Info Inbox

info@turnpack.com

  • [Preview] Report Domain: turnpack.com Submitter: enterprise.protection.outlook.com Report-ID: a548c605de6942468de3685ae1494757
    This is a DMARC aggregate report from Microsoft Corporation. For Emails received between 2026-07-08 00:00:00 UTC to 2026-07-09 00:00:00 UTC. div>

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    por "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 05:01 - 10 jul. 2026
  • Pull Testing Equipment M2000 Scaffold Tie Tester Kit

    Hi All

    I was just enquiring if I can assist your company with any pull testing equipment as I can see someone from your company has been on our website yesterday looking at our M2000 Scaffold Tie Tester Kit.

    I would like the opportunity to quote for any of your requirements and look forward to being of service to your company.

    Kind regards

     Kate Mansell
    Telemarketing Executive
    kate@hydrajaws.co.uk

    Direct Dial: 01827930745

    Image: Hydrajaws Logo

    Hydrajaws Ltd. | 73 Kettlebrook Road | Tamworth | United Kingdom | B77 1AG 
    T: +44 (0) 1675 430370
     | E: tester@hydrajaws.co.uk | W: hydrajaws.co.uk 
    Follow us: LinkedIn | FaceBook | Twitter | YouTube 

    Image: Divider

    Hydrajaws – Manufacturers of portable pull testing equipment for testing safety-critical anchors and lifeline systems used in construction worldwide.
    Providing outstanding service, expertise and quality for over 35 years.

    Image: Made in Britain logo

     

     

     

     

     

     

     

     

     




    This message contains confidential information and is intended only for the named recipient. If you are not the named addressee you should not disseminate, distribute or copy this e-mail. Please notify the sender immediately if you have received this e-mail by mistake and delete this e-mail from your system. Finally, the recipient should check this email and any attachments for the presence of viruses. The company accepts no liability for any damage caused by any virus transmitted by this email.

    Any views or opinions presented in this email are solely those of the author and do not necessarily represent those of the company. Employees of the company are expressly required not to make defamatory statements and not to infringe or authorize any infringement of copyright or any other legal right by email communications. Any such communication is contrary to company policy and outside the scope of the employment of the individual concerned. The company will not accept any liability in respect of such communication, and the employee responsible will be personally liable for any damages or other liability arising.

    Hydrajaws Limited is a company registered in England and Wales with company number 2230733

    Registered Office: 73 Kettlebrook Road, Tamworth, B77 1AG, UK - VAT Reg No: GB 108 3049 38

    por "Kate Mansell" <Kate@hydrajaws.co.uk> - 04:56 - 10 jul. 2026
  • RE: Turnpack, LLC Invoice (Ref INV/2026/03/0005)

    Hello,

     

    This was paid on 7/2

     

    INV/2026/03/0005     03/09/26  I               1427496 VA1         719.98         .00         719.98         .00             .00

          Pmt Date: 07/02/26      Seq:    1      Ref: ACH:07022026          Payment Amt:         719.98       Disc Taken:          .00

     

    Thank you

     

    Best regards,

    Accounts Payable Team

    Data Devices Corp,

    105 Wilbur Place,

    Bohemia NY 11716.

     

    E-mail:

    Submit new invoices as separate files in PDF to ddcap@ddc-web.com

    Send all other communications to APSupplierInquiry@ddc-web.com

     

     

     

     

     

     

    From: Chris Berger <info@turnpack.com>
    Sent: Thursday, July 9, 2026 1:01 PM
    To: AP Supplier Inquiry (DDC) <APSupplierInquiry@ddc-web.com>
    Subject: Turnpack, LLC Invoice (Ref INV/2026/03/0005)

     

         !! Caution: External Sender !!  Do not click links or open attachments unless you verify the sender.     


    Dear Invoicing (Data Device Corporation), Please see attached invoice INV/2026/03/0005 (with reference: SO26091029) amounting in $ 719.98 from [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

    Image removed by sender. Turnpack, LLC


    INV/2026/03/0005
    $ 719.98 due 4/8/26


    Dear Invoicing (Data Device Corporation),

    Please see attached  invoice INV/2026/03/0005 (with reference: SO26091029) amounting in $ 719.98 from Turnpack, LLC. Please remit payment at your earliest convenience.

    Please use the following communication for your payment: INV/2026/03/0005.

