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Order #1000499970 has Shipped
Order #1000499970 has Shipped
Dear Chris Berger,
Thank you for shopping with us. Your order has shipped. The following item(s) from order 1000499970 have been shipped:
You can track your order using the 1Z470A4A1395698511 tracking number.
TRACK ORDERItem Quantity Price
CT40 NPU13 NC Keyless Drill Chuck x 3.54" Gage LengthPart #: 04-00692 $357.94 Subtotal $419.90 Order Discounts -$103.61 Winner's Circle Discount -$16.65 Tax Estimate $0.00 TOTAL $316.29 Shipping Information
Lorena Carrillo, 6922 E Via Northgate, 101, Arizona, Mesa, 85212-1295
1 Day - FreeFor returns please email CustomerSupport@haascnc.com.
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Haas Tooling © 2026
por "Haas Tooling Customer Support" <no_reply@haascnc.com> - 01:36 - 26 ago. 2026 -
Invoice 6336825
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
08/25/26 6336825 1 506844 TURNKEY PACKAGING SOLUTIONS,L. TURNKEY PACKAGING SOLUTIONS,L. DBA: TURNPACK LLC DBA: TURNPACK LLC 6922 E VIA NORTHGATE STE 101 6922 E VIA NORTHGATE STE 101 MESA, AZ 85212 MESA, AZ 85212 08/24/26 08/25/26 08/25/26 OUR TRUCK Daniel Youmaran Lori Miranda lorena carri *26341894 NET 30 500 6747468 5 1 040SH52 .040 X 48" X 96" FLAT SHEET 5052-H32 2 36EA 125.0000 250.00 CUT TOL +/- EVEN CUT 10 PIECES 15"X15" SHIP DROP *9 SURCHARGE SURCHARGE 1 EA 10.0000 10.00 Sub-total 260.00 ***** PLEASE NOTE: OUR REMIT TO ADDRESS HAS CHANGED PLEASE SEE ABOVE ***** Taxes 0.00 08/26/26 10:32AM Freight 0.00 260.00
por invoices-phx@coastaluminum.com - 01:36 - 26 ago. 2026 -
Important Update: Carrier Network Change – Introduction of UPS
Dear Valued Supplier,
As part of our ongoing efforts to improve transit reliability and on-time delivery performance, Analog Devices (ADI) will be implementing updates to our routing guide that may impact shipments made by you to support our requirements.
These changes are effective immediately.
Key changes include:
- Utilizing UPS exclusively for US domestic parcel shipments. Please see our PO routing guide for weight break instructions. FedEx will no longer be an option for US domestic parcel shipments.
- A mix of UPS (new), FedEx, and DHL Express for other locations
- Reverting back to the weight break guidance when shipping to the Philippines
If you need assistance connecting with UPS or have any questions about this change, please contact us—we are happy to support you through the process.
ADI Global Logistics Team
📧 PHLogistics@analog.comThank you for your continued partnership as we work to enhance our delivery performance.
Sincerely,
ADI Procurement
por "ADI_Purchasing" <ADI_Purchasing@analog.com> - 12:47 - 26 ago. 2026 -
Delivered on Order PO26341897: Syringes
We delivered the syringes on order PO26341897 (received by Evon).
por "McMaster-Carr" <la.sales@mcmaster.com> - 12:36 - 26 ago. 2026 -
Re: Quote 3576846 from COAST ALUMINUM, INC
Lorena,Can we get 8 sheets of 18" x 15" x 0.190" in 6061-T6 please? This will override the previous dimensionsBest regards,Brandon Benavidez - Mechanical EngineerTurnpack, LLCOn Tue, Aug 25, 2026 at 5:04 PM <info@turnpack.com> wrote:15" x 18" X .160 Aluminum Sheets I think the material is different??
From: Brandon Benavidez <bbenavidez@turnpack.com>
Sent: Tuesday, August 25, 2026 4:38 PM
To: Info at Turnpack <info@turnpack.com>
Cc: Adam Granillo <adamg@turnpack.com>
Subject: Re: Quote 3576846 from COAST ALUMINUM, INCSo they can do 0.160" x 15" x 18"? What did we ask for originally?
