us through our permanent email address: purchasingtools.support@henkel.com
Best regards,
Henkel Supplier Portal & Elemica Support______________________________________________________________________________________
Henkel FP Digital | Global Business Solutions+ | https://www.henkel.com
This e-mail is for the intended recipient only. This message, including any attachments, may contain confidential and/or privileged information. If you are not the intended recipient, please do not use, review, distribute or copy its contents for any purpose, advise the sender immediately by reply e-mail and delete this message and any attachments without retaining a
This e-mail is for the intended recipient only. This message, including any attachments, may contain confidential and/or privileged information. If you are not the intended recipient, please do not use, review, distribute or copy its contents for any purpose, advise the sender immediately by reply e-mail and delete this message and any attachments without retaining a copy.
This e-mail is for the intended recipient only. This message, including any attachments, may contain confidential and/or privileged information. If you are not the intended recipient, please do not use, review, distribute or copy its contents for any purpose, advise the sender immediately by reply e-mail and delete this message and any attachments without retaining a copy.
por "Purchasingtools Support (funct)" <purchasingtools.support@henkel.com> - 12:21 - 27 feb. 2026 -
Re: Turnpack, LLC Quotation (Ref SO26051015) - 7AEVO PM
Hi DeeDee,about 8:30am.ChrisOn Thu, Feb 26, 2026 at 9:12 PM Keomisy-Chhean, DeeDee <deedee.keomisy-chhean@abbott.com> wrote:Hi Chris,
What is your ETA tomorrow?
DeeDee Keomisy-Chhean
Engineering Tech Specialist
Cardiac Rhythm Management
Abbott
8300 E Pacesetter Way
Scottsdale, AZ 85255 USA
O:
+1 480 502 6356
M:
+1 602 329 8078
This communication may contain information that is proprietary, confidential, or exempt from disclosure. If you are not the intended recipient, please note that any other dissemination, distribution, use or copying of this communication is strictly prohibited. Anyone who receives this message in error should notify the sender immediately by telephone or by return e-mail and delete it from their computer.
From: Christopher Berger <cberger@turnpack.com>
Sent: Friday, February 6, 2026 3:17 PM
To: Keomisy-Chhean, DeeDee <deedee.keomisy-chhean@abbott.com>; LLC SO26051015 Turnpack <catchall@turnpack.com>
Subject: RE: Turnpack, LLC Quotation (Ref SO26051015) - 7AEVO PMHi DeeDee, It would have to be 02/27. Chris Christopher Berger Phone: +1 (480) 331-1878 Cell: +1 (480) 273-4686 cberger@ turnpack. com | www. turnpack. com On Fri, Feb 6, 2026 at 15: 14 PM DeeDee Keomisy-Chhean wrote: Here is the PO for this service.
Hi DeeDee,
It would have to be 02/27.
Chris
Christopher Berger
On Fri, Feb 6, 2026 at 15:14 PM DeeDee Keomisy-Chhean wrote:
Here is the PO for this service. Which Fridays are you available? I need to compare it to production’s availability.
DeeDee Keomisy-Chhean
Engineering Tech Specialist
Cardiac Rhythm Management
Abbott
8300 E Pacesetter Way
Scottsdale, AZ 85255 USA
O:
+1 480 502 6356
M:
+1 602 329 8078
--Christopher Berger
por Chris Berger - 11:26 - 26 feb. 2026 -
RE: Turnpack, LLC Quotation (Ref SO26051015) - 7AEVO PM
Hi Chris,
What is your ETA tomorrow?
DeeDee Keomisy-Chhean
Engineering Tech Specialist
Cardiac Rhythm Management
Abbott
8300 E Pacesetter Way
Scottsdale, AZ 85255 USA
O:
+1 480 502 6356
M:
+1 602 329 8078
This communication may contain information that is proprietary, confidential, or exempt from disclosure. If you are not the intended recipient, please note that any other dissemination, distribution, use or copying of this communication is strictly prohibited. Anyone who receives this message in error should notify the sender immediately by telephone or by return e-mail and delete it from their computer.
From: Christopher Berger <cberger@turnpack.com>
Sent: Friday, February 6, 2026 3:17 PM
To: Keomisy-Chhean, DeeDee <deedee.keomisy-chhean@abbott.com>; LLC SO26051015 Turnpack <catchall@turnpack.com>
Subject: RE: Turnpack, LLC Quotation (Ref SO26051015) - 7AEVO PMHi DeeDee, It would have to be 02/27. Chris Christopher Berger Phone: +1 (480) 331-1878 Cell: +1 (480) 273-4686 cberger@ turnpack. com | www. turnpack. com On Fri, Feb 6, 2026 at 15: 14 PM DeeDee Keomisy-Chhean wrote: Here is the PO for this service.
