We have your shipment 889434088004.

FedEx

We have your shipment.

Scheduled delivery date

Mon, 03/16/2026

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Personal message

SO26031010, SO2538949, H5 Cabinet, H5 cover, Label printer

Tracking details

Tracking ID

889434088004

From

Rework Tech
10 Tower Office Park
Suite 606
Woburn, MA, US
01801

To

Turnpack LLC
22425 S SCOTLAND CT
STE 104
QUEEN CREEK, AZ, US
85142

Number of pieces

1

Total shipment weight

35.00 LB

Service

FedEx Ground

Reference

various parts

TRACK SHIPMENT

Easier tracking, better security, and more control

Sign up for FedEx Delivery Manager® to make deliveries more convenient. And with the FedEx® Mobile app, get push notifications on your phone.

ENROLL FOR FREE

This tracking update has been requested by:

Company name

Rework Tech

Name

George Bloom

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 5:47 PM CDT 03/09/2026.

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.

Thank you for your business.

ID 1029

por "FedEx Tracking" <TrackingUpdates@fedex.com> - 06:47 - 9 mar. 2026

We have your shipment 889433253237.

FedEx

We have your shipment.

Scheduled delivery date

Tue, 03/10/2026

Take more control of your shipments

Save delivery instructions, get picture proof of delivery, and more.

MANAGE DELIVERY

Some delivery options might not be available on the day of delivery.

Personal message

Your PO D-01422 is on it's way!

Tracking details

Tracking ID

889433253237

From

christopher berger
22425 S SCOTLAND CT
Suite 104
QUEEN CREEK, AZ, US
85142

To

DATA DEVICE CORPORATION
105 WILBUR PL.
BOHEMIA, NY, US
11716

Number of pieces

1

Total shipment weight

5.00 LB

Service

FedEx Ground

Reference

SO26091029

Invoice number

INV/2026/03/0005

Purchase order number

D-01422

TRACK SHIPMENT

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Sign up for FedEx Delivery Manager® to make deliveries more convenient. And with the FedEx® Mobile app, get push notifications on your phone.

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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 5:46 PM CDT 03/09/2026.

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.

Thank you for your business.

ID 1029

por "FedEx Tracking" <TrackingUpdates@fedex.com> - 06:47 - 9 mar. 2026

We have your shipment 889432673564.

FedEx

We have your shipment.

Scheduled delivery date

Tue, 03/10/2026

Take more control of your shipments

Save delivery instructions, get picture proof of delivery, and more.

MANAGE DELIVERY

Some delivery options might not be available on the day of delivery.

Personal message

Your P-01444, has shipped compelete.

Tracking details

Tracking ID

889432673564

From

christopher berger
22425 S SCOTLAND CT
Suite 104
QUEEN CREEK, AZ, US
85142

To

HYBRID PDC
105 WILBUR PL.
BOHEMIA, NY, US
11716

Number of pieces

1

Total shipment weight

5.00 LB

Service

FedEx Ground

Reference

SO2542963

Invoice number

INV/2026/03/0004

Purchase order number

P-01444

TRACK SHIPMENT

Easier tracking, better security, and more control

Sign up for FedEx Delivery Manager® to make deliveries more convenient. And with the FedEx® Mobile app, get push notifications on your phone.

ENROLL FOR FREE

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 5:46 PM CDT 03/09/2026.

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.

Thank you for your business.

ID 1029

por "FedEx Tracking" <TrackingUpdates@fedex.com> - 06:47 - 9 mar. 2026

Action Required by your Company - Global Tax/Trade Compliance

Action Required by your Company - Pending Acknowledgement

Dear Supplier,

The United States Internal Revenue Service imposes an environmental excise tax on ozone depleting substances and on imported products if ozone depleting chemicals were used in the manufacture of the product.

Intel Corporation must determine its environmental excise tax liability annually and respectfully requests your response to the Excise Tax Global Tax/Trade Compliance questionnaire link below. You are required to respond by 07/31/2026.

