Info Inbox

info@turnpack.com

  • Order #1000499970 has Shipped

    Order #1000499970 has Shipped

    Haas Tooling Logo

    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 ORDER
    Item Quantity Price
    Product
    CT40 NPU13 NC Keyless Drill Chuck x 3.54" Gage Length
    Part #: 04-0069
    2 $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 - Free

    For returns please email CustomerSupport@haascnc.com.


    Need help?
    Contact us

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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:

    1. 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.
    2. A mix of UPS (new), FedEx, and DHL Express for other locations
    3. 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.com

     

    Thank 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 dimensions

    Best regards,

    Brandon Benavidez - Mechanical Engineer
    Turnpack, LLC


    On 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, INC

     

    So 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.comhttps://www.turnpack.com/

     

     

    On Tue, Aug 25, 2026 at 4:02PM 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, 3:47PM
    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 85043
              U.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 85212
              506844                               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.

     

    Coast Aluminum Online Catalog

     

    A blue and black sign with white text

Description automatically generated

     

    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# *26341894

     

    There 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# *26341894

     

    Nothing 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/delidder

     

    On Tue, Aug 25, 2026, 3:48PM 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.

     

    Coast Aluminum Online Catalog

     

    A blue and black sign with white text

Description automatically generated

     

    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# *26341894

     

    Hi 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# *26341894

     

    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

     
     
     
     
                                                                      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,
    Abhay

     

    Mr. 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: SO26301098

     

    Hello 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 [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

    Image removed by sender. Turnpack, LLC


    View Quotation

      

    SO26301098
    $ 1,026.00
    Expires on 08/07/2026


    Hello 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 Manager

    Office: +1 (480) 331-1878

    lcarrillo@turnpack.com | www.turnpack.com


    Image removed by sender.


    Turnpack, LLC

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

    Previous messages:

    HelpDesk

    Hi Chris,

    You can navigate to My account → Address Book and from there edit or delete any addresses you would like. 

    Primary Address you have registered with unfortunately cannot be edited. However, you are free to add multiple addresses and set them up as default accordingly. That way, those will be reflected during the checkout process.  The address in question looks to already be set as default on your account.
     
    At any moment, you can add a new a address and set it as default. You can do so by choosing the address → Edit → Scroll down to Set as Default field and add check mark → Save 

    Thank you,
    Haas Tooling Support - Toni
    Haas Automation Inc.
    CustomerSupport@HaasCNC.com
    www.HaasTooling.com

    Customer Service Hours (7am -3pm) PST M-F
    Orders placed after 12pm PST are shipped next business day

    Agent wrote:

    Hello,

    Haas Tooling Customer Support has received your request.
    Your case number is 2RCZ8L.

    Thank you for reaching out to us!
    Your issue is important, and our team will get back to you as soon as possible. Our normal response time is within 24 hours during business hours (Monday–Friday). For inquiries received on weekends or holidays, we’ll respond on the next business day.

    If you need immediate assistance, you may contact our Tooling Customer Support Group:

    Email: Customersupport@haascnc.com
    Phone: 805-988-6919

    Customer Service Hours (7am -3pm)PST M-F
    Orders place after 12pm PST are shipped next business day

    In the meantime, here are some helpful links and resources that may answer your question:

    Copy of Receipt / Invoice
    You can download your invoice anytime from your Order History page.
    Select the order, then click the invoice link. A PDF will be available the day after your order ships.

    Order Status & Tracking
    You can view your order status anytime on your Order History page.
    If your order has shipped, select the order number and click the tracking number on the right side.
    Order History: https://www.haastooling.com/my-account/orders

    Order Cancellations
    Orders can be canceled directly from your Order History within 5 minutes of placing the order.
    Please note: cancellations are not guaranteed. If you need help, contact us as soon as possible.
    Order History: https://www.haastooling.com/my-account/orders

    Machine Support
    Your local Haas Dealer (HFO) can assist with machine‑related questions.
    Find your HFO here: https://www.haascnc.com/about/contact.html
    For troubleshooting guides, manuals, and tutorials, visit the Service section:
    https://www.haascnc.com/service.html


    Frequently Asked Questions
    Find answers to common Haas Tooling questions in our FAQs:
    https://www.haastooling.com/why-haas-tooling/faq

    Thank you for being a Haas Tooling customer , we look forward to assisting you soon!

    Tue, 8/25/2026, 11:11 PM UTC

    no_reply@haascnc.com wrote:

    Haas Tooling Logo [https://www.haastooling.com/images/haas_logo.png]https://www.haastooling.com

    Submitted through the Haas website: www.haastooling.com [https://www.haastooling.com]

    Tue Aug 25 16:11:29 PDT 2026

    Name: Chris Berger


    Email: info@turnpack.com [info@turnpack.com]

    QUESTIONS/COMMENTS:
    Need to update our ship and build to address to 6922 east, via north gate mesa, arizona, 85212. We are no longer at scotland court

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    Haas Tooling © 2026



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    Tue, 8/25/2026, 11:11 PM UTC

    This email is delivered by HelpDesk.com
    Ticket 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, LLC

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

    Turnpack — Efficiency Redefined Through Automation

    por ARCH Maine - Sales - 09:32 - 26 ago. 2026
  • Enjoy the UPS One-Driver Advantage for Your Business

    UPS

     ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­  
    A smiling barista handing packages to an eager UPS driver

    Our drivers deliver peace‑of‑mind as well as packages.

