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info@turnpack.com
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Your Amazon.com order #113-3240408-2353812 has shipped
Shipping Confirmation
Hello Lorena,
We wanted to let you know that we have shipped your items.
Shipping Confirmation
Your package will arrive by
Monday, February 23
This contains items from 2 orders
Ship to
Turnpack LLC
QUEEN CREEK, AZ
Order #
113-3240408-2353812
See all order # information
Track package A delivery driver may contact you on the day of delivery. For everyone’s safety, ensure a clear, well-lit path and secure pets before arrival.
Shipment total
$45.42
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Return or replace items in Your orders
Learn how to recycle your packaging at Amazon Second Chance.
Customers Who Bought Items in Your Order Also Bought 
Unless otherwise noted, items sold by Amazon.com are subject to sales tax in select states in accordance with the applicable laws of that state. If your order contains one or more items from a seller other than Amazon.com, it may be subject to state and local sales tax, depending upon the sellers business policies and the location of their operations. Learn more about tax and seller information.
Your invoice can be accessed here.
One or more items in your shipment was supplied by a different seller than the seller you purchased the item from. Visit Your Orders from a web browser to see the suppliers of these items on your invoices.
This email was sent from a notification-only address that cannot accept incoming email. Do not reply to this message.
por "Amazon.com" <shipment-tracking@amazon.com> - 01:36 - 20 feb. 2026 -
Re: quote SO2508862
Please see below:1 Day $816.762 Day $708.343 Day $599.92Deferred $408.38Quotes 21926-188 21926-189—
Augustine Caasi
On February 19, 2026 at 5:05 PM PST info@turnpack.com wrote:
** This email has been received from outside the organization – Think before clicking on links, opening attachments, or responding. **
Pick up: 22425 S Scotland Ct Suite 104 Queen Creek AZ 85212
Delivery to: Micross Components, 1810 S. Orange Blossom Trail, Apopka, FL 32703
Method: pricing for different method
Packaging: Pelican Case
Exterior Size: 33.43” x 28.4” x 17.65"
Weight: 139 lbs
Quantity: 2Thank you for your time,
Lorena Carrillo
Office Manager
Office: +1 (480) 331-1878
22425 S Scotland Ct, Suite104, Queen Creek, AZ 85142
lcarrillo@turnpack.com | www.turnpack.com
por "Operations" <operations@trumpcardinc.com> - 08:21 - 19 feb. 2026-
Re: quote SO2508862
Good morning,To confirm you need a revised quote picking up from MA?Regards,Kathy Beard
On February 20, 2026 at 5:17 AM PST info@turnpack.com wrote:
Apologies I just noticed the pickup address is incorrect.
Pickup: 10 tower park suite 606 woburn ma
Respectfully,
Lorena Carrillo
On Thu, Feb 19, 2026, 6:18 PM Operations <operations@trumpcardinc.com> wrote:
Please see below:
1 Day $816.762 Day $708.343 Day $599.92Deferred $408.38
Quotes 21926-188 21926-189
—
Augustine Caasi
On February 19, 2026 at 5:05 PM PST info@turnpack.com wrote:
** This email has been received from outside the organization – Think before clicking on links, opening attachments, or responding. **
Pick up: 22425 S Scotland Ct Suite 104 Queen Creek AZ 85212
Delivery to: Micross Components, 1810 S. Orange Blossom Trail, Apopka, FL 32703
Method: pricing for different method
Packaging: Pelican Case
Exterior Size: 33.43” x 28.4” x 17.65"
Weight: 139 lbs
Quantity: 2Thank you for your time,
Lorena Carrillo
Office Manager
Office: +1 (480) 331-1878
22425 S Scotland Ct, Suite104, Queen Creek, AZ 85142
lcarrillo@turnpack.com | www.turnpack.com
por "Kathy Beard" <operations@trumpcardinc.com> - 08:31 - 20 feb. 2026-
Re: quote SO2508862
Thank you for the confirmation!Rate:$816.76 1 DayRate:$668.59 2 DayRate:$524.03 3 DayQuote # 22026-83Rate:$296.35 DeferredQuote # 22026-84Regards,Kathy Beard
On February 20, 2026 at 11:06 AM PST info@turnpack.com wrote:
Yes the pick up address needs to be updated.
Thank you for your time,
Lorena Carrillo
From: Kathy Beard <operations@trumpcardinc.com>
Sent: Friday, February 20, 2026 6:30 AM
To: Info at Turnpack <info@turnpack.com>
Subject: Re: quote SO2508862Good morning,
To confirm you need a revised quote picking up from MA?
Regards,
Kathy Beard
On February 20, 2026 at 5:17 AM PST info@turnpack.com wrote:
Apologies I just noticed the pickup address is incorrect.
Pickup: 10 tower park suite 606 woburn ma
Respectfully,
Lorena CarrilloOn Thu, Feb 19, 2026, 6:18 PM Operations <operations@trumpcardinc.com> wrote:
Please see below:
1 Day $816.76
2 Day $708.34
3 Day $599.92
Deferred $408.38
Quotes 21926-188 21926-189
—
Augustine Caasi
On February 19, 2026 at 5:05 PM PST info@turnpack.com wrote:
** This email has been received from outside the organization – Think before clicking on links, opening attachments, or responding. **
Pick up: 22425 S Scotland Ct Suite 104 Queen Creek AZ 85212
Delivery to: Micross Components, 1810 S. Orange Blossom Trail, Apopka, FL 32703
Method: pricing for different method
Packaging: Pelican Case
Exterior Size: 33.43” x 28.4” x 17.65"
Weight: 139 lbs
Quantity: 2Thank you for your time,
Lorena Carrillo
Office Manager
Office: +1 (480) 331-1878
22425 S Scotland Ct, Suite104, Queen Creek, AZ 85142
lcarrillo@turnpack.com | www.turnpack.com
por "Kathy Beard" <operations@trumpcardinc.com> - 02:31 - 20 feb. 2026
-
-
-
Your Amazon.com order of "Brother QL-800 High-Speed..." and 1 more item has shipped!
