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  • 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:
    9-246-3984057.55
    Log in to FedEx® Billing Online to review and pay your invoices.
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    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.


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    por "BillingOnline" <BillingOnline@fedex.com> - 01:01 - 8 abr. 2026
  • Your order us718264753712242689 is confirmed
    Bambu Lab
    Order Confirmation
     

    Order Confirmation

     

    Hi user_2175864175,

     

    Thank you for your order. We’re preparing it for shipment and will notify you once your items are on the way.

     
     
     

    Order Summary

    PETG-CF x 2
    Black (31100) / Filament with spool / 1 kg
    $69.98
    Subtotal$69.98
    Shipping 3-10 Business days to deliver, after order is shipped.$6.99
    Taxes$0.00
    AZ STATE TAX 0%$0.00
    AZ COUNTY TAX 0%$0.00
    AZ CITY TAX 0%$0.00
    Grand total$76.97
    Net Payment$76.97
     
    Shipping information
     

    Shipping Address

     
    Chris Berger
    22425 S Scotland Ct
    Queen Creek Arizona 85142
    United States
     

    Billing Address

     
    Chris Berger
    22425 S Scotland Ct
    Queen Creek Arizona 85142
    Turnkey Packaging Solutions, LLC
    United States
     

    You can track your order at any time by clicking the button below:

     
    View Order Status
     
    Deliver Truck
     

    3-10 Business days to deliver, after order is shipped.

     
    Support
     

    If you have any questions about this order or need assistance, please contact our Customer Support team.

     
    You're receiving this email because an update was made to your Bambu Lab order.
    This is an automated message. Please do not reply to this email.
     
     
     
    Bambu Lab

    Bambu Lab US
    Bambulab USA Inc. | 8000 Centre Park Drive STE 330, Austin, TX 78754

    Contact Us . Privacy Policy . Terms of Use


    por "Bambu Lab" <noreply@bambulab.com> - 12:23 - 8 abr. 2026
  • Your Amazon.com order of "SUNLU AMS Heater..." and 3 more items.

    Amazon.com

    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, April 8

    Your order will be sent to:

    Address Confidential (For privacy reasons, the recipient's address is not displayed.)

    Your shipping speed:

    FREE Prime Delivery

    PO#

    Supplies

    Order #

    114-5239879-3559406

    View or manage order
    SUNLU AMS Heater, Co...

    SUNLU AMS Heater, Compatible with Ba...

    Sold by SUNLU Industry

    Condition: New

    Qty : 1

    $119.98

    Bondhus 69600 Ball E...

    Bondhus 69600 Ball End DoublePK L-Wr...

    Tools & Home Improvement

    Sold by BEYOND YOUR HOME

    Condition: New

    Qty : 1

    $45.32

    Febreze Air Mist, Ai...

    Febreze Air Mist, Air Freshener Spra...

    Health and Beauty

    Sold by Amazon.com Services, Inc

    Condition: New

    Qty : 1

    $9.73

    Dial Antibacterial D...

    Dial Antibacterial Defense Foaming H...

    Health and Beauty

    Sold by Amazon.com Services, Inc

    Condition: New

    Qty : 1

    $4.74

    Order Total:

    $179.77

    To learn more about ordering, go to Ordering from Amazon.com.

    If you want more information or need more assistance, go to Help.

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    24% savings included for business
    Prime shipping available Two-Day

    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.

    Amazon.com

    por "Amazon.com" <auto-confirm@amazon.com> - 12:16 - 8 abr. 2026
  • Your Package Arrives Tomorrow

    UPS

    Hi LorenaCarrillo,
    Your package is arriving tomorrow.
    From MSC INDUSTRIAL SUPPLY
    Scheduled Delivery
    Wednesday 04/08/2026
    by 5:00 PM
    Change Delivery
    Ship To
    22425 S SCOTLAND CT
    STE 104
    QUEEN CREEK, AZ 851421056
    US
    UPS Next Day Air®
    1ZE2W1200157727727
    Reference Number: 3367735
    You will be prompted to accept Terms and Conditions to change delivery.
    ©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 | Technology Agreement

    por "UPS" <mcinfo@ups.com> - 12:06 - 8 abr. 2026
  • UPS Update: Package Scheduled for Delivery Tomorrow

    UPS

    Hi Christopher,
    Your package is arriving tomorrow.
    Once we receive your MSC INDUSTRIAL SUPPLY package, your delivery date may be updated.
    Scheduled Delivery
    Wednesday 04/08/2026
    by 5:00 PM
    Change Delivery
    Ship To
    22425 S SCOTLAND CT
    STE 104
    QUEEN CREEK, AZ 851421056
    US
    UPS Next Day Air
    1ZE2W1200157727727

    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 Premium
    You will be prompted to accept Terms and Conditions to change delivery.
    ©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> - 11:12 - 7 abr. 2026
  • Order Acknowledgement - PO # PO26141690
    logo Order Acknowledgement
    Thank you for your order!
     
    This is an automated confirmation response to your purchase with MSC Industrial Supply. If you require a change to this order, please contact our customer service department at (800) 645-7270 as your order is in process and we have a limited time window for modifications. 

    Once your order is processed, we will send you a separate shipping acknowledgement email.

    In addition, you can always check the status of your order by clicking here to log into your MSC Account:


    log in and check order status
    Summary for Order number 256697524
    Order Date/Method: 04/07/2026    Web Order #: 178383992
    Purchase Order#: PO26141690
    Contact: CHRISTOPHER BERGER
    Attn:
    Account #: 10265302
    Payment Method: OPEN ACCOUNT - N/30





      Bill To:
      TURNPACK
      22425 S SCOTLAND CT
      QUEEN CREEK, AZ 85142
      Ship To:
      TURNPACK
      22425 S SCOTLAND CT
      STE 104
      QUEEN CREEK, AZ 85142

    Packing Slip 3367735 &nbsp( 1 line )
    Est.Ship Date: &nbsp Wednesday, April 08, 2026
    Shipping Method/From:&nbsp UPS NXTDAY SAV UPGRADE AIR / RENO
    Est.Time in Transit: &nbsp  1 Business Days
    Est.Delivery Date: &nbsp  Thursday, April 09, 2026
    Item # Total Qty. Ordered Qty. to be Shipped Back Ordered Vendor Drop Shipped Price  Ext. Price   Comments
    01216357     4 4 - - 16.2200 $64.88  
      2 X 3 X 8 X 38 MM ACCUPRO S/CBDE 2FL CC SEM
    *Tax and shipping not included. See invoice for details.
    Subtotal: $64.88  

    Order Total: $64.88  
    This purchase is governed exclusively by MSC's Terms and Conditions that can be found in MSC's current catalog and at http://www.mscdirect.com. MSC's acceptance of your order is predicated on your assent to MSC 's Terms and Conditions, unless you have entered into a separate product purchase agreement with MSC that continues to be in effect on the date of your order. Such agreement, depending upon its terms, may supersede MSC's Terms and Conditions.

    por "MSCIndustrialSupply@MSCDIRECT.COM" <MSCIndustrialSupply@MSCDIRECT.COM> - 07:56 - 7 abr. 2026
  • ADOR Individual Income Newsletter - April 26

    ADOR Individual Income Newsletter - April 26

    Individual Income Tax Information - We know you’re eager for your refund, and we want to help you get it as quickly as possible.
    ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌    ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­

    April 2026


    Expect Increased Wait Time if Filing by Paper


    About 40% of taxpayers file within the last month of tax season - typically more than 80,000 paper returns. The Arizona Department of Revenue (ADOR) strongly encourages taxpayers to file and pay their taxes electronically at the same time. Filing early and electronically can significantly reduce the waiting time for a refund.

    • E-filers (Electronic Filing and Payment): Anticipate your tax return to be processed a couple of weeks after you receive confirmation that ADOR has accepted your return.