All questions may be directed to: ozone-inquiry@intel.com

Thank you in advance,

Global Tax Department
Intel Corporation

Review Request

d-595d9ef8a554448da4673329aae1313d

3400 Ashton Blvd, #220 Lehi, UT 84048

Contact us at support@graphiteconnect.com

Learn more about Graphite Connect at graphiteconnect.com

por "graphiteConnect" <no-reply@graphiteconnect.com> - 06:37 - 9 mar. 2026

Confirmation for Your Order PO26101626

Thank you for your order. We will deliver your items tomorrow between 3 and 5 pm.

Confirmation

Delivery address Turnpack LLC 22425 S Scotland CT Ste 104 Queen Creek AZ 85142 Attention: Suite 104 Billing address Turnpack LLC 22425 S Scotland CT Ste 104 Queen Creek AZ 85142	Delivery method Standard	Order date 3/9/2026
	Payment method Invoice	Placed by Christopher Berger
		McMaster-Carr number 3932335

PO26101626
Delivers Mar 10, 3-5 pm
1	Easy-to-Machine MIC6 Cast Aluminum Sheet 7/16" Thick, 6" x 12" 86825K782	1 each	55.94 each	$55.94
2	Button Head Hex Drive Screw Passivated 18-8 Stainless Steel, M5 x 0.80 mm Thread, 6mm Long 92095A206	1 pack of 25	7.50 pack	$7.50
3	Button Head Hex Drive Screw Passivated 18-8 Stainless Steel, M2 x 0.40 mm Thread, 12mm Long 92095A455	2 packs of 25	7.44 pack	$14.88
4	18-8 Stainless Steel Hex-Drive Flat Head Screw M2 x 0.4 mm Thread Size, 10 mm Long 92125A056	2 packs of 25	5.20 pack	$10.40
5	18-8 Stainless Steel Socket Head Screw M3 x 0.5 mm Thread, 18 mm Long 91292A029	1 pack of 100	8.32 pack	$8.32
6	18-8 Stainless Steel Socket Head Screw M2 x 0.4 mm Thread, 16 mm Long 91292A002	1 pack of 50	17.50 pack	$17.50
7	18-8 Stainless Steel Socket Head Screw M3 x 0.5 mm Thread, 8 mm Long 91292A112	1 pack of 100	5.94 pack	$5.94
8	Grab Latch with Roller Grab, Zinc-Plated Steel 1659A1	2 each	1.07 each	$2.14
9	Same-Size Thread 18-8 Stainless Steel Shoulder Screw 3 mm Shoulder Diameter, 40 mm Shoulder Length, M3 x 0.50 mm Thread 91273A346	1 each	17.17 each	$17.17
10	Multipurpose 6061 Aluminum Bar 1-1/2" Thick x 2" Wide x 8 Feet Long 8975K253	2 each	231.32 each	$462.64
11	18-8 Stainless Steel Hex-Drive Flat Head Screw M2 x 0.4 mm Thread Size, 12 mm Long 92125A058	2 packs of 25	7.00 pack	$14.00

	Merchandise	616.43
	Shipping	126.44
	Total	$742.87

Your order is subject only to our terms and conditions, available at www.mcmaster.com or from our Sales Department.

Phone: (562) 692-5911

Email: la.sales@mcmaster.com

por "McMaster-Carr" <la.sales@mcmaster.com> - 06:31 - 9 mar. 2026

2 archivos adjuntos 2 archivos adjuntos

FW: Invoice INV2025080005 for $16,577.00 USD has been submitted to Abbott Laboratories Case No. 02577110

Hi Info .,

Thank you for contacting Abbott Help Desk Team. This message is to confirm that we have actioned and resolved your Case Number 02577110.

We will close the case in 24 hours from this mail unless you contact us with a further query.

Note: This mailbox does not accept incoming emails, please do not reply to this email. (Reply on the original email)

Regards,

Help Desk Team

por "Abbott No-Reply" <casetracker_noreply@abbott.com> - 05:31 - 9 mar. 2026

Quote 3368476 from COAST ALUMINUM, INC

The following email has an Adobe Acrobat attachment. The text of this message is also contained below.

