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Fwd: Confirm Contact Information
---------- Forwarded message ---------
From: Apple Ariba Onboarding <ariba_onboarding@insideapple.apple.com>
Date: Mon, Mar 9, 2026 at 8:52 PM
Subject: Confirm Contact Information
To: <cberger@turnpack.com>Dear Valued Supplier,
You are receiving this email because you have been identified as a Supplier Company Administrator for Apple’s Supplier Connect portal. In mid-May 2026, Supplier Connect will be replaced by SAP Ariba, a secure, self-service portal to manage and update supplier information (for example: PO email, Payment Remittance email, Tax ID, Bank Account for payment).
To ensure that you can access this new platform, we will need a contact from your organization to complete a sign-up process in SAP Ariba. Please provide the email address of someone who will sign up for the tool. This email address must be company domain specific, not a generic account such as Gmail or Yahoo.
Please click here to provide contact information within 3 business days. Once confirmed, we will work with your contact to sign up to SAP Ariba. We can send the registration links to up to 2 contacts. After registering, you may add additional people to manage your account.
Thank you for your prompt attention to this matter. Please reach out to us by contacting ariba_onboarding@apple.com if you have questions or need additional information.
Apple Confidentiality Reminder: Discussions, materials, and information shared as part of this effort are already covered under the confidentiality terms of the existing contracts between our companies.
Apple Ariba Team
Copyright 2026
--Christopher Berger
por Chris Berger - 09:01 - 10 mar. 2026 -
Your AutoPay Reminder
The Hartford
Don't miss important emails! Add businesscenter@mail.service.thehartford.com to your contacts. 
info@turnpack.com Policy Number(s): 76SBWAS7BC4 Your Automatic Payment Will Draft Soon Dear Christopher, Just a reminder: your next automatic payment is scheduled for 03/30/26. If it falls on a weekend or bank holiday, your payment will draft on the next business day. Here's a summary of your payment: TURNKEY PACKAGING SOLUTIONS LLC Bill Account Number: 15951750 Withdrawal Date: 03/30/26 Withdrawal Amount: $99.93 Need to see more information? Log In » This is for your*: Business Owner's policy 76SBWAS7BC4, effective 05/24/25 - 05/24/26
On behalf of NUTMEG INS AGENCY INC/PHS, thanks for choosing The Hartford for your business insurance needs. Have a great day, The Hartford 
View Billing Schedule Check out your withdrawal schedule online to always know when a charge is coming. 
View Policy Details Check out your policy snapshot in one convenient location without having to dig through your declaration page. 
We'll Text You Sign up today to get billing reminders via text message. Privacy Policy | Terms of Use | Contact Us | Update My Profile | Update Email Address For Arizona, California, New Hampshire, Texas and Washington, your (or the) specific insurance underwriting company can be easily obtained by viewing the insurance policy document accessed through the link as specified above. This email was sent to: info@turnpack.com
This is a customer service message from The Hartford. For security reasons, we kindly ask that you do not reply to this email. If you have questions regarding your account, please contact us or log in so we can properly verify your identity. *To see all your policies, please log in and view your billing document. This email was sent by: The Hartford
One Hartford Plaza, Hartford, CT 06155 United States. © 2026 The Hartford.
por "The Hartford" <businesscenter@mail.service.thehartford.com> - 06:16 - 10 mar. 2026 -
Your AutoPay Reminder
The Hartford
Don't miss important emails! Add businesscenter@mail.service.thehartford.com to your contacts. 
info@turnpack.com Policy Number: 76WEGAX9Y65 Your Payment Is Scheduled! Dear Christopher, Thanks for using AutoPay! Here’s a summary of your upcoming withdrawal: TURNKEY PACKAGING SOLUTIONS Payment Amount: $169.52 Payment Date: 03/16/2026 Log In Now » Log in to your account any time for more information, or to update your AutoPay settings. Have a great day, The Hartford We'll Text You Sign up today to get billing reminders via text message. 
