Info Inbox

info@turnpack.com

  • 7D PO 260069 status?

    Hi Chris,

     

    Can you please update us on status of PO 260069?

     

    Also, did I mention we have Qty 1 of the 0160216-A Brass bushing with a bad thread. Are you able to add Qty 1 to this PO or next open PO 260099 to replace this bad unit?

     

    Thanks very much,

    Greg

     

     

     

    GREG FRASER                                   55 Fleming Drive

    Lead Hardware Engineer              Units 13-17, Cambridge, ON

    (226) 606-3126                                  Canada  N1T 2A9

     

     


    por Greg Fraser - 09:07 - 27 may. 2026
  • All your curing needs at light speed.

    Bond at the speed of light with LED-curable adhesives designed to accelerate medical device assembly ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­

    All your curing needs at light speed.

    Bond at the speed of light with LED-curable adhesives
    designed to accelerate medical device assembly while
    delivering strength, flexibility and reliability.

    High Strength 

    Deliver reliable, long-lasting bonds for demanding applications. 

    Low Viscosity

    Work with precise dispensing to improve accuracy and consistency.

    Fast &
    Tack Free

    Get immediate handling to keep production moving efficiently.

    SO 10993 Compliant

    Tested to Henkel’s protocols based on biocompatibility standards.

    Bond at the speed of light.

    LOCTITE® Light Curing Adhesives for Medical Assembly.

    R.S. Hughes delivers the certainty your business needs to thrive. With top-tier products, tailored solutions and a commitment to putting customers and supplier partners first, we help you succeed at every step.
    Discover how our SupplySight™ Inventory Management Program can drive cost savings and
    streamline your operations.
    FREE Ground Shipping on Online Orders of $249 or More*

    Never miss an R.S. Hughes email.
    Add solutions@rshughes.com to your address book.

    R.S. Hughes Co., Inc. | 1162 Sonora Ct. Sunnyvale, CA 94086
    www.rshughes.com | 1-877-774-8443

     

     

     


    por "R.S. Hughes" <solutions@rshughes.com> - 08:02 - 27 may. 2026
  • Apple Statement Request: AAPLGA62000804729L

    Accounts Receivable,

    Apple is requesting a current Accounts Receivable statement (aging report) from TURNKEY PACKAGING SOLUTIONS LLC for all Apple accounts globally.  Apple does not hold your customer account number on file and appreciates a full reporting of all accounts you have on file for Apple. 
     
    If you are receiving more than one request, Apple has you under multiple supplier names/accounts.
     
    A complete Accounts Receivable statement(s) should include anything open on the account that hasn’t been cleared. This would include any credits, unapplied payments, as well as invoices. You can run the report as of today. No template will be provided (Excel file format preferred).
     
    Please reply to this email with Statement(s) with reference AAPLGA62000804729L to help us correctly account for your response. 

     

    The letter of authorization along with the Apple email contact is available upon request.  

    Thank you for your cooperation with our ongoing/routine review. Please continue to work with your normal AP process for invoicing, approvals, and payments.

     

    Dennis Nkrumah
    image0


     


















    por apreview@apple.apexanalytix.com - 06:12 - 27 may. 2026
  • Invoice for Your Order PO26211758
    McMaster-Carr
    562-692-5911
    562-695-2323 (fax)
    la.sales@mcmaster.com
    Invoice
    Billed to
    TURNPACK LLC
    22425 S SCOTLAND CT STE 104
    QUEEN CREEK AZ 85142
    Purchase OrderPO26211758
    Total $54.07
    Invoice65598665
    Invoice Date5/26/26
    Payment Terms2% 10, Net 30
    Deduct $0.84 on merchandise if paid by 6/5/26.
    Shipped to
    Attention: Suite 104
    Turnpack LLC
    22425 S Scotland CT Ste 104
    Queen Creek AZ 85142
    Mail Payment toMcMaster-Carr
    PO Box 7690
    Chicago IL 60680-7690
    Your Account 438808000
    Christopher Berger placed this order.