Best regards,
Brandon Benavidez - Mechanical Engineer
Turnpack, LLC
Phone #: 1 (480) 276-2897
bbenavidez@turnpack.com | https://www.turnpack.com/
On Tue, Aug 25, 2026 at 4:02 PM Info at Turnpack <info@turnpack.com> wrote:
What we asked for isnt available. This is the closest. Let me know if approved.
This is PL 2468
Lorena Carrillo
Office Manager
Office: 480-331-1878
Direct Line: 781-938-0069
NEW ADDRESS: 6922 Via Northgate Ste 101, Mesa, AZ 85212
lcarrillo@turnpack.com | www.turnpack.com
https://www.turnpack.com/midas-rework/delidder---------- Forwarded message ---------
From: Lori Miranda <LMiranda@coastaluminum.com>
Date: Tue, Aug 25, 2026, 3:47 PM
Subject: Quote 3576846 from COAST ALUMINUM, INC
To: lorena carrillo <notifications@turnpack.com>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
3576846
08/25/26
1
4455 WEST MAGNOLIA
PHOENIX, AZ 85043U.S.A.602 278-5052
FAX: 602 278-5056
TURNKEY PACKAGING SOLUTIONS,L. TURNKEY PACKAGING SOLUTIONS,L.
DBA: TURNPACK LLC DBA: TURNPACK LLC
6922 E VIA NORTHGATE STE 101 6922 E VIA NORTHGATE STE 101
MESA, AZ 85212 MESA, AZ 85212506844 480 331-1878
08/25/26 575
531 Lori Miranda lorena carrillo 599 NET 30 500
1 8 42 160SH61D EA 31.2500
.160 X 15" X 18" SHT 6061-T6 ARCONIC 250.00
in stock
DUE TO THE CURRENT VOLATILITY IN METAL COSTS,
THIS QUOTE IS SUBJECT TO CHANGE AFTER 24 HOURS.
A $10 SURCHARGE APPLIES TO EACH PURCHASE ORDER
250.00
0.00
0.00
08/25/26 03:47PM 250.00
por Brandon Benavidez - 11:31 - 26 ago. 2026 -
RE: Order 6747468, Your PO# *26341894
Yes, I have your territory manager going by today to have a look.
Thank you,
Lori Miranda
Inside Sales, Coast Aluminum
Address: 4455 W. Magnolia St. Phoenix, AZ 85043
Phone: 602-278-5052
A $10.00 surcharge will apply to each purchase order.
Order minimum: Will calls: $200.00/Coast delivery: $250.00
Due to current market volatility in metal costs, all quotes are subject to change after 24 hours.
Price in effect at the time of shipment.
From: info@turnpack.com <info@turnpack.com>
Sent: Tuesday, August 25, 2026 5:09 PM
To: Lori Miranda <LMiranda@coastaluminum.com>
Subject: RE: Order 6747468, Your PO# *26341894There is a note to cut 20 pieces of 2 sheets but we only asked for 10? Is there a way I can be picked up and we only get the 10 we need?
From: Info at Turnpack <info@turnpack.com>
Sent: Tuesday, August 25, 2026 4:01 PM
To: Lori Miranda <LMiranda@coastaluminum.com>
Cc: Brandon Benavidez <bbenavidez@turnpack.com>; Christopher Berger <cberger@turnpack.com>
Subject: Re: Order 6747468, Your PO# *26341894Nothing is cut. Just 2 large sheets
Lorena Carrillo
Office Manager
Office: 480-331-1878
Direct Line: 781-938-0069
NEW ADDRESS: 6922 Via Northgate Ste 101, Mesa, AZ 85212
lcarrillo@turnpack.com | www.turnpack.com
https://www.turnpack.com/midas-rework/delidderOn Tue, Aug 25, 2026, 3:48 PM Lori Miranda <LMiranda@coastaluminum.com> wrote:
Were there any pieces cut and placed over the drops?
Thank you,
Lori Miranda
Inside Sales, Coast Aluminum
Address: 4455 W. Magnolia St. Phoenix, AZ 85043
Phone: 602-278-5052
A $10.00 surcharge will apply to each purchase order.
Order minimum: Will calls: $200.00/Coast delivery: $250.00
Due to current market volatility in metal costs, all quotes are subject to change after 24 hours.
