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RE: Purchase Order 55122 from Padova Technologies, Inc.
Good Morning,
Please provide the status for the above PO.
Thank you,
Maria Wallace
Operations Specialist
443-906-1207
SBA HUBZone-certified ▪ Woman-Owned Small Business ▪ ISO 9001:2015 Certified ▪ DFARS Cybersecurity Compliant
This email address is approved for communication up to Federal Contract Information (FCI). For transfer of Controlled Unclassified Information (CUI) or higher, please contact me for secure file transmission methods. This email and any attachments may contain confidential and/or privileged information. If you are not the intended recipient, please contact me immediately and destroy this email and any attachments. Any unauthorized copying, disclosure, or distribution of the material in this e-mail is strictly prohibited.
From: Lorena <info@turnpack.com>
Sent: Thursday, January 22, 2026 4:53 PM
To: Maria Wallace <Maria@padovatech.com>; 'Christopher Berger' <cberger@turnpack.com>
Cc: Kimora Hodge <Kimora@padovatech.com>; Cedric Gregoire <Cedric@padovatech.com>; Gerard Doyle <Gerard@padovatech.com>
Subject: RE: Purchase Order 55122 from Padova Technologies, Inc.
Importance: HighLet me check and I will let you know as soon as possible.
Thank you for your time,
Lorena Carrillo
From: Maria Wallace <Maria@padovatech.com>
Sent: Wednesday, January 14, 2026 7:17 AM
To: Lorena <info@turnpack.com>
Cc: Kimora Hodge <Kimora@padovatech.com>; Cedric Gregoire <Cedric@padovatech.com>; Gerard Doyle <Gerard@padovatech.com>
Subject: RE: Purchase Order 55122 from Padova Technologies, Inc.Good Morning,
Following up.
Please advise.
Thank you,
Maria Wallace
Operations Specialist
443-906-1207
SBA HUBZone-certified ▪ Woman-Owned Small Business ▪ ISO 9001:2015 Certified ▪ DFARS Cybersecurity Compliant
This email address is approved for communication up to Federal Contract Information (FCI). For transfer of Controlled Unclassified Information (CUI) or higher, please contact me for secure file transmission methods. This email and any attachments may contain confidential and/or privileged information. If you are not the intended recipient, please contact me immediately and destroy this email and any attachments. Any unauthorized copying, disclosure, or distribution of the material in this e-mail is strictly prohibited.
From: Maria Wallace
Sent: Monday, January 5, 2026 10:44 AM
To: 'Lorena' <info@turnpack.com>
Cc: Kimora Hodge <Kimora@padovatech.com>; Cedric Gregoire <Cedric@padovatech.com>; Gerard Doyle <Gerard@padovatech.com>
Subject: RE: Purchase Order 55122 from Padova Technologies, Inc.Hello Lorena,
Please provide the status.
Thank you,
Maria Wallace
Operations Specialist
443-906-1207
SBA HUBZone-certified ▪ Woman-Owned Small Business ▪ ISO 9001:2015 Certified ▪ DFARS Cybersecurity Compliant
This email address is approved for communication up to Federal Contract Information (FCI). For transfer of Controlled Unclassified Information (CUI) or higher, please contact me for secure file transmission methods. This email and any attachments may contain confidential and/or privileged information. If you are not the intended recipient, please contact me immediately and destroy this email and any attachments. Any unauthorized copying, disclosure, or distribution of the material in this e-mail is strictly prohibited.
From: Lorena <info@turnpack.com>
Sent: Thursday, December 18, 2025 11:52 AM
To: Maria Wallace <Maria@padovatech.com>
Cc: Kimora Hodge <Kimora@padovatech.com>; Cedric Gregoire <Cedric@padovatech.com>; Gerard Doyle <Gerard@padovatech.com>
Subject: RE: Purchase Order 55122 from Padova Technologies, Inc.Hello Maria, thank you for your patience. We have run into a slight delay and have a new confirmation date of the first week of January. We will follow up if this timeline is needing to be adjusted.
Lorena Carrillo
Office Manager
Office: 480-331-1878
Line: 781-938-006922425 S Scotland Ct, Suite104, Queen Creek, AZ 85142
lcarrillo@turnpack.com | www.turnpack.com
https://www.turnpack.com/midas-rework/delidderFrom: Maria Wallace <Maria@padovatech.com>
Sent: Thursday, December 18, 2025 8:37 AM
To: Info at Turnpack <info@turnpack.com>
Cc: Kimora Hodge <Kimora@padovatech.com>; Cedric Gregoire <Cedric@padovatech.com>; Gerard Doyle <Gerard@padovatech.com>
Subject: RE: Purchase Order 55122 from Padova Technologies, Inc.Good Morning,
Following up.
