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Delivered: "Biotakeware Paper Coffee..." and 2 more items
Your package was delivered!Delivered todayIt was handed directly to a receptionist or someone at a front desk.Turnpack - QUEEN CREEK, AZOrder # 113-6571856-1765032
Return or replace items in Your Orders. Related to items you've viewed
$8.99 2 Pack IEC320 C14 Male to Nema...
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-13% $21.84 C14 to NEMA5-15R Power Plug,IEC...©2026 Amazon.com, Inc. or its affiliates. Amazon and all related marks are trademarks of Amazon.com, Inc. or its affiliates, Amazon.com, Inc. 410 Terry Avenue N., Seattle, WA 98109.
por "Amazon.com" <order-update@amazon.com> - 04:47 - 9 abr. 2026 -
CHRISTOPHER, your order has been received.
FedEx
While your order is being processed, see what's new at FedEx Rewards. Thanks, CHRISTOPHER! Your order is in process. Be on the lookout for a separate email containing your $5 Starbucks eGift. You will be able to download your gift card from that email.
You can view previous redemption history on the Manage Orders page.
Thanks again for being a part of FedEx Rewards.FedEx Rewards may be modified or terminated at any time without notice. Only qualifying transactions count toward program rewards. For more details, please read FedEx Rewards Terms and Conditions. 
This email has been sent to info@turnpack.com.
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por "FedEx Rewards" <info@getmyrewards.fedex.com> - 04:37 - 9 abr. 2026 -
Your United States Postal Service Online Business Account
Welcome!
Hello Chris Berger ,
Thank you for registering with www.USPS.com.
With your new username and password, you can immediately take advantage of the following products and services:
Username: info@turnpack.com
Account Type: BusinessSign-in to the Business Customer Gateway (https://gateway.usps.com) to perform critical tasks such as:
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por USPostalService@usps.com - 03:26 - 9 abr. 2026 -
Registration confirmation for MSI Viking
Dear Turnpack, LLC,
Thank you for creating an account at msi-viking.com!
Shopping Online Account
Please be sure to save your password and always login when shopping on our website to enjoy savings and other benefits.
If you would like to be the first to know of special promotions and discounts click here.
Here are just some of the totally FREE perks you'll automatically enjoy with your new credentials:
- Automatic Savings! Bronze • Silver • Gold • Platinum
- Check Out with Purchase Order*
- Change Your Own Shipping Account*
- Create Your Own Quote Request
- Create Lists of Items for Future Projects
- Access Invoices, Quotes, History, RA's
- 24/7 Access
- Print Calibration Certs
- Monthly Recall Reports
- View Order History and Status
- Build you own in-lab Quote
- Turn a Quote into a Work Order
- Print a packing slip for your Order
- Add 3rd Party equipment & certs to your asset list
NOTE please that although your same credentials give you access to both Shopping and GageCloud - you are required to login to these entities separately.
Login to Shopping at: www.msi-viking.com
Login to GageCloud at: https://4323178.app.netsuite.com/app/login/secure/privatelogin.nl
As always, if you have any problems or questions with your web shopping or GageCloud experience, please reach out to our amazing Customer Care Team. We are here to help Monday - Friday 8:00am - 5:00pm EST.
864.433.9771
customercare@msi-viking.com
Security Statement: MSI Viking's commerce and gage management systems are built on NetSuite. Designed for the cloud and equipped with features to secure sensitive data including 256-bit encryption - the same level of encryption online banks use!
por noreply@msi-viking.com - 02:51 - 9 abr. 2026 -
RE: PO26141688 (SO26091030)
Great! Sending the driver shortly.
From: jaime wood <jwood7aom@gmail.com>
Sent: Thursday, April 9, 2026 11:20 AM
To: Turnpack, LLC PO26141688 (SO26091030) <catchall@turnpack.com>
Subject: Re: PO26141688 (SO26091030)Hello, Parts are ready for pick up.
Thanks Jaime
Anodizing of Mesa
On Tue, Apr 7, 2026, 2:42 PM jaime wood <jwood7aom@gmail.com> wrote:
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? ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
PO26141688
$ 179.03 due 4/6/26Hi Jamie, can you let me know if this will be done by friday?
Turnpack — Efficiency Redefined Through Automation
por Lorena Carrillo - 02:46 - 9 abr. 2026 -
Re: PO26141688 (SO26091030)
Hello, Parts are ready for pick up.Thanks JaimeAnodizing of MesaOn Tue, Apr 7, 2026, 2:42 PM jaime wood <jwood7aom@gmail.com> wrote:Hello,Yes they should be ready by friday.Thanks JaimeAnodizing of MesaOn 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?
