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info@turnpack.com

  • RE: Company Merger

    Hello Lorena,

     

    Currently we have 2 open PO’s, please find attached.

     

    Best regards,

    Kate

     

    From: info@turnpack.com <info@turnpack.com>
    Sent: May 19, 2026 3:47 PM
    To: Kate Khomenko <Kate.Khomenko@7dkmetrology.com>; Accounting 7D Kinematic Metrology Inc <accounting@7dkmetrology.com>; Greg Fraser <greg.fraser@7dkmetrology.com>; Caroline Tremblay <caroline.tremblay@7dkmetrology.com>; Finances 7D Kinematic Metrology Inc <finances@7dkmetrology.com>
    Subject: RE: Company Merger

     

    Hello Team, I wanted to follow and confirm POs are being sent to the info@turnpack.com email for processing. Chris said there was an order placed but I am not seeing the PO come through.  If so are you able to resend?

     

    From: Kate Khomenko <Kate.Khomenko@7dkmetrology.com>
    Sent: Thursday, January 22, 2026 12:06 PM
    To: Lorena <info@turnpack.com>; Accounting 7D Kinematic Metrology Inc <accounting@7dkmetrology.com>; Greg Fraser <greg.fraser@7dkmetrology.com>; Caroline Tremblay <caroline.tremblay@7dkmetrology.com>; Finances 7D Kinematic Metrology Inc <finances@7dkmetrology.com>
    Subject: RE: Company Merger

     

    Thank you Lorena,

     

    I’ve created a new supplier card in our system based on provided info. I think it is enough for now.

     

    Best regards,

    Kate

     

    From: Lorena <info@turnpack.com>
    Sent: January 22, 2026 12:29 PM
    To: Kate Khomenko <Kate.Khomenko@7dkmetrology.com>; Accounting 7D Kinematic Metrology Inc <accounting@7dkmetrology.com>; Greg Fraser <greg.fraser@7dkmetrology.com>; Caroline Tremblay <caroline.tremblay@7dkmetrology.com>; Finances 7D Kinematic Metrology Inc <finances@7dkmetrology.com>
    Subject: RE: Company Merger

     

    Attached is our ACH information.

    Phone and address below.

    All paperwork goes to info@turnpack.com  (purchase orders, shipping requests, account inquiries)  this is a team email for faster responses.

    Quote/sales requests go to cberger@turnpack.com and preferably CC info@turnpack.com

     

    Let me know if you have any questions.

     

    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

     

    From: Kate Khomenko <Kate.Khomenko@7dkmetrology.com>
    Sent: Thursday, January 22, 2026 10:06 AM
    To: Lorena <info@turnpack.com>; Accounting 7D Kinematic Metrology Inc <accounting@7dkmetrology.com>; Greg Fraser <greg.fraser@7dkmetrology.com>; Caroline Tremblay <caroline.tremblay@7dkmetrology.com>; Finances 7D Kinematic Metrology Inc <finances@7dkmetrology.com>
    Subject: RE: Company Merger

     

    Hello Lorena,

     

    Please find below our company data to be entered to your database. We would kindly appreciate if you could inform us your new data in the same format as well, since I don’t have full data in my system for Birch Mnf.

     

    General:

    • Company name: 7D KINEMATIC METROLOGY INC.
    • Company website: https://7dkmetrology.com/
    • Tax ID number: 72624 5913 RC0001
    • Company phone number: 1-519-498-0548 (as our website)

    Contacts:

    Purchasing/Sales terms:

    • Shipping/Receiving address: 55 Fleming Drive, units 13-17, Cambridge, ON, N1T 2A9
    • Purchasing/Sales address: (same as shipping/receiving address)
    • Shipment terms (INCOTERMS): EXW, please use our UPS account 88WE37.
    • Payment terms: Net 30 day

    Best regards,

    KATE KHOMENKO                                   55 Fleming Drive

    Supply Chain Specialist                        Units 13-17, Cambridge, ON

    (226) 929-1392                                           Canada  N1T 2A9

     