Price in effect at the time of shipment.
From: info@turnpack.com <info@turnpack.com>
Sent: Tuesday, August 25, 2026 2:32 PM
To: Lori Miranda <LMiranda@coastaluminum.com>
Cc: 'Brandon Benavidez' <bbenavidez@turnpack.com>; 'Christopher Berger' <cberger@turnpack.com>
Subject: FW: Order 6747468, Your PO# *26341894Hi Lori, the sheets were not cut. They just delivered two full sheets.
From: Lori Miranda <lmiranda@coastaluminum.com>
Sent: Monday, August 24, 2026 11:07 AM
To: lorena carrillo <notifications@turnpack.com>
Subject: Order 6747468, Your PO# *26341894The 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
6747468
08/24/26
1
506844
Attn: lorena carrillo
TURNKEY PACKAGING SOLUTIONS,L. TURNKEY PACKAGING SOLUTIONS,L.
DBA: TURNPACK LLC DBA: TURNPACK LLC
6922 E VIA NORTHGATE STE 101 6922 E VIA NORTHGATE STE 101
MESA, AZ 85212 MESA, AZ 85212
T) 480 331-1878 F)
notifications@turnpack.com
531
08/24/26 08/25/26 OUR TRUC PREPAID Lori Miran lorena car*26341894 NET 30
1 2 36 040SH52 EA 125.0000
.040 X 48" X 96" FLAT SHEET 5052-H32 250.00
CUT TOL +/- EVEN
CUT 10 PIECES 15"X15"
SHIP DROP
999 1 SURCHARGE EA 10.0000
SURCHARGE 10.00
Total Lbs: 36
260.00
0.00
0.00
260.00
por Lori - 10:56 - 26 ago. 2026 -
RE: SO26301098
Hi Lorena,
I don’t recall getting this quote as I thought you were checking with the Engineering based on our prior P.O which I had emailed to you.
However, we will move forward soon.
We will do an ACH, please email us your bank details.
Thanks,
AbhayMr. Abhay M Joshi
President and CEO
Discovery Semiconductors, Inc.
119 Silvia Street
Ewing, New Jersey 08628
USA
www.discoverysemi.com
Tel: + 1609 434 1311, x113
Fax: + 1 609 434 1317
This email may contain Confidential and Proprietary information of Discovery Semiconductors. All rights reserved.
From: Lorena Carrillo <info@turnpack.com>
Sent: Tuesday, August 25, 2026 11:28 PM
To: Abhay M Joshi <amjoshi@discoverysemi.com>
Subject: SO26301098Hello Abhay, we have the materials in stock now. When do you expect the PO to be issued? If you have any additional questions please let me [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
SO26301098
$ 1,026.00
Expires on 08/07/2026Hello Abhay,
we have the materials in stock now. When do you expect the PO to be issued? If you have any additional questions please let me know.
Thank you.Thank you for your time,
Lorena Carrillo
Office ManagerOffice: +1 (480) 331-1878
lcarrillo@turnpack.com | www.turnpack.com
Turnpack — Efficiency Redefined Through Automation
por Abhay M Joshi - 10:52 - 26 ago. 2026 -
Account Issue: Contact Us
Account Issue: Contact Us
This email is delivered by HelpDesk.comTicket ID: hd.1787755239892.2rcz8l.79c31876
por "Haas Tooling Support" <customersupport@haascnc.com> - 10:41 - 26 ago. 2026 -
Re: Turnpack, LLC Order (Ref PO26331884)
Please see the attached order confirmation.
We ask that you review this document and inform us of any errors.
Thank You,
Arch Cutting Tools – Maine
5 Industrial Way
Cornish, ME 04020
207-625-4000
ARCH - MAINE WILL BE CLOSED ON
september 7th
HAVE A SAFE AND HAPPY HOLIDAY!
ARCH Maine ‑ Sales Sales Department ARCH Cutting Tools ‑ Maine Telephone: (207) 625-4000 ARCH Cutting Tools will never request changes in banking details, ACH information, wire transfer instructions, or other payment changes solely via email.
All banking matters, including change of payment instructions, should be verified through direct verbal phone communication.