Turnpack — Efficiency Redefined Through Automation
por Jamie Wood - 02:21 - 9 abr. 2026 -
Way to go, Christopher! You’ve earned new rewards!
FedEx
It’s time to select your rewards! Redeem today. 
Christopher Berger Account no. XXXXXX6805 VIEW ACCOUNT You’ve earned it! You’ve met your April FedEx Rewards shipping goals, so now you can redeem for your choice of gift cards. Here's what you earned 
You completed 1 eligible FedEx® standard parcel international shipment Go ahead—reward your business, your employees, or even yourself today. You can enjoy gift cards from your favorite restaurants, home improvement stores and more. REDEEM NOW 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> - 01:31 - 9 abr. 2026 -
Your Package Is Coming Today
UPS
Hi LorenaCarrillo, Your package is arriving today. From MSC INDUSTRIAL SUPPLY Scheduled Delivery Thursday 04/09/2026
by 5:00 PMChange Delivery Ship To 22425 S SCOTLAND CT
STE 104
QUEEN CREEK, AZ 851421056
USUPS Next Day Air® 1ZE2W1200157727727 Reference Number: 3367735 You will be prompted to accept Terms and Conditions to change delivery.
por "UPS" <mcinfo@ups.com> - 01:21 - 9 abr. 2026 -
RE: Turnpack, LLC Order (Ref SO2543968)
Thank you very much!
Best Regards,
Ashley Accardi
Buyer
Power Device Corporation
Ashley.accardi@powerdevicecorp.com
631-212-9415
From: lcarrillo@turnpack.com <lcarrillo@turnpack.com>
Sent: Thursday, April 9, 2026 12:43 PM
To: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>; catchall@turnpack.com
Subject: RE: Turnpack, LLC Order (Ref SO2543968)!! Caution: External Sender !! Do not click links or open attachments unless you verify the sender.
Invoice 1015855 is not an invoice is it’s a sales order as mentioned below. Please do not pay off of the sales order.
1015855 is the down payment invoice required before the process can start.
Once the order has shipped an invoice for the remaining balance will be sent with tracking information.
Payment should be made via ACH, details attached for reference.
Please let me know if you have any other questions. Have a great day.
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: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Sent: Thursday, April 9, 2026 7:43 AM
To: info@turnpack.com; catchall@turnpack.com
Subject: FW: Turnpack, LLC Order (Ref SO2543968)Hello,
Please see the below notes from my accounting team. Please confirm.
Best Regards,
Ashley Accardi
Buyer
Power Device Corporation
Ashley.accardi@powerdevicecorp.com
631-212-9415
From: Pfeifer, Christine <Christine.Pfeifer@powerdevicecorp.com>
Sent: Thursday, April 9, 2026 10:38 AM
To: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Cc: Macatol,Meico <Meico.Macatol@powerdevicecorp.com>; Mooney, Richard <Richard.Mooney@powerdevicecorp.com>
Subject: FW: Turnpack, LLC Order (Ref SO2543968)Ashley,
Can you please confirm with the vendor on how we will be invoiced.
Invoice 1015762 is for the 30% downpayment (which will be paid if approved). (Meico – please have this invoice approved for payment.)
Invoice 1015855 is for the SO full amount of the order.
However, the balance of the order should be $ 41,800.50 which reflects the total order amount of $59,715.00 less the downpayment of $ 17,914.50 .
Will we be receiving a new invoice for the balance? ($41,800.50)
Please advise on how this vendor will be invoicing us.
Thank you.
Christine
Christine Pfeifer
AR/AP Accountant
Power Device Corporation
T: (631) 567-5600 Ext. 7948
From: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Sent: Thursday, April 9, 2026 10:06 AM
To: Pfeifer, Christine <Christine.Pfeifer@powerdevicecorp.com>
Subject: FW: Turnpack, LLC Order (Ref SO2543968)Hello,
It looked like 1015762, is the pre-payment needed to get the order started. The rest of the order can be paid within 30 days. Thanks!
Best Regards,
Ashley Accardi
Buyer
Power Device Corporation
Ashley.accardi@powerdevicecorp.com
631-212-9415
From: Macatol,Meico <Meico.Macatol@powerdevicecorp.com>
Sent: Thursday, April 9, 2026 9:52 AM
To: Pfeifer, Christine <Christine.Pfeifer@powerdevicecorp.com>; Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Cc: Mooney, Richard <Richard.Mooney@powerdevicecorp.com>
Subject: FW: Turnpack, LLC Order (Ref SO2543968)
Importance: HighHi Ms. Christine,
Ms. Ashley confirmed that invoice# 1015855 should be paid. Please see details conversation below. I think we should confirm to her which invoice should be paid. ICN# 1015855 or ICN# 1015762.