    LineProductOrderedShippedBalancePriceTotal
    12841A149Uncoated Expanded-Shank Carbide Drill Bit, 0.95 mm Bit Size 2
    Each
    2 0 7.09
    Each
    14.18
    22488K33Abrasion-Resistant Low-Profile Drive Roller, 3/8" Roller Diameter, 1/4" Roller Width, 55A (Medium) Blue 1
    Each
    1 0 28.03
    Each
    28.03
    Merchandise42.21
    Shipping11.86
    Total$54.07

    Packing ListShippedWeightCarrierTracking
    7942420-0105/26/20261 lbFedEx524157110670
    Federal ID 36-1458720

    por "McMaster-Carr" <invoice.reply@mcmaster.com> - 03:07 - 27 may. 2026
  • Payment confirmation: Invoice #16065-(Precision Metal Mfg, LLC)

    Intuit QuickBooks
    Manage payment
     
    You paid $128.03
      to Precision Metal Mfg, LLC on 05/26/2026
     
      Payment details  
      Invoice no. 16065  
      Invoice amount $133.15  
      Total amount $128.03  
      Outstanding balance $5.12  
      Status Partially paid  
      Payment method BUSINESS_CHECKING ******6317  
      Authorization ID 12a65ozuqx0m  
      Please don't reply to this email, if you need any help regarding this message, please contact the business directly.  
      Thank you,  
       
      Precision Metal Mfg, LLC  
      4809872466  
      Invoice@azpmm.com
      8150 E Germann Rd, Mesa, AZ, 85212-5306, USA  
     
    No additional transfer fees or taxes apply. Intuit Payments Inc (IPI) processes payments as an agent of the business. Payments processed by IPI constitutes payment to the business and satisfies your obligation to pay the business, including in connection with any dispute or case, in law or equity. Money movement services are provided by IPI pursuant to IPI's licenses (NMLS #1098819, https://www.intuit.com/legal/licenses/payment-licenses). IPI is located at 2700 Coast Avenue, Mountain View, CA 94043, 1-888-536-4801.
    Security   |   Privacy statement   |   Terms of Service
    © 2026 Intuit Inc., All rights reserved. Trademarks.
    2800 E. Commerce Center Place, Tucson, AZ 85706
    Intuit - Powering prosperity

    por quickbooks@notification.intuit.com - 02:01 - 27 may. 2026
  • FedEx Billing Online - Invoice Ready for Payment

    You have a FedEx invoice ready for payment. Pay now.
    FedEx
    FedEx
    Your invoice is ready for payment
    Dear christopher berger,
    Your account ending in 6805 has a new invoice(s) from FedEx ready for payment.
    Invoice number:Invoice amount:
    9-314-3271767.18
    Log in to FedEx® Billing Online to review and pay your invoices.
    Log In
    Thank you for your business,
    FedEx
    Note: Please do not use this email to submit payment. This email may not be used as a remittance notice. To pay your invoices, please visit FedEx Billing Online.


    ©2026 FedEx.The content of this message is protected by copyright and trademark laws under U.S. and international law.



    Review our privacy policy. All rights reserved.

    This message has been sent by an auto responder system. Please do not reply to this message.
    ID ENS- 2356


    por "BillingOnline" <BillingOnline@fedex.com> - 01:07 - 27 may. 2026
  • Edmund Optics Order, PO# PO26211759, SO# 2683511
    eo_logo


    Thanks for ordering from Edmund Optics!

    Edmund Optics Customer Support Team
    custsvc@edmundoptics.com
    PH: 800-363-1992
    Edmund Optics Inc.
    101 E. Gloucester Pike
    Barrington , NJ 08007 US

    This e-mail and any files transmitted with it are intended solely for the use of the addressee. This e-mail may contain confidential and/or legally privileged information. Any review, transmission, disclosure, copying, or any action taken or not taken, by other than the intended recipient, in reliance on the information, is prohibited. If you received this e-mail in error, notify the sender and delete this e-mail from your computer and network. In addition, please be advised that Edmund Optics reserves the right to monitor, access and review all messages, data and images transmitted through our e-mail system. By using our e-mail system, you consent to this monitoring.