If you do not already have the reader you may get it here




                                                                 3368476
                                                                 03/09/26
                                                                   1
          4455 WEST MAGNOLIA
          PHOENIX, AZ 85043
          U.S.A.
          602 278-5052
          FAX: 602 278-5056

          TURNKEY PACKAGING SOLUTIONS,L.       TURNKEY PACKAGING SOLUTIONS,L.
          DBA: TURNPACK LLC                    DBA: TURNPACK LLC
          22425 S SCOTLAND CT SUITE 104        22425 S SCOTLAND CT SUITE 104
          QUEEN CREEK, AZ 85142                QUEEN CREEK, AZ 85142
          506844                               480 331-1878

 03/09/26                                                              575

 531 Lori Miranda             Chris Berger                 599 NET 30        500


   1    2     85 1122B61                                          EA   212.0000
                 1.500 X 2.000 BAR 6061 T6511 144"                       424.00

                          stock due mid APRIL






















                  DUE TO THE CURRENT VOLATILITY IN METAL COSTS,
                  THIS QUOTE IS SUBJECT TO CHANGE AFTER 24 HOURS.
                  A $10 SURCHARGE APPLIES TO EACH PURCHASE ORDER


                                                                         424.00
                                                                           0.00
                                                                           0.00
 03/09/26  02:26PM                                                       424.00

por Lori - 05:31 - 9 mar. 2026

1 archivos adjuntos 1 archivos adjuntos

Christopher, there’s still time to activate your March offers

FedEx

The deadline to activate your offers is coming soon. Activate today!

Christopher Berger

Account no. XXXXXX6805

VIEW ACCOUNT

Activate your offers to earn big

Activate your offers by the 15th, then work toward your goals. We’ve been tracking your progress toward these goals since the start of the month, so you’re already on your way!

Your March offers

‌

Complete 9 eligible FedEx^® standard U.S. shipments.

Complete 1 eligible FedEx^® expedited parcel international shipment.

Complete 1 eligible FedEx^® standard parcel international shipment.

Complete 7 eligible FedEx^® expedited parcel or air freight U.S. shipments.

‌

ACTIVATE ALL

Activate by March 15, 2026.

Terms and conditions apply to all offers. Review offer terms.

FedEx Rewards may be modified or terminated at any time without notice. Only qualifying transactions count toward program rewards. For more details and information on requesting refunds and credits, please read FedEx Rewards Terms and Conditions.

This email has been sent to info@turnpack.com.

© 2026 FedEx. All rights reserved. The content of this message is protected by copyright and trademark laws under U.S. and international law. Review our privacy policy. Find information on fraud and security.

View as webpage

por "FedEx Rewards" <fedexrewards@message.fedex.com> - 04:26 - 9 mar. 2026

Your Package Arrives Tomorrow

UPS

Hi LorenaCarrillo,

Your package is arriving tomorrow.

From SMC CORPORATION

Estimated Delivery

Tuesday 03/10/2026
between 9:45 AM - 11:45 AM

See Your Shipments ›

Change Delivery

Ship To

22425 S SCOTLAND CT STE 104
QUEEN CREEK, AZ 851421056
US

UPS Ground

1Z09772W0320564324

Reference Number: 417314

You will be prompted to accept Terms and Conditions to change delivery.

Please do not reply to this email.

Manage Delivery Alerts | Privacy Notice | Technology Agreement

por "UPS" <mcinfo@ups.com> - 03:56 - 9 mar. 2026

Security alert

A new sign-in on Windows

info@turnpack.com

We noticed a new sign-in to your Google Account on a Windows device. If this was you, you don’t need to do anything. If not, we’ll help you secure your account.

Check activity

You can also see security activity at
https://myaccount.google.com/notifications

You received this email to let you know about important changes to your Google Account and services.

por "Google" <no-reply@accounts.google.com> - 03:46 - 9 mar. 2026

Thank you for your pickup order!

The Home Depot

Order #: WN51065079

Order Date: Mar 9, 2026

Hi, Turnpack!

