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por "USPS Informed Delivery" <USPSInformeddelivery@email.informeddelivery.usps.com> - 10:42 - 11 jul. 2026

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Invoice INV2026060003 marked as Paid

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por do_not_reply@intuitive.coupahost.com - 10:31 - 11 jul. 2026

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por "eBay" <ebay@ebay.com> - 08:51 - 11 jul. 2026

Invoice for Your Order PO26271833

630-600-3600
630-834-9427 (fax)
chi.sales@mcmaster.com

Invoice

Billed to

TURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142

Purchase Order	PO26271833
Total	$69.48
Invoice	68160203
Invoice Date	7/10/26
Payment Terms	2% 10, Net 30
Deduct $1.16 on merchandise if paid by 7/20/26.

Shipped to

Attention: Suite 104

Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142

Mail Payment to	McMaster-Carr PO Box 7690 Chicago IL 60680-7690
Your Account	438808000

Christopher Berger placed this order.

Line		Product	Ordered	Shipped	Balance	Price	Total
1	3744A43	Foam Mounting Tape for, 3M VHB Lse-160Wf, 1" Wide, 15 Feet Long	1 Each	1	0	36.60 Each	36.60
2	94007A130	18-8 Stainless Steel Leveling Washer for M5 Screw Size	2 Each	2	0	10.67 Each	21.34

Merchandise	57.94
Shipping	11.54
Total	$69.48

Packing List	Shipped	Weight	Carrier	Tracking
2178051-11	07/10/2026	1 lb	FedEx	527877146660

Federal ID 36-1458720

por "McMaster-Carr" <invoice.reply@mcmaster.com> - 02:32 - 11 jul. 2026

2 archivos adjuntos 2 archivos adjuntos

Invoice for Your Order PO26211758

562-692-5911
562-695-2323 (fax)
la.sales@mcmaster.com

Past Due Invoice

Billed to

TURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142

Purchase Order	PO26211758
Total	$54.07
Invoice	65598665
Invoice Date	5/26/26
Payment Terms	2% 10, Net 30

Shipped to

Attention: Suite 104

Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142

Mail Payment to	McMaster-Carr PO Box 7690 Chicago IL 60680-7690
Your Account	438808000

Christopher Berger placed this order.

Line		Product	Ordered	Shipped	Balance	Price	Total
1	2841A149	Uncoated Expanded-Shank Carbide Drill Bit, 0.95 mm Bit Size	2 Each	2	0	7.09 Each	14.18
2	2488K33	Abrasion-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

Merchandise	42.21
Shipping	11.86
Total	$54.07

Packing List	Shipped	Weight	Carrier	Tracking
7942420-01	05/26/2026	1 lb	FedEx	524157110670	Received by C.Berger 5/27/26.

Federal ID 36-1458720

por "McMaster-Carr" <invoice.reply@mcmaster.com> - 02:32 - 11 jul. 2026

2 archivos adjuntos 2 archivos adjuntos

Invoice for Your Order PO26271831

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 Order	PO26271831
Total	$23.02
Invoice	68140456
Invoice Date	7/10/26
Payment Terms	2% 10, Net 30
Deduct $0.23 on merchandise if paid by 7/20/26.

Shipped to

Tec Reps
905 Boggs Ave
Fremont CA 94539

Mail Payment to	McMaster-Carr PO Box 7690 Chicago IL 60680-7690
Your Account	438808000

Christopher Berger placed this order.

Line		Product	Ordered	Shipped	Balance	Price	Total
1	91292A111	18-8 Stainless Steel Socket Head Screw, M3 x 0.5 mm Thread Size, 6 mm Long, Fully Threaded, Packs of 100	1 Pack	1	0	11.58 Per Pack	11.58

Merchandise	11.58
Shipping	11.44
Total	$23.02

Packing List	Shipped	Weight	Carrier	Tracking
2175152-01	07/09/2026	1 lb	Mail Dispatch	1Z0000010369414062	Received by Font Door 7/10/26.