     

     

     

     

    From: Lorena <info@turnpack.com>
    Sent: December 17, 2025 11:02 AM
    To: Accounting 7D Kinematic Metrology Inc <accounting@7dkmetrology.com>; Greg Fraser <greg.fraser@7dkmetrology.com>; Caroline Tremblay <caroline.tremblay@7dkmetrology.com>; Finances 7D Kinematic Metrology Inc <finances@7dkmetrology.com>
    Cc: Kate Khomenko <Kate.Khomenko@7dkmetrology.com>
    Subject: Company Merger

     

    Hello 7D Team.

     

    I hope this message finds you well.

     

    I am writing to inform you that Birch Manufacturing AZ has been acquired by Turnpack LLC as of December 31, 2025.

     

    Please send any necessary paperwork to establish Turnpack LLC in your database. Kindly note that aside from the company name change, no other modifications are being made.

     

    Additionally, please be aware that Turnpack LLC also acquired Midas Technology as of June 2025.

     

    Please let me know if you need any further information or documentation from our side.

     

    Thank you for your attention to this matter.

     

    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 "Kate Khomenko" <Kate.Khomenko@7dkmetrology.com> - 09:46 - 20 may. 2026

    8 archivos adjuntos 8 archivos adjuntos

    Quotation - SO26191058.pdf
    Purchase Order #260099 - signed.pdf
    Quotation - SO26131037.pdf
    Purchase Order #260069 - signed.pdf
    image004.png
    image003.jpg
    image002.png
    image001.png

    1 respuestas 1 respuestas

  • outbound ideas 
    An AI services firm we work with booked 8 to 10 calls a month with enterprise buyers and closed six figures in pipeline inside two months. They had no outbound function before this.
 
Happy to run something similar for Turnpack, LLC. Three plays I'd start with:
 

• Seed-stage (1-10 emp) healthcare companies posting Plant / Reliability Engineer or senior data engineering roles in the last 60 days. Open data headcount = active compliance investment with budget pre-allocated.
• Newly hired Plant / Reliability Engineers at healthcare companies in the last 90 days. New data leaders pilot compliance solutions in their first quarter. Outbound timed against the 60-day mark converts above 12%.
• Direct dialer + email cadence into Plant / Reliability Engineers at healthcare companies at seed-stage (1-10 emp). These buyers actually pick up when called by a peer. Phone outreach lands above 15% pickup on Tuesday/Wednesday mornings.
 
Want to see the playbook we used?
 
Jake
Founder | JX Creative
    por "Jacob Cohn" <jacob@jxcsystems.com> - 09:37 - 20 may. 2026

    1 respuestas 1 respuestas

    • outbound ideas 
      The difference between the AI services firm and the others we've run is they took the playbook to heart. First seller walked into a full calendar.
 
The exact ideas for Turnpack, LLC:
 

• Seed-stage (1-10 emp) healthcare companies posting Plant / Reliability Engineer or senior data engineering roles in the last 60 days. Open data headcount = active compliance investment with budget pre-allocated.
• Newly hired Plant / Reliability Engineers at healthcare companies in the last 90 days. New data leaders pilot compliance solutions in their first quarter. Outbound timed against the 60-day mark converts above 12%.
• Direct dialer + email cadence into Plant / Reliability Engineers at healthcare companies at seed-stage (1-10 emp). These buyers actually pick up when called by a peer. Phone outreach lands above 15% pickup on Tuesday/Wednesday mornings.
 
If you want the breakdown, reply yes.
 
Jacob
Founder | JX Creative


On Wed, May 20, 2026 at 1:32 PM Jacob Cohn <jacob@jxcsystems.com> wrote:




> An AI services firm we work with booked 8 to 10 calls a month with enterprise buyers and closed six figures in pipeline inside two months. They had no outbound function before this.

>  

> Happy to run something similar for Turnpack, LLC. Three plays I'd start with:

>  

> 

> • Seed-stage (1-10 emp) healthcare companies posting Plant / Reliability Engineer or senior data engineering roles in the last 60 days. Open data headcount = active compliance investment with budget pre-allocated.