    This e-mail and any files transmitted with it are intended solely for the use of the addressee. This e-mail may contain confidential and/or legally privileged information. Any review, transmission, disclosure, copying, or any action taken or not taken, by other than the intended recipient, in reliance on the information, is prohibited. If you received this e-mail in error, notify the sender and delete this e-mail from your computer and network. In addition, please be advised that Edmund Optics reserves the right to monitor, access and review all messages, data and images transmitted through our e-mail system. By using our e-mail system, you consent to this monitoring.

    por OrderTracking@edmundoptics.com - 10:21 - 26 may. 2026
  • Payment confirmation: Invoice #18208-(HarshCo LLC)

    Intuit QuickBooks
    Manage payment
     
    You paid $250.00
      to HarshCo LLC on 05/26/2026
     
      Payment details  
      Invoice no. 18208  
      Invoice amount $250.00  
      Total amount $250.00  
      Status Paid  
      Payment method Business checking *****6317  
      Authorization ID 16a67otuye7y  
      Please don't reply to this email, if you need any help regarding this message, please contact the business directly.  
      Thank you,  
       
      HarshCo LLC  
      4809913630  
      www.harshcowaterjet.com | robbyglass@harshco.com
      7442 E Butherus Dr, Scottsdale, AZ, 85260, US  
     
    No additional transfer fees or taxes apply. Intuit Payments Inc (IPI) processes payments as an agent of the business. Payments processed by IPI constitutes payment to the business and satisfies your obligation to pay the business, including in connection with any dispute or case, in law or equity. Money movement services are provided by IPI pursuant to IPI's licenses (NMLS #1098819, https://www.intuit.com/legal/licenses/payment-licenses). IPI is located at 2700 Coast Avenue, Mountain View, CA 94043, 1-888-536-4801.
    Security   |   Privacy statement   |   Terms of Service
    © 2026 Intuit Inc., All rights reserved. Trademarks.
    2800 E. Commerce Center Place, Tucson, AZ 85706
    Intuit - Powering prosperity

    por quickbooks@notification.intuit.com - 10:12 - 26 may. 2026
  • Your Latest Cox Business Bill Is Here

    View More.
    ͏ ‌   ­ ͏ ‌   ­ ͏ ‌   ­ ͏ ‌   ­ ͏ ‌   ­ ͏ ‌   ­ ͏ ‌   ­ ͏ ‌   ­ ͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­

    Your May Bill Is Now Available

    Here's a quick overview of your bill. For full details, visit MyAccount. Your automatic payment will be applied on the due date.

    Bill Statement Details

    Business Name: Turnpack, LLC
    Account Number: 001-8502-283051302
    Billing Address: APT 104 22425 S SCOTLAND CT, QUEEN CREEK, AZ 85142-1056
    New Charges Due: $148.00
    New Charges Due by: June 17, 2026
    Total Due: $148.00 *
    * Good news! Since you're enrolled in EasyPay, your payment will be automatically paid on your due date.

    * The balance due was accurate at the time your bill was generated, and does not reflect any adjustments, or payments (immediate or scheduled) that may have posted after your bill was processed. To see your current balance due, please log in to MyAccount.

    Need Help?

    Text us at
    36009
    Chat live
    24/7
    Call us at
    866‑272‑5777

    por "Cox Business" <Cox@businesscontact.cox.com> - 09:53 - 26 may. 2026
  • Web Order No. E-2382294

    Dear Christopher Berger,

    Thank you for your order with www.edmundoptics.com!
    Below is a summary of your web order details.