    • Paper Filers: Allow a minimum of 10 weeks from the date filed to process the return. Delays are anticipated, especially for returns received during March and April.

    • E-file with Paper Payment: The e-filed return generally processes in a couple of weeks. However, the paper payment will take longer, averaging 8-10 weeks to process. This may result in a bill notice being sent before the paper check is processed. If this occurs, please allow the Department time to process your paper payment before contacting ADOR or your tax preparer.

    Check Your Refund Status Anytime

    You can check the status of your Arizona state tax refund and track its progress online at AZTaxes.gov/Home/CheckRefund. You will need to provide your Social Security Number, filing status, zip code, and the relevant tax year.


    Typical Refund Process Times

    ADOR is committed to continuously improving our fraud prevention program and verifying information in our system. All returns go through fraud-detection reviews and accuracy checks before ADOR sends any refunds.

    • E-filers: Anticipate your tax refund to be processed a couple weeks after you receive confirmation that ADOR has accepted your return.

    • Paper filers: Allow a minimum of 10 weeks from date filed to process the return.  


    Refund Exceptions

    • After Approval: For refunds by direct deposit, you can check your bank account two business days after your refund approval date.

    • Accurate Bank Information: Taxpayers are ultimately responsible for entering the correct account and routing number. If the refund is delivered to the wrong account, a new refund cannot be sent until the receiving account returns the funds.

    • Bank Processing Time: The time it takes for your bank to process the refund determines when the deposit will appear in your account. Please contact your bank directly to check on the processing time before calling ADOR.

    • Tax Preparer: If you choose a tax preparation service to receive the money for you, their deposit service will send you the funds, delaying the final deposit date.


    Refunds by paper check are mailed in approximately three to five business days after approval, and delivery times vary depending on USPS. You can check your mailbox after 5-6 business days.


    The Department of Revenue will always try to process a refund in the method requested by a taxpayer. There are times however, when the agency will need to process a refund in the form of a paper check.


    Gathering More Information

    If you receive a notice requesting more information, your tax refund will be delayed until ADOR gathers the requested information. Then, it will take about six more weeks to finish the process.


    To learn more about how to check your refund status, check out the “Where’s My Refund?” resource on our webpage.

    Free Filing Resources

    Tips to Follow

    Before Filing

    • Enter all taxpayer information: To process your return, it must be complete and accurate. Required information includes your full name, taxpayer identification number, address, and filing status. Make sure that you enter:

      • Your complete 9-digit social security number (SSN).

      • If you are filing married jointly, include spouse information in the same order as last year (if applicable).

      • If filing as single or head of household, leave the spouse information section blank.

    • Declare all income: All income for full, part-time, temporary, or supplemental employment, whether received in cash or reported on a Form W-2 or Form 1099, is subject to income tax.

    • Get the credits you deserve: Income tax credits can increase your refund or reduce the taxes you owe.

      • Include Form 301: Ensure the information on Form 301 matches your tax return.

      • Include the corresponding credit form(s): Submit the specific form(s) you used to calculate your credit(s).

      • Verify the codes: Using an incorrect code will result in the credit being rejected. Qualifying charity codes on Form 321, Public School CTDS Code on Form 322, and Qualifying Foster Care Charity Code on Form 352.

    • Send the correct tax year forms: Submit all individual income tax forms and supporting documents for the same tax year together. Submitting forms from different tax years together is unacceptable. Do not attempt to change the tax year on a form by crossing it out.

    • Use e-file or fillable forms: To help ADOR process paper returns efficiently, please use fillable forms and print them using black ink on white paper. Although ADOR staff attempts to decipher all handwriting, illegible forms can be challenging and slow down processing.

    • Thoroughly review: Before submitting your return, review all information to avoid common mistakes. Errors increase processing time and delay any refund due.

    • Use direct deposit: Have your refund directly deposited into your bank account and receive your refund faster and more securely. Be sure to double-check the routing and account numbers for your account.

    • Always file on time: To avoid penalties and interest, file on time. If you need an extension, pay electronically or send check payments with the completed Arizona Form 204. To avoid an extension underpayment penalty, you must pay at least 90% of the tax due by the return’s original due date.


    After filing

    • Check your refund status online: The fastest way to get updates on your refund is AZTaxes.gov/Home/CheckRefund.

    • Allow a minimum 8-10 weeks for paper payment processing: You have the option to make electronic payments through AZTaxes.gov, allowing you to schedule the payment for a future date. If you have already mailed a check, do not submit an electronic payment.

    • Provide all the information on the paper check: An accurate address, pay to, amount, memo, and signature. Ensure the paper check contains the written amount on the amount line and amount box, along with the tax identification numbers, tax type, and tax year on the check memo line. When sending a payment, ensure it is sent with the original tax return or a payment voucher so it can be applied to the correct account and tax period promptly.

    • Income taxes are considered on time based on the postmark date: Anything postmarked after the due date will be late and are assessed penalties. If filing by paper, consider taking your envelope inside a post office and requesting a same-day manual postmark at the retail counter.

    • ADOR manages several debt offset programs: The offset program uses an individual's state tax refund to pay for outstanding tax liabilities, as well as debts owed to other state agencies or municipalities. Taxpayers should contact the agency identified on the notice, not ADOR.

    • Do not resubmit a return: Allow a minimum of 8-10 weeks for processing a paper return; only call after this timeframe. Avoid sending duplicate returns, as they cause ADOR to process another return, resulting in an informational return and delaying processing. Similarly, avoid repeat payments. This may result in multiple charges, and the extra payment will likely be refunded if no other liabilities exist. Do not send an electronic payment if a paper payment has been mailed.


    Payment Plan

    Owe less than $5,000 on your state taxes and cannot pay? For taxpayers unable to pay their individual income tax liability less than $5,000 in full, ADOR offers a convenient way to request a payment plan and manage their liability. A payment plan is an arrangement with ADOR to pay tax debt within an agreed-upon timeframe.


    Through the AZTaxes.gov website, taxpayers can quickly and easily set up a payment plan rather than phone or mail, and it also reduces the number of calls and paper submissions to be processed.


    To set up a plan, go to AZTaxes.gov and under the Individual menu, select “Request a Payment Plan.”


    Submitting a payment plan request through the portal does not automatically generate a plan in the system. Please allow time for ADOR to process your request. The Department will then send a confirmation letter containing the plan details and timeline.


    What you should know if considering a payment plan:

    • If you already have received a tax bill for the tax period, it can take up to two weeks to set up a payment plan request in ADOR's system.

    • If you have not received a bill for the tax period,  it can take up to eight weeks to set up a payment plan request in ADOR's system.

    • Once submitted and approved, the taxpayer will be provided a confirmation number and a monthly installment payment amount.

    • While on a payment plan, taxpayers must not add new liabilities and must make timely payments through AZTaxes.gov. Interest will continue to accrue until the liability is paid in full.

    • If the payment plan defaults, ADOR can and will enforce without notice through a levy and/or lien action.

    View our video tutorial for further assistance on the self-service option for requesting a payment plan through AZTaxes.gov.

    Reminder of Call Center Hours

    In our continuing efforts to serve and support Arizona’s taxpayers, ADOR’s Call Center is open from 7 a.m. to 6 p.m, Monday-Friday.  


    The Call Center can be reached in the local Phoenix area at:

    (602) 255-3381

    or Toll-free (International calls and those from area codes 520 and 928 only):

    800-352-4090

    Recordkeeping Tips

    Taxpayers can save time and effort by maintaining good recordkeeping habits.

    • Develop a dedicated folder for tax-related documents to make it easier to prepare a tax return and it helps if you are audited or receive a notice.

    • Separate records for personal and business finances.