> • Newly hired Plant / Reliability Engineers at healthcare companies in the last 90 days. New data leaders pilot compliance solutions in their first quarter. Outbound timed against the 60-day mark converts above 12%.

> • Direct dialer + email cadence into Plant / Reliability Engineers at healthcare companies at seed-stage (1-10 emp). These buyers actually pick up when called by a peer. Phone outreach lands above 15% pickup on Tuesday/Wednesday mornings.

>  

> Want to see the playbook we used?

>  

> Jake

> Founder | JX Creative
      por "Jacob Cohn" <jacob@jxcsystems.com> - 09:16 - 25 may. 2026
  • FedEx Billing Online - Invoice Ready for Payment

    You have a FedEx invoice ready for payment. Pay now.
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    Your account ending in 6805 has a new invoice(s) from FedEx ready for payment.
    Invoice number:Invoice amount:
    9-304-3595354.56
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    por "BillingOnline" <BillingOnline@fedex.com> - 09:16 - 20 may. 2026
  • Report Domain: turnpack.com Submitter: protection.outlook.com Report-ID: 903b61a8fc9c42bd9511f4d942fd7cc6
    This is a DMARC aggregate report from Microsoft Corporation. For Emails received between 2026-05-18 00:00:00 UTC to 2026-05-19 00:00:00 UTC. div>

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    por "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 07:52 - 20 may. 2026

    1 archivos adjuntos 1 archivos adjuntos

    protection.outlook.com!turnpack.com!1779062400!1779148800.xml.gz
  • Report Domain: turnpack.com Submitter: yahoo.com Report-ID: <1779256354.904820> 
    This is an aggregate DMARC report from Yahoo for your domain "turnpack.com".

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    por noreply@dmarc.yahoo.com - 05:46 - 20 may. 2026

    1 archivos adjuntos 1 archivos adjuntos

    yahoo.com!turnpack.com!1779148800!1779235199.xml.gz
  • Your customer service inquiry with WEELIAO-ASUS Intel Authorized Distributor has been closed.

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    We want you to buy with confidence anytime you purchase products on Amazon.com. Learn more about Safe Online Shopping and our safe buying guarantee.
    Amazon.com Amazon.com
    por "no-reply" <no-reply@amazon.com> - 05:22 - 20 may. 2026
  • [Preview] Report Domain: turnpack.com Submitter: enterprise.protection.outlook.com Report-ID: 27d42480d59145808978f91b2dcc4b45
    This is a DMARC aggregate report from Microsoft Corporation. For Emails received between 2026-05-18 00:00:00 UTC to 2026-05-19 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.

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    por "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 05:01 - 20 may. 2026

    1 archivos adjuntos 1 archivos adjuntos

    enterprise.protection.outlook.com!turnpack.com!1779062400!1779148800.xml.gz
  • Reminder to Acknowledge Intuitive Surgical Operations, Inc. Purchase Order #4410353257
     

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    Coupa

    Reminder to Acknowledge Intuitive Surgical Operations, Inc. Purchase Order #4410353257

    Hi Turnpack, LLC - 136177,

    This is a reminder from Intuitive Surgical Operations, Inc. to acknowledge receipt of Purchase Order #4410353257

    Thanks!

     
    Acknowledge PO
     

    Coupa

    Business Spend Management

     
    por do_not_reply@intuitive.coupahost.com - 03:01 - 20 may. 2026
  • Reminder to Acknowledge Intuitive Surgical Operations, Inc. Purchase Order #4410353256
     

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    Reminder to Acknowledge Intuitive Surgical Operations, Inc. Purchase Order #4410353256

    Hi Turnpack, LLC - 136177,

    This is a reminder from Intuitive Surgical Operations, Inc. to acknowledge receipt of Purchase Order #4410353256

    Thanks!