From: ARCH Maine - Sales <sales-maine@archct.com>
Sent: Tuesday, August 18, 2026 9:05 AM
To: Turnpack, LLC PO26331884 (MAI0004120) <catchall@turnpack.com>
Subject: Re: Turnpack, LLC Order (Ref PO26331884)Hello,
You are being sent this email as acknowledgement that we have received PO PO26331884
You will be receiving an additional confirmation email once your order has been processed.
Please note:
This PO is subject to change until confirmed.
Thank You,
Arch Cutting Tools – Maine
5 Industrial Way
Cornish, ME 04020
207-625-4000
ARCH - MAINE WILL BE CLOSED ON
september 7th
HAVE A SAFE AND HAPPY HOLIDAY!
ARCH Maine ‑ Sales Sales Department ARCH Cutting Tools ‑ Maine Telephone:
(207) 625-4000 ARCH Cutting Tools will never request changes in banking details, ACH information, wire transfer instructions, or other payment changes solely via email.
All banking matters, including change of payment instructions, should be verified through direct verbal phone communication.
From: Lorena Carrillo <info@turnpack.com>
Sent: Monday, August 17, 2026 4:26 PM
To: ARCH Maine - Sales <sales-maine@archct.com>
Subject: Turnpack, LLC Order (Ref PO26331884)Dear ARCH Maine - Sales (ARCH Cutting Tools Corp. ) Please find attached purchase order PO26331884 with reference: MAI0004120 amounting in $ [. . . ] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ Dear ARCH Maine - Sales (ARCH Cutting Tools Corp.) Please find attached purchase order PO26331884 with reference: MAI0004120 amounting in $ [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ Dear ARCH Maine - Sales (ARCH Cutting Tools Corp.)
Please find attached purchase order PO26331884 with reference: MAI0004120 amounting in $ 1,852.35 from Turnpack, LLC as well as the resale certificate, for your review and action.
NOTE: Return shipping label is included as well.
The receipt is expected for 09/18/2026, if this date is not achievable, please reply with an available date for reconsideration.
**Please acknowledge the receipt of this order and confirm lead time at your earliest convenience.
NOTE!! NEW BILLING/SHIPPING ADDRESS AS OF JULY 2026
6922 E Via Northgate
Ste 101
Mesa, AZ 85212
Turnpack — Efficiency Redefined Through Automation
por ARCH Maine - Sales - 09:32 - 26 ago. 2026 -
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Personalized advice for your business is here.Schedule a free, 15-minute call with one of our UPS professionals for advice on how to grow your business.
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por "UPS" <ups@emails.ups.com> - 09:16 - 26 ago. 2026 -
Re: 2026: FORMS_TPT_5000A_ Account 0004937563
Good Morning!!I apologize for confusion.Do you have a sales order or quote number for the pending order?Have a GREAT dayOn Wed, Aug 26, 2026 at 8:45 AM Info at Turnpack <info@turnpack.com> wrote:The shipping address is in mesa,az per below and I did update the name and attach the new arizona tax exempt form in the last email.Lorena Carrillo
Office Manager
Office: 480-331-1878
Direct Line: 781-938-0069
NEW ADDRESS: 6922 Via Northgate Ste 101, Mesa, AZ 85212
lcarrillo@turnpack.com | www.turnpack.com
https://www.turnpack.com/midas-rework/delidderOn Wed, Aug 26, 2026, 4:39 AM ENGLISH, Aimee <aimee.english@airgas.com> wrote:Good Morning!!Yes, the account number 4937562 worked, the ship to # is 493036.We require a MA form, since that is our shipping destination.Please list the seller as AIRGAS USA LLCOn Wed, Aug 26, 2026 at 7:31 AM Info at Turnpack <info@turnpack.com> wrote:We dont have an invoice for this account yet. Thats interesting because I copied and pasted from the website when I log in.I see this on a quote does that work?Account Number:4937562Address:Turnkey Packaging Solutions LlcDba Turnpack LlcLorena Carrillo
Office Manager
Office: 480-331-1878
Direct Line: 781-938-0069
NEW ADDRESS: 6922 Via Northgate Ste 101, Mesa, AZ 85212
lcarrillo@turnpack.com | www.turnpack.com
https://www.turnpack.com/midas-rework/delidderOn Wed, Aug 26, 2026, 4:22 AM ENGLISH, Aimee <aimee.english@airgas.com> wrote:Good Morning!!Can we please have your ship to number? (It is located on the bottom of your invoices) The account number in the title seems to be incorrect.Also, Please list the seller as AIRGAS USA, LLC, and since the seller name is in blue font, and the rest of the form is in black, can you please initial next to the seller name?On Tue, Aug 25, 2026 at 10:59 PM <info@turnpack.com> wrote:Please see our updated form. We have an order pending .