    Divider Line

    With the UPS one driver advantage, your driver gets to know you, your business and your shipping needs – so any questions or challenges can be addressed and resolved quickly. You can rest easy, knowing your pickups and deliveries are in reliable hands.  

    A smiling UPS driver in front of his UPS truck. 

    Success with UPS: From fellow business owners.

    Lisa Li, founder of The Qi, says, “We can always count on UPS for the best customer service. Our UPS guy is like a part of our own operations team ... truly, I bake him cookies almost weekly!”

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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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    This is a marketing email for UPS services. Replies to this mailbox are not monitored. You can update your email preferences or unsubscribe from UPS marketing email at any time. For information on UPS's privacy practices, refer to the UPS Privacy Notice.

    UPS, 55 Glenlake Parkway, NE - Atlanta, GA 30328


    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 day

    On 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/delidder

    On 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 LLC





    On 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:
    4937562

    Address:

    Turnkey Packaging Solutions Llc
    Dba Turnpack Llc



    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

    On 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? 


    image.png

    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: 781-938-0069

    22425 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/home

    Aimee English 

    Sales Tax Specialist | Airgas, an Air Liquide company

    6055 Rockside Woods Blvd N | Independence, OH 44131 |216-642-2829

    aimee.english@airgas.com

    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/home

    Aimee English 

    Sales Tax Specialist | Airgas, an Air Liquide company

    6055 Rockside Woods Blvd N | Independence, OH 44131 |216-642-2829

    aimee.english@airgas.com

    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/home

    Aimee English 

    Sales Tax Specialist | Airgas, an Air Liquide company

    6055 Rockside Woods Blvd N | Independence, OH 44131 |216-642-2829

    aimee.english@airgas.com

    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 LLC





    On 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:
    4937562

    Address:

    Turnkey Packaging Solutions Llc
    Dba Turnpack Llc
    6922 E Via Northgate Ste 101
    Mesa, AZ 85212-1296 US



    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

    On 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? 


    image.png

    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: 781-938-0069

    22425 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/home

    Aimee English 

    Sales Tax Specialist | Airgas, an Air Liquide company

    6055 Rockside Woods Blvd N | Independence, OH 44131 |216-642-2829

    aimee.english@airgas.com

    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/home

    Aimee English 

    Sales Tax Specialist | Airgas, an Air Liquide company

    6055 Rockside Woods Blvd N | Independence, OH 44131 |216-642-2829

    aimee.english@airgas.com

    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

     

    De : Lorena Carrillo <info@turnpack.com>
    Envoyé : 25 août 2026 20:57
    À : Pierre Paolitto <Pierre.Paolitto@CMCElectronics.ca>
    Objet : [EXT] Turnpack, LLC Order (Ref SO26331106)

     

    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 [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

    Turnpack, LLC


    View Sales Order

      

    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 Manager

    Office: +1 (480) 331-1878

    lcarrillo@turnpack.com | www.turnpack.com


     


    Turnpack, LLC

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

    Microsoft respects your privacy. Review our Online Services Privacy Statement.
    One Microsoft Way, Redmond, WA, USA 98052. div >

    por "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 05:01 - 26 ago. 2026
  • Invoice for Your Order PO26341897
    McMaster-Carr
    562-692-5911
    562-695-2323 (fax)
    la.sales@mcmaster.com
    Invoice
    Billed to
    TURNPACK LLC
    6922 E VIA NORTHGATE STE 101
    MESA AZ 85212
    Purchase OrderPO26341897
    Total $23.04
    Invoice70760484
    Invoice Date8/25/26
    Payment Terms2% 10, Net 30
    Deduct $0.23 on merchandise if paid by 9/4/26.
    Shipped to
    Turnpack LLC
    6922 E Via Northgate Ste 101
    Mesa AZ 85212
    Mail Payment toMcMaster-Carr
    PO Box 7690
    Chicago IL 60680-7690
    Your Account 438808000
    Christopher Berger placed this order.

    LineProductOrderedShippedBalancePriceTotal
    17510A651Plastic Syringe with Luer Lock Connection, Clear, 3 ml Capacity, Packs of 10
    E2EDS301
    1
    Pack
    1 0 11.52
    Per Pack
    11.52
    Merchandise11.52
    Shipping11.52
    Total$23.04

    Packing ListShippedWeightCarrierTracking
    4592040-0108/25/20261 lbUPS1Z9293810105388530
    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.
    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:
    9-437-10086112.98
    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> - 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 to
    Cisco
    Location
    Carlsbad, California
    To: 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 Support

    On Candex, businesses can engage, collaborate and exchange payments in a compliant way without setup in each other’s financial systems.

    Visit our Help Center
    Support at support@candex.com
    [[CXOID=b6d3683e-6db1-45c1-8af7-d664efc88f5e]]|[[CXPID=N/A]][[CANDEXPONUMBER=USA000EP754372]]|[[CANDEXID=N/A]]|[[CANDEXCOUNTRY=US]]

    Image



    por "Candex (requested by Cisco)" <support@candex.com> - 12:07 - 26 ago. 2026
  • Order #1000499953 has Shipped

    Order #1000499953 has Shipped

    Haas Tooling Logo

    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 ORDER
    Item Quantity Price
    Product
    AXIS LUBE OIL 1GL/3.78L
    Part #: 93-3584A
    2 $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 - Free

    For returns please email CustomerSupport@haascnc.com.


    Need help?
    Contact us

    Support Email
    Privacy Policy
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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
    122000661
    Account 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