    • Keep records, such as receipts, W-2s, 1099s, and other documents relating to an income source, deduction, or credit, generally until the statute of limitations expires. (Individual Income Tax - Keep records for 4 years from the due date or when the return is filed, whichever is later.)

    • Familiarize yourself with our Statute of Limitations and Period of Limitations for Refund Claims.


    Before You Toss Records

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    por "Arizona Department of Revenue" <MassEmail@azdor.gov> - 06:07 - 7 abr. 2026
  • FW: Turnpack, LLC Order (Ref PO26141689)

    Hi Lorena,

     

    Apologies for the pricing issue. Please see attached. An updated quote (lower price) will be sent to you per my other email. When you send the updated PO, to match the updated Quote, please be sure to CC our inside sales team at sales@iecsupply.com

     

    That way, they can process your order asap!

     

    Best Regards,

    Cell: (480)973.5943 | fred.curren@iecsupply.com

    1455 West 12th Place | Tempe, Arizona 85281

    Inside Sales Team - Office: (480) 894-2375

    https://www.iecsupply.com/manufacturers

     

    From: Lorena Carrillo <info@turnpack.com>
    Sent: Tuesday, April 7, 2026 2:38 PM
    To: Fred Curren <Fred.Curren@iecsupply.com>
    Subject: Turnpack, LLC Order (Ref PO26141689)

     

    Dear Fred Curren (Industrial Electronics & Controls, Inc.) Please find attached purchase order PO26141689 with reference: Fri 4/3/2026 11:48 AM [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

    sophospsmartbannerend

    Dear Fred Curren (Industrial Electronics & Controls, Inc.) Please find attached purchase order PO26141689 with reference: Fri 4/3/2026 11:48 AM [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

    Turnpack, LLC


    Confirm

      

    PO26141689
    $ 2,985.64 due 4/7/26


    Dear Fred Curren (Industrial Electronics & Controls, Inc.)

    Please find attached purchase order PO26141689 with reference: Fri 4/3/2026 11:48 AM amounting in $ 2,985.64 from Turnpack, LLC as well as the resale certificate, for your review and action. 

    The receipt is expected for 04/13/2026, 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 Fred Curren - 05:47 - 7 abr. 2026
  • Re: PO26141688 (SO26091030)
    Hello,
    Yes they should be ready by friday.
    Thanks Jaime 
    Anodizing of Mesa 

    On Tue, Apr 7, 2026, 10:02 AM Lorena Carrillo <info@turnpack.com> wrote:
    Hi Jamie, can you let me know if this will be done by friday? ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​

    Hi Jamie, can you let me know if this will be done by friday?

    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 Jamie Wood - 05:47 - 7 abr. 2026
  • RE: Ethernet patch cables / Printer Promo quote / Quote#1209068

    Good afternoon, Lorena.

    Your quote is attached. Please review and let us know if you have any questions.

     

    blake.schow@iecsupply.com | 480.895.2375

    1455 West 12th Place | Tempe, Arizona 85281

     

    From: Fred Curren <Fred.Curren@iecsupply.com>
    Sent: Tuesday, April 7, 2026 1:16 PM
    To: info@turnpack.com; 'Christopher Berger' <cberger@turnpack.com>; Sales <Sales@iecsupply.com>
    Subject: RE: Ethernet patch cables

     

    Hi Lorena,

     

    Great, I’ll have our inside sales team send you the formal quote so you can get your PO issued!

     

    @Sales

     

    Good Morning Team,

     

    Please issue Lorena at Turnpack a quote for the items listed below. The two printers (PN 1085267 and 1085260) are for $1,000, plus the consumables which are another over $1,475 or $1,500. I checked with Jarrett earlier and the promo is still valid.

     

     

    Thank you.

     

    Line

    Category

    Item

    Manufacturer

    Part number

    Qty

    Lead time

    Price Each

    Tariff Each

    1

    Printer

    Thermomark Roll 2.0

    PhoenixContact

    1085260

    1

     Factory stock

    $1,163.79

    $69.83

    2

    Printer

    THERMOMARK Card 2.0

    PhoenixContact

    1085267

    1

     Factory stock

    $2,450.10

    $147.00

    3

    Labels

    WMS 4,8 (30X9)RL - Shrink sleeve

    PhoenixContact

    800388

    1

     IEC Qty 1 / Factory 5-6 wks

    $477.35 Roll

    $22.65 per Roll

    4

    Labels

    UCT-TM 8 - Marker for terminal blocks

    PhoenixContact

    828740

    200

    40 cards IEC stock / Factory stock for remainder

    $5.42 each card

    $0.3091 Per card

     

     

    Best Regards,

    Cell: (480)973.5943 | fred.curren@iecsupply.com

    1455 West 12th Place | Tempe, Arizona 85281

    Inside Sales Team - Office: (480) 894-2375

    https://www.iecsupply.com/manufacturers

     

    From: info@turnpack.com <info@turnpack.com>
    Sent: Tuesday, April 7, 2026 9:48 AM
    To: Fred Curren <Fred.Curren@iecsupply.com>; 'Christopher Berger' <cberger@turnpack.com>
    Subject: RE: Ethernet patch cables

     

    We are going to order both printers at the quantities listed below.

     

    From: Fred Curren <Fred.Curren@iecsupply.com>
    Sent: Friday, April 3, 2026 11:48 AM
    To: Info at Turnpack <info@turnpack.com>; Christopher Berger <cberger@turnpack.com>
    Subject: RE: Ethernet patch cables

     

    Hi Lorena,

     

    Below is the availability and pricing break down.

     

    I’ve attached the printer promos for your reference which will provide some significant savings on the Printer.  These have rolled over to 2026.

     

    The “Printer Build-a-Promo form” may be the best bang for your buck if you’re looking at getting both printers. The marker card purchase alone (Qty 200 of PN 0828740) would qualify you to get both printers for an additional $1,000 (+ tariffs)

     

    To get the promo you want,  just let me know what items and quantities you want to get quoted. I’ll send you the quote for review and approval when you’re ready.  

     

    Line

    Category

    Item

    Manufacturer

    Part number

    Qty

    Lead time

    Price Each

    Tariff Each

    1

    Printer

    Thermomark Roll 2.0

    PhoenixContact

    1085260

    1

     Factory stock

    $1,163.79

    $69.83

    2

    Printer

    THERMOMARK Card 2.0

    PhoenixContact

    1085267

    1

     Factory stock

    $2,450.10

    $147.00

    3

    Labels

    WMS 4,8 (30X9)RL - Shrink sleeve

    PhoenixContact

    800388

    1

     IEC Qty 1 / Factory 5-6 wks

    $477.35 Roll

    $22.65 per Roll

    4

    Labels

    UCT-TM 8 - Marker for terminal blocks

    PhoenixContact

    828740

    200

    40 cards IEC stock / Factory stock for remainder

    $5.42 each card

    $0.3091 Per card

     

     

    Best Regards,

    Cell: (480)973.5943 | fred.curren@iecsupply.com

    1455 West 12th Place | Tempe, Arizona 85281

    Inside Sales Team - Office: (480) 894-2375

    https://www.iecsupply.com/manufacturers

     

    From: Info at Turnpack <info@turnpack.com>
    Sent: Friday, April 3, 2026 9:42 AM
    To: Fred Curren <Fred.Curren@iecsupply.com>; Christopher Berger <cberger@turnpack.com>
    Subject: Fwd: Ethernet patch cables

     

    Hi fred checking if the pricing for the printers and labels are still valid and current leas times so I can get the PO sent over. 