Hello Lorena Carrillo,
We wanted to let you know that we have shipped your items.
Shipping Confirmation
Expected Delivery
Friday, February 20
Shipped to:
Turnpack LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK,
AZ
85142-1056
United States
PO#
Midas Label Printer
Order #
Track your package 
Brother Genuine DK-2251 Continuous L...
Sold by Fast and Precise by Staples
Qty: 1
Brother QL-800 High-Speed Profession...
Sold by Fast and Precise by Staples
Qty: 1
If you need further assistance with your order, please contact the seller.
Customers Who Bought Items in Your Order Also Bought 
Unless otherwise noted, items sold by Amazon are subject to sales tax in selected states in accordance with the applicable laws of that state. If your order contains one or more items from a seller other than Amazon, it may be subject to state and local sales tax, depending upon the sellers business policies and the location of their operations. For more information, go to tax and seller information.
One or more items in your shipment was supplied by a different seller than the seller you purchased the item from. Visit Your Orders from a web browser to see the suppliers of these items on your invoices.
This email was sent from a notification-only address that cannot accept incoming email. Do not reply to this message.
por "Amazon.com" <shipment-tracking@amazon.com> - 08:16 - 19 feb. 2026 -
UPS Update: Package Scheduled for Delivery Tomorrow
UPS
Hi Christopher, Your package is arriving tomorrow. Once we receive your EO US OUTBOUND package, your delivery date may be updated. Scheduled Delivery Friday 02/20/2026
by 5:00 PMChange Delivery Ship To 22425 S SCOTLAND CT
STE 104
QUEEN CREEK, AZ 851421042
USUPS Next Day Air 1Z0695070125153525 Get More Control with UPS My Choice Premium
For only $19.99 a year, UPS My Choice® Premium members get unlimited delivery changes.
Upgrade to PremiumYou will be prompted to accept Terms and Conditions to change delivery.
por "UPS" <mcinfo@ups.com> - 08:11 - 19 feb. 2026 -
Fwd: FW: PO_396295.pdf
---------- Forwarded message ---------
From: Sylvie Lachapelle <Sylvie.Lachapelle@cmcelectronics.ca>
Date: Thu, Jan 29, 2026 at 4:54 AM
Subject: FW: PO_396295.pdf
To: cberger@turnpack.com <cberger@turnpack.com>
Cc: Sheriff Suliman <Sheriff.Suliman@cmcelectronics.ca>** Please confirm shipping date. ** SVP confirmer la date d’expédition.
English:
- As an authorized representative of CMC Electronics Inc, please proceed with the purchase order attached.
- Please review the PO, sign the “Acknowledgement” copy and send it back to me ASAP.
Thanks in advance
Français :
- Comme représentante autorisée de CMC Électronique Inc, veuillez svp traiter le bon de commande qui se trouve en attachement.
- SVP veuillez réviser le bon de commande, signer l’«Accusé de Réception» et me le retourner le plus tôt possible.
Merci à l’avance.
Sylvie Lachapelle
Buyer, Strategic Sourcing
Acheteuse, Approvisionnement stratégique
CMC Electronics Inc
600 Dr Frederik-Philips Blvd
St-Laurent, Quebec, Canada H4M 2S9
Tel : (514) 748-3000 ext 4767
From: Sylvie.Lachapelle@CMCElectronics.ca <Sylvie.Lachapelle@CMCElectronics.ca>
Sent: 29-Jan-26 6:53 AM
To: Sylvie Lachapelle <Sylvie.Lachapelle@CMCElectronics.ca>
Subject: PO_396295.pdf--Christopher Berger
por Chris Berger - 07:37 - 19 feb. 2026-
RE: [EXT] RE: FW: PO_396295.pdf
Good morning Lorena
How big will be the shipment ? Can you ship air ?
When I’ll get the answers I will revise the PO as requested.
Sylvie
Hello Team,
Thank you for the purchase order. For future reference all POs need to be sent to info@turpack.com for best processing.
Also, per our terms of N30 I have noticed your account is paying on N60 terms. Pricing is based on a strict N30 payment. If you would like N60 please let me know and I will adjust the invoice and pricing accordingly.
Additionally, we do not ship UPS. You will need to provide a FedEx account or labels for this shipment.
Please let me know if you have any questions regarding the above information.
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/delidderFrom: Christopher Berger <cberger@turnpack.com>
Sent: Thursday, February 19, 2026 5:34 PM
To: Info at Turnpack <info@turnpack.com>
Subject: Fwd: FW: PO_396295.pdf---------- Forwarded message ---------
From: Sylvie Lachapelle < >
Date: Thu, Jan 29, 2026 at 4:54 AM
Subject: FW: PO_396295.pdf
To: cberger@turnpack.com <cberger@turnpack.com>
Cc: Sheriff Suliman < >** Please confirm shipping date. ** SVP confirmer la date d’expédition.
English:
- As an authorized representative of CMC Electronics Inc, please proceed with the purchase order attached.
- Please review the PO, sign the “Acknowledgement” copy and send it back to me ASAP.
Thanks in advance
Français :
- Comme représentante autorisée de CMC Électronique Inc, veuillez svp traiter le bon de commande qui se trouve en attachement.
- SVP veuillez réviser le bon de commande, signer l’«Accusé de Réception» et me le retourner le plus tôt possible.
Merci à l’avance.