Please advise.
Thank you,
Maria Wallace
Operations Specialist
Padova Technologies, Inc.
Direct: 443-906-1207 | Main Office: 410-768-0110 |Maria@padovatech.com | www.padovatech.com
AT THE EDGE, BEYOND THE ENTERPRISE
SERVERS / STORAGE / SYSTEMS / SENSORS / DATA RECORDERS / HPC
COMPLETE RACKS / CUSTOM MANUFACTURING / RUGGED & ENTERPRISE FORM FACTORS
SBA Certified HUBzone business – Woman-Owned Small Business – ISO 9001:2015 Certified
This e-mail and/or attachments may contain company confidential and/or privileged information. If you are not the intended recipient
(or have received this e-mail in error) please notify the sender as well as admin@padovatech.com immediately and destroy this e-mail
and any attachments. Any unauthorized copying, disclosure or distribution of the material in this e-mail is strictly prohibited.Padova has implemented the necessary cyber security controls for and complies with FAR 52.204-21 and DFARS 252.204-7012
From: Maria Wallace
Sent: Thursday, November 6, 2025 1:40 PM
To: 'Info at Turnpack' <info@turnpack.com>
Cc: Kimora Hodge <Kimora@padovatech.com>; Cedric Gregoire <Cedric@padovatech.com>; Gerard Doyle <Gerard@padovatech.com>
Subject: RE: Purchase Order 55122 from Padova Technologies, Inc.Good Afternoon,
Please provide an update.
Thank you,
Maria Wallace
Padova Technologies, Inc.
Direct: 443-906-1207 | Main Office: 410-768-0110 |Maria@padovatech.com | www.padovatech.com
AT THE EDGE, BEYOND THE ENTERPRISE
SERVERS / STORAGE / SYSTEMS / SENSORS / DATA RECORDERS / HPC
COMPLETE RACKS / CUSTOM MANUFACTURING / RUGGED & ENTERPRISE FORM FACTORS
SBA Certified HUBzone business – Woman-Owned Small Business – ISO 9001:2015 Certified
This e-mail and/or attachments may contain company confidential and/or privileged information. If you are not the intended recipient
(or have received this e-mail in error) please notify the sender as well as admin@padovatech.com immediately and destroy this e-mail
and any attachments. Any unauthorized copying, disclosure or distribution of the material in this e-mail is strictly prohibited.Padova has implemented the necessary cyber security controls for and complies with FAR 52.204-21 and DFARS 252.204-7012
From: Info at Turnpack <info@turnpack.com>
Sent: Wednesday, August 20, 2025 5:38 PM
To: Maria Wallace <Maria@padovatech.com>
Cc: Kimora Hodge <Kimora@padovatech.com>; Cedric Gregoire <Cedric@padovatech.com>; Gerard Doyle <Gerard@padovatech.com>
Subject: Re: Purchase Order 55122 from Padova Technologies, Inc.Maria,
We got the unit and I've communicated with the engineer. It'll be another 2-3 weeks before we can get the analysis done.
Chris
On Wed, Aug 20, 2025, 3:08 PM Maria Wallace <Maria@padovatech.com> wrote:
Hello Chris,
Our end user stated the items were sent to your team two weeks ago. Could you please provide the status.
Thank you,
Maria Wallace
Padova Technologies, Inc.
Direct: 443-906-1207 | Main Office: 410-768-0110 |Maria@padovatech.com | www.padovatech.com
AT THE EDGE, BEYOND THE ENTERPRISE
SERVERS / STORAGE / SYSTEMS / SENSORS / DATA RECORDERS / HPC
COMPLETE RACKS / CUSTOM MANUFACTURING / RUGGED & ENTERPRISE FORM FACTORS
SBA Certified HUBzone business – Woman-Owned Small Business – ISO 9001:2015 Certified
This e-mail and/or attachments may contain company confidential and/or privileged information. If you are not the intended recipient
(or have received this e-mail in error) please notify the sender as well as admin@padovatech.com immediately and destroy this e-mail
and any attachments. Any unauthorized copying, disclosure or distribution of the material in this e-mail is strictly prohibited.Padova has implemented the necessary cyber security controls for and complies with FAR 52.204-21 and DFARS 252.204-7012
From: Info at Turnpack <info@turnpack.com>
Sent: Tuesday, July 1, 2025 10:25 AM
To: Maria Wallace <Maria@padovatech.com>
Cc: Kimora Hodge <Kimora@padovatech.com>; Cedric Gregoire <Cedric@padovatech.com>; Gerard Doyle <Gerard@padovatech.com>
Subject: Re: Purchase Order 55122 from Padova Technologies, Inc.Hi Maria,
We are waiting on NG to send us the part for the Failure Analysis Service.