    If you have received this email in error, please reply with the proper contact. 
    Please reply to this email or resend an email to info@turnpack.com, with any questions, comments, or concerns regarding your order. 

    Your prompt payment is greatly appreciated. To avoid any interest or penalties on invoices over the stated payment terms, please remit payment by date stated on your invoice.
    If payment has not been received by the 5th late business day an APR of  7.75% will be charged daily until payment in full has been received.  Client is responsible for all collection costs deemed reasonable by Turnpack. 

    NOTE: while ACH is our preferred payment method we do accepts checks. Please make check payable to: "Turnpack LLC" and mail to the address below.  Credit card is accepted upon request with a 3.6% fee.  


    Turnpack LLC
    22425 S Scotland Ct

    Suite 104
    Queen Creek, AZ 85142


    Turnpack, LLC

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

    Turnpack — Efficiency Redefined Through Automation

    Notice: This e-mail and any files transmitted with it may contain Data Device Corporation's and its subsidiaries privileged and proprietary information. It is intended solely for the use of the individual or entity to whom it is addressed. If you are not the named recipient of this transmission, any disclosure, copying, distribution or reliance on the contents of this message is prohibited. If you received this e-mail in error, please destroy it and any attached files and notify me immediately.

    Click Here to view our privacy statement.


    por AP Inquiry - 04:41 - 10 jul. 2026
  • Your TeamViewer Invoice for Customer Number - AccID 22159111

     

     

    Hi Christopher Berger,

     

    Thanks for being a loyal TeamViewer customer - we're happy to help you grow with us!

       

    Attached, please find your invoice.

     

    The payment for your TeamViewer invoice R04871811 has been authorized and approved. USD 658.75 was paid on 10 July, 2026 by credit card **** **** **** 2004.

       

    Questions?

    Get in touch with our Support Team: Submit a ticket or call us.

     

    Stay connected,

    TeamViewer

     

     

     

    TeamViewer Germany GmbH

    Bahnhofsplatz 2

    73033 Göppingen

    Germany 

     

    Our team is available to speak to you in more than 30 languages

     

    Registration: Ulm HRB 534075

    VAT: DE245838579

    CEO: Oliver Steil

    CFO: Michael Wilkens

    CCO: Mark Banfield

    CPTO: Mei Dent

     

    > call us

     

    > Submit a ticket

     

    > www.teamviewer.com

     

     

       A no-reply email address has been used to send this message. Please do not reply.

     


    por "TeamViewer Accounting" <noreply-accounting@teamviewer.com> - 09:56 - 9 jul. 2026
  • Your TeamViewer Payment Confirmation – AccID 22159111

     

     

    Dear Turnpack,

     

    Thank you for your payment. Your payment has been processed for invoice R04871811 .

     

    Stay connected,

    TeamViewer

     

     

     

    TeamViewer Germany GmbH

    Bahnhofsplatz 2

    73033 Göppingen

    Germany 

     

    Our team is available to speak to you in more than 30 languages.

     

    Registration: Ulm HRB 534075

    VAT: DE245838579

    CEO: Oliver Steil

    CFO: Michael Wilkens

    CCO: Mark Banfield

    CPTO: Mei Dent

     

    > call us

     

    > Submit a ticket

     

    > www.teamviewer.com

     

     

    A no-reply email address has been used to send this message. Please do not reply.


    por "TeamViewer Accounting" <noreply-accounting@teamviewer.com> - 09:56 - 9 jul. 2026
  • RE: Confirmation for Your Order PO26271833

    Hi, 

     

    We will deliver your order Monday in one shipment. 

     

    Andrew

     


    From: Turnpack LLC <info@turnpack.com>

    Sent: Thursday, July 9, 2026 7:39 PM

    To: 'McMaster-Carr' <la.sales@mcmaster.com>

    Subject: RE: Confirmation for Your Order PO26271833

     

    These can ship together. For some reason shipping Monday complete wasn’t available.

     

    From: McMaster-Carr <la.sales@mcmaster.com>
    Sent: Thursday, July 9, 2026 5:36 PM
    To: INFO@TURNPACK.COM
    Subject: Confirmation for Your Order PO26271833

     

    Thank you for your order.