    Customers can view full details of their orders at:
    https://www.edmundoptics.com/Account/OrderHistory/Print/557087

    Product Items (1): Price Qty Total
    1X, 65mm WD, In-Line CompactTL™ Telecentric Lens (#67-312) $1,150.00 1 $1,150.00
    Items (1): $1,150.00
    Subtotal $1,150.00
    Estimated Shipping $33.99
    Tax Exempt
    Total $1,183.99

    Shipping Address
    Turnpack
    Christopher Berger
    22425 S Scotland Ct
    Suite 104
    Queen Creek , AZ, 85142
    United States
    Phone: 4803311878
    Email: Info@turnpack.com

    Billing Address
    Turnpack
    Christopher Berger
    22425 S Scotland Ct
    Suite 104
    Queen Creek, AZ, 85142
    United States
    Phone: 4803311878
    Email: Info@turnpack.com

    Shipping Method
    Priority: 2-3 Business Days

    Payment Method
    Credit Card ending in 1004
    Tax Certificates: Resale certificate


    Purchase Order Reference No.: PO26211759

    Can't find what you need? Contact us today!

    1-800-363-1992
    101 EAST GLOUCESTER PIKE | P.O BOX 9000
    BARRINGTON, NJ 08007-1380 USA

    Email: sales@edmundoptics.com

    This email reflects receipt of your order only. If products are unavailable or back-ordered, you will be notified by email or phone within 1 business day. Delivery times may vary depending upon the in-stock status of products. View our Terms and Conditions for additional information.

    The Future Depends on Optics

    This email was sent by:
    Edmund Optics - 101 E Gloucester Pike, Barrington, NJ 08007-1331 USA
    Tel: 1-800-363-1992


    por "Web Order No. E-2382294" <sales@edmundoptics.com> - 09:53 - 26 may. 2026
  • Confirmation for Your Order PO26211758
    Thank you for your order. We will deliver your items on Thursday between 10 am and 12 pm.
    McMaster-Carr

    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
    UPS Ground
    Order date
    5/26/2026
    Payment method
    Invoice
    Placed by
    Christopher Berger
    McMaster-Carr number
    7942420
    PO26211758
    Delivers May 28, 10 am - 12 pm
    1Uncoated Expanded-Shank Carbide Drill Bit
    0.95 mm Bit Size
    2841A149
    2
    each
    7.09
    each
    $14.18
    2Abrasion-Resistant Low-Profile Drive Roller
    3/8" Roller Diameter, 1/4" Roller Width, 55A (Medium) Blue
    2488K33
    1
    each
    28.03
    each
    $28.03
    Merchandise42.21
    Shipping11.86
    Total$54.07
    Your order is subject only to our terms and conditions, available at www.mcmaster.com or from our Sales Department.
    Phone: (562) 692-5911Email: la.sales@mcmaster.com

    por "McMaster-Carr" <la.sales@mcmaster.com> - 09:42 - 26 may. 2026
  • RE: Turnpack, LLC Quotation (Ref SO26201063) - Datacon Bonding Insert Quote

    Hi Chris and Keith,

     

    Thanks for the quote. I will review it and organize my thoughts a bit and let you know if I have any questions by the end of the week.

     

    Hope you enjoyed your long weekend!

     

    Jeff Galli
    Sr. Process Development Engineer

     

    TELEDYNE FLIR OEM

    Upcoming out of office: May 14-18

     

     


    Teledyne Confidential; Commercially Sensitive Business Data

     

    From: Chris Berger <info@turnpack.com>
    Sent: Tuesday, May 26, 2026 7:23 AM
    To: Jeff Galli <jeff.galli@teledyneflir.com>
    Subject: Turnpack, LLC Quotation (Ref SO26201063) - Datacon Bonding Insert Quote

     

    External Email

    Hi Jeff, Attached is the quote for the split p-part bonding inserts for the 3 products for 1 machine. Let me know if you have any questions. If [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

    Turnpack, LLC


    Sign & Pay Quotation

      

    SO26201063
    $ 21,150.00
    Expires on 06/21/2026


    Hi Jeff,

     

    Attached is the quote for the split p-part bonding inserts for the 3 products for 1 machine. Let me know if you have any questions.

     

    If you intend to move forward it would be best if you could send us boats and possibly some parts as well just to make sure clearance is not going to be an issue.