     
    Acknowledge PO
     

    Coupa

    Business Spend Management

     
    por do_not_reply@intuitive.coupahost.com - 03:01 - 20 may. 2026
  • Credit from Your Order PO26191747
    McMaster-Carr
    562-692-5911
    562-695-2323 (fax)
    la.sales@mcmaster.com
    Credit
    Billed to
    TURNPACK LLC
    22425 S SCOTLAND CT STE 104
    QUEEN CREEK AZ 85142
    Purchase OrderPO26191747
    Available Credit$(18.66)
    Credit65247520
    Credit Date5/19/26
    Shipped to
    Attention: Suite 104
    Turnpack LLC
    22425 S Scotland CT Ste 104
    Queen Creek AZ 85142
    Mailing AddressMcMaster-Carr
    PO Box 7690
    Chicago IL 60680-7690
    Your Account 438808000
    Christopher Berger placed this order.

    LineProductOrderedShippedCreditedPriceTotal
    Notes
    This is a credit for purchase order PO26191747, invoice 65065818, packing list number 7443146-02.
    Shipping(18.66)
    Credit Total$(18.66)

    Federal ID 36-1458720
    por "McMaster-Carr" <invoice.reply@mcmaster.com> - 02:42 - 20 may. 2026

    2 archivos adjuntos 2 archivos adjuntos

    Credit 65247520.PDF
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  • Account Warning: Exostar Access to Supplier Management- Lockheed Martin to be Suspended in 0 days 
    
Dear Lorena Carrillo,

Your access to Supplier Management- Lockheed Martin is about to be suspended from your Exostar account due to inactivity. You have 0 calendar days to access the application in order to avoid suspension from the application.

You can access the application by going to https://fedrampportal2.exostar.com.

YOUR ACCOUNT DETAILS:
User ID: carrillol_9588
Organization Name: TURNKEY PACKAGING SOLUTIONS, L.L.C.
Organization ID: EXO114287803


NEED HELP? https://myexostar.com/?page_id=32

DO NOT reply to this email. This is an automated email and replies are not being monitored.
    por "Exostar Administrators" <CustomerService@exostar.com> - 02:37 - 20 may. 2026
  • Email 1: Your Insurance Audit Is Due

    The Hartford

             
      The Hartford      
             
     
    Business Owner Reviewing Audit
     
     
       
    Complete Your Insurance Audit Soon
    		 
     
     
     
    Turnkey Packaging Solutions
    Policy Number: 76 WEG AX9Y65
     
    It’s time once again to complete your insurance audit that’s required for your policy. You have until June 23 2026 to submit it.
     
    Start Your Audit Now
     
    		 
     
     
        Here’s What You’ll Need
     
    For Payroll‑Based Policies (Workers’ Comp or Property/Liability):
     
      ☐   Payroll tax documents, such as IRS forms 941 or 944, or state unemployment returns. (We prefer you use form 941. However, if you don’t have your most recent 941, you can still get started.)
     
      ☐   A payroll report with wages by employee for the policy period.
     
      ☐   Names of owners and officers, and a breakdown of their ownership percentages.
     
      ☐   Names, amounts paid, and insurance information for subcontractors and temporary/leased workers.
     
    For Sales‑Based Policies (Property/Liability):
     
      ☐   A sales report that details your gross sales during your policy period.
     
      ☐   A Profit and Loss Statement (P&L) or an Income Statement.
     
      ☐   If you don’t have a P&L or Income Statement then we’ll need your most recently filed business tax return.
     
    		 
     
     
        Reminder of Why You Have to Complete an Audit
     
    Audits are required for a couple reasons. First, your policy requires us to perform an insurance audit to meet our contractual obligations, and in most states, it’s the law. Secondly, it gives you the opportunity to make sure what you paid for your policy matched the risks you had while it covered you. So, think of it as your policy checkup. Plus, doing the audit can help you avoid a significant fine–up to three times the amount of your original policy premium, depending on your state’s rules.
     
    		 
     
     
    Question mark icon  
    Have Questions About Your Audit?
     