Hi DeeDee,
It would have to be 02/27.
Chris
Christopher Berger
On Fri, Feb 6, 2026 at 15:14 PM DeeDee Keomisy-Chhean wrote:
Here is the PO for this service. Which Fridays are you available? I need to compare it to production’s availability.
DeeDee Keomisy-Chhean
Engineering Tech Specialist
Cardiac Rhythm Management
Abbott
8300 E Pacesetter Way
Scottsdale, AZ 85255 USA
O:
+1 480 502 6356
M:
+1 602 329 8078
por Keomisy-Chhean, Dee Dee - 11:12 - 26 feb. 2026 -
ZAR 4578970776 => Turnkey Packaging Solutions
Purchasing Document - ZAR 4578970776 Henkel Consumer Brands Ca
por "ARIBA Technical User" <USRARIBA@henkel.com> - 08:32 - 26 feb. 2026 -
Re: Question about cleaning
If your Queen creek location ever requires new cleaners, who handles the hiring process? Gianna On Mon, Feb 9, 2026 11:56:57 AM Gianna Ashford <gianna.i@commercialcleanerscleaningcompany.info> wrote: > Hi Turnpack Team - to touch base, my company cleans businesses close to Queen creek. > > Could we arrange a brief cleaning quote for next week? > > -- > Gianna Ashford > > Building Cleaning Provider based in Phoenix, Arizona > Headquarters: 1301 West Holly St. Phoenix, Arizona > > Disclaimer: You can reply “quit” and this'll be my final email. > > On Wed, Feb 4, 2026 4:04:33 PM Gianna Ashford <gianna.i@commercialcleanerscleaningcompany.info> wrote: > >> Turnpack Team, how often do you guys review the cleanliness of your manufacturing floors and office spaces to ensure safety and compliance? >> >> Was curious if you'd be open to a complimentary quote for new cleaners sometime soon. >> >> Gianna >> >> By the way, would there be an ok number to talk about this? >> >> Gianna Ashford >> Business Development >> Commercial Cleaning - Phoenix, Arizona area >> >> Disclaimer: You can reply "unsub" or "stop" to be opted-out.
por "Gianna Ashford" <gianna.i@commercialcleanerscleaningcompany.info> - 08:02 - 26 feb. 2026 -
Invoice Reprint - PO # PO26041565
INVOICE REPRINT
Invoice Reprint BILL TO: SHIP TO: TURNPACK 22425 S SCOTLAND CT QUEEN CREEK, AZ 85142 Customer Account #: 000010265302 Order #: 254914233 TURNPACK 22425 S SCOTLAND CT STE 104 QUEEN CREEK, AZ 85142 Ship To #:000010265303 Invoice Summary - P92033200 01/29/2026Packing Slip# 9203320 Total: $62.18 Packing Slip# 9291576 Total: $85.21 Invoice total: $147.39 Contact:CHRISTOPHER BERGER Order Date:01/27/2026 Shipped Via:UPS GROUND Payment Method:Open Account Invoice Date:01/29/2026 Invoice Type:Open Account Invoice #:P92033200 Due Date:02/28/2026
MSC Item/
Your ItemQty.
OrderedQty.
ShippedBack
Ordered
Price
DiscountSub
TotalComments
87895835
11$85.21$85.21Description: 148 13-0MM .01MM MICROMETER HEAD QIA *********************************************** SUBJECT TO PRIOR SALES, GOOD FACTORY STOCK @ THIS TIME. SHIPS FROM IL. ETA INTO YOUR LOCATION 5-7 WORKDAYS ARO. *********************************************** Merchandise Subtotal:$85.21Shipping, Handling & Surcharge:$.00Sales Tax:$.00Total:$85.21Contact:CHRISTOPHER BERGER Order Date:01/27/2026 Shipped Via:UPS GROUND Payment Method:Open Account Invoice Date:01/27/2026 Invoice Type:Open Account Invoice #:P92033200 Due Date:02/28/2026 Tracking #: 1ZE2W1200355867719
MSC Item/
Your ItemQty.
OrderedQty.