     

    Chris


    Christopher Berger

    Phone: +1 (480) 331-1878

    Cell: +1 (480) 273-4686

     


    Turnpack, LLC

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

    Turnpack — Efficiency Redefined Through Automation


    por "Galli, Jeff (US)" <Jeff.Galli@Teledyne.com> - 06:56 - 26 may. 2026
  • Your Daily Digest for Tue, 5/26 is ready to view

    Informed Delivery


    USPS Logo

    COMING TO YOU SOON

    Hi, Chris!

    You have 1 mailpiece(s) and 0 inbound package(s) arriving soon.

    Tuesday

    26
    May
    2026
     

    1

    Mailpiece(s)

     

    0

    Package(s)

    Hi, Chris!

    You have 1 mailpiece(s) and 0 inbound package(s) arriving soon.

    May

    26

    1

    Mailpiece(s)

    0

    Package(s)

    Icon Envelope

      MAIL

    View Dashboard

    Expected Today

    1 item(s)

    multi envelope icon-dark-mode image

    There is one or more mailpieces for which we do not currently have an image that is included in today's mail.

    Package Icon

      PACKAGES

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    You may have more mail or packages than are shown in your Daily Digest. To check, go to your Dashboard.

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    This is an automated email, please do not reply to this message. This message is for the designated recipient only and may contain privileged, proprietary, or otherwise private information. If you have received it in error, please delete. Any other use of the email by you is prohibited.


    por "USPS Informed Delivery" <USPSInformeddelivery@email.informeddelivery.usps.com> - 06:17 - 26 may. 2026
  • Your order is on the way | Order: HC07837211 PO: PO26201757

    Your order is on the way
    MY ACCOUNT
    DWYEROMEGA

    Your order is on the way

    TRACK YOUR ORDER
    Please allow 24 hours for tracking to update.
     

    Order Summary

      Ordered Shipped
    CHAL-015

    CHAL-015
    Item #: CHAL-015
    Customer Item #:
    2 2
     
    SMPW-CC-J-F

    SMPW-CC-J-F
    Item #: SMPW-CC-J-F
    Customer Item #:
    10 10
     
           
    Order Total: $241.78
     
    Your package was shipped by UPS GROUND on Tuesday, May 26, 2026  . You can track your package online by clicking on the tracking number 1Z0706860304746830
     
    Should you have any questions regarding this shipment notification,
    you can Contact us directly.


     
    NIST traceable calibration for measurement and control products NIST traceable calibration for
    measurement and control
    products
    Robust resources and educational videos Robust resources and
    educational videos
    Sign up to receive value-added content Sign up to receive value-added
    content, technology explained,
    new products, and promotions

    por "DwyerOmega Customer Service" <omegaservicecenter@dwyeromega.com> - 05:38 - 26 may. 2026
  • Your TechMet Carbides login has been approved

    Your Account Has Been Activated

    Your Login Has Been Linked to Your TechMet Carbides Account!

    Dear Lorena Carrillo,

    Welcome to https://www.techmet-carbide.com online store!

    Your login name is: Info@turnpack.com


    https://www.techmet-carbide.com


    por "csteam@techmet-carbide.com" <csteam@techmet-carbide.com> - 05:24 - 26 may. 2026
  • RE: [EXTERNAL] Turnpack, LLC Quotation (Ref SO26211064) - Updated Amada Laminator Quote

    Hi Chris,

     

    I’m sorry, but both of these still have Intuitive to provide the Advantech PC

     

     

    Best,

    Hannah

     

    From: Chris Berger <info@turnpack.com>
    Sent: Tuesday, May 26, 2026 2:11 PM
    To: Hannah Covington <hannah.covington@intusurg.com>
    Subject: [EXTERNAL] Turnpack, LLC Quotation (Ref SO26211064) - Updated Amada Laminator Quote

     

    Caution: External Sender

     

    Hi Hannah, Here is the updated quote incl. the NUC. Chris Christopher Berger Phone: +1 (480) 331-1878 Cell: +1 (480) 273-4686 [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

    Turnpack, LLC


    Sign & Pay Quotation

      

    SO26211064
    $ 31,913.74
    Expires on 06/25/2026


    Hi Hannah,

     

    Here is the updated quote incl. the NUC.