    Give us a call at 1‑866‑467‑8730, weekdays between 8:00 a.m. and 8:00 p.m. ET. We're here to help.
     
    		 
         
     
     
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    This is a customer service message from The Hartford. For security reasons, we kindly ask that you do not reply to this email. If you have questions regarding your account, please contact us or log in so we can properly verify your identity.
     
    © 2026 The Hartford.
     
    This email was sent to: info@turnpack.com
     
    This email was sent by: The Hartford, One Hartford Plaza, Hartford, CT 06155, United States
     
    		 
    por "The Hartford" <businesscenter@mail.service.thehartford.com> - 04:07 - 19 may. 2026
  • Re: Turnpack, LLC Order (Ref PO26101628)
    This order is from march??

    On Tue, May 19, 2026, 9:33 AM Lorena Carrillo <info@turnpack.com> wrote:
    Dear Jamie Wood (Anodizing of Mesa) Please find attached purchase order PO26101628 with reference: SO26031001 amounting in $ 181.90 from [...] ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​

    Dear Jamie Wood (Anodizing of Mesa)

    Please find attached purchase order PO26101628 with reference: SO26031001 amounting in $ 181.90 from Turnpack, LLC as well as the resale certificate, for your review and action. 

    The receipt is expected for 03/19/2026, if this date is not achievable,  please reply with an available date for reconsideration.  


    **Please acknowledge the receipt of this order and lead time. 

    Turnpack, LLC

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

    Turnpack — Efficiency Redefined Through Automation
    por Jamie Wood - 02:51 - 19 may. 2026
  • Enjoy Essential BBQ Supplies & Instant Savings on Resale Inventory

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    Order online for delivery to your business from our Costco trucks
    Same-Day Delivery-SYW

    Same-Day Delivery
    Order online for your business or home, powered by Instacart

    Costco Business Center will be closed on Monday, May 25, 2026
    in observance of Memorial Day.

     
    Get More From Your Membership
    Same Day
    New: $10 monthly credit for Executive Members. For use on Same-Day Business Delivery or Costco Business Center via Instacart. Eligible on orders $150+, Terms and exclusions apply.
    New: $10 monthly credit for Executive Members. For use on Same-Day Business Delivery or Costco Business Center via Instacart. Eligible on orders $150+, Terms and exclusions apply.

     
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    Download the Costco App Today!
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    Product specifications, availability and prices are subject to change without notice.

    Savings Event Instant Savings are valid only May 11 - June 7, 2026 at Costco Business Center and CostcoBusinessDelivery.com. A valid Costco membership is required. State law may require sales tax to be charged on the pre-discounted price if the product is subject to sales tax. These taxes, if any, are in addition to the amount you are paying for the product. Quantities are limited. Item limits apply, per member. Instant Savings limited to inventory available from manufacturer. No rain checks will be issued for out of stock items. All Instant Savings are available for delivery unless indicated. Delivery orders must be placed online at CostcoBusinessDelivery.com or SameDay.CostcoBusinessDelivery.com to receive Instant Savings. Savings are not available on Costco.com and may not be combined with any other Instant Savings or coupon. Cigarette items are for resale only. No cash redemption.

    In the past you provided Costco with your email address  info@turnpack.com.  Occasionally, you will receive brief advertising announcements regarding special items and services. If you prefer not to receive these advertisements, please click unsubscribe to send an email requesting to be removed.

    To contact us, please click here.
    Costco Wholesale, Customer Service | P.O. Box 34535 -- Seattle, WA 98124-1535
    © 1998-2026 Costco Wholesale Corporation. All rights reserved.Your Privacy Rights Terms and Conditions

    por "Costco Business Center" <Costco@digital.costco.com> - 01:16 - 19 may. 2026
  • SRP eNote: Projected bill

    Dear Customer,

    Based on your usage through May 18, 2026 for SRP electric account ***-**9-002 at 22425 S SCOTLAND CT SU 104 your June bill is projected to be approximately $475.00. The bill estimate exceeds the threshold you set in My Account.