ShippedBack
Ordered
Price
DiscountSub
TotalComments
35463041
22$31.09$62.18Description: 1/4 X 1/4" BORE 1PC SPLIT 303SS COUPLING Merchandise Subtotal:$62.18Shipping, Handling & Surcharge:$.00Sales Tax:$.00Total:$62.18Please remit to:MSC INDUSTRIAL SUPPLY CO.P O Box 953635St. Louis, MO 63195-3635If you have any questions or concerns about your order, please contact our
Customer Service Department toll-free at 1-800-645-7270. General customer service is available Monday through Friday 7am-11pm ET and Saturday 8am-5pm ET.You can also visit Customer Support on the web, or email us at Customer Service
To search, order or learn more about MSC, log on @ www.mscdirect.com.This purchase is governed exclusively by MSC's Terms and Conditions that can be found in MSC's current catalog and at www.mscdirect.com. MSC's acceptance of your order is predicated on your assent to MSC's Terms and Conditions, unless you have entered into a separate product purchase agreement with MSC that continues to be in effect on the date of your order. Such agreement, depending upon its terms, may supersede MSC's Terms and Conditions.
por "MSCIndustrialSupply@MSCDIRECT.COM" <MSCIndustrialSupply@MSCDIRECT.COM> - 04:12 - 26 feb. 2026 -
Lockheed Martin Invitation to the Supplier Training Excellence Program (STEP) Training Sessions: Ethics and MySBA Certifications
TO: Lockheed Martin Suppliers
FROM: LM Small Business Programs Team
SUBJECT: Lockheed Martin Invitation to the LM Supplier Training Excellence Program (STEP) Upcoming Training Sessions
Dear Valued Lockheed Martin Supplier:
Welcome to Lockheed Martin’s Supplier Training Excellence Program (STEP)… a STEP in the right direction!
Lockheed Martin is hosting FREE webinars on the following topics: MySBA Certifications – Your one-stop destination for SBA’s small business certifications, and Ethics Resources for Suppliers 2026.
MySBA Certifications 03/18 1:00-2:00 pm ET:
The MySBA Certifications platform offers four main certifications to help small businesses stand out and secure contracts. These certifications include the 8(a) Business Development Program, HUBZone Program, Women-Owned Small Business (WOSB) Program, and the Service-Disabled Veteran-Owned Small Business (SDVOSB) Program. Join this presentation to learn more about the MySBA Certification platform and how to get certified.
To register, please visit the following link:
https://lmco.zoomgov.com/meeting/register/3itOKAhSRfey-mgOZwWU5g#/registration
Ethics Resources for Suppliers 04/16 1:00-1:30 pm ET:
This half hour session will review the LM Ethics Program, including a high level overview of Ethics & Compliance historically in the defense industry, as well as an overview of LM resources just for suppliers.
To register, please visit the following link:
https://lmco.zoomgov.com/meeting/register/zO8B-fCMT3yjdtEBeN96EA#/registration
The Supplier Training Excellence Program (STEP) is a virtual collection of educational and learning resources designed to help small enterprises navigate and succeed in the defense industry. You will find live webinars on a variety of topics, recorded webinars, videos, and links to collateral information on specific topics as well as webinar information from various affiliates in which as a small enterprise, you can take part in free of charge. Take a STEP in the right direction!
Our distribution list is generated from Exostar profile details and our records indicate you are the appropriate POC for your company. If there is a need to update the POC information, please take the action to update your Exostar profile.
All responses should be directed to the appropriate resources referenced.
por "supplier.communications@lmco.com" <supplier.communications@lmco.com> - 03:46 - 26 feb. 2026 -
Fw: FLODRAULIC GROUP, INC. - Invoice# 6850962
Good afternoon Lorena,
This freight charge is for the inbound freight on the SMC components we had to ship in from them. That was their charge to ship to us in Gilbert. Please let me know if you have any other questions about.
DANIEL MAYNECustomer Service RepresentativeFLODRAULICOffice 480.921.5440Direct 480.921.5449Fax 480.921.32721150 N. FIESTA BLVD, GILBERT AZ 85233ISO 9001:2015 RegisteredIf you need to place an order, obtain a quote, or follow up on an existing order, please send all emails to: azorders@flodraulicgroup.com.
From: A R <AR@flodraulicgroup.com>
Sent: Thursday, February 26, 2026 10:49 AM
To: Daniel Mayne <dmayne@flodraulicgroup.com>
Subject: FW: FLODRAULIC GROUP, INC. - Invoice# 6850962Hello Daniel,
The customer needs to be assisted with question below.
Thanks,
ACCOUNTS RECEIVABLE
FLODRAULIC
Direct 317.890.3770
Fax 317.890.3701
AR@flodraulicgroup.com
3539 N 700 W, Greenfield, IN 46140
PC
www.flodraulic.com
-----Original Message-----
From: Lorena <info@turnpack.com>
Sent: Thursday, February 26, 2026 12:44 PM
To: A R <AR@flodraulicgroup.com>
Subject: RE: FLODRAULIC GROUP, INC. - Invoice# 6850962
Why is there a $200 freight charge if we picked up?
Thank you for your time,
Lorena Carrillo
-----Original Message-----
From: ACCOUNTS RECEIVABLE <AR@flodraulicgroup.com>
Sent: Thursday, February 26, 2026 6:23 AM
To: AP@TURNPACK.COM
Cc: AR@flodraulicgroup.com
Subject: FLODRAULIC GROUP, INC. - Invoice# 6850962
TURNKEY PACKAGING SOLUTIONS LLC
See attached file(s).