Sylvie Lachapelle
Buyer, Strategic Sourcing
Acheteuse, Approvisionnement stratégique
CMC Electronics Inc
600 Dr Frederik-Philips Blvd
St-Laurent, Quebec, Canada H4M 2S9
Tel : (514) 748-3000 ext 4767
From: Sylvie.Lachapelle@CMCElectronics.ca <Sylvie.Lachapelle@CMCElectronics.ca>
Sent: 29-Jan-26 6:53 AM
To: Sylvie Lachapelle <Sylvie.Lachapelle@CMCElectronics.ca>
Subject: PO_396295.pdf
--
Christopher Berger
por "Sylvie Lachapelle" <Sylvie.Lachapelle@CMCElectronics.ca> - 06:36 - 20 feb. 2026-
RE: [EXT] RE: FW: PO_396295 amended po rev 1.pdf
Gdood morning Lorens, please could you send me the Acknowledge part signed?
From: Info at Turnpack <info@turnpack.com>
Sent: 20-Feb-26 8:13 AM
To: Sylvie Lachapelle <Sylvie.Lachapelle@CMCElectronics.ca>
Cc: Sheriff Suliman <Sheriff.Suliman@CMCElectronics.ca>
Subject: Re: [EXT] RE: FW: PO_396295.pdfI will not have the exact weight until packaged and ready to ship. Yes, it will be low enough weight to ship Air.
Respectfully,
Lorena CarrilloOn Fri, Feb 20, 2026, 4:32 AM Sylvie Lachapelle <Sylvie.Lachapelle@cmcelectronics.ca> wrote:
Good morning Lorena
How big will be the shipment ? Can you ship air ?
When I’ll get the answers I will revise the PO as requested.
Sylvie
From: Lorena <info@turnpack.com>
Sent: 19-Feb-26 7:44 PM
To: Sheriff Suliman <Sheriff.Suliman@CMCElectronics.ca>
Cc: Sylvie Lachapelle <Sylvie.Lachapelle@CMCElectronics.ca>
Subject: [EXT] RE: FW: PO_396295.pdfHello Team,
Thank you for the purchase order. For future reference all POs need to be sent to info@turpack.com for best processing.
Also, per our terms of N30 I have noticed your account is paying on N60 terms. Pricing is based on a strict N30 payment. If you would like N60 please let me know and I will adjust the invoice and pricing accordingly.
Additionally, we do not ship UPS. You will need to provide a FedEx account or labels for this shipment.
Please let me know if you have any questions regarding the above information.
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/delidderFrom: Christopher Berger <cberger@turnpack.com>
Sent: Thursday, February 19, 2026 5:34 PM
To: Info at Turnpack <info@turnpack.com>
Subject: Fwd: FW: PO_396295.pdf---------- Forwarded message ---------
From: Sylvie Lachapelle < >
Date: Thu, Jan 29, 2026 at 4:54 AM
Subject: FW: PO_396295.pdf
To: cberger@turnpack.com <cberger@turnpack.com>
Cc: Sheriff Suliman < >** Please confirm shipping date. ** SVP confirmer la date d’expédition.
English:
- As an authorized representative of CMC Electronics Inc, please proceed with the purchase order attached.
- Please review the PO, sign the “Acknowledgement” copy and send it back to me ASAP.
Thanks in advance
Français :
- Comme représentante autorisée de CMC Électronique Inc, veuillez svp traiter le bon de commande qui se trouve en attachement.
- SVP veuillez réviser le bon de commande, signer l’«Accusé de Réception» et me le retourner le plus tôt possible.
Merci à l’avance.
Sylvie Lachapelle
Buyer, Strategic Sourcing
Acheteuse, Approvisionnement stratégique
CMC Electronics Inc
St-Laurent, Quebec, Canada H4M 2S9
Tel : (514) 748-3000 ext 4767
From: Sylvie.Lachapelle@CMCElectronics.ca <Sylvie.Lachapelle@CMCElectronics.ca>
Sent: 29-Jan-26 6:53 AM
To: Sylvie Lachapelle <Sylvie.Lachapelle@CMCElectronics.ca>
Subject: PO_396295.pdf
--
Christopher Berger
por "Sylvie Lachapelle" <Sylvie.Lachapelle@CMCElectronics.ca> - 08:07 - 23 feb. 2026-
FW: [EXT] RE: FW: PO_396295 amended po rev 1.pdf
Good morning Lorena
Please could you confirm the shipping date ?
Gdood morning Lorens, please could you send me the Acknowledge part signed?
From: Info at Turnpack <info@turnpack.com>
Sent: 20-Feb-26 8:13 AM
To: Sylvie Lachapelle <Sylvie.Lachapelle@CMCElectronics.ca>
Cc: Sheriff Suliman <Sheriff.Suliman@CMCElectronics.ca>
Subject: Re: [EXT] RE: FW: PO_396295.pdfI will not have the exact weight until packaged and ready to ship. Yes, it will be low enough weight to ship Air.
Respectfully,
Lorena CarrilloOn Fri, Feb 20, 2026, 4:32 AM Sylvie Lachapelle <Sylvie.Lachapelle@cmcelectronics.ca> wrote:
Good morning Lorena
How big will be the shipment ? Can you ship air ?
When I’ll get the answers I will revise the PO as requested.
Sylvie
From: Lorena <info@turnpack.com>
Sent: 19-Feb-26 7:44 PM
To: Sheriff Suliman <Sheriff.Suliman@CMCElectronics.ca>
Cc: Sylvie Lachapelle <Sylvie.Lachapelle@CMCElectronics.ca>
Subject: [EXT] RE: FW: PO_396295.pdfHello Team,
Thank you for the purchase order. For future reference all POs need to be sent to info@turpack.com for best processing.
Also, per our terms of N30 I have noticed your account is paying on N60 terms. Pricing is based on a strict N30 payment. If you would like N60 please let me know and I will adjust the invoice and pricing accordingly.
Additionally, we do not ship UPS. You will need to provide a FedEx account or labels for this shipment.
Please let me know if you have any questions regarding the above information.