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

    Thank you for being a valued SRP business customer.

    SRP Customer Services

    Find us on: Twitter Facebook YouTube LinkedIn
    por enotify@srpnet.com - 01:16 - 19 may. 2026
  • Your UPS Package was delivered

    UPS

    Hi Christopher,
    Your package was delivered.
    From MSC INDUSTRIAL SUPPLY
    Delivered
    Tuesday 05/19/2026
    9:44 AM
    UPS Next Day Air
    1ZE2W1200158777967

    Get More Control with UPS My Choice Premium

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    ©2026 United Parcel Service of America, Inc. UPS, the UPS brandmark, and the color brown are trademarks of United Parcel Service of America, Inc. All rights reserved.
    Please do not reply to this email.
    Manage Delivery Alerts | Privacy Notice | Service Terms
    por "UPS" <mcinfo@ups.com> - 12:56 - 19 may. 2026
  • Your package has arrived!
     
    Order #: 257690639 | Order date: May 15, 2026 | Packing Slip: 4518148
    checkmark Your package has arrived
    Hi CHRISTOPHER, Thanks again for shopping with us!
    Your package has been delivered to:
    22425 S SCOTLAND CT, QUEEN CREEK, AZ 85142-1056
    In This Package

    16510 5.5X.5MM D3 3FL EXOTAP TICN PM PL SP TAP
    Quantity: 1
    MSC#: 49234610
    Recommended For You
    Milwaukee
    Anti-Fog & Anti-Scratch Safety Glasses
    Mitutoyo
    Electronic Caliper
    TRU-MAXX
    Hand Sanding Pad
    Norton
    Depressed-Center Wheel
    Hertel
    Jobber Length Drill Bit
    How satisfied are you with your recent order and delivery experience?

    Highly Dissatisfied
    Highly Satisfied
     
    If you have any questions or concern, please contact our General Customer Service toll free at 1-800-645-7270.
    General customer service is available Monday through Friday (7am -11pm ET) or Saturday (8am-5pm ET).

    You can also visit Customer Support on the web, or email us at customercare@mscdirect.com.
    To search, order or learn more about MSC, log on mscdirect.com.
     
    © 2023 MSC Industrial

    por "MSC Industrial Supply" <email@nav.mscdirect.com> - 12:46 - 19 may. 2026
  • 2023 Haas UMC-750 5-Axis UMC

    2023 Haas UMC-750 5-Axis UMC

    Machine Type: 5-Axis VMCs
    Make: Haas
    Model: UMC-750

    Year: 2023
    Machine Location: Illinois
    Stock #: 937431

    Equipped With:
    Rigid Tapping
    Chip Tray Filter Kit
    Chip Conveyor
    Programmable Coolant Nozzle
    High-Speed Machining
    55-Gallon Coolant Tank
    Wireless Intuitive Probing System
    CNC Control Cabinet Cooler
    Dynamic Work Offsets and Tool Center Point Control Early Power-Failure Detection Module
    Ethernet Interface
    HaasConnect: Remote monitoring
    HaasDrop
    Second Home Position
    Media Display M-Code; M130
    Large Remote Jog Handle with Touchscreen Display Rotary Scales
    Safe Run
    30+1 Side-Mount Tool Changer
    Power Surge Protection
    Top Cover for UMC Series
    Control Touch Screen
    WiFi Connection for the Haas Control

     

    Specifications:

    Travels
    X-Axis: 30″
    Y-Axis: 20″
    Z-Axis: 20″
    Spindle Nose to Platter: ~4″ to 24″

     

    Spindle
    Max Power: 30 HP
    Max Speed: 15,000 RPM
    Taper: CAT 40

     

    B Axis – Tilt
    Travel: 120º to 35-º
    Max Speed: 50º/sec

     

    C-Axis – Rotation
    Travel: 360º
    Max Speed: 50º/sec
    Max Part Swing: 27″

     