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/delidder--*Please send all sales tax requests to NDIV.BSC.TAX@Airgas.com*
The North Division Tax Department now has a google site. Click the link below to see a variety of helpful tools, including a FAQ section and tax law updates.
NDIV TAX SITE - https://sites.google.com/airgas.com/ndivtaxteam/homeAimee EnglishSales Tax Specialist | Airgas, an Air Liquide company
6055 Rockside Woods Blvd N | Independence, OH 44131 |216-642-2829
Find it with us, anytime, anywhere at Airgas.com
--*Please send all sales tax requests to NDIV.BSC.TAX@Airgas.com*
The North Division Tax Department now has a google site. Click the link below to see a variety of helpful tools, including a FAQ section and tax law updates.
NDIV TAX SITE - https://sites.google.com/airgas.com/ndivtaxteam/homeAimee EnglishSales Tax Specialist | Airgas, an Air Liquide company
6055 Rockside Woods Blvd N | Independence, OH 44131 |216-642-2829
Find it with us, anytime, anywhere at Airgas.com
--*Please send all sales tax requests to NDIV.BSC.TAX@Airgas.com*
The North Division Tax Department now has a google site. Click the link below to see a variety of helpful tools, including a FAQ section and tax law updates.
NDIV TAX SITE - https://sites.google.com/airgas.com/ndivtaxteam/homeAimee EnglishSales Tax Specialist | Airgas, an Air Liquide company
6055 Rockside Woods Blvd N | Independence, OH 44131 |216-642-2829
Find it with us, anytime, anywhere at Airgas.com
por "ENGLISH, Aimee" <aimee.english@airgas.com> - 08:57 - 26 ago. 2026 -
FLODRAULIC GROUP, INC. - Invoice# 6942473, 6942474
TURNKEY PACKAGING SOLUTIONS LLC See attached file(s). ACCOUNTS RECEIVABLE FLODRAULIC GROUP, INC. AR@flodraulicgroup.com
por "ACCOUNTS RECEIVABLE" <AR@flodraulicgroup.com> - 08:41 - 26 ago. 2026 -
Re: 2026: FORMS_TPT_5000A_ Account 0004937563
Good Morning!!Yes, the account number 4937562 worked, the ship to # is 493036.We require a MA form, since that is our shipping destination.Please list the seller as AIRGAS USA LLCOn Wed, Aug 26, 2026 at 7:31 AM Info at Turnpack <info@turnpack.com> wrote:We dont have an invoice for this account yet. Thats interesting because I copied and pasted from the website when I log in.I see this on a quote does that work?Account Number:4937562Address:Turnkey Packaging Solutions LlcDba Turnpack Llc6922 E Via Northgate Ste 101Mesa, AZ 85212-1296 USLorena Carrillo
Office Manager
Office: 480-331-1878
Direct Line: 781-938-0069
NEW ADDRESS: 6922 Via Northgate Ste 101, Mesa, AZ 85212
lcarrillo@turnpack.com | www.turnpack.com
https://www.turnpack.com/midas-rework/delidderOn Wed, Aug 26, 2026, 4:22 AM ENGLISH, Aimee <aimee.english@airgas.com> wrote:Good Morning!!Can we please have your ship to number? (It is located on the bottom of your invoices) The account number in the title seems to be incorrect.Also, Please list the seller as AIRGAS USA, LLC, and since the seller name is in blue font, and the rest of the form is in black, can you please initial next to the seller name?On Tue, Aug 25, 2026 at 10:59 PM <info@turnpack.com> wrote:Please see our updated form. We have an order pending .
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/delidder--*Please send all sales tax requests to NDIV.BSC.TAX@Airgas.com*
The North Division Tax Department now has a google site. Click the link below to see a variety of helpful tools, including a FAQ section and tax law updates.