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/delidderFrom: Christopher Berger <cberger@turnpack.com>
Sent: Thursday, February 19, 2026 5:34 PM
To: Info at Turnpack <info@turnpack.com>
Subject: Fwd: FW: PO_396295.pdf---------- Forwarded message ---------
From: Sylvie Lachapelle < >
Date: Thu, Jan 29, 2026 at 4:54 AM
Subject: FW: PO_396295.pdf
To: cberger@turnpack.com <cberger@turnpack.com>
Cc: Sheriff Suliman < >** Please confirm shipping date. ** SVP confirmer la date d’expédition.
English:
- As an authorized representative of CMC Electronics Inc, please proceed with the purchase order attached.
- Please review the PO, sign the “Acknowledgement” copy and send it back to me ASAP.
Thanks in advance
Français :
- Comme représentante autorisée de CMC Électronique Inc, veuillez svp traiter le bon de commande qui se trouve en attachement.
- SVP veuillez réviser le bon de commande, signer l’«Accusé de Réception» et me le retourner le plus tôt possible.
Merci à l’avance.
Sylvie Lachapelle
Buyer, Strategic Sourcing
Acheteuse, Approvisionnement stratégique
CMC Electronics Inc
St-Laurent, Quebec, Canada H4M 2S9
Tel : (514) 748-3000 ext 4767
From: Sylvie.Lachapelle@CMCElectronics.ca <Sylvie.Lachapelle@CMCElectronics.ca>
Sent: 29-Jan-26 6:53 AM
To: Sylvie Lachapelle <Sylvie.Lachapelle@CMCElectronics.ca>
Subject: PO_396295.pdf
--
Christopher Berger
por "Sylvie Lachapelle" <Sylvie.Lachapelle@CMCElectronics.ca> - 09:52 - 25 feb. 2026
-
RE: Order # 4100009883 is ready to invoice on SAP Business Network
Hi,
Okay, let me follow up on this.
DeeDee Keomisy-Chhean
Engineering Tech Specialist
Cardiac Rhythm Management
Abbott
8300 E Pacesetter Way
Scottsdale, AZ 85255 USA
O:
+1 480 502 6356
M:
+1 602 329 8078
This communication may contain information that is proprietary, confidential, or exempt from disclosure. If you are not the intended recipient, please note that any other dissemination, distribution, use or copying of this communication is strictly prohibited. Anyone who receives this message in error should notify the sender immediately by telephone or by return e-mail and delete it from their computer.
From: Lorena <info@turnpack.com>
Sent: Thursday, February 19, 2026 2:16 PM
To: Keomisy-Chhean, DeeDee <deedee.keomisy-chhean@abbott.com>
Subject: FW: Order # 4100009883 is ready to invoice on SAP Business NetworkHi Dee Dee, I have been trying to bill for the remaining amount on this for quite some time and it keeps being rejected. Is anyone able to assist with this? Thank you for your time, Lorena Carrillo From: network_accounts@ ansmtp. ariba. com <ordersender-prod@ ansmtp. ariba. com>
Hi Dee Dee, I have been trying to bill for the remaining amount on this for quite some time and it keeps being rejected. Is anyone able to assist with this?
Thank you for your time,
Lorena Carrillo
From: network_accounts@ansmtp.ariba.com <ordersender-prod@ansmtp.ariba.com>
Sent: Wednesday, January 28, 2026 3:00 PM
To: info@turnpack.com
Subject: Order # 4100009883 is ready to invoice on SAP Business NetworkYour order is ready to invoice.
Supplier: TURNKEY PACKAGING SOLUTIONS, LLC
Buyer: Abbott Laboratories
Order #: 4100009883
Click the following URL to access your account.
https://service.ariba.com/Supplier.aw/ad/documentDetail?community=9&docPayload=1698853848509.337949436.000036387%409YX8p15qwa9dazCzVw0JMwfPV10%3D
Please do not reply to this email. Replies to this email will not be responded to or read.Sincerely,
The SAP Business Network Team
Ariba, Inc., 3420 Hillview Ave, Bldg3, Palo Alto, CA 94304, USA
SAP Business Network Privacy Statement | Ariba Data Policy | Ariba Help and Support
If a customer-specific privacy statement applies to this processing of personal data, you can view it when logged into your account.
por Keomisy-Chhean, Dee Dee - 04:56 - 19 feb. 2026 -
RE: Turnpack, LLC Order (Ref PO26071602)
Hi Lorena,
We moved pretty quick on this and I did not check lead times. I need to investigate if we can get these in time. I will let you and Chris know as soon as find out. FYI, I ask customer care to hold off on entering until I let them know.
Thanks
Nick
Nick Johnson
District Sales Manager - Northern California
Direct: 925.440.0458 | nick.johnson@omron.com
Omron Automation Americas
2895 Greenspoint Parkway, Suite 200, Hoffman Estates, IL 60169
This is a confidential message. If received in error, delete it and notify the sender.
From: Lorena Carrillo <info@turnpack.com>
Sent: Thursday, February 19, 2026 12:58 PM
To: Nick Johnson / OEI <nick.johnson@omron.com>
Subject: Turnpack, LLC Order (Ref PO26071602)Dear Orders (Omron Automation Americas) Hi Nick i BCC'd you on this order Please find attached purchase order PO26071602 with reference: Feb 19, 2026 at 11:54 AM amounting in $ 819.98 [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
PO26071602
$ 819.98 due 2/19/26
Dear Orders (Omron Automation Americas)
Hi Nick i BCC'd you on this order
Please find attached purchase order PO26071602 with reference: Feb 19, 2026 at 11:54 AM amounting in $ 819.98 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 02/25/2026, if this date is not achievable, please reply with an available date for reconsideration.
**Please acknowledge the receipt of this order and lead time.Powered by Odoo
WARNING! This is an email from an external party.
Do not click on any link or open any attachment if you cannot ascertain that it is safe.
por Nick Johnson - 04:47 - 19 feb. 2026-
Re: Turnpack, LLC Order (Ref PO26071602)
Hi Lorena,These sensors are in stock at our factory. It takes about two weeks to get to Dallas and then additional time to get to you.Do you want me to enter the order?