    Platter
    Diameter: 19.7″
    Max Weight: 660lbs
    Max Weight w/ Pallet Pool: 200lbs
    T-Slot Width: 0.626″ to 0.630″
    T-Slot Center Distance: 2.48″

     

    Feedrates
    Max Cutting: 650 ipm
    Rapids (X/Y/Z): 900 ipm

     

    Dimensions
    Shipping: ~ 168″ x 93″ x 110″
    Weight: ~14,250lbs

    Learn More

    Browse Additional Equipment

    Revelation Machinery, 600 Highway 45, Fairfield, Illinois 62837, United States, 1 (618) 408-8763

    Manage preferences

    por "Tim Wheeler" <twheeler@revelationmachinery.com> - 12:12 - 19 may. 2026
  • Your Daily Digest for Tue, 5/19 is ready to view

    Informed Delivery


    USPS Logo

    COMING TO YOU SOON

    Hi, Chris!

    You have 1 mailpiece(s) and 1 inbound package(s) arriving soon.

    Tuesday

    19
    May
    2026
     

    1

    Mailpiece(s)

    		  

    1

    Package(s)

    Hi, Chris!

    You have 1 mailpiece(s) and 1 inbound package(s) arriving soon.

    May

    19

    1

    Mailpiece(s)

    1

    Package(s)
    Package Icon

      PACKAGES

    		 View Dashboard

    Expected Today

    0 item(s)

    No packages are available to display.

    Expected 1-2 Days

    0 item(s)

    No packages are available to display.

    Awaiting From Sender

    1 item(s)

    FROM: DK HARDWARE SUPPLY LLC

    9434651903230815121623

    9434651903230815121623

    Outbound

    0 item(s)

    No packages are available to display.
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    This is an automated email, please do not reply to this message. This message is for the designated recipient only and may contain privileged, proprietary, or otherwise private information. If you have received it in error, please delete. Any other use of the email by you is prohibited.
    por "USPS Informed Delivery" <USPSInformeddelivery@email.informeddelivery.usps.com> - 12:06 - 19 may. 2026

    2 archivos adjuntos 2 archivos adjuntos

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  • MSC Invoice 45181481, MELVILLE NY 11747-0000, Your PO# PO26191748 (DXED#2026139114246837AE96)

    The MSC Industrial Direct Co. Electronic Billing

     
    Dear Valued Customer:

    Attached is your electronic invoice/credit memo.
    Effective January 1, 2020 customers will have the option to choose MSC’s eInvoice portal as their
    primary method of invoice/credit memo delivery. Please note that customers choosing to “opt in” will no longer
    receive PDF formatted invoices/credit memos. Participating customers will have access to their most recent
    120 days of billing on the portal and will receive e-mail notifications which include a hyperlink (below) to their
    invoices/credits.

    Customers that do not opt in will continue to receive PDF Invoices/credit memos/Periodic Billing via email and have
    access to their most recent 30 days of billing on the portal, accessible by the hyperlink (below).
    Please click the hyperlink below to access your invoice/credit memo history on the portal.

    View Invoices

    To opt in, please click the “opt in” button located on the portal screen which can be accessed via the above hyperlink.

    Any questions or concerns? Please e-mail us at invoicing@mscdirect.com


    MSC is committed to delivering an exceptional experience to its customers. As part of our commitment,
    we have implemented an ongoing program to measure and act on our customers' feedback about our products,
    services, and people. Please answer this short survey to help us understand how we can serve you better.


    We appreciate your continued business!

    Sincerely,

    MSC Industrial Supply Co.


     The information transmitted is intended only for the person or entity to which it is addressed and may contain confidential and/or privileged information.
    Any review, retransmission, dissemination or other use of, or taking of any action in reliance upon, this information by persons or entities other that the
    intended recipient is prohibited. If you received this in error, please contact the sender and delete the material from the computer or device.
    por "DoNotReply@invoices.mscdirect.com" <donotreply@invoices.mscdirect.com> - 11:52 - 19 may. 2026

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    45181481_10265302.PDF
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