Need Proof of Insurance? Get a Certificate of Insurance or Auto ID Card anytime, anywhere. View Policy Details Check out your policy snapshot in one convenient location without having to dig through your declaration page. Privacy Policy | Terms of Use | Contact Us | Update Preferences | Update Email Address For Arizona, California, New Hampshire, Texas and Washington, your (or the) specific insurance underwriting company can be easily obtained by viewing the insurance policy document accessed through the link as specified above. This email was sent to: info@turnpack.com This is a customer service message from The Hartford. For security reasons, we kindly ask that you do not reply to this email. If you have questions regarding your account, please contact us or log in so we can properly verify your identity. This email was sent by: The Hartford
One Hartford Plaza, Hartford, CT 06155 United States. © 2026 The Hartford.
por "The Hartford" <businesscenter@mail.service.thehartford.com> - 04:41 - 10 mar. 2026 -
Invoice for Your Order PO26101626
InvoiceBilled toTURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142Purchase Order PO26101626 Total $742.87 Invoice 61172462 Invoice Date 3/9/26 Payment Terms 2% 10, Net 30 Deduct $12.33 on merchandise if paid by 3/19/26. Shipped toAttention: Suite 104Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142Mail Payment to McMaster-Carr
PO Box 7690
Chicago IL 60680-7690Your Account 438808000 Christopher Berger placed this order.Line Product Ordered Shipped Balance Price Total 1 86825K782 Easy-to-Machine MIC6 Cast Aluminum Sheet, 7/16" Thick, 6" x 12" 1 Each1 0 55.94 Each55.94 2 92095A206 Button Head Hex Drive Screw, Passivated 18-8 Stainless Steel, M5 x 0.80 mm Thread, 6mm Long, Packs of 25 1 Pack1 0 7.50 Per Pack7.50 3 92095A455 Button Head Hex Drive Screw, Passivated 18-8 Stainless Steel, M2 x 0.40 mm Thread, 12mm Long, Packs of 25 2 Packs2 0 7.44 Per Pack14.88 4 92125A056 18-8 Stainless Steel Hex-Drive Flat Head Screw, M2 x 0.4 mm Thread Size, 10 mm Long, Packs of 25 2 Packs2 0 5.20 Per Pack10.40 5 91292A029 18-8 Stainless Steel Socket Head Screw, M3 x 0.5 mm Thread, 18 mm Long, Packs of 100 1 Pack1 0 8.32 Per Pack8.32 6 91292A002 18-8 Stainless Steel Socket Head Screw, M2 x 0.4 mm Thread, 16 mm Long, Packs of 50 1 Pack1 0 17.50 Per Pack17.50 7 91292A112 18-8 Stainless Steel Socket Head Screw, M3 x 0.5 mm Thread, 8 mm Long, Packs of 100 1 Pack1 0 5.94 Per Pack5.94 8 1659A1 Grab Latch with Roller Grab, Zinc-Plated Steel 2 Each2 0 1.07 Each2.14 9 91273A346 Same-Size Thread 18-8 Stainless Steel Shoulder Screw, 3 mm Shoulder Diameter, 40 mm Shoulder Length, M3 x 0.50 mm Thread 1 Each1 0 17.17 Each17.17 10 8975K253 Multipurpose 6061 Aluminum Bar, 1-1/2" Thick x 2" Wide x 8 Feet Long 2 Each2 0 231.32 Each462.64 11 92125A058 18-8 Stainless Steel Hex-Drive Flat Head Screw, M2 x 0.4 mm Thread Size, 12 mm Long, Packs of 25 2 Packs2 0 7.00 Per Pack14.00 Merchandise 616.43 Shipping 126.44 Total $742.87 Packing List Shipped Weight Carrier Tracking 3932335-01 03/09/2026 57 lb FedEx 512608714397 3932335-02 03/09/2026 6 lb FedEx 512608714401 Federal ID 36-1458720
por "McMaster-Carr" <invoice.reply@mcmaster.com> - 03:16 - 10 mar. 2026 -
Paid - Invoice INV2026020004 - to Abbott Laboratories (ANID: AN01692968131) - Notification from SAP Business Network
Your customer Abbott Laboratories updated your invoice on SAP Business Network. Click View Invoice to log into your SAP Business Network account (ANID: AN11063961024).