ACCOUNTS RECEIVABLE
FLODRAULIC GROUP, INC.
AR@flodraulicgroup.com
por "Daniel Mayne" <dmayne@flodraulicgroup.com> - 03:41 - 26 feb. 2026 -
Re: Turnpack, LLC Order (Ref PO26041572)
Lorena,
We are going to put a note in the system for this.
Side note: 2 of the LEFS16EB-300 arrived 1 of the LEFS25EB-100B has arrive. I have a meeting on the side of town around 2:30, these parts can fit in my car. I can drop them off if you'd like.
Get Outlook for iOS
Tony Haynes
Technical Sales Representative
FLODRAULIC
Cell 480.997.2852
Fax 480.921.3272
1150 N. FIESTA BLVD. GILBERT, AZ 85233
ISO 9001:2015 Registered
From: Tony Haynes <thaynes@flodraulicgroup.com>
Sent: Thursday, February 26, 2026 11:23:24 AM
To: Lorena <info@turnpack.com>; Daniel Mayne <dmayne@flodraulicgroup.com>
Cc: notifications@turnpack.com <notifications@turnpack.com>
Subject: Re: Turnpack, LLC Order (Ref PO26041572)Hi Lorena,
We usually receive shipping cost from SMC parts specifically after it is shipped, so we don’t know how much it will cost. We can try to assume with weight estimations.
We can set the order so too will call, would you prefer that? That way we can hold it, and you can let us know if you’d like the items shipped or not.
Get Outlook for iOS
Tony Haynes
Technical Sales Representative
FLODRAULIC
Cell 480.997.2852
Fax 480.921.3272
1150 N. FIESTA BLVD. GILBERT, AZ 85233
ISO 9001:2015 Registered
From: Lorena <info@turnpack.com>
Sent: Thursday, February 26, 2026 11:20:35 AM
To: Daniel Mayne <dmayne@flodraulicgroup.com>; Tony Haynes <thaynes@flodraulicgroup.com>
Cc: notifications@turnpack.com <notifications@turnpack.com>
Subject: RE: Turnpack, LLC Order (Ref PO26041572)Is there a way to note the account, if our shipping cost will be over $30 to set for Will Call? We have $350 in shipping costs so far and seems more cost effective to pick up in Tempe.
Thank you for your time,
Lorena Carrillo
From: Daniel Mayne <dmayne@flodraulicgroup.com>
Sent: Thursday, February 5, 2026 3:50 PM
To: Tony Haynes <thaynes@flodraulicgroup.com>
Cc: notifications@turnpack.com
Subject: Re: Turnpack, LLC Order (Ref PO26041572)Good afternoon,
Please see the attached order confirmation. Let us know if you have any questions.
Thank you for the order!
The [PN26011956] Flex Feeder Extrusion Base Kit still has to be added to our EOS. It should be added by tomorrow.
JSY31M-3P-2A, EX600-ZMV2, and ZZK206A-A2S0-A all have inaccurate pricing according to Tony's quote. I have the corrected pricing on the confirmation.
DANIEL MAYNE
Customer Service Representative
FLODRAULIC
Office 480.921.5440
Direct 480.921.5449
Fax 480.921.3272
dmayne@flodraulicgroup.com
1150 N. FIESTA BLVD, GILBERT AZ 85233
ISO 9001:2015 Registered
If you need to place an order, obtain a quote, or follow up on an existing order, please send all emails to: azorders@flodraulicgroup.com.
From: Tony Haynes <thaynes@flodraulicgroup.com>
Sent: Thursday, February 5, 2026 2:21 PM
To: Daniel Mayne <dmayne@flodraulicgroup.com>
Subject: Fw: Turnpack, LLC Order (Ref PO26041572)Hi Daniel,
Attached is the most up to date TurnPack PO that we need to send.
Best Regards,
Tony Haynes
Technical Sales Representative
FLODRAULIC
Cell 480.997.2852
Fax 480.921.3272
1150 N. FIESTA BLVD. GILBERT, AZ 85233
ISO 9001:2015 Registered
From: Lorena Carrillo <notifications@turnpack.com>
Sent: Wednesday, February 4, 2026 5:14 PM
To: Tony Haynes <thaynes@flodraulicgroup.com>
Subject: Turnpack, LLC Order (Ref PO26041572)Dear Flodraulic Orders (Flodraulic) Please find attached purchase order PO26041572 with reference: 3442846 amounting in $ 20,638.81 from Turnpack, LLC as well as the resale [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

PO26041572
$ 20,638.81 due 1/30/26
Dear Flodraulic Orders (Flodraulic)
Please find attached purchase order PO26041572 with reference: 3442846 amounting in $ 20,638.81 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 02/13/2026, if this date is not achievable, please reply with an available date for reconsideration.This Purchase Order replaces previously submitted versions.