Chris
On Wed, Jun 25, 2025 at 11:02 AM Maria Wallace <Maria@padovatech.com> wrote:
Hello,
Please provide the status for the above PO.
Thank you,
Maria Wallace
Padova Technologies, Inc.
Direct: 443-906-1207 | Main Office: 410-768-0110 |Maria@padovatech.com | www.padovatech.com
AT THE EDGE, BEYOND THE ENTERPRISE
SERVERS / STORAGE / SYSTEMS / SENSORS / DATA RECORDERS / HPC
COMPLETE RACKS / CUSTOM MANUFACTURING / RUGGED & ENTERPRISE FORM FACTORS
SBA Certified HUBzone business – Woman-Owned Small Business – ISO 9001:2015 Certified
This e-mail and/or attachments may contain company confidential and/or privileged information. If you are not the intended recipient
(or have received this e-mail in error) please notify the sender as well as admin@padovatech.com immediately and destroy this e-mail
and any attachments. Any unauthorized copying, disclosure or distribution of the material in this e-mail is strictly prohibited.
Padova has implemented the necessary cyber security controls for and complies with FAR 52.204-21 and DFARS 252.204-7012
-----Original Message-----
From: Kimora Hodge <Kimora@padovatech.com>
Sent: Tuesday, June 17, 2025 8:33 AM
To: info@turnpack.com
Subject: Purchase Order 55122 from Padova Technologies, Inc.
Dear Vendor:
Please review the attached Purchase Order, 55122.
Provide order confirmation and an anticipated ship date to orders-team@padovatech.com
Feel free to contact us if you have any questions.
Thank you.
This e-mail and/or attachments may contain confidential and/or privileged information. If you are not the intended recipient (or have received this e-mail in error) please notify the sender as well as admin@padovatech.com immediately and destroy this e-mail and any attachments. Any unauthorized copying, disclosure or distribution of the material in this e-mail is strictly prohibited.
por "Maria Wallace" <Maria@padovatech.com> - 11:36 - 5 mar. 2026 -
Invoice INV2026010014 marked as Paid
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Invoice INV2026010014 marked as Paid
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Your invoice has been marked as 'Paid' by your customer, Intuitive.
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por do_not_reply@intuitive.coupahost.com - 10:17 - 5 mar. 2026 -
Invoice INV2026010009 marked as Paid
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Your invoice has been marked as 'Paid' by your customer, Intuitive.
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por do_not_reply@intuitive.coupahost.com - 10:12 - 5 mar. 2026 -
Re: Invoice - Reminder: Your payment to HarshCo LLC is due
Hello,
Yes you guys have net 30, this one must have been changed accidentally!
Robby Glass General Manager
robbyglass@harshco.com
(928) 303-4586
@harshco_waterjet @harshco_offroad
7442 E Butherus Drv, Scottsdale, AZ 85260
Please reference PO terms and conditions on www.harshcowaterjet.com
If no tolerance is given standard tolerance for all parts is +-1/8"
From: Info at Turnpack <info@turnpack.com>
Sent: Thursday, March 5, 2026 12:01:32 AM
To: robby glass <robbyglass@harshco.com>
Subject: Re: Invoice - Reminder: Your payment to HarshCo LLC is dueHi we used to be N30 now invoices are saying due upon reciept. Did we loose terms?
Respectfully,
Lorena Carrillo
On Wed, Mar 4, 2026, 11:59 PM HarshCo LLC <quickbooks@notification.intuit.com> wrote:
Your invoice is ready!
BALANCE DUE$756.25View and pay 
Dear Turnpack LLC,
We're sending a reminder to let you know that invoice 17962 has not been paid. If you already paid this invoice or have any questions, let us know!
Have a great day!
HarshCo LLCBill toShip toShip viaPICK UPTermsDue on receiptP.o. numberPO26061592WATERJET$756.25[PN26022064] Side Module Interface Plate1 X $756.25 Subtotal $756.25 Tax $0.00 Total $756.25 Balance due $756.25 5% Convenience fee added to any card payments
If no tolerance is given standard tolerance for all parts is +-1/8"View and pay If you receive an email that seems fraudulent, please check with the business owner before paying.