    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
    Standard

    Order date
    7/9/2026

    Payment method
    Invoice

    Placed by
    Christopher Berger

     

    McMaster-Carr number
    2178051

     

    PO26271833

    Delivers Jul 10, 9-11 am

    1

    18-8 Stainless Steel Leveling Washer
    for M5 Screw Size
    94007A130

    2
    each

    10.67
    each

    $21.34

    Delivers Jul 13, 11 am - 1 pm

    2

    Foam Mounting Tape for
    3M VHB Lse-160Wf, 1" Wide, 15 Feet Long
    3744A43

    1
    each

    36.60
    each

    $36.60

     
     

    Merchandise

    57.94

     

    Shipping

    22.74

     

    Total

    $80.68

     

    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> - 09:02 - 9 jul. 2026
  • RE: Confirmation for Your Order PO26271831

    Hi,

     

    I apologize we added tax to PO26271831. You can short pay the invoice for this order.

     

    Mitzi 


    From: Turnpack LLC <info@turnpack.com>

    Sent: Thursday, July 9, 2026 6:35 PM

    To: 'McMaster-Carr' <la.sales@mcmaster.com>

    Subject: FW: Confirmation for Your Order PO26271831

     

    We have a resale on file for califonria which doesn’t expire so there shouldn’t be tax.

     

    From: McMaster-Carr <la.sales@mcmaster.com>
    Sent: Thursday, July 9, 2026 3:57 PM
    To: INFO@TURNPACK.COM
    Subject: Confirmation for Your Order PO26271831

     

    Thank you for your order. We will deliver your items tomorrow between 7 and 9 am.

    McMaster-Carr

    Confirmation

    Delivery address
    Tec Reps
    905 Boggs Ave
    Fremont CA 94539

     

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

    Delivery method
    MDI

    Order date
    7/9/2026

    Payment method
    Invoice

    Placed by
    Christopher Berger

     

    McMaster-Carr number
    2175152

     

    PO26271831

    Delivers Jul 10, 7-9 am

    1

    18-8 Stainless Steel Socket Head Screw
    M3 x 0.5 mm Thread Size, 6 mm Long, Fully Threaded
    91292A111

    1
    pack of 100

    11.58
    pack

    $11.58

     
     

    Merchandise

    11.58

     

    Shipping

    11.44

     

    Tax

    1.19

     

    Total

    $24.21

     

    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> - 07:46 - 9 jul. 2026
  • Certificate and Tracking for Your Order PO26271831
    We shipped the socket head screws on order PO26271831. You will receive them tomorrow. Track your shipment using Mail Dispatch 1Z0000010369414062.

    The certificate for the socket head screws is attached.

    por "McMaster - Carr" <la.sales@mcmaster.com> - 07:16 - 9 jul. 2026
  • Confirmation for Your Order PO26271831
    Thank you for your order. We will deliver your items tomorrow between 7 and 9 am.
    McMaster-Carr

    Confirmation

    Delivery address
    Tec Reps
    905 Boggs Ave
    Fremont CA 94539

    Billing address
    Turnpack LLC
    22425 S Scotland CT Ste 104
    Queen Creek AZ 85142
    Delivery method
    MDI
    Order date
    7/9/2026
    Payment method
    Invoice
    Placed by
    Christopher Berger
    McMaster-Carr number
    2175152
    PO26271831
    Delivers Jul 10, 7-9 am
    118-8 Stainless Steel Socket Head Screw
    M3 x 0.5 mm Thread Size, 6 mm Long, Fully Threaded
    91292A111
    1
    pack of 100
    11.58
    pack
    $11.58
    Merchandise11.58
    Shipping11.44
    Tax1.19
    Total$24.21
    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> - 07:01 - 9 jul. 2026
  • Invoice 6304401

    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

    
    
    
    
                                                                  07/08/26   6304401        1
    
    
    
    
                                     506844
    
             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
    
    
    
        07/07/26      07/08/26      07/08/26    OUR TRUCK         Daniel Youmaran Lori Miranda
    
      lorena carri     *26271830             NET 30                500  6712220     5
    
    
      1         12MIC6 .500 X 18.75" X 27.2" MIC-6 CAST PLATE     1      26EA  291.0000     291.00
    
                       cut tol +.063/-.000
     *9      SURCHARGE SURCHARGE                                  1        EA   10.0000      10.00
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
                                                                              Sub-total     301.00
     ***** PLEASE NOTE: OUR REMIT TO ADDRESS HAS CHANGED PLEASE SEE ABOVE *****   Taxes       0.00
                                          07/09/26 03:37PM                      Freight       0.00
    