Thanks for picking up your order at your local Chandler store today.

We'd love to hear how your pickup experience went! By taking this quick survey you'll help us understand what we're doing well and how we can improve. This survey will close after 7 days.

Take a survey

Order Details

Turnpack Llc

Order Number: WN51065079

Order Date: March 9, 2026

All items

1 item

6.5-Qt Tough Storage Tote in Black with White Lid
Store SKU #1014392209
Internet #337213042
10 x $2.50	$25.00

Your total

Subtotal	$25.00
Delivery	FREE
Sales Tax	$0

Total

$25.00

Check order status

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.

Let us know if you need help.

Text 'Support' to 78465

Call 866-333-3551

YOU MIGHT ALSO LIKE

Please do not reply to this automated message.

Copyright 2026 The Home Depot Product Authority, LLC. All rights reserved.
2455 Paces Ferry Rd SE, Atlanta, GA 30339

Local prices may vary from those displayed. All offers may not be available in all areas.

por "The Home Depot" <HomeDepotPro@order.homedepot.com> - 03:01 - 9 mar. 2026

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 [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

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

3 archivos adjuntos 3 archivos adjuntos

1 respuestas 1 respuestas

RE: Turnpack, LLC Order (Ref PO26101625)

Hi Lorena,

Thank you! We are good to move forward at this time.

Justin will be in contact if he has any questions, but I believe we are currently good to go.

Best,

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: Info at Turnpack <info@turnpack.com>
Sent: Monday, March 9, 2026 4:20 PM
To: Erin Starner <Erin@basetek.com>
Subject: Re: Turnpack, LLC Order (Ref PO26101625)

great will get this back asap. in the mean time is the order on hold or can we proceed while this is processed?

On Mon, Mar 9, 2026 at 11:02 AM Erin Starner <Erin@basetek.com> wrote:

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 [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

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 - 04:21 - 9 mar. 2026

Welcome to Versapay!

Hello Lorena,

We’re excited to introduce you to Versapay Collaborative AR, our online invoicing and payment service from Versapay. We are pleased to offer this site to our customers to make it easy and convenient to do business with us.

Versapay Collaborative AR is secure and easy-to-use, and it gives you 24/7 access to your invoices, flexible options for making payments, and handy tools to connect with us if you have questions.

You’ll start seeing emails from Versapay when there is something you need to know. Just click on any of the links in these emails to visit the site and take advantage of everything Versapay has to offer.

Some of your colleagues at TURNKEY PACKAGING SOLUTIONS,L. are already using Versapay. Just click here to join them.

Want to know more? Click here for additional details.

Thanks for your business and we hope you enjoy using Versapay.

My Invoices

Questions about this message?

Contact Us | Privacy Policy | | | Manage Email

Powered by Versapay

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

See Your Shipments ›

Ship To

22425 S SCOTLAND CT STE 104
QUEEN CREEK, AZ 85142
US

UPS Ground

1Z0526850313538953

Reference Number: PO26091622

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

See Your Shipments ›

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.

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

Order #: WN51065079

Order Date: Mar 9, 2026

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.

Select “Manage Order” to change your designated pickup person, change the pickup store, cancel this order, and more.

Manage order

Don't need your order anymore?
You can cancel your order online.

Change to curbside pickup

In-store Pickup

Order Details

Order Number: WN51065079

Order Date: March 9, 2026

View store hours

Ready for pickup

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.

Let us know if you need help.

Text 'Support' to 78465

Call 866-333-3551

YOU MIGHT ALSO LIKE

Please do not reply to this automated message.

Privacy & Security

Return Policy

Customer Service

Local prices may vary from those displayed. All offers may not be available in all areas.

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

1 respuestas 1 respuestas

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

1 archivos adjuntos 1 archivos adjuntos

Thanks for your order, Turnpack!

The Home Depot

Order #: WN51065079

Order Date: Mar 9, 2026

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.

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Order Details

Pickup Store

The Home Depot

Pickup Person

Lorena Carrillo

Job / PO Number

#Job bins

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