**Please acknowledge the receipt of this order and lead time.Powered by Odoo
por Tony Haynes - 03:02 - 26 feb. 2026 -
Your shipment was delivered 889073572667
FedEx
We've included the delivery details for you
Hi, Christopher Berger. Your shipment from Omron Electronics LLC was delivered. Delivered Date Thu, 02/26/2026
12:51pm
Delivered to 22425 S SCOTLAND CTST 104, QUEEN CREEK, AZ 85142 Received by R.Ivan Report missing package How was your delivery?
Tracking details Tracking ID 889073572667 From Omron Electronics LLC
1821 E Grauwyler Road
104-2135
IRVING, TX, US
75061To Turnpack
22425 S Scotland Ct
St 104
QUEEN CREEK, AZ, US
85142Ship date Wed 2/25/2026 01:53 PM Number of pieces 1 Total shipment weight 1.00 LB Service FedEx Priority Overnight® TRACK SHIPMENT
Sending something back? No sweat! When you need to make a return, drop it off at one of over 10,000 locations—including select Walgreens stores. And if you received a QR code for your return, we can print your label. FIND LOCATIONS
Please do not respond to this message. This email was sent from an unattended mailbox. This report was generated at approximately 1:57 PM CST 02/26/2026.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 FedEx Delivery Manager® Privacy Notice and Opt Out Preference. Find information on fraud and security. All rights reserved.
Thank you for your business.
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ID 1026
por "FedEx Delivery Manager" <TrackingUpdates@fedex.com> - 03:01 - 26 feb. 2026 -
Invoice 139225 from A.O.M.
QuickBooks
INVOICE 139225A.O.M. DUE 03/19/2026 $209.03 Print or save Powered by QuickBooks Dear Turnpack LLC.,
Here's your invoice! We appreciate your prompt payment.
Thanks for your business!
A.O.M.A.O.M.1064 W. Birchwood Ave. Mesa, AZ 85210+14808336412If 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> - 02:17 - 26 feb. 2026 -
Re: Invoice 139162 from A.O.M.
Sounds good. Have a wonderful day.
Rochelle WoodAnodizing of Mesa1064 W Birchwood Ave.Mesa, Az. 85210480-833-6412
From: Lorena <info@turnpack.com>
Sent: Thursday, February 26, 2026 11:29 AM
To: 'Rochelle Acosta' <rochelle3aom@gmail.com>
Subject: RE: Invoice 139162 from A.O.M.Looks like I have everything entered so we are good. Just going forward.
Thank you for your time,
Lorena Carrillo
From: Rochelle Acosta <rochelle3aom@gmail.com>
Sent: Thursday, February 26, 2026 8:18 AM
To: Lorena <info@turnpack.com>
Subject: Re: Invoice 139162 from A.O.M.Ok, perfect. Would you like me to email you all of the invoices that I show open now? Or just going forward?
Thank you for that Information I will get our system updated.
Rochelle Wood
Anodizing of Mesa
1064 W Birchwood Ave.
Mesa, Az. 85210
480-833-6412
From: Lorena <info@turnpack.com>
Sent: Wednesday, February 25, 2026 1:06 PM
To: 'Rochelle Acosta' <rochelle3aom@gmail.com>
Subject: RE: Invoice 139162 from A.O.M.Just to info@turnpack.com the AP if forwarded to info. The info email goes to both Chris and I.
Thank you for your time,
Lorena Carrillo
From: Rochelle Acosta <rochelle3aom@gmail.com>
Sent: Wednesday, February 25, 2026 10:26 AM
To: Lorena <info@turnpack.com>
Subject: Re: Invoice 139162 from A.O.M.Just so I understand, I will email them to you as well as AP or would you like them to go just to you?
Rochelle Wood
Anodizing of Mesa
1064 W Birchwood Ave.
Mesa, Az. 85210
480-833-6412
From: Lorena <info@turnpack.com>
Sent: Tuesday, February 24, 2026 4:41 PM
To: 'Rochelle Acosta' <rochelle3aom@gmail.com>
Subject: RE: Invoice 139162 from A.O.M.Ah okay I was just confused because I don’t have this in my email prior to this date. Maybe the emails aren’t coming through, right? Email only is fine for me. I am not always at the office so being able to have them online I perfect. Try sending to info@turnpack.com .