Hi Ms. Ashley,
May we confirm which the above prepaid invoice should be paid. Please confirm
Thank You
Best Regards,
Meico Macatol
Accounts Payable Team
Power Device Corporation
From: Accounts Payable (PDC)
Sent: Friday, April 3, 2026 1:13 PM
To: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Subject: RE: Turnpack, LLC Order (Ref SO2543968)Hi Ms. Ashley,
This is now entered and will be included in today’s payment run
ICN# - 1015855
Thank you
Best Regards,
Meico Macatol
Accounts Payable Team
Power Device Corporation
From: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Sent: Wednesday, April 1, 2026 2:17 PM
To: Accounts Payable (PDC) <pdcap@powerdevicecorp.com>
Subject: FW: Turnpack, LLC Order (Ref SO2543968)Hello,
Please see attached, down payment is needed before moving forward with this order. Please advise when and if that was taken care of. Thank you
Best Regards,
Ashley Accardi
Buyer
Power Device Corporation
Ashley.accardi@powerdevicecorp.com
631-212-9415
From: Lorena Carrillo <info@turnpack.com>
Sent: Tuesday, March 24, 2026 3:03 PM
To: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Subject: Turnpack, LLC Order (Ref SO2543968)!! Caution: External Sender !! Do not click links or open attachments unless you verify the sender.
Hello, Your order SO2543968 amounting in $ 59,715.00 has been confirmed. Thank you for your trust! Do not hesitate to contact us if you have any questions. Thank you for your time, [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
SO2543968
$ 59,715.00
Hello,
Your order SO2543968 amounting in $ 59,715.00 has been confirmed.
Thank you for your trust!
Do not hesitate to contact us if you have any questions.Thank you for your time,
Lorena Carrillo
Office ManagerOffice: +1 (480) 331-1878
lcarrillo@turnpack.com | www.turnpack.com
Turnpack — Efficiency Redefined Through Automation
Notice: This e-mail and any files transmitted with it may contain Power Device Corporation's and its subsidiaries privileged and proprietary information. It is intended solely for the use of the individual or entity to whom it is addressed. If you are not the named recipient of this transmission, any disclosure, copying, distribution or reliance on the contents of this message is prohibited. If you received this e-mail in error, please destroy it and any attached files and notify me immediately.
Click Here to view our privacy statement.
Notice: This e-mail and any files transmitted with it may contain Data Device Corporation's and its subsidiaries privileged and proprietary information. It is intended solely for the use of the individual or entity to whom it is addressed. If you are not the named recipient of this transmission, any disclosure, copying, distribution or reliance on the contents of this message is prohibited. If you received this e-mail in error, please destroy it and any attached files and notify me immediately.
Click Here to view our privacy statement.
por Ashley Accardi - 01:12 - 9 abr. 2026 -
Your UPS Package was delivered
UPS
Hi Christopher, Your package was delivered. From MSC INDUSTRIAL SUPPLY Delivered Thursday 04/09/2026
9:51 AMUPS 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 PremiumGet delivery updates by text and email. Log in to update your preferences.
por "UPS" <mcinfo@ups.com> - 01:01 - 9 abr. 2026 -
Your package has arrived!
Order #: 256697524 | Order date: Apr 7, 2026 | Packing Slip: 3367735Your package has arrived
Hi CHRISTOPHER, Thanks again for shopping with us!Your package has been delivered to:22425 S SCOTLAND CT, QUEEN CREEK, AZ 85142-1056In This Package
2 X 3 X 8 X 38 MM ACCUPRO S/CBDE 2FL CC SEMRecommended For You
MilwaukeeAnti-Fog & Anti-Scratch Safety Glasses
Fibre-MetalHard Hat: Industrial Environments
MilwaukeeHeadlamp Flashlight
WYPALLX60 Reusable Cloths in Pop-Up BoxHow satisfied are you with your recent order and delivery experience?Highly DissatisfiedHighly SatisfiedIf you have any questions or concern, please contact our General Customer Service toll free at 1-800-645-7270.
General customer service is available Monday through Friday (7am -11pm ET) or Saturday (8am-5pm ET).