Country US Customer Abbott Laboratories Invoice number INV2026020004 Invoice Status Paid Description:
View invoice
Download the SAP Business Network Supplier app to your mobile device and manage customer orders on the go.
Ariba, Inc., 3420 Hillview Ave, Bldg3, Palo Alto, CA 94304, USA SAP Business Network Privacy Statement Ariba Data Policy Support If a customer-specific privacy statement applies to this processing of personal data, you can view it when logged into your account.
por "network_accounts@ansmtp.ariba.com" <ordersender-prod@ansmtp.ariba.com> - 11:57 - 9 mar. 2026 -
We have your shipment 888065600118.
FedEx
We have your shipment. Scheduled delivery date Will be updated soon
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 NUMBER 4410319960 is on its way! Tracking details Tracking ID 888065600118 From christopher berger
22425 S SCOTLAND CT
Suite 104
QUEEN CREEK, AZ, US
85142To Intuitive Surgical
3875 KIFER RD
B113
SANTA CLARA, CA, US
95051Ship date Mon 3/09/2026 12:00 AM Number of pieces 1 Total shipment weight 5.00 LB Service FedEx Ground Reference SO2602994 Invoice number INV/2026/01/0009 Purchase order number 4410319960 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 5:49 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.
© 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 1029
por "FedEx Tracking" <TrackingUpdates@fedex.com> - 06:51 - 9 mar. 2026 -
We have your shipment 889434088004.
FedEx
We have your shipment. Scheduled delivery date Mon, 03/16/2026
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 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
01801To Turnpack LLC
22425 S SCOTLAND CT
STE 104
QUEEN CREEK, AZ, US
85142Number 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.
© 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 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
85142To DATA DEVICE CORPORATION
105 WILBUR PL.
BOHEMIA, NY, US
11716Number 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
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.
© 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 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
85142To HYBRID PDC
105 WILBUR PL.
BOHEMIA, NY, US
11716Number 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.
© 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 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 AcknowledgementDear 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 CorporationReview Request d-595d9ef8a554448da4673329aae1313d© 2026 Graphite Systems Inc.3400 Ashton Blvd, #220 Lehi, UT 84048Learn more about Graphite Connect at graphiteconnect.com
por "graphiteConnect" <no-reply@graphiteconnect.com> - 06:37 - 9 mar. 2026 -
RE: FW: Invoice INV2025080005 for $16,577.00 USD has been submitted to Abbott Laboratories
Hi Lorena,
I did some digging. It appears this PO was for a project from 2023, and the project was closed last year. I will need to see if we can re-open this so the invoice can be paid. If we cannot re-open it, I will need to submit a request to pay the final invoice without the PO. I will provide updates when I have information.
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: Lorena <info@turnpack.com>
Sent: Tuesday, March 3, 2026 5:46 PM
To: Accounts Payable US <accountspayable@abbott.com>; Keomisy-Chhean, DeeDee <deedee.keomisy-chhean@abbott.com>
Cc: rrios@abbott.com; kmcdonald03@abbott.com
Subject: RE: FW: Invoice INV2025080005 for $16,577.00 USD has been submitted to Abbott LaboratoriesThank you for the update how do we get this resolved so I can properly invoice? Thank you for your time, Lorena Carrillo From: AccountsPayable <accountspayable@ abbott. com> Sent: Tuesday, March 3, 2026 3: 41 PM To: info@ turnpack. com; deedee. keomisy-chhean@ abbott. com
Thank you for the update how do we get this resolved so I can properly invoice?
Thank you for your time,
Lorena Carrillo
From: AccountsPayable <accountspayable@abbott.com>
Sent: Tuesday, March 3, 2026 3:41 PM
To: info@turnpack.com; deedee.keomisy-chhean@abbott.com
Cc: rrios@abbott.com; kmcdonald03@abbott.com
Subject: RE: FW: Invoice INV2025080005 for $16,577.00 USD has been submitted to Abbott LaboratoriesHi Deedee,
Hope you are doing well!