Thank you for your time,
Lorena Carrillo
From: Rochelle Acosta <rochelle3aom@gmail.com>
Sent: Monday, February 23, 2026 8:22 AM
To: Lorena <info@turnpack.com>
Subject: Fw: Invoice 139162 from A.O.M.Good Morning Lorena,
I have attached a current statement for Turnpack.
We are currently doing both printed and email. A copy is given when the items are picked up/delivered and then I email a copy. The email that I have listed for all invoices to be emailed, is your AP department at ap@turnpack.com.
Thank you, Have a wonderful day.
Rochelle Wood
Anodizing of Mesa
1064 W Birchwood Ave.
Mesa, Az. 85210
480-833-6412
From: jaime wood <jwood7aom@gmail.com>
Sent: Friday, February 20, 2026 12:11 PM
To: Rochelle Acosta <rochelle3aom@gmail.com>
Subject: Fwd: Invoice 139162 from A.O.M.---------- Forwarded message ---------
From: Lorena <info@turnpack.com>
Date: Fri, Feb 20, 2026, 12:04 PM
Subject: RE: Invoice 139162 from A.O.M.
To: <jwood7aom@gmail.com>I don’t see this invoice from before but its dated 2/9 is this an old invoice?
Is there a way to get all invoices emailed now instead of printed?
Thank you for your time,
Lorena Carrillo
From: A.O.M. <quickbooks@notification.intuit.com>
Sent: Friday, February 20, 2026 7:53 AM
To: AP@TURNPACK.COM
Subject: Invoice 139162 from A.O.M.INVOICE 139162
A.O.M.
DUE 03/11/2026
$181.90
Powered by QuickBooks
Dear Turnpack LLC.,
Here's your invoice! We appreciate your prompt payment.
Thanks for your business!
A.O.M.If you receive an email that seems fraudulent, please check with the business owner before paying.
por Rochelle Acosta - 01:36 - 26 feb. 2026 -
Re: Turnpack, LLC Order (Ref PO26041572)
Hi Lorena,
We usually receive shipping cost from SMC parts specifically after it is shipped, so we don’t know how much it will cost. We can try to assume with weight estimations.
We can set the order so too will call, would you prefer that? That way we can hold it, and you can let us know if you’d like the items shipped or not.
Get Outlook for iOS
Tony Haynes
Technical Sales Representative
FLODRAULIC
Cell 480.997.2852
Fax 480.921.3272
1150 N. FIESTA BLVD. GILBERT, AZ 85233
ISO 9001:2015 Registered
From: Lorena <info@turnpack.com>
Sent: Thursday, February 26, 2026 11:20:35 AM
To: Daniel Mayne <dmayne@flodraulicgroup.com>; Tony Haynes <thaynes@flodraulicgroup.com>
Cc: notifications@turnpack.com <notifications@turnpack.com>
Subject: RE: Turnpack, LLC Order (Ref PO26041572)Is there a way to note the account, if our shipping cost will be over $30 to set for Will Call? We have $350 in shipping costs so far and seems more cost effective to pick up in Tempe.
Thank you for your time,
Lorena Carrillo
From: Daniel Mayne <dmayne@flodraulicgroup.com>
Sent: Thursday, February 5, 2026 3:50 PM
To: Tony Haynes <thaynes@flodraulicgroup.com>
Cc: notifications@turnpack.com
Subject: Re: Turnpack, LLC Order (Ref PO26041572)Good afternoon,
Please see the attached order confirmation. Let us know if you have any questions.
Thank you for the order!
The [PN26011956] Flex Feeder Extrusion Base Kit still has to be added to our EOS. It should be added by tomorrow.
JSY31M-3P-2A, EX600-ZMV2, and ZZK206A-A2S0-A all have inaccurate pricing according to Tony's quote. I have the corrected pricing on the confirmation.
DANIEL MAYNE
Customer Service Representative
FLODRAULIC
Office 480.921.5440
Direct 480.921.5449
Fax 480.921.3272
dmayne@flodraulicgroup.com
1150 N. FIESTA BLVD, GILBERT AZ 85233
ISO 9001:2015 Registered
If you need to place an order, obtain a quote, or follow up on an existing order, please send all emails to: azorders@flodraulicgroup.com.
From: Tony Haynes <thaynes@flodraulicgroup.com>
Sent: Thursday, February 5, 2026 2:21 PM
To: Daniel Mayne <dmayne@flodraulicgroup.com>
Subject: Fw: Turnpack, LLC Order (Ref PO26041572)Hi Daniel,
Attached is the most up to date TurnPack PO that we need to send.