     

    Respectfully,
    Lorena Carrillo

     

    ---------- Forwarded message ---------
    From: Christopher Berger <cberger@turnpack.com>
    Date: Mon, Feb 2, 2026, 6:02PM
    Subject: Re: Ethernet patch cables
    To: Fred Curren <Fred.Curren@iecsupply.com>
    Cc: Lorena Carrillo <lcarrillo@turnpack.com>, Jarrett Colvin <jcolvin@phoenixcontact.com>, Brandon Benavidez <bbenavidez@turnpack.com>

     

    Fred/Jarrett,

     

    Thanks for all the support/help. I attached a new version of this spreadsheet and added a second sheet that shows what we will be ordering. I've highlighted the printer and labels in yellow and we will hold-off until we have 'best' pricing on the tools and then submit a 'capital' PO for the printers and the tools as these are not project specific. Aside from letting me know on the Tools pricing there is nothing remaining open and the PO should go out tomorrow.

     

    Chris

     

     

    On Mon, Feb 2, 2026 at 4:09PM Fred Curren <Fred.Curren@iecsupply.com> wrote:

    Thank you Chris and Jarrett,

     

    @Christopher Berger

     

    Please find attached the updated list with Patch Cables.

     

    Thank you,

    Cell: (480)973.5943 | fred.curren@iecsupply.com

    1455 West 12th Place | Tempe, Arizona 85281

    Inside Sales Team - Office: (800)879-9121

    https://www.iecsupply.com/manufacturers

     

     

    From: Christopher Berger <cberger@turnpack.com>
    Sent: Monday, February 2, 2026 3:42 PM
    To: Lorena Carrillo <lcarrillo@turnpack.com>; Fred Curren <Fred.Curren@iecsupply.com>; Jarrett Colvin <jcolvin@phoenixcontact.com>
    Cc: Brandon Benavidez <bbenavidez@turnpack.com>
    Subject: Fwd: Ethernet patch cables

     

    Hi Fred, Jarrett,

     

    Thanks for updating the breaker section and sending over the forms.

     

    I'll review the Ethernet cable options and let you know if we need to make any changes. I'll get the credit app and W-9 back to you shortly.

     

    @Lorena Carrillo can you please complete the IEC Credit App?

     

     

    Chris

     

    Christopher Berger

    Phone: +1 (480) 331-1878

    Cell: +1 (480) 273-4686

     

     

    On Mon, Feb 2, 2026 at 15:37 PM Fred Curren wrote:

    Thank you Jarrett.

     

    @Christopher Berger

     

    Chris,

     

    Thank you for your time earlier today. Per our conversation, I’ve updated the Circuit breaker section with Alternates (A) for the branch circuit breakers. That helped in one instance for this round.

     

    As soon as you have a chance to provide some feedback on the cables, I can add the appropriate information to the list for your review.

     

    Please find attached our credit application. As soon as you get that back to us, I’ll get it submitted to our accounting team to get this set up for you.

     

    I’ve also attached our IEC W-9 so we can get set up in your system as well.

     

    Please let us know if you have any questions.

     

    Thank you!

    Cell: (480)973.5943 | fred.curren@iecsupply.com

    1455 West 12th Place | Tempe, Arizona 85281

    Inside Sales Team - Office: (800)879-9121

    https://www.iecsupply.com/manufacturers

     

     

    From: Jarrett Colvin <JColvin@phoenixcontact.com>
    Sent: Monday, February 2, 2026 2:44 PM
    To: Christopher Berger <cberger@turnpack.com>
    Cc: Fred Curren <Fred.Curren@iecsupply.com>; Brandon Benavidez <bbenavidez@turnpack.com>
    Subject: Ethernet patch cables

     

    Hi Chris,

     

    When you get a chance, can you take a look at these Ethernet cables and let me know if they would work for you. I have included current availability below the links:

     


     

    NBC-R4AC/0,3-94Z/R4AC - Network cable - 1423032 | Phoenix Contact

    *350 pcs currently in stock

     

    NBC-R4AC/1,0-94Z/R4AC - Network cable - 1403927 | Phoenix Contact

    *Parts in transit: 144 pcs available 2/9, another 300 pcs available 2/23

     

    NBC-R4AC/3,0-94Z/R4AC - Network cable - 1403930 | Phoenix Contact

    *Parts in transit: 456 pcs available 2/23

     

    NBC-R4AC/5,0-94Z/R4AC - Network cable - 1403933 | Phoenix Contact

    *1,006 pcs currently in stock

     


     

    If you have specific requirements for the Ethernet cables let me know, and I will keep digging into options.

     

     

    Jarrett Colvin

    Regional Sales Manager - Southwest

    Phoenix Contact USA

    480-228-6721 (mobile)

    jcolvin@phoenixcontact.com

     

    Technical Service: 800-322-3225

     

          

     

    Build with Confidence: Industry-leading Limited Lifetime Warranty

     

     


     

    --

    Christopher Berger

    Phone: +1 (480) 331-1878

    Cell: +1 (480) 273-4686

     


    por Orders - 05:22 - 7 abr. 2026
  • Christopher, there’s still time to activate your April offers

    FedEx

    The deadline to activate your offers is coming soon. Activate today!
    FedEx Rewards
    FedEx
    Christopher Berger
    Account no. XXXXXX6805
    VIEW ACCOUNT
    Activate your offers to earn big
    Activate your offers by the 15th, then work toward your goals. We’ve been tracking your progress toward these goals since the start of the month, so you’re already on your way!
    Your April offers
    Complete 1 eligible FedEx® standard parcel international shipment.
    Complete 9 eligible FedEx® standard U.S. shipments.
    Complete 2 eligible FedEx® expedited parcel or air freight U.S. shipments.
    Complete 1 eligible FedEx® expedited parcel international shipment.
    ACTIVATE ALL
    Activate by April 15, 2026.
     
    Terms and conditions apply to all offers. Review offer terms.
    FedEx Rewards may be modified or terminated at any time without notice. Only qualifying transactions count toward program rewards. For more details and information on requesting refunds and credits, please read FedEx Rewards Terms and Conditions.
    This email has been sent to info@turnpack.com.

    © 2026 FedEx. All rights reserved. The content of this message is protected by copyright and trademark laws under U.S. and international law. Review our privacy policy. Find information on fraud and security.

    View as webpage


    por "FedEx Rewards" <fedexrewards@message.fedex.com> - 05:01 - 7 abr. 2026
  • Re: [External] RE: last invoice for 8mm/ Kennametal OA # 32455719/ Kennametal quote 2007313766

    Hello Lorena, 

    I left a message with someone at your office. Can you please give me a call when you get a chance? 

    My number is below. 

    Thanks! 

    Thank you for your continued and valued business.

    Alice Bell

    Customer Service

    K-RGRS.CS@Kennametal.com

    T +01 800 433 7295

    F +01 479 619 4813

     


    From: info@turnpack.com <info@turnpack.com>
    Sent: Tuesday, April 7, 2026 3:01 PM
    To: K-RGRS CS <k-rgrs.cs@kennametal.com>
    Cc: Ross Oncale <ross.oncale@kennametal.com>
    Subject: RE: [External] RE: last invoice for 8mm/ Kennametal OA # 32455719/ Kennametal quote 2007313766
     
    You don't often get email from info@turnpack.com. Learn why this is important

    Hello following up on this request.

     

    From: info@turnpack.com <info@turnpack.com>
    Sent: Monday, April 6, 2026 2:02 PM
    To: 'K-RGRS CS' <k-rgrs.cs@kennametal.com>
    Cc: 'Ross Oncale' <ross.oncale@kennametal.com>
    Subject: RE: [External] RE: last invoice for 8mm/ Kennametal OA # 32455719/ Kennametal quote 2007313766

     

    Hello can I please get an updated quote for 2007313766

     

    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: Midas Technology <postmaster@midastechnology.com>
    Sent: Thursday, January 9, 2025 9:26 AM
    To: 'K-RGRS CS' <k-rgrs.cs@kennametal.com>
    Cc: 'Ross Oncale' <ross.oncale@kennametal.com>
    Subject: RE: [External] RE: last invoice for 8mm/ Kennametal OA # 32455719/ Kennametal quote 2007313766

     

    It is a new address, not in addition to the old one.