As per the update from our Hub team. The internal order associated with this invoice has been deleted. Kindly review and update the correct internal order.
Best Regards,
PTP Helpdesk-RV
Finance Operations CDO
corpdcc@abbott.com
224-667-8053
Level of escalation Time lines Email recipient
Email Request: Within 3 days AP Helpdesk email address (corpdcc@abbott.com)
First Level of escalation 1 working day Above + Naveen @ naveen.kumar11@abbott.com
Second Level of escalation 2 working days All Above + Process Lead Vikas @ vikas.rautela@abbott.com
--------------- Original Message ---------------
From: Lorena [info@turnpack.com]
Sent: 1/28/2026 1:55 PM
To: accountspayable@abbott.com
Cc: kmcdonald03@abbott.com; rrios@abbott.com
Subject: FW: Invoice INV2025080005 for $16,577.00 USD has been submitted to Abbott Laboratories
Hello all. We have been waiting to get paid on this invoice for a very long time. every time I submit it gets rejected saying duplicate but it is not as all the other attempts were rejected. The purchaser, Johnny Tran, I believe, do not work
Hello all. We have been waiting to get paid on this invoice for a very long time. every time I submit it gets rejected saying duplicate but it is not as all the other attempts were rejected. The purchaser, Johnny Tran, I believe, do not work there anymore. Accounting never response. Does anyone know of another way to get this processed?
I checked the total and I am not invoicing more that the amount due plus tax so there is no reason that I can see on why it should not be approved.
Thank you for your time,
Lorena Carrillo
From: Lorena <info@turnpack.com>
Sent: Monday, October 27, 2025 4:06 PM
To: accountspayable@abbott.com
Subject: FW: Invoice INV2025080005 for $16,577.00 USD has been submitted to Abbott LaboratoriesLooking for payment status on this invoice.
Thank you for your time,
Lorena Carrillo
Office Manager
Office: +1 (480) 331-1878
22425 S Scotland Ct, Suite104, Queen Creek, AZ 85142
lcarrillo@turnpack.com | www.turnpack.com
From: ordersender-prod@ansmtp.ariba.com <ordersender-prod@ansmtp.ariba.com>
Sent: Thursday, August 14, 2025 10:17 AM
To: info@turnpack.com
Subject: Invoice INV2025080005 for $16,577.00 USD has been submitted to Abbott LaboratoriesDear TURNKEY PACKAGING SOLUTIONS, LLC,
You have successfully submitted Invoice INV2025080005 for $16,577.00 USD to Abbott Laboratories through the SAP Business Network.
The cXML format and the human-readable representation (PDF) of the invoice are attached to this email. If you are sending invoices from a country which is subject to an electronic invoice mandate, you can download the invoice from SAP Business Network. Please retain these files to support your local business records storage and archiving requirements.
Important:
Remember to follow your country's electronic invoice (e-invoice) management regulations, such as those formulated for archiving tax invoices.
Where can I get more information about SAP Business Network?
To access product documentation and tutorials, go to SAP Business Network Exchange User Community
How do I view a PDF document?
Download and open the file in Adobe Acrobat Reader. You can download Adobe Acrobat Reader from here: https://get.adobe.com/reader/
Sincerely,
The SAP Business Network Team
You received this notification because your email address, or a group email address that you belong to, was used to invoice a purchase order.
Please do not reply to this email. This mailbox is not monitored and your email will not be read.
Ariba, Inc., 3420 Hillview Ave, Bldg3, Palo Alto, CA 94304, USA
SAP Business Network Privacy Statement | Ariba Data Policy | Ariba Help and Support
If a customer-specific privacy statement applies to this processing of personal data, you can view it when logged into your account.
por Keomisy-Chhean, Dee Dee - 06:31 - 9 mar. 2026