     

    Chris  


    Christopher Berger

    Phone: +1 (480) 331-1878

    Cell: +1 (480) 273-4686

     


    Turnpack, LLC

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

    Turnpack — Efficiency Redefined Through Automation


    NOTE THAT THIS EMAIL ORIGINATED FROM OUTSIDE OF INTUITIVE SURGICAL.
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    por Hannah Covington - 05:16 - 26 may. 2026
  • Welcome to TechMet Carbides online

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    por "auto-reply@techmet-carbide.com" <auto-reply@techmet-carbide.com> - 05:16 - 26 may. 2026
  • USPS® Item Delivered, Parcel Locker 9434651903230815121623

     
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    Your item was delivered to a parcel locker at 12:35 pm on May 26, 2026 in QUEEN CREEK, AZ 85142.

    Tracking Number: 9434651903230815121623

    Package Shipped from: DK HARDWARE SUPPLY LLC

     

    Delivered, Parcel Locker

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    por "USPS Tracking" <auto-reply@tracking.usps.com> - 03:37 - 26 may. 2026
  • New payment request from Precision Metal Mfg, LLC - invoice 16065

    QuickBooks

     

    Your invoice is ready!

    BALANCE DUE$133.15
    View and pay

    Thank you for your business. We accept ACH, Credit cards (4% Fee) and checks mailed to 8150 E Germann Rd Suite 136, Mesa, Az, 85212
    Thank you for your business! All credit card payments will incur a 4% surcharge. There will be additional interest fee of 1.5% on any payments that are later than agreed upon on time. Thank you for choosing Precision Metal Mfg. We appreciate your business.


    Dear TURN PACK,

    Your parts have been completed and may be picked up at your convenience.

    We appreciate your business. Please find your invoice details here. Feel free to contact us if you have any questions.

    PLEASE NOTE THE NEW MAILING ADDRESS.

    Have a great day!
    Precision Metal Manufacturing

    Bill to
    TURN PACK
    TURN PACK
    22425 S Scotland CT Suite 104
    Queen creek, AZ 85142
    United states
    Ship to
    TURN PACK
    TURN PACK
    22425 S Scotland CT Suite 104
    Queen creek, AZ 85142
    United states
    Terms
    Due on receipt
    Po
    26201752
    TP-26-0512-01
    $128.03
    HG Cover rev A
    1 X $128.03
    SURCHARGE
    $5.12
    CREDIT CARD SURCHARGE
    1 X $5.12
    Subtotal$133.15
    Tax$0.00
    Total$133.15
    Balance due$133.15
    PLEASE NOTE THE NEW MAILING ADDRESS!
    View and pay
    Precision Metal Mfg, LLC
    8150 E Germann Rd Ste 136 Mesa, AZ 85212-5306
    (480) 987-2466
    Invoice@azpmm.com
    If you receive an email that seems fraudulent, please check with the business owner before paying.
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    por quickbooks@notification.intuit.com - 02:23 - 26 may. 2026
  • Your shipment was delivered 485195286508

    FedEx

    We've included the delivery details for you

                                  

    FedEx FedEx
    Hi, christopher berger.
    Your shipment from FULFILLMENT was delivered.
    Delivered Date

    Tue, 05/26/2026

    11:12am

    Delivered to
    22425 S SCOTLAND CT, Queen Creek, AZ 85142
    Received by
    CBURGER
    Report missing package
    How was your delivery?
    star1 star2 star3 star4 star5
    Tracking details
    Tracking ID
    485195286508
    From
    FULFILLMENT
    4770 SOUTHPOINT DRIVE
    MEMPHIS, TN, US
    38118
    To
    christopher berger
    22425 S Scotland Ct
    Suite 104
    QUEEN CREEK, AZ, US
    85142
    Ship date
    Thu 5/21/2026 12:00 AM
    Number of pieces
    1
    Total shipment weight
    0.60 LB
    Service
    FedEx Ground
    Reference
    155145 - 50 BAG-POUCH INTL THE
    Purchase order number
    X85074901
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    por "FedEx Delivery Manager" <TrackingUpdates@fedex.com> - 02:23 - 26 may. 2026