    Thank you I will place this in your vendor file.

     Once we are ready to place the order I will get all the paperwork sent over.

     

     

    From: K-RGRS CS <k-rgrs.cs@kennametal.com>
    Sent: Wednesday, January 8, 2025 1:13 PM
    To: Midas Technology <postmaster@midastechnology.com>; sales@midastechnology.com
    Cc: Ross Oncale <ross.oncale@kennametal.com>
    Subject: RE: [External] RE: last invoice for 8mm/ Kennametal OA # 32455719/ Kennametal quote 2007313766

     

    Thank you for your request and we would be happy to assist but I have a couple of questions.


    Is this a new location in addition to the one in Massachusetts, or will all orders now be going to this address?

     

    We can get this updated in our system, can you please fill out the attached paperwork for our records?

    I have also included and EFT instructions if you would like to do payments electronically.

     

    Since we haven’t done business since 2022, I need to see if you are tax exempt. If so, can you please send us you tax exemption certificate for your state.

     

    Thanks again.

     

    Best Regards,

     

    Alice Bell

    Customer Service

    K-RGRS.CS@Kennametal.com

    T +01 800 433 7295

    F +01 479 619 4813

     

     

    KENNAMETAL INC/205 N 13th STREET / ROGERS, AR  72756

     

    From: Midas Technology <postmaster@midastechnology.com>
    Sent: Wednesday, January 8, 2025 11:20 AM
    To: K-RGRS CS <k-rgrs.cs@kennametal.com>
    Cc: Ross Oncale <ross.oncale@kennametal.com>
    Subject: RE: [External] RE: last invoice for 8mm/ Kennametal OA # 32455719/ Kennametal quote 2007313766

     

    Can you please update bill to ship to: 22425 S Scotland Ct, Suite104, Queen Creek, AZ 85142

    Main email to: sales@midastechnology.com

     

     

    From: K-RGRS CS <k-rgrs.cs@kennametal.com>
    Sent: Wednesday, January 8, 2025 9:18 AM
    To: Info @ Turnpack <
    info@turnpack.com>; K-RGRS CS <k-rgrs.cs@kennametal.com>
    Cc: Ross Oncale <
    ross.oncale@kennametal.com>
    Subject: RE: [External] RE: last invoice for 8mm/ Kennametal OA # 32455719/ Kennametal quote 2007313766

     

    Please see attached quote.

     

    Let me know if you have any questions.

     

    Thanks!

     

    Best Regards,

     

    Alice Bell

    Customer Service

    K-RGRS.CS@Kennametal.com

    T +01 800 433 7295          

    F +01 479 619 4813

     

     

    KENNAMETAL INC/205 N 13th STREET / ROGERS, AR  72756

     

    From: Info @ Turnpack <info@turnpack.com>
    Sent: Tuesday, January 7, 2025 11:54 AM
    To: K-RGRS CS <
    k-rgrs.cs@kennametal.com>
    Subject: RE: [External] RE: last invoice for 8mm/ Kennametal OA # 32455719

     

    You don't often get email from info@turnpack.com. Learn why this is important

    Okay, don’t need right away.

     

    Thank you for your time,

     

    Lorena Carrillo

    Office Manager

    Office: +1 (480) 331-1878

    lcarrillo@turnpack.com | www.turnpack.com

     

    From: K-RGRS CS <k-rgrs.cs@kennametal.com>
    Sent: Tuesday, January 7, 2025 10:53 AM
    To: Midas Technology <
    postmaster@midastechnology.com>
    Subject: RE: [External] RE: last invoice for 8mm/ Kennametal OA # 32455719

     

    I have requested the quote and once received I will send to you.

     

    We currently do not have stock of this time, 500 is the min order qty, and lead time looks to be about a week right now.

    Once you have the quote and if you decide to order you can just send a PDF of the PO to k-rgrs.cs@kennametal.com and we will get the order put in for you.

     

    Best Regards,

     

    Alice Bell

    Customer Service

    K-RGRS.CS@Kennametal.com

    T +01 800 433 7295

    F +01 479 619 4813

     

     

    KENNAMETAL INC/205 N 13th STREET / ROGERS, AR  72756

     

    From: Midas Technology <postmaster@midastechnology.com>
    Sent: Tuesday, January 7, 2025 11:33 AM
    To: K-RGRS CS <
    k-rgrs.cs@kennametal.com>; K-FTML Service <usa.customerservice@kennametal.com>; K-IRWN-CSR <k-irwn-csr@kennametal.com>
    Cc: Noah Dennis <
    noah.dennis@kennametal.com>
    Subject: RE: [External] RE: last invoice for 8mm/ Kennametal OA # 32455719

     

    Yes please, for the min quantity & turnaround time.  Would I be able to order this off the website? I put in the numbers on the sheet but nothing pulled up.

     

     

    From: K-RGRS CS <k-rgrs.cs@kennametal.com>
    Sent: Tuesday, January 7, 2025 6:28 AM
    To: K-FTML Service <
    usa.customerservice@kennametal.com>; K-IRWN-CSR <k-irwn-csr@kennametal.com>; postmaster@midastechnology.com
    Cc: K-RGRS CS <
    k-rgrs.cs@kennametal.com>; Noah Dennis <noah.dennis@kennametal.com>
    Subject: RE: [External] RE: last invoice for 8mm/ Kennametal OA # 32455719

     

    Good Morning Lorena,

     

    See attached delivery note 8076635706 for the 8mm. Looks like the last time it was ordered was in 2022. I could not pull the invoice, but the information you need should be listed on the attachment. If you would like to get pricing a new quote would need to be done. Just let me know and I can put a request in for one.

     

     

    Thanks!  

     

     

    Best Regards,

     

    Alice Bell

    Customer Service

    K-RGRS.CS@Kennametal.com

    T +01 800 433 7295

    F +01 479 619 4813

     

     

    KENNAMETAL INC/205 N 13th STREET / ROGERS, AR  72756

     

    From: K-FTML Service <usa.customerservice@kennametal.com>
    Sent: Monday, January 6, 2025 3:20 PM
    To: K-IRWN-CSR <
    k-irwn-csr@kennametal.com>; postmaster@midastechnology.com
    Cc: K-RGRS CS <
    k-rgrs.cs@kennametal.com>; Noah Dennis <noah.dennis@kennametal.com>
    Subject: FW: [External] RE: last invoice for 8mm

     

    Good afternoon,,

     

    Can someone please help Lorena?  I have searched metal cutting and not finding any orders processed.  She needs the last invoice for last invoice for the 8mm blank tool ordered.

     

    We buy blanks from Kennametal Inc.,PO Box 536435, Pittsburgh, PA 15253 in quantity of 400 for $5.05 each. Orders are emailed to k-rgrs.cs@kennametal.com.

     

    If you have any questions or need further assistance, please let us know.

     

    Best regards,

     

    Tracy Minton

    Metal Cutting Customer Service

     

    From: Midas Technology <postmaster@midastechnology.com>
    Sent: Monday, January 6, 2025 4:05 PM
    To: K-FTML Service <
    usa.customerservice@kennametal.com>; Noah Dennis <noah.dennis@kennametal.com>
    Subject: RE: [External] RE: last invoice for 8mm

     

    This is the only information I have available…

     

     

    We buy blanks from Kennametal Inc.,PO Box 536435, Pittsburgh, PA 15253 in quantity of 400 for $5.05 each. Orders are emailed to k-rgrs.cs@kennametal.com.