NDIV TAX SITE - https://sites.google.com/airgas.com/ndivtaxteam/homeAimee EnglishSales Tax Specialist | Airgas, an Air Liquide company
6055 Rockside Woods Blvd N | Independence, OH 44131 |216-642-2829
Find it with us, anytime, anywhere at Airgas.com
--*Please send all sales tax requests to NDIV.BSC.TAX@Airgas.com*
The North Division Tax Department now has a google site. Click the link below to see a variety of helpful tools, including a FAQ section and tax law updates.
NDIV TAX SITE - https://sites.google.com/airgas.com/ndivtaxteam/homeAimee EnglishSales Tax Specialist | Airgas, an Air Liquide company
6055 Rockside Woods Blvd N | Independence, OH 44131 |216-642-2829
Find it with us, anytime, anywhere at Airgas.com
por "ENGLISH, Aimee" <aimee.english@airgas.com> - 07:41 - 26 ago. 2026 -
RE: [EXT] Turnpack, LLC Order (Ref SO26331106)
Good morning Lorena,
What is the lead time for the order?
Thank you,
Pierre Paolitto
CMC Electronics
Avertissement: Ce courriel provient de l’extérieur de chez CMC Electronics. Veuillez porter une attention particulière aux pièces jointes et liens URL pouvant s’y trouver!
Hello, Your order SO26331106 amounting in $ 1,292.38 has been confirmed. Thank you for your trust! Do not hesitate to contact us if you have any [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

SO26331106
$ 1,292.38
Hello,
Your order SO26331106 amounting in $ 1,292.38 has been confirmed.
Thank you for your trust!
Do not hesitate to contact us if you have any questions.Thank you for your time,
Lorena Carrillo
Office ManagerOffice: +1 (480) 331-1878
lcarrillo@turnpack.com | www.turnpack.com

Turnpack — Efficiency Redefined Through Automation
por Pierre Paolitto - 06:12 - 26 ago. 2026 -
[Preview] Report Domain: turnpack.com Submitter: enterprise.protection.outlook.com Report-ID: 51ae5a209b1a473bbb13d4708ccf6509
This is a DMARC aggregate report from Microsoft Corporation. For Emails received between 2026-08-24 00:00:00 UTC to 2026-08-25 00:00:00 UTC. div>
You're receiving this email because you have included your email address in the 'rua' tag of your DMARC record in DNS for turnpack.com. Please remove your email address from the 'rua' tag if you don't want to receive this email.Please do not respond to this e-mail. This mailbox is not monitored and you will not receive a response. For any feedback/suggestions, kindly mail to dmarcreportfeedback@microsoft.com.
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por "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 05:01 - 26 ago. 2026 -
Invoice for Your Order PO26341897
InvoiceBilled toTURNPACK LLC
6922 E VIA NORTHGATE STE 101
MESA AZ 85212Purchase Order PO26341897 Total $23.04 Invoice 70760484 Invoice Date 8/25/26 Payment Terms 2% 10, Net 30 Deduct $0.23 on merchandise if paid by 9/4/26. Shipped toTurnpack LLC
6922 E Via Northgate Ste 101
Mesa AZ 85212Mail 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 7510A651 Plastic Syringe with Luer Lock Connection, Clear, 3 ml Capacity, Packs of 10 E2EDS3011 Pack1 0 11.52 Per Pack11.52 Merchandise 11.52 Shipping 11.52 Total $23.04 Packing List Shipped Weight Carrier Tracking 4592040-01 08/25/2026 1 lb UPS 1Z9293810105388530 Federal ID 36-1458720
por "McMaster-Carr" <invoice.reply@mcmaster.com> - 02:56 - 26 ago. 2026 -
FedEx Billing Online - Invoice Ready for Payment


You have a FedEx invoice ready for payment. Pay now. 



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: 9-437-10086 112.98 
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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. 