Federal ID 36-1458720

por "McMaster-Carr" <invoice.reply@mcmaster.com> - 02:32 - 11 jul. 2026

2 archivos adjuntos 2 archivos adjuntos

Open Invoices for TURNPACK as of 7/10/2026

Please find your statement of open invoices attached. Please let us know if you have any questions at any time. Thank you!

por "TrumpCard Finance Team" <financeteam@trumpcardinc.com> - 09:32 - 10 jul. 2026

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Remittance Information from Intuitive Surgical

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por "paymentremittanceinformation wellsfargo.com" <paymentremittanceinformation@wellsfargo.com> - 08:26 - 10 jul. 2026

RE: Turnpack, LLC Order (Ref PO26231783) 26OC001512

Good afternoon,

Apologies for the delay.

Attached is your order confirmation for this PO, please review and let us know if you have any questions.

Please note ship dates are scheduled based on extended lead-times & limited production capacity at this time.

Thank you,

Orianna O’Mera

Business Services Specialist - Orders

Phone: 847.827.2270 Ext. 4424

Direct Line: 630-883-4424

Web: www.hiwin.us

Email: O.OMera@hiwin.us

RFQ Emails: Quotations@Hiwin.com

Purchase Orders: Orders@Hiwin.com

Company Address:12455 Jim Dhamer Dr. Huntley, IL 60142

Notice: HIWIN Corporation (US) is transitioning ERP systems with a go‑live date of May 1, 2026.

From: Lorena Carrillo <info@turnpack.com>
Sent: Wednesday, June 10, 2026 7:24 PM
To: Orders <orders@hiwin.com>
Subject: Turnpack, LLC Order (Ref PO26231783)

Dear Orders (Hiwin) Please find attached purchase order PO26231783 amounting in $ 159.00 from Turnpack, LLC as well as the resale certificate, [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

Image removed by sender. Turnpack, LLC

Confirm

PO26231783
$ 159.00 due 6/10/26

Dear Orders (Hiwin)

Please find attached purchase order PO26231783 amounting in $ 159.00 from Turnpack, LLC as well as the resale certificate, for your review and action.

The receipt is expected for 06/18/2026, 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 "Orianna O' Mera" <o.omera@hiwin.us> - 05:47 - 10 jul. 2026

3 archivos adjuntos 3 archivos adjuntos

1 respuestas 1 respuestas

RE: Turnpack, LLC Order (Ref PO26231783) 26OC001512

Thank you. please update shipping address to

Turnpack LLC
6922 Via Northgate, Mesa, AZ 85212

From: Orianna O' Mera <o.omera@hiwin.us>
Sent: Friday, July 10, 2026 2:47 PM
To: Turnpack, LLC PO26231783 <catchall@turnpack.com>; info@turnpack.com
Cc: donotreply_oc hiwin.com <donotreply_oc@hiwin.com>
Subject: RE: Turnpack, LLC Order (Ref PO26231783) 26OC001512

Good afternoon,

Apologies for the delay.
Attached is your order confirmation for this PO, please review and let us know if you have any questions.

Please note ship dates are scheduled based on extended lead-times & limited production capacity at this time.

Thank you,

Orianna O’Mera
Business Services Specialist - Orders

Phone: 847.827.2270 Ext. 4424
Direct Line: 630-883-4424
Web: www.hiwin.us
Email: O.OMera@hiwin.us
RFQ Emails: Quotations@Hiwin.com
Purchase Orders: Orders@Hiwin.com
Company Address:12455 Jim Dhamer Dr. Huntley, IL 60142

Notice: HIWIN Corporation (US) is transitioning ERP systems with a go‑live date of May 1, 2026.

From: Lorena Carrillo <info@turnpack.com>
Sent: Wednesday, June 10, 2026 7:24 PM
To: Orders <orders@hiwin.com>
Subject: Turnpack, LLC Order (Ref PO26231783)

Dear Orders (Hiwin) Please find attached purchase order PO26231783 amounting in $ 159.00 from Turnpack, LLC as well as the resale certificate, [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
Confirm

PO26231783
$ 159.00 due 6/10/26
Dear Orders (Hiwin)

Please find attached purchase order PO26231783 amounting in $ 159.00 from Turnpack, LLC as well as the resale certificate, for your review and action.