     

     

    From: K-FTML Service <usa.customerservice@kennametal.com>
    Sent: Monday, January 6, 2025 2:02 PM
    To: Noah Dennis <
    noah.dennis@kennametal.com>
    Cc:
    postmaster@midastechnology.com
    Subject: FW: [External] RE: last invoice for 8mm

     

    Hi Noah,

     

    Can you help Lorena with last invoice for the 8mm blank tool.  I searched back from 01/001/2024 and can’t find an order processed under account 70069174.

     

    Thank you.

     

    If you have any questions or need further assistance, please let us know.

     

    Best regards,

     

    Tracy Minton

    Metal Cutting Customer Service

     

    From: Midas Technology <postmaster@midastechnology.com>
    Sent: Monday, January 6, 2025 3:23 PM
    To: K-FTML Service <
    usa.customerservice@kennametal.com>
    Subject: RE: [External] RE: last invoice for 8mm

     

    Account number 70069174

     

    I do not have that information. I am new and never ordered from you before. That is why I asked for our last invoice. I believe the information would be there, that I need.

     

     

    From: K-FTML Service <usa.customerservice@kennametal.com>
    Sent: Monday, January 6, 2025 12:39 PM
    To: Midas Technology <
    postmaster@midastechnology.com>
    Subject: RE: [External] RE: last invoice for 8mm

     

    Hi Lorena,

     

    Thank you for your reply, what is your customer account number? Also, your customer material number?  I can search with this information.

     

    If you have any questions or need further assistance, please let us know.

     

    Best regards,

     

    Tracy Minton

    Metal Cutting Customer Service

     

    From: Midas Technology <postmaster@midastechnology.com>
    Sent: Monday, January 6, 2025 2:33 PM
    To: K-FTML Service <
    usa.customerservice@kennametal.com>
    Subject: RE: [External] RE: last invoice for 8mm

     

    I do not have one available. Accountant is out on a family emergency so I do not have access to the records.

     

    It would be under Midas for the 8mm part number.

     

    From: K-FTML Service <usa.customerservice@kennametal.com>
    Sent: Monday, January 6, 2025 12:24 PM
    To:
    postmaster@midastechnology.com
    Subject: FW: [External] RE: last invoice for 8mm

     

    Hi Lorena,

     

    Please advise the PO number used for your invoice request.

     

    If you have any questions or need further assistance, please let us know.

     

    Best regards,

     

    Tracy Minton

    Metal Cutting Customer Service

     

     

    From: Midas Technology <postmaster@midastechnology.com>
    Sent: Monday, January 6, 2025 11:55 AM
    To: K-RGRS CS <
    k-rgrs.cs@kennametal.com>
    Subject: [External] RE: last invoice for 8mm

     

    CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe.

     

    Hello following up on this request. We need to place a new order

     

    From: Midas Technology <postmaster@midastechnology.com>
    Sent: Tuesday, December 10, 2024 10:20 AM
    To:
    k-rgrs.cs@kennametal.com
    Subject: last invoice for 8mm

     

    Hi Can you please send me our last invoice for the 8mm blank tool?

     

    Midas Technology

    Lorena Carrillo

     

     


    por Purchasing - 04:06 - 7 abr. 2026
  • Re: Turnpack, LLC Quotation (Ref SO26141040) DSCDM341-111
    Sounds good. 
    Can we send these 2 boards for eval repair? 
    Thanks,
    Matt


    From: Chris Berger <info@turnpack.com>
    Sent: Tuesday, April 7, 2026 1:20:15 PM
    To: Matt Pelzel <Matt.Pelzel@Qorvo.com>
    Subject: Turnpack, LLC Quotation (Ref SO26141040) DSCDM341-111
     
    **This email has been sent from an EXTERNAL source**


    Hi Matt, Attached is the quote. Now, there is a possibility that the firmware doesn't match but we'll have to bridge that gap later. I say I'll [...] ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​

    Hi Matt,


    Attached is the quote. Now, there is a possibility that the firmware doesn't match but we'll have to bridge that gap later. I say I'll ship it, install it, if it works then process payment. If it doesn't work I may need to come onsite, configure and install it (but I hope not)


    Chris 


    Christopher Berger
    Phone: +1 (480) 331-1878
    Cell: +1 (480) 273-4686



    Turnpack, LLC

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

    Turnpack — Efficiency Redefined Through Automation

    por Matt Petzel - 02:56 - 7 abr. 2026
  • RE: Credit from Your Order PO26101646

    Hi, 

     

    We applied credit 62581451 to invoice 61538179. The remaining amount due on the invoice is $191.33.

     

    Raynie

     


    From: info@turnpack.com

    Sent: Monday, April 6, 2026 8:21 PM

    To: nj.sales@mcmaster.com

    Subject: FW: Credit from Your Order PO26101646

     

    Can you please apply credit to the PO invoice thanks!

     

    From: McMaster-Carr <invoice.reply@mcmaster.com>
    Sent: Thursday, April 2, 2026 11:41 PM
    To: INFO@TURNPACK.COM
    Subject: Credit from Your Order PO26101646

     

    McMaster-Carr

    609-689-3000
    609-689-3280 (fax)
    nj.sales@mcmaster.com

    Credit

    Billed to

    TURNPACK LLC
    22425 S SCOTLAND CT STE 104
    QUEEN CREEK AZ 85142

    Purchase Order

    PO26101646

    Available Credit

    $(61.82)

    Credit

    62581451

    Credit Date

    4/2/26

    Shipped to

    George Bloom
    Suite 606
    10 Tower Office Park
    Woburn MA 01801

    Mailing Address

    McMaster-Carr
    PO Box 7690
    Chicago IL 60680-7690

    Your Account

    438808000

    Christopher Berger placed this order.

    Line

     

    Product

    Ordered

    Shipped

    Credited

    Price

    Total

    3

    98812A051

    Brass Threaded Rod, 1/2"-20 Thread Size, 1 Foot Long, Packs of 1

    D5HSVS22S

    2

    Packs

    2

    (2)

    24.74

    Per Pack

    (49.48)

    12

    92095A212

    18-8 Stainless Steel Button Head Hex-Drive Screw, M5 x 0.8 mm Thread Size, 16 mm Long, Packs of 50

    1

    Pack

    1

    (1)

    12.34

    Per Pack

    (12.34)

    Notes

    This is a credit for purchase order PO26101646, invoice 61538179, packing list number 4162462-01.

    Merchandise

    (61.82)

    Credit Total

    $(61.82)

    Federal ID 36-1458720

     


    por "McMaster-Carr" <nj.sales@mcmaster.com> - 02:11 - 7 abr. 2026
  • RE: Credit from Your Order PO26101646

    Hi Lorena,

     

    We will issue a refund check $62.81 for Midas Technologies' credits, and we will mail it to the address below:

     

    Midas Technologies

    10 Power Office Park, Suite 606

    Woburn, MA 01801

     

    Gabrielle

     


    From: Info at Turnpack <info@turnpack.com>

    Sent: Tuesday, April 7, 2026 10:53 AM

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

    Subject: Re: Credit from Your Order PO26101646

     

    Ok yes i figured it would just go to the Midas account but he said you would credit Turnpacks.

    So to confirm you will issue a refund check to his company and not Midas. 

     

    Respectfully,
    Lorena Carrillo

     

    On Tue, Apr 7, 2026, 8:41?AM McMaster-Carr <nj.sales@mcmaster.com> wrote:

    Hi Lorena, 

     

    We issued credits to Midas Technology's account. We received a phone call from George Bloom on March 26th that he would be returning some items. He was hoping we could issue credit to Turnpack's account, however, we are unable to do so since the material was purchased under Midas Technology's account. We confirmed with George that he will take a refund check for the credits.  

     

    I attached the credits for reference. 