You can also visit Customer Support on the web, or email us at customercare@mscdirect.com.
To search, order or learn more about MSC, log on mscdirect.com.© 2023 MSC Industrial
por "MSC Industrial Supply" <email@nav.mscdirect.com> - 12:56 - 9 abr. 2026 -
Re: Turnpack, LLC Order (Ref PO26141694)
Good morning,Please see the attached order confirmation. Let us know if you have any questions.Thank you for the order!DANIEL MAYNECustomer Service RepresentativeFLODRAULICOffice 480.921.5440Direct 480.921.5449Fax 480.921.32721150 N. FIESTA BLVD, GILBERT AZ 85233ISO 9001:2015 RegisteredIf you need to place an order, obtain a quote, or follow up on an existing order, please send all emails to: swsales@flodraulicgroup.com
From: Lorena Carrillo <info@turnpack.com>
Sent: Wednesday, April 8, 2026 4:40 PM
To: AZ Orders <azorders@flodraulicgroup.com>
Subject: Turnpack, LLC Order (Ref PO26141694)Dear Flodraulic Orders (Flodraulic)
Please find attached purchase order PO26141694 amounting in $ 75.52 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 04/10/2026, 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 — Efficiency Redefined Through Automation
por "Daniel Mayne" <dmayne@flodraulicgroup.com> - 12:06 - 9 abr. 2026 -
Precision Metal Mfg LLC: Acknowledgment - Order #13744
Hi Lorena,Thank you for the order. We will begin processing this once we receive the materials from you.
Thanks!
-Taylor
Hours for shipping and receiving Monday-Friday 7AM-2PMHours of operations Monday-Friday 7AM-4PM
Taylor Dolan
Sales Manager
480-987-2466 
Taylor@azpmm.com 
www.azpmm.com 
8150 E Germann Rd Suite 136 Mesa Az 85212
por Taylor Dolan - 12:01 - 9 abr. 2026 -
FW: Turnpack, LLC Order (Ref SO2543968)
Hello,
Please see the below notes from my accounting team. Please confirm.
Best Regards,
Ashley Accardi
Buyer
Power Device Corporation
Ashley.accardi@powerdevicecorp.com
631-212-9415
From: Pfeifer, Christine <Christine.Pfeifer@powerdevicecorp.com>
Sent: Thursday, April 9, 2026 10:38 AM
To: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Cc: Macatol,Meico <Meico.Macatol@powerdevicecorp.com>; Mooney, Richard <Richard.Mooney@powerdevicecorp.com>
Subject: FW: Turnpack, LLC Order (Ref SO2543968)Ashley,
Can you please confirm with the vendor on how we will be invoiced.
Invoice 1015762 is for the 30% downpayment (which will be paid if approved). (Meico – please have this invoice approved for payment.)
Invoice 1015855 is for the SO full amount of the order.
However, the balance of the order should be $ 41,800.50 which reflects the total order amount of $59,715.00 less the downpayment of $ 17,914.50 .
Will we be receiving a new invoice for the balance? ($41,800.50)
Please advise on how this vendor will be invoicing us.
Thank you.
Christine
Christine Pfeifer
AR/AP Accountant
Power Device Corporation
T: (631) 567-5600 Ext. 7948
From: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Sent: Thursday, April 9, 2026 10:06 AM
To: Pfeifer, Christine <Christine.Pfeifer@powerdevicecorp.com>
Subject: FW: Turnpack, LLC Order (Ref SO2543968)Hello,
It looked like 1015762, is the pre-payment needed to get the order started. The rest of the order can be paid within 30 days. Thanks!
Best Regards,
Ashley Accardi
Buyer
Power Device Corporation
Ashley.accardi@powerdevicecorp.com
631-212-9415
From: Macatol,Meico <Meico.Macatol@powerdevicecorp.com>
Sent: Thursday, April 9, 2026 9:52 AM
To: Pfeifer, Christine <Christine.Pfeifer@powerdevicecorp.com>; Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Cc: Mooney, Richard <Richard.Mooney@powerdevicecorp.com>
Subject: FW: Turnpack, LLC Order (Ref SO2543968)
Importance: HighHi Ms. Christine,
Ms. Ashley confirmed that invoice# 1015855 should be paid. Please see details conversation below. I think we should confirm to her which invoice should be paid. ICN# 1015855 or ICN# 1015762.