The receipt is expected for 06/18/2026, 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 Lorena Carrillo - 05:56 - 10 jul. 2026

2 archivos adjuntos 2 archivos adjuntos

image002.jpg

image001.png

Your shipment is on the way 533631843933

FedEx

Hi, CHRISTOPHER BERGER.

Your shipment from DIGI-KEY ELECTRONICS is on the way.

Scheduled delivery date

Mon 7/13/2026

Estimated between 10:20am and 2:20pm

Take more control of your shipments

Request to hold shipment at a FedEx location

Hold for pickup

Request a delivery appointment Tuesday - Saturday*

Schedule delivery

*Saturday delivery not available in all locations and costs may apply.

MANAGE DELIVERY

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

Tracking details

Tracking ID

533631843933

From

Customer Support
DIGI-KEY ELECTRONICS
701 BROOKS AVE. SOUTH
P.O. BOX 677
THIEF RIVER FALLS, MN, US
56701

To

CHRISTOPHER BERGER
TURNPACK, LLC
22425 S SCOTLAND CT
STE 104
QUEEN CREEK, AZ, US
85142

Ship date

Fri 7/10/2026 03:31 PM

Number of pieces

1

Total shipment weight

9.00 LB

Service

FedEx 2Day®

Reference

100309063,1,128939981

Shipper reference

100309063,1,128939981

Invoice number

128939981

Purchase order number

PO26271832

TRACK SHIPMENT

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Please do not respond to this message. This email was sent from an unattended mailbox. This report was generated at approximately 3:41 PM CDT 07/10/2026.

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ID 1019

por "FedEx Delivery Manager" <TrackingUpdates@fedex.com> - 04:41 - 10 jul. 2026

SRP eNote: Projected bill

Dear Customer,

Based on your usage through July 09, 2026 for SRP electric account ***-**9-002 at 22425 S SCOTLAND CT SU 104 your July bill is projected to be approximately $665.00. The bill estimate exceeds the threshold you set in My Account.

If you have questions, please contact us at (602) 236-8833, Monday through Friday, 7 a.m.-5 p.m, or by e-mail at commercl@srpnet.com

Thank you for being a valued SRP business customer.

SRP Customer Services

Find us on:

por enotify@srpnet.com - 01:22 - 10 jul. 2026

RE: Turnpack, LLC Order (Ref PO26261823) revised PO to update quantities

Hi Lorena,

Toyo has updated the part number for this order.

Please update your PO and email us a revised PO.

As soon as the factory provides the expected hip date, I’ll notify you.

Thank you!

Jayna Hanselman| Account Coordinator

MSI TEC

e: jayna.hanselman@msitec.com

p: 602-426-1333

w: msitec.com

From: Lorena Carrillo <info@turnpack.com>
Sent: Tuesday, July 7, 2026 9:29 AM
To: Jayna Hanselman <jaynah@msitec.com>
Subject: Turnpack, LLC Order (Ref PO26261823) revised PO to updatr quantities

Dear Mario Garcia (MSI Tec) Please find attached purchase order PO26261823 with reference: S-ORD34810 (need project code) amounting in $ [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

Caution: External (info@turnpack.com)

Sensitive Content Details

Safe Spam Phish More... FAQ Protection by INKY

Dear Mario Garcia (MSI Tec) Please find attached purchase order PO26261823 with reference: S-ORD34810 (need project code) amounting in $ [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

Image removed by sender. Turnpack, LLC

PO26261823
$ 9,435.19 due 6/29/26

Dear Mario Garcia (MSI Tec)

Please find attached purchase order PO26261823 with reference: S-ORD34810 (need project code) amounting in $ 9,435.19 from Turnpack, LLC as well as the resale certificate, for your review and action.