Best Regards,
Tony Haynes
Technical Sales Representative
FLODRAULIC
Cell 480.997.2852
Fax 480.921.3272
1150 N. FIESTA BLVD. GILBERT, AZ 85233
ISO 9001:2015 Registered
From: Lorena Carrillo <notifications@turnpack.com>
Sent: Wednesday, February 4, 2026 5:14 PM
To: Tony Haynes <thaynes@flodraulicgroup.com>
Subject: Turnpack, LLC Order (Ref PO26041572)Dear Flodraulic Orders (Flodraulic) Please find attached purchase order PO26041572 with reference: 3442846 amounting in $ 20,638.81 from Turnpack, LLC as well as the resale [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

PO26041572
$ 20,638.81 due 1/30/26
Dear Flodraulic Orders (Flodraulic)
Please find attached purchase order PO26041572 with reference: 3442846 amounting in $ 20,638.81 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 02/13/2026, if this date is not achievable, please reply with an available date for reconsideration.This Purchase Order replaces previously submitted versions.
**Please acknowledge the receipt of this order and lead time.Powered by Odoo
por Tony Haynes - 01:26 - 26 feb. 2026 -
UPS Update: Package Scheduled for Delivery Tomorrow
UPS
Hi Christopher, Your package is arriving tomorrow. From MOUSER ELECCTRONICS Estimated Delivery Friday 02/27/2026
between 9:45 AM - 11:45 AMChange Delivery Ship To 22425 S SCOTLAND CT
STE 104
QUEEN CREEK, AZ 85142
USUPS 2nd Day Air 1Z7759450217148122 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. ©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 | Service Terms
por "UPS" <mcinfo@ups.com> - 01:12 - 26 feb. 2026 -
USPS® FOREVER® Stamps - Buy them now, use them Forever®.
Available in 100 count rolls or booklets
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Same-Day Delivery
Order online for your business or home, powered by InstacartPreview Savings EventProduct specifications, availability and prices are subject to change without notice.
Savings Event Instant Savings are valid only March 2 - March 29, 2026 at Costco Business Center and CostcoBusinessDelivery.com. A valid Costco membership is required. State law may require sales tax to be charged on the pre-discounted price if the product is subject to sales tax. These taxes, if any, are in addition to the amount you are paying for the product. Quantities are limited. Item limits apply, per member. Instant Savings limited to inventory available from manufacturer. No rain checks will be issued for out of stock items. All Instant Savings are available for delivery unless indicated. Delivery orders must be placed online at CostcoBusinessDelivery.com or SameDay.CostcoBusinessDelivery.com to receive Instant Savings. Savings are not available on Costco.com and may not be combined with any other Instant Savings or coupon. Cigarette items are for resale only. No cash redemption.
In the past you provided Costco with your email address info@turnpack.com. Occasionally, you will receive brief advertising announcements regarding special items and services. If you prefer not to receive these advertisements, please click unsubscribe to send an email requesting to be removed.
To contact us please click here.
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© 1998-2026 Costco Wholesale Corporation. All rights reserved.Your Privacy Rights Terms and Conditions
por "Costco Business Center" <Costco@digital.costco.com> - 01:12 - 26 feb. 2026 -
Re: Turnpack, LLC Order (Ref PO26011540)
Hello Lorena,
Do you have tracking on the materials we were meant to receive for this order?I could not find it on the PO.
Thank You,
Arch Cutting Tools – Maine
5 Industrial Way
Cornish, ME 04020
207-625-4000
ARCH Maine ‑ Sales Sales Department ARCH Cutting Tools ‑ Maine Telephone: (207) 625-4000 Please note that our email addresses have changed from @archgp.com to @archct.com.
From: Lorena <info@turnpack.com>
Sent: Thursday, February 26, 2026 11:35 AM
To: ARCH Maine - Sales <sales-maine@archct.com>; 'Turnpack, LLC PO26011540 (MAI0002669)' <catchall@turnpack.com>
Subject: RE: Turnpack, LLC Order (Ref PO26011540)
Any update on this order? Supposed to blind drop ship to client with private labeling. Thank you for your time, Lorena Carrillo From: ARCH Maine - Sales <sales-maine@ archct. com> Sent: Friday, January 9, 2026 11: 10 AM To: Turnpack, LLCAny update on this order? Supposed to blind drop ship to client with private labeling.
Thank you for your time,
Lorena Carrillo
From: ARCH Maine - Sales <sales-maine@archct.com>
Sent: Friday, January 9, 2026 11:10 AM
To: Turnpack, LLC PO26011540 (MAI0002669) <catchall@turnpack.com>
Subject: Re: Turnpack, LLC Order (Ref PO26011540)Please see the attached order confirmation.
We ask that you review this document and inform us of any errors.
Thank You,
Arch Cutting Tools – Maine
5 Industrial Way
Cornish, ME 04020
207-625-4000
ARCH Maine ‑ Sales
Sales Department
ARCH Cutting Tools ‑ Maine
Telephone:
Please note that our email addresses have changed from @archgp.com to @archct.com.