Chris,We are working on having these stocked locally as well.
ThanksNick
Nick Johnson
District Sales Manager - Northern California
Direct: 925.440.0458 | nick.johnson@omron.com
Omron Automation Americas
2895 Greenspoint Parkway, Suite 200, Hoffman Estates, IL 60169
This is a confidential message. If received in error, delete it and notify the sender.
From: Nick Johnson / OEI
Sent: Thursday, February 19, 2026 1:42:02 PM
To: PO26071602 (Feb 19, 2026 at 11:54 AM) <catchall@turnpack.com>
Subject: RE: Turnpack, LLC Order (Ref PO26071602)Hi Lorena,
We moved pretty quick on this and I did not check lead times. I need to investigate if we can get these in time. I will let you and Chris know as soon as find out. FYI, I ask customer care to hold off on entering until I let them know.
Thanks
Nick
Nick Johnson
District Sales Manager - Northern California
Direct: 925.440.0458 | nick.johnson@omron.com
Omron Automation Americas
2895 Greenspoint Parkway, Suite 200, Hoffman Estates, IL 60169
This is a confidential message. If received in error, delete it and notify the sender.
From: Lorena Carrillo <info@turnpack.com>
Sent: Thursday, February 19, 2026 12:58 PM
To: Nick Johnson / OEI <nick.johnson@omron.com>
Subject: Turnpack, LLC Order (Ref PO26071602)Dear Orders (Omron Automation Americas) Hi Nick i BCC'd you on this order Please find attached purchase order PO26071602 with reference: Feb 19, 2026 at 11:54 AM amounting in $ 819.98 [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
PO26071602
$ 819.98 due 2/19/26
Dear Orders (Omron Automation Americas)
Hi Nick i BCC'd you on this order
Please find attached purchase order PO26071602 with reference: Feb 19, 2026 at 11:54 AM amounting in $ 819.98 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 02/25/2026, if this date is not achievable, please reply with an available date for reconsideration.
**Please acknowledge the receipt of this order and lead time.Powered by Odoo
WARNING! This is an email from an external party.
Do not click on any link or open any attachment if you cannot ascertain that it is safe.
por Nick Johnson - 01:21 - 20 feb. 2026-
Re: Turnpack, LLC Order (Ref PO26071602)
Nick,Yes we'll need to order it. Did that include the Ethernet Ip?ThanksChrisChristopher BergerHi Lorena,These sensors are in stock at our factory. It takes about two weeks to get to Dallas and then additional time to get to you.Do you want me to enter the order?
Chris,We are working on having these stocked locally as well.
ThanksNick
Nick Johnson
District Sales Manager - Northern California
Direct: 925.440.0458 | nick.johnson@omron.com
Omron Automation Americas
2895 Greenspoint Parkway, Suite 200, Hoffman Estates, IL 60169
This is a confidential message. If received in error, delete it and notify the sender.
From: Nick Johnson / OEI
Sent: Thursday, February 19, 2026 1:42:02 PM
To: PO26071602 (Feb 19, 2026 at 11:54 AM) <catchall@turnpack.com>
Subject: RE: Turnpack, LLC Order (Ref PO26071602)Hi Lorena,
We moved pretty quick on this and I did not check lead times. I need to investigate if we can get these in time. I will let you and Chris know as soon as find out. FYI, I ask customer care to hold off on entering until I let them know.
Thanks
Nick
Nick Johnson
District Sales Manager - Northern California
Direct: 925.440.0458 | nick.johnson@omron.com
Omron Automation Americas
2895 Greenspoint Parkway, Suite 200, Hoffman Estates, IL 60169
This is a confidential message. If received in error, delete it and notify the sender.
From: Lorena Carrillo <info@turnpack.com>
Sent: Thursday, February 19, 2026 12:58 PM
To: Nick Johnson / OEI <nick.johnson@omron.com>
Subject: Turnpack, LLC Order (Ref PO26071602)Dear Orders (Omron Automation Americas) Hi Nick i BCC'd you on this order Please find attached purchase order PO26071602 with reference: Feb 19, 2026 at 11:54 AM amounting in $ 819.98 [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
PO26071602
$ 819.98 due 2/19/26
Dear Orders (Omron Automation Americas)
Hi Nick i BCC'd you on this order
Please find attached purchase order PO26071602 with reference: Feb 19, 2026 at 11:54 AM amounting in $ 819.98 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 02/25/2026, if this date is not achievable, please reply with an available date for reconsideration.
**Please acknowledge the receipt of this order and lead time.Powered by Odoo
WARNING! This is an email from an external party.
Do not click on any link or open any attachment if you cannot ascertain that it is safe.
por Chris Berger - 01:32 - 20 feb. 2026-
Re: Turnpack, LLC Order (Ref PO26071602)
It did not. It was just the amplifier and sensor head.
Nick Johnson
District Sales Manager - Northern California
Direct: 925.440.0458 | nick.johnson@omron.com
Omron Automation Americas
2895 Greenspoint Parkway, Suite 200, Hoffman Estates, IL 60169
This is a confidential message. If received in error, delete it and notify the sender.
From: Christopher Berger <cberger@turnpack.com>
Sent: Friday, February 20, 2026 10:28:55 AM
To: Nick Johnson / OEI <nick.johnson@omron.com>
Cc: PO26071602 (Feb 19, 2026 at 11:54 AM) <catchall@turnpack.com>; Lorena Carrillo <lcarrillo@turnpack.com>
Subject: Re: Turnpack, LLC Order (Ref PO26071602)Nick,
Yes we'll need to order it. Did that include the Ethernet Ip?
ThanksChris
Christopher Berger
Hi Lorena,These sensors are in stock at our factory. It takes about two weeks to get to Dallas and then additional time to get to you.Do you want me to enter the order?
Chris,We are working on having these stocked locally as well.