                                                                                            301.00
    
    

    por invoices-phx@coastaluminum.com - 06:41 - 9 jul. 2026
  • Re: Invoice 5881
    Hi Lorena after talking with George we came to the conclusion that you still owe me for one chassis plate $115 and one fixture grid $175
    Paul 
    Sent from my iPhone

    On Jun 25, 2026, at 2:05 PM, Turnpack LLC <info@turnpack.com> wrote:

    

    Yes we did revise the PO as stated adding 3 additional parts, this PO was actually revised four times in total I see. The total PO is for $4,465.00 per attached.

     

    The additional parts were added as changes were made to the order. George said you had them ready so we could just get them from you. so I revised the PO since its part of the same job.  These POs revisions were just that revisions. They were not a request to duplicate so not sure how to proceed.

     

     

     

     

    From: Paul Biondo <pbiondomachine@gmail.com>
    Sent: Thursday, June 25, 2026 10:35 AM
    To: Lorena Carrillo <lcarrillo@turnpack.com>
    Subject: Re: Invoice 5881

     

    It appears that you ordered the parts in December and then ordered more the following March

    Sent from my iPhone



    On Jun 25, 2026, at 12:16PM, Lorena Carrillo <lcarrillo@turnpack.com> wrote:

    

    Hi Paul here is the PO in question and the calculations. When I asked you about the added items that we didn’t order your reply was “George has them” which I understand but Turnpack didn’t order them.  It is my understanding that you make extras and George from Rework Tech holds them until they are ordered.

     

    PO25441487 $4,465.00

     

    Invoice 5881 $2885.00

    Invoice 5806 $2605.00

    Total $5,490

     

    Difference of $1,025.00

     

    From: Paul Biondo <pbiondomachine@gmail.com>
    Sent: Thursday, June 25, 2026 7:46 AM
    To: Info at Turnpack <info@turnpack.com>
    Subject: Re: Invoice 5881

     

    The order did come from you. You sent me this PO twice. The first time it did not include four pieces of each.

    H5WHSF01 , 02 and 03 

    After George made you aware of this, you resent the purchase order adding these three items . The revised purchase order was sent on 12/8/25 @ 11:31

    Sent from my iPhone




    On Jun 24, 2026, at 8:13PM, Info at Turnpack <info@turnpack.com> wrote:

    

    Paul,

     

    I talked to Lorena about this last week; apparently, we sent a PO for a sub-set of the invoice but then George ordered you to make additional parts? At least that's my understanding. I have a call with him tomorrow to understand what happened and then we'll get that squared away. Apologies for the delay but ordering items without going through our Purchasing process creates billing and inventory issues on our end. No mistakes on your end as far as I can tell but just letting you know why settling the balance is taking a while. So going forward, I'd prefer for parts not be made unless you have an actual PO from us.

     

    Chris

     

    On Tue, Jun 16, 2026 at 7:55AM Paul Biondo <pbiondomachine@gmail.com> wrote:

    Hi Lorena,
    Last March I sent you an invoice for $2885. I just received a check for $1860. With no explanation of why there is a difference.
    Paul
    Sent from my iPhone

    <5806.pdf>

    <5881.pdf>

    <Purchase Order - PO26251809.pdf>

    <mime-attachment>


    por Paul J. Biondo Company, LLC. - 06:38 - 9 jul. 2026
  • D4FR_10 RFQ
    Hey Robby, 

    I need a quotation for a cover for one of our machines. It'll be made of aluminum and needs to be cut and then bent. 

    I've attached the STEP files and drawings for this. If you could let us know the possible turnaround time as well as the cost, it would be greatly appreciated. We just need one. 

    Also, the drawing may be updated with some revisions, nothing too significant, but we just need a turnaround time based on these current drawings for now. 

    Thanks for your help. 

    Best, 

    Ivan 

    por Ivan Arevalo - 05:56 - 9 jul. 2026
  • FW: PO25461502

     

    Our representation, Laurence Kofman is copied in this email exchange. Invoice was initially sent on December 3, 2025.