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por "BillingOnline" <BillingOnline@fedex.com> - 12:12 - 26 ago. 2026 -
Action Required: Accept Order PO#: USA000EP754372
(3) Quotation SO26311100, Datacon Wafer Table, Datacon Multi-Pin Needle Kit (D 20mm) (DC-NK-MP-20) PO#: USA000EP754372 Deliver toCiscoLocationCarlsbad, CaliforniaTo: info@turnpack.com
This is an order from Candex to you. Please accept this order via the platform as soon as possible so you can begin work and submit invoices when payment is due. Order requested for Stechschulte Kirk:
Items:- Quotation SO26311100, Datacon Wafer Table, Datacon Multi-Pin Needle Kit (D 20mm) (DC-NK-MP-20)
- Quotation SO26311100, Ejector Needle Tooling, Datacon Wafer Table, (DC-NK-MK-20) Datacon 1-N Mini Needle Kit (D 20mm)
- Quotation SO26311100, Wafer Table Hoop Ring Adaptation, Datacon EVO Hoop Ring Adapter 12 inches to 6 inches (DC-HRA-12-6)
Click Here to add another colleague
Click Here to view order
Click Here for seller guide
Candex takes only minutes and the details of your order (with pdf download) will be easily accessible when you register. Here is a quick summary of the steps:
Step 1 - Accept this Order
Step 2 - Invoice Candex
Step 3 - Candex invoices Buyer
Step 4 - Buyer pays Candex
Step 5 - Candex pays you
Thank you,
Candex SupportEnglish Français Deutsch العربية Bahasa Indonesia Čeština Dansk Español ελληνικά עברית Magyar Italiano 日本語 한국어 Nederlands Norsk Polski Português(BR) Română Suomi Svenska ไทย Türkçe Tiếng Việt 简体中文 繁體中文On Candex, businesses can engage, collaborate and exchange payments in a compliant way without setup in each other’s financial systems.
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[[CXOID=b6d3683e-6db1-45c1-8af7-d664efc88f5e]]|[[CXPID=N/A]][[CANDEXPONUMBER=USA000EP754372]]|[[CANDEXID=N/A]]|[[CANDEXCOUNTRY=US]]
por "Candex (requested by Cisco)" <support@candex.com> - 12:07 - 26 ago. 2026 -
Order #1000499953 has Shipped
Order #1000499953 has Shipped
Dear Chris Berger,
Thank you for shopping with us. Your order has shipped. The following item(s) from order 1000499953 have been shipped:
You can track your order using the 1Z7903050397243258 tracking number.
TRACK ORDERItem Quantity Price
AXIS LUBE OIL 1GL/3.78LPart #: 93-3584A2 $199.90 Subtotal $199.90 Tax Estimate $0.00 TOTAL $199.90 Shipping Information
Lorena Carrillo, 6922 E Via Northgate, 101, Arizona, Mesa, 85212-1295
Ground - FreeFor returns please email CustomerSupport@haascnc.com.
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Haas Tooling © 2026
por "Haas Tooling Customer Support" <no_reply@haascnc.com> - 11:01 - 25 ago. 2026 -
Haas Automation Tooling Invoice Customer # 10782154 - Invoice# 93362394 - Order # 1000499953 - PO# 1000499953
Hi,
Thank you for your business.
Attached is a copy of your Haas Automation Invoice.
Please let us know if there is anything else you need. If payment has already been made, please disregard this email.
Payment Remittance Instructions:
Payment Note:Please provide Company Name and Invoice Number tied to payments.
Please send an ACH payment or wire transfer to:Bank Name: Bank of America NA Wire Transfer Routing Number:
ACH Routing Number:026009593
122000661Account Holder Name: Haas Automation, Inc. Account Number: 1453442041 Bank Address, with City & State: Bank of America, N.A.
222 Broadway
New York, NY 10038
Please send checks to:Haas Automation, Inc.
P.O. Box 743106
Los Angeles, CA 90074-3106
PLEASE NOTE:Your HaasTooling.com account is handled directly by Haas Automation, Inc., and not your local Haas Factory Outlet (HF0).
Thanks,
Seth Salberg / E-Commerce A/R Supv
Haas Automation, Inc.
2800 Sturgis Road, Oxnard, CA 93030
☎: 805-278-1800 ext.8699
www.HaasCNC.com
por "BATCHUSER" <NO-REPLY@HAASCNC.COM> - 10:16 - 25 ago. 2026