ThanksNick
Nick Johnson
District Sales Manager - Northern California
Direct: 925.440.0458 | nick.johnson@omron.com
Omron Automation Americas
2895 Greenspoint Parkway, Suite 200, Hoffman Estates, IL 60169
This is a confidential message. If received in error, delete it and notify the sender.
From: Nick Johnson / OEI
Sent: Thursday, February 19, 2026 1:42:02 PM
To: PO26071602 (Feb 19, 2026 at 11:54 AM) <catchall@turnpack.com>
Subject: RE: Turnpack, LLC Order (Ref PO26071602)Hi Lorena,
We moved pretty quick on this and I did not check lead times. I need to investigate if we can get these in time. I will let you and Chris know as soon as find out. FYI, I ask customer care to hold off on entering until I let them know.
Thanks
Nick
Nick Johnson
District Sales Manager - Northern California
Direct: 925.440.0458 | nick.johnson@omron.com
Omron Automation Americas
2895 Greenspoint Parkway, Suite 200, Hoffman Estates, IL 60169
This is a confidential message. If received in error, delete it and notify the sender.
From: Lorena Carrillo <info@turnpack.com>
Sent: Thursday, February 19, 2026 12:58 PM
To: Nick Johnson / OEI <nick.johnson@omron.com>
Subject: Turnpack, LLC Order (Ref PO26071602)Dear Orders (Omron Automation Americas) Hi Nick i BCC'd you on this order Please find attached purchase order PO26071602 with reference: Feb 19, 2026 at 11:54 AM amounting in $ 819.98 [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
PO26071602
$ 819.98 due 2/19/26
Dear Orders (Omron Automation Americas)
Hi Nick i BCC'd you on this order
Please find attached purchase order PO26071602 with reference: Feb 19, 2026 at 11:54 AM amounting in $ 819.98 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 02/25/2026, if this date is not achievable, please reply with an available date for reconsideration.
**Please acknowledge the receipt of this order and lead time.Powered by Odoo
WARNING! This is an email from an external party.
Do not click on any link or open any attachment if you cannot ascertain that it is safe.
WARNING! This is an email from an external party.
Do not click on any link or open any attachment if you cannot ascertain that it is safe.
por Nick Johnson - 01:32 - 20 feb. 2026
-
-
-
Re: Turnpack, LLC Order (Ref PO26071602)
Hi Nick,Can we add one of these analog input voltage (diff input) slices? I need it for the ZP-3000L and a Futek IAA100.Thanks,ChrisHi Lorena,
We moved pretty quick on this and I did not check lead times. I need to investigate if we can get these in time. I will let you and Chris know as soon as find out. FYI, I ask customer care to hold off on entering until I let them know.
Thanks
Nick
Nick Johnson
District Sales Manager - Northern California
Direct: 925.440.0458 | nick.johnson@omron.com
Omron Automation Americas
2895 Greenspoint Parkway, Suite 200, Hoffman Estates, IL 60169
This is a confidential message. If received in error, delete it and notify the sender.
From: Lorena Carrillo <info@turnpack.com>
Sent: Thursday, February 19, 2026 12:58 PM
To: Nick Johnson / OEI <nick.johnson@omron.com>
Subject: Turnpack, LLC Order (Ref PO26071602)Dear Orders (Omron Automation Americas) Hi Nick i BCC'd you on this order Please find attached purchase order PO26071602 with reference: Feb 19, 2026 at 11:54 AM amounting in $ 819.98 [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
PO26071602
$ 819.98 due 2/19/26
Dear Orders (Omron Automation Americas)
Hi Nick i BCC'd you on this order
Please find attached purchase order PO26071602 with reference: Feb 19, 2026 at 11:54 AM amounting in $ 819.98 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 02/25/2026, if this date is not achievable, please reply with an available date for reconsideration.
**Please acknowledge the receipt of this order and lead time.Powered by Odoo
WARNING! This is an email from an external party.
Do not click on any link or open any attachment if you cannot ascertain that it is safe.
--Christopher Berger
por Chris Berger - 12:12 - 20 feb. 2026
-
-
Your shipment was delivered 888532346536
FedEx
Your shipment was delivered. Delivery Date Thu, 02/19/2026
12:25pm
Delivered to 22425 S SCOTLAND CT, Queen Creek, AZ 85142 Received by CBERGER Report missing package How was your delivery? 
Personal message Shipping items for SO2537948. Tracking details Tracking ID 888532346536 From Rework Tech
10 Tower Office Park
Suite 606
Woburn, MA, US
01801To Turnpack LLC
22425 S SCOTLAND CT
STE 104
QUEEN CREEK, AZ, US
85142Ship date Fri 2/13/2026 12:00 AM Number of pieces 1 Total shipment weight 1.00 LB Service FedEx Ground Reference SO2537948 TRACK SHIPMENT 
Sending something back? No sweat! When you need to make a return, drop it off at one of over 10,000 locations—including select Walgreens stores. And if you received a QR code for your return, we can print your label. FIND LOCATIONS This tracking update has been requested by: Company name Rework Tech Name George Bloom Email info@turnpack.com 
Please do not respond to this message. This email was sent from an unattended mailbox. This report was generated at approximately 1:33 PM CST 02/19/2026.All weights are estimated.
To track the latest status of your shipment, click on the tracking number above.
Standard transit is the date and time the package is scheduled to be delivered by, based on the selected service, destination and ship date. Limitations and exceptions may apply. Please see the FedEx Service Guide for terms and conditions of service, including the FedEx Money-Back Guarantee, or contact your FedEx Customer Support representative.
© 2026 Federal Express Corporation. The content of this message is protected by copyright and trademark laws under U.S. and international law. Review our Privacy Notice. All rights reserved.
Thank you for your business.
ID 1026
por "FedEx Tracking" <TrackingUpdates@fedex.com> - 02:36 - 19 feb. 2026 -
Your Amazon.com order of "Brother QL-800 High-Speed..." and 1 more item.