Hi Ms. Ashley,
May we confirm which the above prepaid invoice should be paid. Please confirm
Thank You
Best Regards,
Meico Macatol
Accounts Payable Team
Power Device Corporation
From: Accounts Payable (PDC)
Sent: Friday, April 3, 2026 1:13 PM
To: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Subject: RE: Turnpack, LLC Order (Ref SO2543968)Hi Ms. Ashley,
This is now entered and will be included in today’s payment run
ICN# - 1015855
Thank you
Best Regards,
Meico Macatol
Accounts Payable Team
Power Device Corporation
From: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Sent: Wednesday, April 1, 2026 2:17 PM
To: Accounts Payable (PDC) <pdcap@powerdevicecorp.com>
Subject: FW: Turnpack, LLC Order (Ref SO2543968)Hello,
Please see attached, down payment is needed before moving forward with this order. Please advise when and if that was taken care of. Thank you
Best Regards,
Ashley Accardi
Buyer
Power Device Corporation
Ashley.accardi@powerdevicecorp.com
631-212-9415
From: Lorena Carrillo <info@turnpack.com>
Sent: Tuesday, March 24, 2026 3:03 PM
To: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Subject: Turnpack, LLC Order (Ref SO2543968)!! Caution: External Sender !! Do not click links or open attachments unless you verify the sender.
Hello, Your order SO2543968 amounting in $ 59,715.00 has been confirmed. Thank you for your trust! Do not hesitate to contact us if you have any questions. Thank you for your time, [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
SO2543968
$ 59,715.00
Hello,
Your order SO2543968 amounting in $ 59,715.00 has been confirmed.
Thank you for your trust!
Do not hesitate to contact us if you have any questions.Thank you for your time,
Lorena Carrillo
Office ManagerOffice: +1 (480) 331-1878
lcarrillo@turnpack.com | www.turnpack.com
Turnpack — Efficiency Redefined Through Automation
Notice: This e-mail and any files transmitted with it may contain Power Device Corporation's and its subsidiaries privileged and proprietary information. It is intended solely for the use of the individual or entity to whom it is addressed. If you are not the named recipient of this transmission, any disclosure, copying, distribution or reliance on the contents of this message is prohibited. If you received this e-mail in error, please destroy it and any attached files and notify me immediately.
Click Here to view our privacy statement.
Notice: This e-mail and any files transmitted with it may contain Data Device Corporation's and its subsidiaries privileged and proprietary information. It is intended solely for the use of the individual or entity to whom it is addressed. If you are not the named recipient of this transmission, any disclosure, copying, distribution or reliance on the contents of this message is prohibited. If you received this e-mail in error, please destroy it and any attached files and notify me immediately.
Click Here to view our privacy statement.
por Ashley Accardi - 10:47 - 9 abr. 2026 -
UPS Update: Package Scheduled for Delivery Today
UPS
Hi Christopher, Your package is arriving today. From MSC INDUSTRIAL SUPPLY Scheduled Delivery Thursday 04/09/2026
by 5:00 PMChange Delivery Ship To 22425 S SCOTLAND CT
STE 104
QUEEN CREEK, AZ 851421056
USUPS 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 PremiumYou will be prompted to accept Terms and Conditions to change delivery.
por "UPS" <mcinfo@ups.com> - 10:16 - 9 abr. 2026 -
Your shipment was delivered 870448036667
FedEx
Your shipment was delivered. Delivery Date Thu, 04/09/2026
7:27am
Delivered to 500 W RENNER RD, Richardson, TX 75080 Received by M.CARTER Report missing package How was your delivery? 
Personal message Your SERVO AMPLIFIER DSCDM341-111, has shipped. Tracking details Tracking ID 870448036667 From christopher berger
22425 S SCOTLAND CT
Suite 104
QUEEN CREEK, AZ, US
85142To Matt Petzel
500 West Renner Road
Richardson, TX, US
75080Ship date Wed 4/08/2026 02:47 PM Number of pieces 1 Total shipment weight 3.00 LB Service FedEx First Overnight® Reference SO26141040 Shipper reference SO26141040 Invoice number INV/2026/04/0001 Purchase order number PP006 TRACK SHIPMENT 
Use a QR code on your phone, instead of a printer at home Don't worry about printing a shipping label at home—head to Walgreens or another participating retailer. Show your return QR code from a merchant. Or one you created with the FedEx® Mobile App. DOWNLOAD THE APP This tracking update has been requested by: Company name christopher berger Name Turnpack LLC 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 7:35 AM CDT 04/09/2026.All weights are estimated.
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ID 1026
por "FedEx Tracking" <TrackingUpdates@fedex.com> - 08:36 - 9 abr. 2026