     

    Traci 

     


    From: Info at Turnpack <info@turnpack.com>

    Sent: Tuesday, April 7, 2026 8:46 AM

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

    Subject: Re: Credit from Your Order PO26101646

     

    One of our guys said that he called and explained the situation and it was okay to return. 

    They were purchased by our other division.

    Midas Technology Inc in Woburn, MA. 

     

    Respectfully,
    Lorena Carrillo

     

    On Tue, Apr 7, 2026, 6:41?AM McMaster-Carr <nj.sales@mcmaster.com> wrote:

    Hi,

     

    Please note that the image included two items that were not ordered: 1 pack SS5S04012-100M1 and 1 pack of 4560-632-S12.  I'm so sorry that we sent you items that you did not order.  You were not invoiced for these items, so not credit is due for them.   

     

    For the items that you ordered, it appears that you returned lines 3, 5, 10 and 12.  We previously issued issued credit for lines 3 & 12.   We will issue full credit for lines 5 & 10.  

     

    Jess

     


    From: info@turnpack.com

    Sent: Monday, April 6, 2026 9:00 PM

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

    Subject: RE: Credit from Your Order PO26101646

     

    We received everything in the order. We did not receive credit for all the items returned.  You can see in the photo, there are 5 items but the credit memo is only for 2.

    Will there be another credit memo to follow?

     

    From: McMaster-Carr <nj.sales@mcmaster.com>
    Sent: Monday, April 6, 2026 6:58 PM
    To: info@turnpack.com
    Subject: RE: Credit from Your Order PO26101646

     

    Hi, 

     

    I'm sorry we didn't deliver your complete order. In order to further assist, can you confirm you only received the material on lines 3, 5, 10, and 12? Once I hear back, we'll order replacements for the remaining 16 lines. 

     

    Please note, full credit has already been issued for lines 3 and 12. 

     

    Jess

     


    From: info@turnpack.com

    Sent: Monday, April 6, 2026 8:24 PM

    To: nj.sales@mcmaster.com

    Subject: RE: Credit from Your Order PO26101646

     

    Please see image of what was in the package.

    How do we receive credit from the other items.

     

    From: McMaster-Carr <invoice.reply@mcmaster.com>
    Sent: Thursday, April 2, 2026 11:41 PM
    To: INFO@TURNPACK.COM
    Subject: Credit from Your Order PO26101646

     

     

    609-689-3000
    609-689-3280 (fax)
    nj.sales@mcmaster.com

    Credit

    Billed to

    TURNPACK LLC
    22425 S SCOTLAND CT STE 104 [google.com]
    QUEEN CREEK AZ 85142 [google.com]

    Purchase Order

    PO26101646

    Available Credit

    $(61.82)

    Credit

    62581451

    Credit Date

    4/2/26

    Shipped to

    George Bloom
    Suite 606
    10 Tower Office Park [google.com]
    Woburn MA 01801 [google.com]

    Mailing Address

    McMaster-Carr
    PO Box 7690
    Chicago IL 60680-7690

    Your Account

    438808000

    Christopher Berger placed this order.

    Line

     

    Product

    Ordered

    Shipped

    Credited

    Price

    Total

    3

    98812A051

    Brass Threaded Rod, 1/2"-20 Thread Size, 1 Foot Long, Packs of 1

    D5HSVS22S

    2

    Packs

    2

    (2)

    24.74

    Per Pack

    (49.48)

    12

    92095A212

    18-8 Stainless Steel Button Head Hex-Drive Screw, M5 x 0.8 mm Thread Size, 16 mm Long, Packs of 50

    1

    Pack

    1

    (1)

    12.34

    Per Pack

    (12.34)

    Notes

    This is a credit for purchase order PO26101646, invoice 61538179, packing list number 4162462-01.

    Merchandise

    (61.82)

    Credit Total

    $(61.82)

    Federal ID 36-1458720

     


    por "McMaster-Carr" <nj.sales@mcmaster.com> - 01:26 - 7 abr. 2026
  • Our New Savings Event has started

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  • RE: Credit from Your Order PO26101646

    Hi Lorena, 

     

    We issued credits to Midas Technology's account. We received a phone call from George Bloom on March 26th that he would be returning some items. He was hoping we could issue credit to Turnpack's account, however, we are unable to do so since the material was purchased under Midas Technology's account. We confirmed with George that he will take a refund check for the credits.  

     

    I attached the credits for reference. 

     

    Traci 

     


    From: Info at Turnpack <info@turnpack.com>

    Sent: Tuesday, April 7, 2026 8:46 AM

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

    Subject: Re: Credit from Your Order PO26101646

     

    One of our guys said that he called and explained the situation and it was okay to return. 

    They were purchased by our other division.

    Midas Technology Inc in Woburn, MA. 

     

    Respectfully,
    Lorena Carrillo

     

    On Tue, Apr 7, 2026, 6:41?AM McMaster-Carr <nj.sales@mcmaster.com> wrote:

    Hi,

     

    Please note that the image included two items that were not ordered: 1 pack SS5S04012-100M1 and 1 pack of 4560-632-S12.  I'm so sorry that we sent you items that you did not order.  You were not invoiced for these items, so not credit is due for them.   

     

    For the items that you ordered, it appears that you returned lines 3, 5, 10 and 12.  We previously issued issued credit for lines 3 & 12.   We will issue full credit for lines 5 & 10.  

     

    Jess

     


    From: info@turnpack.com

    Sent: Monday, April 6, 2026 9:00 PM

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

    Subject: RE: Credit from Your Order PO26101646

     

    We received everything in the order. We did not receive credit for all the items returned.  You can see in the photo, there are 5 items but the credit memo is only for 2.

    Will there be another credit memo to follow?

     

    From: McMaster-Carr <nj.sales@mcmaster.com>
    Sent: Monday, April 6, 2026 6:58 PM
    To: info@turnpack.com
    Subject: RE: Credit from Your Order PO26101646

     

    Hi, 

     

    I'm sorry we didn't deliver your complete order. In order to further assist, can you confirm you only received the material on lines 3, 5, 10, and 12? Once I hear back, we'll order replacements for the remaining 16 lines. 

     

    Please note, full credit has already been issued for lines 3 and 12. 

     

    Jess

     


    From: info@turnpack.com

    Sent: Monday, April 6, 2026 8:24 PM

    To: nj.sales@mcmaster.com

    Subject: RE: Credit from Your Order PO26101646

     

    Please see image of what was in the package.

    How do we receive credit from the other items.

     

    From: McMaster-Carr <invoice.reply@mcmaster.com>
    Sent: Thursday, April 2, 2026 11:41 PM
    To: INFO@TURNPACK.COM
    Subject: Credit from Your Order PO26101646

     

     

    609-689-3000
    609-689-3280 (fax)
    nj.sales@mcmaster.com

    Credit

    Billed to

    TURNPACK LLC
    22425 S SCOTLAND CT STE 104 [google.com]
    QUEEN CREEK AZ 85142 [google.com]

    Purchase Order

    PO26101646

    Available Credit

    $(61.82)

    Credit

    62581451

    Credit Date

    4/2/26

    Shipped to

    George Bloom
    Suite 606
    10 Tower Office Park [google.com]
    Woburn MA 01801 [google.com]

    Mailing Address

    McMaster-Carr
    PO Box 7690
    Chicago IL 60680-7690

    Your Account

    438808000

    Christopher Berger placed this order.

    Line

     

    Product

    Ordered

    Shipped

    Credited

    Price

    Total

    3

    98812A051

    Brass Threaded Rod, 1/2"-20 Thread Size, 1 Foot Long, Packs of 1

    D5HSVS22S

    2

    Packs

    2

    (2)

    24.74

    Per Pack

    (49.48)

    12

    92095A212

    18-8 Stainless Steel Button Head Hex-Drive Screw, M5 x 0.8 mm Thread Size, 16 mm Long, Packs of 50

    1

    Pack

    1

    (1)

    12.34

    Per Pack

    (12.34)

    Notes

    This is a credit for purchase order PO26101646, invoice 61538179, packing list number 4162462-01.