From: Lorena Carrillo <notifications@turnpack.com>
Sent: Friday, January 9, 2026 11:47 AM
To: ARCH Maine - Sales <sales-maine@archct.com>
Subject: Turnpack, LLC Order (Ref PO26011540)Dear Andy McNeil (ARCH Cutting Tools Corp. ) Please find attached purchase order PO26011540 with reference: MAI0002669 amounting in $ 1,232. 00 from Turnpack, LLC as well as the resale [. . . ] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
Dear Andy McNeil (ARCH Cutting Tools Corp.) Please find attached purchase order PO26011540 with reference: MAI0002669 amounting in $ 1,232.00 from Turnpack, LLC as well as the resale [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
PO26011540
$ 1,232.00 due 1/9/26
Dear Andy McNeil (ARCH Cutting Tools Corp.)
Please find attached purchase order PO26011540 with reference: MAI0002669 amounting in $ 1,232.00 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 02/06/2026, if this date is not achievable, please reply with an available date for reconsideration.
**Please acknowledge the receipt of this order and lead time.Powered by Odoo
por ARCH Maine - Sales - 12:46 - 26 feb. 2026 -
Thorlabs Invoice 5386213: Turnpack, LLC, SO#TS3929491, PO#PO26061584
Turnpack, LLC,
Attached is your invoice from your recent order, customer reference #PO26061584.
The attached document is best viewed with Adobe Acrobat (http://get.adobe.com/reader/). If you have any difficulty opening the document and/or receiving the attachment, please check your SPAM filters or contact your local IT support for assistance.
If you have any questions or need assistance, please reply via e-mail to AR@thorlabs.com or call our Accounts Receivable department at 973-300-4354. Please reference your account #273213 and Sales Order #TS3929491.
Thank you again for choosing Thorlabs products.
____________________________________________________
[CONFIDENTIALITY AND PRIVACY NOTICE]
This email message and accompanying data may contain information that is confidential. If you are not the intended recipient and received this message in error, please notify us.Information transmitted by this email is proprietary to Thorlabs, Inc. and is intended for use only by the individual or entity to which it is addressed, and may contain information that is private, privileged, confidential or exempt from disclosure under applicable law. If you are not the intended recipient or it appears that this mail has been forwarded to you without proper authority, you are notified that any use or dissemination of this information in any manner is strictly prohibited. In such cases, please delete this mail from your records.
por "Accounts Receivable" <AReceivable@thorlabs.com> - 12:11 - 26 feb. 2026 -
FedEx Shipment 889108366480: This shipment is scheduled to be sent
This tracking update has been requested by: Company Name : Thorlabs Inc Name : ROBERT A SCIALLA JR ---------------------------------------------------------------------------------------------------------------------------------------------- Personal Message : Thank you for your order TS3929491. This order shipped on 2/10/2026 01:01:36 am. ---------------------------------------------------------------------------------------------------------------------------------------------- Hi, christopher berger. This shipment is scheduled to be sent on Thu 2/26/2026. The delivery date may be updated when FedEx receives the package. Scheduled delivery : Mon, 03/02/2026 by 5:00pm Status: Shipment information sent to FedEx Tracking number : 889108366480 Purchase order number : PO26061584 Reference : TS3929491 PO26061584 CNT000406961 Shipper reference : TS3929491 PO26061584 CNT000406961 Packaging type : Your Packaging Origin : Newton, NJ, 07860 Destination : Queen Creek, AZ, US, 85142 Special handling : Deliver Weekday Standard transit : Mon, 03/02/2026 by 5:00pm Number of pieces : 1 Total Shipment weight : 3.00 LB Service type : FedEx 2Day® Shipper Information Recipient Information Thorlabs Inc christopher berger 1 Quantum Realm Drive Suite 104 22425 S Scotland Ct Newton Queen Creek NJ AZ US US 07860 85142 Please do not respond to this message. This email was sent from an unattended mailbox. This report was generated at approximately 11:05 AM CST 02/26/2026. All weights are estimated. The shipment is scheduled for delivery on or before the scheduled delivery displayed above. FedEx does not determine money-back guarantee or delay claim requests based on the scheduled delivery. 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. To track the status of this shipment online, please use the following: https://www.fedex.com/apps/fedextrack/?action=track&tracknumbers=889108366480&language=en&opco=FX&clienttype=ivother © 2026 Federal Express Corporation. The content of this message is protected by copyright and trademark laws under U.S. and international law. You can access our privacy policy by searching the term on fedex.com. All rights reserved. Thank you for your business.
por "TrackingUpdates@fedex.com" <TrackingUpdates@fedex.com> - 12:06 - 26 feb. 2026