Hello Lorena Carrillo,
Thank you for shopping with us. We’ll send a confirmation once your items have shipped. Your order details are indicated below. The payment details of your transaction can be found on the order invoice. If you would like to view the status of your order or make any changes to it, please visit Your Orders on Amazon.com.
This order is placed on behalf of Turnpack.
Order Confirmation
Your guaranteed delivery date is:
tomorrow, February 20
Your order will be sent to:
Turnpack LLC
QUEEN CREEK, AZUnited States
Your shipping speed:
Two-Day Shipping PO#
Midas Label Printer
Order #
View or manage order Brother QL-800 High-Speed Profession...
Office Product
Sold by Fast and Precise by Staples
Condition: New
Qty : 1
$124.98
Brother Genuine DK-2251 Continuous L...
Office Product
Sold by Fast and Precise by Staples
Condition: New
Qty : 1
$31.48
Order Total:
$156.46
To learn more about ordering, go to Ordering from Amazon.com.
If you want more information or need more assistance, go to Help.
The payment for your invoice is processed by Amazon Payments, Inc. P.O. Box 81226 Seattle, Washington 98108-1226. If you need more information, please contact (866) 216-1075
By placing your order, you agree to Amazon.com’s Privacy Notice and Conditions of Use. Unless otherwise noted, items sold by Amazon.com are subject to sales tax in select states in accordance with the applicable laws of that state. If your order contains one or more items from a seller other than Amazon.com, it may be subject to state and local sales tax, depending upon the seller's business policies and the location of their operations. Learn more about tax and seller information.
This email was sent from a notification-only address that cannot accept incoming email. Please do not reply to this message.
por "Amazon.com" <auto-confirm@amazon.com> - 01:31 - 19 feb. 2026 -
Your Airgas Order# 1146464314 has been placed
Airgas an Air Liquide company
View your order details. 
Follow Us: 
My Account | Express Order Pad | Contact Us Thank You Chris Berger Your order has been received and is being processed. Please review the order and shipping details. If you have any questions, please contact us.
See details below.User: info@turnpack.com Ordered By: Chris Berger Order #: 1146464314 Ordered Date: 02/19/2026 Payment Terms: CASH/ CHECK/ CREDIT CARD Sold to: Account Number: 4937562 Address: Turnkey Packaging Solutions Llc
Dba Turnpack Llc
22425 S Scotland CT Ste 104
Queen Creek, AZ 85142-1056 US
Shipped to: Account Number: 4939036 Address: Turnkey Packaging Solutions Llc
Dba Turnpack Llc
10 Tower Office Park Ste 606
Woburn, MA 01801-2155 US
Account Contact Emails info@turnpack.com Shipping Notes: George Bloom Cell phone: 781-640-7886
for delivery only. call office for anything else.
Buyer Phone #: 4803311878
NITROGEN UHP 80 CGA 580
Part #: NI UHP80
Qty:
1 UOM:
CL
Currency Unit:
USD Unit Price:
258.72 per 1 CL Ext Price:
258.72 Energy Charge:
.50 Est. Ship Date:
03/04/2026
Delivery Flat Fee: $88.00 Fuel Charge Flat: $13.35 Airgas Hazmat Charge: $48.38 Subtotal: $408.95 Taxes: $0.00 Discount: $0.00 Order Total: $408.95
Questions About Your Order? Call us at 1-866-935-3370 or email: wecanhelp@airgas.com Sign up for Airgas Updates Receive the latest news about our broad offering of gases, products and services. Sign up today!
*Actual charges such as delivery, special handling, hazardous material, taxes or other charges may be added to the cost of this order as required.
**Cylinder rental may apply and will be billed separately at the end of each month until the cylinder is returned.
This email was sent to as an Airgas customer to provide you with updates and information about your Airgas relationship. For more information regarding our Privacy Policy, read more. Replies to this email message will not be read or responded to.
To contact Airgas, please call us at: 866-935-3370 or email wecanhelp@airgas.com.
Representatives are available M-F, between 8am and 7pm ET.This email was sent by: Airgas
259 North Radnor-Chester Rd., Radnor, PA, 19087, USA©2026 Airgas Inc. All rights reserved.
por "Airgas" <orders@e.airgas.com> - 12:53 - 19 feb. 2026-
Re: Your Airgas Order# 1146464314 has been placed
Good Day Lorena,Thank you for contacting Airgas.We added 1 empty nitrogen tank to the order for pick up.Have a great day!!! ☺️
Thanks,
Anything else we can help you with? Let us know! Reply to wecanhelp@airgas.com.
Tara Teat
eBusiness Customer Support Specialist | Airgas, an Air Liquide company
N112W13333 Mequon Road | Germantown, WI 53022 I O: (866) 935-3370 ext.1124
How is my customer service? Please email my supervisor Quinn Wolfe with any feedback.
tara.teat@airgas.com | Airgas.com
On Thu, Feb 19, 2026 at 11:53 AM Lorena <info@turnpack.com> wrote:Sorry we will be returning 1 container. Same thing.
Thank you for your time,
Lorena Carrillo
From: Airgas <orders@e.airgas.com>
Sent: Thursday, February 19, 2026 10:52 AM
To: info@turnpack.com
Subject: Your Airgas Order# 1146464314 has been placedFollow Us:
Thank You Chris Berger
Your order has been received and is being processed. Please review the order and shipping details. If you have any questions, please contact us.
See details below.User:
Ordered By:
Chris Berger
Order #:
1146464314
Ordered Date:
02/19/2026
Payment Terms:
CASH/ CHECK/ CREDIT CARD
Sold to:
Account Number:
4937562
Address:
Turnkey Packaging Solutions Llc
Dba Turnpack Llc
22425 S Scotland CT Ste 104
Queen Creek, AZ 85142-1056 USShipped to:
Account Number:
4939036
Address:
Turnkey Packaging Solutions Llc
Dba Turnpack Llc
10 Tower Office Park Ste 606
Woburn, MA 01801-2155 USAccount Contact Emails
Shipping Notes:
George Bloom Cell phone: 781-640-7886
for delivery only. call office for anything else.