     

    Attached invoice 9145 for purchase order PO25461502 is delinquent. Please remit upon receipt.

     

    Best,

    Steven Ranieri

    Omnicomponents Corp. NY

    From: colleen@omnicomponentscorp.com <colleen@omnicomponentscorp.com>
    Sent: Thursday, December 18, 2025 7:51 PM
    To: 'Lorena' <info@turnpack.com>
    Subject: RE: PO25461502

     

    Good evening, Lorena.  Hope this finds you well.  Attached, please find the requested invoice.  Please feel free to contact me if you have any questions or further requirements.  Have a Happy Holiday!

     

    All the best,

    Colleen

    Omnicomponents Corp.

     

    From: Lorena <info@turnpack.com>
    Sent: Thursday, December 11, 2025 12:03 PM
    To: vic@omnicomponentscorp.com
    Subject: RE: PO25461502

     

    THANK YOU. could I please get the invoice too?

     

    From: vic@omnicomponentscorp.com <vic@omnicomponentscorp.com>
    Sent: Thursday, December 11, 2025 9:42 AM
    To: 'Info at Turnpack' <info@turnpack.com>
    Subject: RE: PO25461502

     

     

    From: Info at Turnpack <info@turnpack.com>
    Sent: Wednesday, December 10, 2025 11:02 PM
    To: omnicomponents@omnicomponentscorp.com
    Cc: vic@omnicomponentscorp.com
    Subject: Re: PO25461502

     

    Hello please can I have an answer? No one answers the phone or my emails. 

     

    Our client is upset we havent been able to deliver the machine and I do not know where else to get this part. 

     

    Please 

     

    On Thu, Dec 4, 2025, 11:09AM Lorena <info@turnpack.com> wrote:

    Hello can you please let me know the status of this order?

     

     

     

     

    From: vic@omnicomponentscorp.com <vic@omnicomponentscorp.com>
    Sent: Friday, November 14, 2025 8:48 AM
    To: 'Lorena' <info@turnpack.com>
    Subject: RE: quote

     

    Good morning, Lorena:

     

    Hope all’s well.

     

    1 pc. – 169.75

     

    2 pcs. – 144.75 each

     

    5 pcs. – 134.75 each

     

    Ships from stock

     

    All the best,

    Vic Jacurso

    Omnicomponents Corp. NY

     

    From: Lorena <info@turnpack.com>
    Sent: Thursday, November 13, 2025 9:24 PM
    To: omnicomponents@omnicomponentscorp.com
    Subject: quote

     

    Looking for GRR3 WMBerg R2-3

     

    Lorena Carrillo

    Office Manager

    Office: 480-331-1878
    Line: 781-938-0069

    22425 S Scotland Ct, Suite104, Queen Creek, AZ 85142

    lcarrillo@turnpack.com | www.turnpack.com
    https://www.turnpack.com/midas-rework/delidder

     


    por steve@omnicomponentscorp.com - 05:38 - 9 jul. 2026
  • Your Purchase Order PO26231784 is confirmed.
    Xometry
    Your order is confirmed.
    We received your purchase order for 1 part to be shipped to the address below. This order may ship in multiple packages.
    Order Status: Ordered
    Earliest Estimated Ship Date: Wednesday, Aug. 26, 2026
    Shipping Info
    Chris Berger
    22425 S Scotland Ct
    Ste 104
    Queen Creek, AZ 85142
    United States
    4803311878
    info@turnpack.com
    Billing Info
    Accounts Payable
    22425 S Scotland Ct
    Suite 104
    Queen Creek, AZ 85142
    United States
    4803311878
    ap@turnpack.com

    Purchase Order Details
    Purchase Order Number: PO26231784
    Xometry Order Number: 4166D-15011
    (Displaying 1 of 1)
    Part thumbnail
    Estimated Ship DateWednesday, Aug. 26, 2026
    MaterialAluminum 6061-T6x (Best Available)
    FinishStandard
    Quantity2400
    $6,172.09
    Subtotal:$6,172.09
    Shipping: Free Shipping
    Tax:$0.00
    Total:$6,172.09
    Need help? Chat with our support team for instant assistance.
    Log into your dashboard to view all your orders and shipments.
    All orders are subject to the terms of Xometry's Customer Service Agreement. If you have any questions or concerns about your order, contact us.
    Xometry