Intuit, Inc. All rights reserved.
por Robby Glass - 09:21 - 5 mar. 2026 -
Invoice for Your Order PO26091621
InvoiceBilled toTURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142Purchase Order PO26091621 Total $39.77 Invoice 60927473 Invoice Date 3/4/26 Payment Terms 2% 10, Net 30 Deduct $0.56 on merchandise if paid by 3/14/26. 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 91292A831 18-8 Stainless Steel Socket Head Screw, M2 x 0.4 mm Thread, 6 mm Long, Packs of 100 1 Pack1 0 8.78 Per Pack8.78 2 92125A052 18-8 Stainless Steel Hex-Drive Flat Head Screw, M2 x 0.4 mm Thread Size, 6 mm Long, Packs of 50 2 Packs2 0 9.60 Per Pack19.20 Merchandise 27.98 Shipping 11.79 Total $39.77 Packing List Shipped Weight Carrier Tracking 3712291-01 03/04/2026 1 lb FedEx 512608594035 Federal ID 36-1458720
por "McMaster-Carr" <invoice.reply@mcmaster.com> - 03:22 - 5 mar. 2026 -
Order Update #4499
Dear Christopher Berger,Order Number: 4499Date Ordered: 02 25 2026The comments for your order are: FedEx
889270855452
Your order has been updated to the following status:New status: ShippedPlease reply to this email if you have any questions.Optics FocusCopyright (c) 2026 Optics Focus.This email address was given to us by you or by one of our customers. If you feel that you have received this email in error, please send an email to sales@optics-focus.comThis e-mail is sent in accordance with the US CAN-SPAM Law in effect 01/01/2004. Removal requests can be sent to this address and will be honored and respected.
por "Optics Focus" <sales@optics-focus.com> - 01:56 - 5 mar. 2026 -
Invoice - Reminder: Your payment to HarshCo LLC is due
QuickBooks
Your invoice is ready!
BALANCE DUE$756.25View and pay Dear Turnpack LLC,
We're sending a reminder to let you know that invoice 17962 has not been paid. If you already paid this invoice or have any questions, let us know!
Have a great day!
HarshCo LLCBill toTurnpack LLC
22425 S Scotland Ct, Suite 104
Queen Creek AZ 85142
Ship toTurnpack LLC
22425 S Scotland Ct, Suite 104
Queen Creek AZ 85142Ship viaPICK UPTermsDue on receiptP.o. numberPO26061592WATERJET$756.25[PN26022064] Side Module Interface Plate1 X $756.25 Subtotal $756.25 Tax $0.00 Total $756.25 Balance due $756.25 5% Convenience fee added to any card payments
If no tolerance is given standard tolerance for all parts is +-1/8"View and pay HarshCo LLC7442 E Butherus Dr Scottsdale, AZ 85260(480) 991-3630www.harshcowaterjet.comIf you receive an email that seems fraudulent, please check with the business owner before paying.Intuit, Inc. All rights reserved.
por "HarshCo LLC" <quickbooks@notification.intuit.com> - 12:51 - 5 mar. 2026 -
Confirmation for Your Order PO26091621
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 104Billing address
Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142Delivery method
StandardOrder date
3/4/2026Payment method
InvoicePlaced by
Christopher BergerMcMaster-Carr number
3712291PO26091621 Delivers Mar 5, 3-5 pm 1 18-8 Stainless Steel Socket Head Screw
M2 x 0.4 mm Thread, 6 mm Long
91292A8311
pack of 1008.78
pack$8.78 2 18-8 Stainless Steel Hex-Drive Flat Head Screw
M2 x 0.4 mm Thread Size, 6 mm Long
92125A0522
packs of 509.60
pack$19.20 Merchandise 27.98 Shipping 11.79 Total $39.77 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> - 08:52 - 4 mar. 2026 -
Monthly Product News from Clippard
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por "Clippard" <cilcom@clippard.com> - 07:37 - 4 mar. 2026 -
Contact and Estimate Request Form - Chris Berger
Quality Epoxy LLC
Contact and Estimate Request Form
Entry Details
Name Chris Berger Address where the work is to be performed 6922 E Via Northgate, Mesa, Arizona 85212, United States Phone 4803311878 Email info@turnpack.com Is there a coating that needs to be removed? No Project Type Business aprox SqFt 4000 How did you hear about Quality Epoxy? Referral Specify Brandon Benavidez Notes or comments Looking to get a quote for a light grey coating for a machine shop Powered by 
por "Quality Epoxy LLC" <notifications@cognitoforms.com> - 05:26 - 4 mar. 2026 -
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