The receipt is expected for 06/29/2026, 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

CONFIDENTIALITY NOTICE: This e-mail transmission and any documents, files or previous messages attached to it may contain confidential or legally privileged information. If you are not the intended recipient, you are hereby notified that you must not read this transmission and that any disclosure, copying, printing, distribution or use of any of the information contained in or attached to this transmission is strictly prohibited. If you received this transmission in error, please immediately notify the sender by telephone or return e-mail and delete the original transmission and its attachments without reading or saving in any manner.

por "Jayna Hanselman" <jaynah@msitec.com> - 01:22 - 10 jul. 2026

4 archivos adjuntos 4 archivos adjuntos

DigiKey has shipped a package for invoice 128939981, PO PO26271832

DigiKey

Your package has shipped!

Shipment summary

Sales order number:

100309063

Purchase order number:

PO26271832

Review invoice

Shipping information

FedEx 2Day®:

533631843933

Note: Your tracking information may not be available from the carrier until the next business day.

Order summary

Invoice number:	128939981
Subtotal:	$ 208.26
Shipping:	$ 13.99

Tariff:	$ 0.74
Total:	$ 222.99

Shipping address

CHRISTOPHER BERGER
TURNPACK, LLC
22425 S SCOTLAND CT
STE 104
QUEEN CREEK, AZ 851420000
USA

Need to see the status of other orders? Log in to myDigiKey now!

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Privacy notice

SCE99

por "DigiKey" <orders@t.digikey.com> - 12:22 - 10 jul. 2026

Digi-Key Invoice #128939981, PO PO26271832


You will need Adobe Acrobat Reader software installed on your computer to view the attached document.
Adobe Acrobat Reader is available FREE at www.adobe.com.


(If you have received this message in error please disregard, or call DigiKey with questions.)

por donotreply@digikey.com - 12:22 - 10 jul. 2026

1 archivos adjuntos 1 archivos adjuntos

CNC Swiss Machined Parts

Hello,

We are a CNC Swiss machine shop based in Arizona, specializing in complex, small-diameter components. Our team is focused on delivering precision parts with exceptional surface finishes, tight tolerances, and consistent quality guaranteed.

I just wanted to reach out and see if you ever have a need for CNC parts that are 0.75' or smaller?

Thank you for your time and consideration. I look forward to connecting.

Joe Couitt

Owner, JMC Swiss Solutions LLC

https://jmcswisssolutions.com/

480-828-2402

Instagram

por "Joe Couitt" <joe@jmcswisssolutions.com> - 11:01 - 10 jul. 2026

1 archivos adjuntos 1 archivos adjuntos

Your Daily Digest for Fri, 7/10 is ready to view

Informed Delivery

COMING TO YOU SOON

Hi, Chris!

You have 2 mailpiece(s) and 0 inbound package(s) arriving soon.

Friday

10	July 2026

2

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por "USPS Informed Delivery" <USPSInformeddelivery@email.informeddelivery.usps.com> - 10:56 - 10 jul. 2026

3 archivos adjuntos 3 archivos adjuntos

Delivered on Order PO26271831: Socket Head Screws

We delivered the socket head screws on order PO26271831 (received by Font Door, left at Tec Reps).

por "McMaster-Carr" <la.sales@mcmaster.com> - 10:41 - 10 jul. 2026

1 archivos adjuntos 1 archivos adjuntos

Chris, A Reminder For Your Upcoming Move

Hi Chris,

No action is required by you, this is just a reminder email, that we have your move confirmed and scheduled on Monday, July 13th.

Arrival window: 07:00 AM - 08:00 AM

Need to make changes to your upcoming appointment or add other services? Just reply to this email or give us a call at (602) 422-6409.

Sincerely,
A to Z Valleywide Movers / Leo's Moving

por "A to Z Valleywide Movers via Supermove" <noreply@supermove.co> - 10:01 - 10 jul. 2026

Delay notification regarding your DigiKey order

DigiKey

Shipping update

Your shipment has encountered a delay. We are working to rectify this situation and ship your order to you as quickly as possible.

You will receive an email with tracking and an updated invoice once your order ships.

Purchase order number:	PO26271832
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