    ISO 9001:2015, ISO 13485:2016, IATF 16949:2016, AS9100D, and CMMC Level 2 Certified | ITAR-registered

    por "Xometry" <info@xometry.com> - 05:01 - 9 jul. 2026
  • Your shipment was delivered 873749375806

    FedEx

    We've included the delivery details for you

                                  

    FedEx FedEx
    Your shipment was delivered.
    Delivery Date

    Thu, 07/09/2026

    12:41pm

    Received by
    J.Berlin
    Report missing package
    How was your delivery?
    star1 star2 star3 star4 star5
    Tracking details
    Tracking ID
    873749375806
    From
    BEIJINGCN
    To
    FREMONT, CA, US
    Ship date
    Tue 6/30/2026 04:07 PM
    Number of pieces
    1
    Total shipment weight
    22.80 LB
    Service
    FedEx International Economy
    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 2:47 PM CDT 07/09/2026.

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    por "FedEx Tracking" <TrackingUpdates@fedex.com> - 03:51 - 9 jul. 2026
  • Re: Return order
    Hi,

    Can you Confirm whether the unit is new and unused

    Regards,
    Esha


    --------------- Original Message ---------------
    From: Info at Turnpack [info@turnpack.com]
    Sent: 7/6/2026, 3:01 PM
    To: csreturns@dwyeromega.com
    Subject: Re: Return order

    EXTERNAL EMAIL: DO NOT click links or open attachments unless you trust the sender AND know the content is safe.

     

    Hi yes it is unused if you check the email thread I requested a cancel due to a long lead time we didnt notice but the order was processed and shipped anyway. We were told we can return so I am requesting the return. 
     
    Respectfully,
    Lorena Carrillo
     
    On Mon, Jul 6, 2026, 12:59 PM csreturns@dwyeromega.com <csreturns@dwyeromega.com> wrote:
    Hi,

    can you confirm whether the unit is new and unused

    Regards,
    Esha

    thread::v8jjcHABNPC4rSXl7oiyKAc::

    por "csreturns@dwyeromega.com" <csreturns@dwyeromega.com> - 03:46 - 9 jul. 2026
  • Re: Turnpack, LLC Order (Ref SO2506843)

    Hi Chris,

    Please close out this entire PO. We had never received the product.

    Thank you,
    Dawn

                            
                     

    Dawn Davis

    Senior Supply Chain Specialist

    t: 480-550-9702

    w: www.sarasmicro.com

    LinkedIn

    a: 

    3200 W Germann Road

    Chandler 

    Az 

    85286

    3D InCites 2025 Winner: Technology Enablement & Best Place to Work




    From: Chris Berger <notifications@turnpack.com>
    Sent: Tuesday, March 18, 2025 10:48 AM
    To: Dawn Davis <Dawn.davis@sarasmicro.com>
    Subject: Turnpack, LLC Order (Ref SO2506843)
     
    You don't often get email from notifications@turnpack.com. Learn why this is important
    Hello, Your order SO2506843 amounting in $ 13,121.99 has been confirmed. Thank you for your trust! Do not hesitate to contact us if you have any questions. Christopher Berger Phone: +1 [...] ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​

    Hello,

    Your order SO2506843 amounting in $ 13,121.99 has been confirmed.
    Thank you for your trust!

    Do not hesitate to contact us if you have any questions.


    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

    Powered by Odoo

    por Dawn Davis - 02:31 - 9 jul. 2026
  • Automatic reply: [EXTERNAL] Re: Notice of Transition to New ERP System and Invoice Format
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    por "Muñoz, Fernanda" <FMunoz@Watlow.com> - 02:21 - 9 jul. 2026
  • Upgrade & save on business travel

    Email Template

    Join Walmart Business+ to get exclusive rates & travel tools with Engine.
     
     
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    Join Walmart Business+ to unlock exclusive business travel savings & more from Engine.
     
     
     
     
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    por "Walmart Business" <newsletter@em.business.walmart.com> - 01:46 - 9 jul. 2026
  • SRP eNote: Projected bill

    Dear Customer,

    Based on your usage through July 08, 2026 for SRP electric account ***-**9-002 at 22425 S SCOTLAND CT SU 104 your July bill is projected to be approximately $660.00. 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

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    por enotify@srpnet.com - 01:17 - 9 jul. 2026