    Merchandise

    (61.82)

    Credit Total

    $(61.82)

    Federal ID 36-1458720

     


    por "McMaster-Carr" <nj.sales@mcmaster.com> - 11:41 - 7 abr. 2026
  • RE: Quote Needed

    Chris,

     

    I will take the 8 that you have, can I use the new version in my machine?

     

    Respectfully,

     

    Gregg Lawrence

    Principal Maufacturing Engineer – RF-Head & SAWs.
    O: +1 978.470.9601

    C: +1 781-258-1647

    Gregg.A.Lawrence@rtx.com

     

    350 Lowell Street

    Andover, MA 01810

     

     

    From: info@turnpack.com <info@turnpack.com>
    Sent: Tuesday, April 7, 2026 11:21 AM
    To: Lawrence, Gregg A (USA) <Gregg.A.Lawrence@rtx.com>
    Subject: RE: Quote Needed

     

    Hi Greg we have 8 of the ASH08 left in stock. Please note this is now an obsolete part with a new version available. ---------- Forwarded message --------- From: Lawrence, Gregg A <Gregg.A.Lawrence@rtx.com> Date: Tue, Apr 7, 2026 at 8:08

    Hi Greg we have 8 of the ASH08 left in stock. Please note this is now an obsolete part with a new version available.

     

     

    ---------- Forwarded message ---------
    From: Lawrence, Gregg A <Gregg.A.Lawrence@rtx.com>
    Date: Tue, Apr 7, 2026 at 8:08
    AM
    Subject: RE: Quote Needed
    To: Christopher Berger <cberger@turnpack.com>

     

    Chris,

     

    Thanks for getting back to me as soon as I see the quote I will place a PO.

     

    Thanks again,

     

    Gregg Lawrence

    Principal Maufacturing Engineer – RF-Head & SAWs.
    O: +1 978.470.9601

    C: +1 781-258-1647

    Gregg.A.Lawrence@rtx.com

     

    350 Lowell Street

    Andover, MA 01810

     

     

    From: Christopher Berger <cberger@turnpack.com>
    Sent: Tuesday, April 7, 2026 11:00 AM
    To: Lawrence, Gregg A (USA) <Gregg.A.Lawrence@rtx.com>
    Subject: Re: Quote Needed

     

    Hi Gregg, Yes sorry for the delay. We are confirming lead times. I should have the quote to you today. Chris On Tue, Apr 7, 2026 at 4:31 AM Lawrence, Gregg A <Gregg.A.Lawrence@rtx.com> wrote: Chris, Did you receive my email? Gregg Lawrence

    Hi Gregg,

     

    Yes sorry for the delay. We are confirming lead times. I should have the quote to you today.

     

    Chris

     

    On Tue, Apr 7, 2026 at 4:31AM Lawrence, Gregg A <Gregg.A.Lawrence@rtx.com> wrote:

    Chris,

     

    Did you receive my email?

     

     

    Gregg Lawrence

    Principal Maufacturing Engineer – RF-Head & SAWs.
    O: +1 978.470.9601

    C: +1 781-258-1647

    Gregg.A.Lawrence@rtx.com

     

    350 Lowell Street

    Andover, MA 01810

     

     

    From: Lawrence, Gregg A (USA)
    Sent: Monday, March 30, 2026 3:03 PM
    To: Christopher Berger <cberger@turnpack.com>
    Subject: Quote Needed

     

    Christopher,

     

    Can you please provide me with a quote for the following:

     

    10 each ASH08 Asynchronous Helix Tool, Tin Coated

     

    Respectfully,

     

    Gregg Lawrence

    Principal Maufacturing Engineer – RF-Head & SAWs.
    O: +1 978.470.9601

    C: +1 781-258-1647

    Gregg.A.Lawrence@rtx.com

     

    350 Lowell Street

    Andover, MA 01810

     

     


     

    --

    Christopher Berger

    Phone: +1 (480) 331-1878

    Cell: +1 (480) 273-4686

     


     

    --

    Christopher Berger

    Phone: +1 (480) 331-1878

    Cell: +1 (480) 273-4686

     


    por Gregg Lawrence - 11:26 - 7 abr. 2026
  • RE: SO26041012 quote

    Good morning, Lorena.

    I added another line to the quote showing the price if you supply the material.

    Yes, the large price difference is a reflection of us supplying the material. Material pricing has skyrocketed over the past few months.

    If you are able to purchase the material yourself at a good price, I would recommend that route.

     You may get a better price if you buy bulk and hold it in stock for future releases.

    Andy 

     

     

     

    Andy McNeil
    Inside Sales Manager
    ARCH Cutting Tools ‑ Maine
    Telephone:
    (207) 625-4000
     
     
     
    Please note that our email addresses have changed from @archgp.com to @archct.com. 

    From: info@turnpack.com <info@turnpack.com>
    Sent: Monday, April 6, 2026 5:17 PM
    To: Andy McNeil <Andy.McNeil@archct.com>
    Subject: RE: SO26041012 quote

     

    Want to confirm its 26.50 when we supply the tooling and 72.60 when you supply? Is there a reason for the high difference or something we can do to lower the price? Maybe if we order more blanks and you’re able to store and we can order what

    Want to confirm its 26.50 when we supply the tooling and 72.60 when you supply? Is there a reason for the high difference or something we can do to lower the price?

    Maybe if we order more blanks and you’re able to store and we can order what specific part we need as needed? Open to other ideas?

    Is it just easier for you if we outsource the 8mm part elsewhere?

     

    From: Andy McNeil <Andy.McNeil@archct.com>
    Sent: Monday, April 6, 2026 12:22 PM
    To:
    info@turnpack.com
    Subject: RE: SO26041012 quote

     

    I have attached quote#3209.

    Thank you.

    Andy 

     

     

    Andy McNeil

    Inside Sales Manager

    ARCH Cutting Tools ‑ Maine

    Telephone:

    (207) 625-4000

     

     

     

    Please note that our email addresses have changed from @archgp.com to @archct.com. 

    From: info@turnpack.com <info@turnpack.com>
    Sent: Monday, April 6, 2026 3:07 PM
    To: Andy McNeil <
    Andy.McNeil@archct.com>
    Subject: RE: SO26041012 quote

     

    Good question! I don’t think we have that many left. So since this is for a specific customer we may drop ship to lets say you supply everything. From: Andy McNeil <Andy.McNeil@archct.com> Sent: Monday, April 6, 2026 12:02 PM To: info@turnpack.com

     

    Good question! I don’t think we have that many left. So since this is for a specific customer we may drop ship to lets say you supply everything.

     

     

    From: Andy McNeil <Andy.McNeil@archct.com>
    Sent: Monday, April 6, 2026 12:02 PM
    To:
    info@turnpack.com
    Subject: RE: SO26041012 quote

     

    Hi Lorena.

    Are you supplying the material for this one, or are we?

    Andy  

     

     

    Andy McNeil

    Inside Sales Manager

    ARCH Cutting Tools ‑ Maine

    Telephone:

    (207) 625-4000

     

     

     

    Please note that our email addresses have changed from @archgp.com to @archct.com. 

    From: info@turnpack.com <info@turnpack.com>
    Sent: Monday, April 6, 2026 2:57 PM
    To:
    Andy.McNeil@archgp.com
    Subject: SO26041012 quote

     

    Please price and lead time for 100 ASH08SF 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 price and lead time for 100 ASH08SF 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 price and lead time for 100 ASH08SF

     

    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 "Andy McNeil" <Andy.McNeil@archct.com> - 07:51 - 7 abr. 2026