Buyer Phone #: 4803311878NITROGEN UHP 80 CGA 580
Part #:
NI UHP80
Qty:
1
UOM:
CL
Currency Unit:
USD
Unit Price:
258.72 per 1 CL
Ext Price:
258.72
Energy Charge:
.50
Est. Ship Date:
03/04/2026
Delivery Flat Fee:
$88.00
Fuel Charge Flat:
$13.35
Airgas Hazmat Charge:
$48.38
Subtotal:
$408.95
Taxes:
$0.00
Discount:
$0.00
Order Total:
$408.95
Questions About Your Order?
Call us at 1-866-935-3370 or email:
Receive the latest news about our broad offering of gases, products and services. Sign up today!
*Actual charges such as delivery, special handling, hazardous material, taxes or other charges may be added to the cost of this order as required.
**Cylinder rental may apply and will be billed separately at the end of each month until the cylinder is returned.This email was sent to as an Airgas customer to provide you with updates and information about your Airgas relationship.
For more information regarding our Privacy Policy, read more.
Replies to this email message will not be read or responded to.
To contact Airgas, please call us at: 866-935-3370 or email wecanhelp@airgas.com.
Representatives are available M-F, between 8am and 7pm ET.This email was sent by: Airgas
259 North Radnor-Chester Rd., Radnor, PA, 19087, USA?2026 Airgas Inc. All rights reserved.
por "Help, We Can" <wecanhelp@airgas.com> - 04:36 - 19 feb. 2026
-
-
RE: [EXTERNAL] RE: Status PO's 4410311785 and 4410316932
Hi good day,
Any update about delivery date on this PO?
Regards,
Jonathan Castro Delgado.
Indirect Procurement Sr Supervisor.Office: 686 580 5570
Direct: 686 355 2345
INTUITIVE
intuitive.com
From: Christopher Berger <cberger@turnpack.com>
Sent: Thursday, January 22, 2026 1:44 PM
To: Jonathan Castro <Jonathan.Castro@intusurg.com>
Cc: Lorena <info@turnpack.com>
Subject: Re: [EXTERNAL] RE: Status PO's 4410311785 and 4410316932Hi Jonathan,
We are working on it. As soon as I hear back from the MFG I will let you know.
Chris
On Thu, Jan 22, 2026 at 2:40 PM Jonathan Castro <Jonathan.Castro@intusurg.com> wrote:
Hi,
We need to do something here because March 13 is not a good date for us.
We need both orders at least first week of February, please confirm an action plan.
Regards,
Jonathan Castro Delgado.
Indirect Procurement Sr Supervisor.Office: 686 580 5570
Direct: 686 355 2345
INTUITIVE
From: Lorena <info@turnpack.com>
Sent: Wednesday, January 21, 2026 2:36 PM
To: Jonathan Castro <Jonathan.Castro@intusurg.com>; cberger@turnpack.com
Subject: [EXTERNAL] RE: Status PO's 4410311785 and 4410316932Caution: External Sender
Estimated ship date is March 13 with a 1 day shipping period.
Thank you for your time,
Lorena Carrillo
From: Jonathan Castro <Jonathan.Castro@intusurg.com>
Sent: Tuesday, January 20, 2026 11:03 AM
To: info@turnpack.com; cberger@turnpack.com
Subject: Status PO's 4410311785 and 4410316932
Importance: HighHi good day,
Could you please help me with delivery date for both PO’s.
4410311785 and 4410316932.
We need an update ASAP.
Regards,
Jonathan Castro Delgado.
Indirect Procurement Sr Supervisor.Office: 686 580 5570
Direct: 686 355 2345
INTUITIVE
NOTE THAT THIS EMAIL ORIGINATED FROM OUTSIDE OF INTUITIVE SURGICAL.
Be alert for fraudulent emails that spoof internal "@intusurg.com" email addresses. Report any suspicious emails using the "Report Phish" button. Click KB0014776 for more information on the "Report Phish" button and to learn more about differentiating phishing from spam and bulk email, please review KB0014940.
--
Christopher Berger
por "Jonathan Castro" <Jonathan.Castro@intusurg.com> - 12:41 - 19 feb. 2026 -
Airgas has requested to add a payment method
SnapPay
Dear Valued Customer, Thank you for your recent business with Airgas. To ensure your financial information is protected, we have generated a secure, unique link for you to complete your payment for this transaction. You can submit your payment details confidently by clicking below: Pay Now Custom Fields Customer Name Transaction Amount TURNKEY PACKAGING SOLUTIONS LLC 408.95 For your security, please note: Time Sensitive: This link is valid for 3 days . Secure Connection: This payment portal is fully encrypted and PCI compliant to ensure your data remains safe. If you have any questions or need further clarification, please do not hesitate to contact our customer service team at the telephone number provided on the front of the invoice. We appreciate your partnership. Sincerely, The Airgas Team
por donotreply@snappayglobal.com - 12:21 - 19 feb. 2026 -
Invoice #INV2026010007 marked as Paid by Intuitive
Powered by
Invoice #INV2026010007 marked as Paid by Intuitive
Hello Supplier,
Your Invoice has been marked as 'Paid' by your customer, Intuitive.
If you have any questions you can simply contact your customer through normal channels or enter a comment on the Invoice.
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por do_not_reply@intuitive.coupahost.com - 10:16 - 19 feb. 2026 -
Invoice #INV2026010003 marked as Paid by Intuitive
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Invoice #INV2026010003 marked as Paid by Intuitive
Hello Supplier,
Your Invoice has been marked as 'Paid' by your customer, Intuitive.
If you have any questions you can simply contact your customer through normal channels or enter a comment on the Invoice.
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por do_not_reply@intuitive.coupahost.com - 10:16 - 19 feb. 2026
