Info Inbox

info@turnpack.com

  • Re: Turnpack, LLC Order (Ref PO26131683)
    Nick,

    She did check with me so I guess I am off. Can you fix it and let me know?

    Chris

    On Fri, Apr 3, 2026 at 11:06 AM nick.johnson@omron.com <info@turnpack.com> wrote:

    Hi Lorena,

    I think those quantities are off.  Please check with Chris.  I am in a meeting and saw this. 

    I will be available after noon.

     

    signature_1559069281

    Nick Johnson

    District Sales Manager - Northern California

    Direct: 925.440.0458 |  nick.johnson@omron.com

     

    Omron Automation Americas

    2895 Greenspoint Parkway, Suite 200, Hoffman Estates, IL 60169

    automation.omron.com

     

    signature_1593825543signature_48633699signature_1432883732signature_1894500672signature_1099395179

     

    This is a confidential message. If received in error, delete it and notify the sender. 

     

     

    From: Lorena Carrillo <info@turnpack.com>
    Sent: Friday, April 3, 2026 10:48 AM
    To: Nick Johnson / OEI <nick.johnson@omron.com>
    Subject: Turnpack, LLC Order (Ref PO26131683)

     

    Dear Orders (Omron Automation Americas) & BCC Nick Please find attached purchase order PO26131683 with reference: SO2547975 amounting in $ [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

    Turnpack, LLC


    PO26131683
    $ 7,127.72 due 4/2/26


    Dear Orders (Omron Automation Americas) & BCC Nick

    Please find attached purchase order PO26131683 with reference: SO2547975 amounting in $ 7,127.72 from Turnpack, LLC as well as the resale certificate, for your review and action. 

    The receipt is expected for 04/08/2026, 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

    WARNING! This is an email from an external party.

    Do not click on any link or open any attachment if you cannot ascertain that it is safe.

     



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



    por Chris Berger - 02:11 - 3 abr. 2026
  • RE: Turnpack, LLC Order (Ref PO26131683)

    What was the case number that you got from this email?  I need to stop them from putting the order in

     

    signature_1559069281

    Nick Johnson

    District Sales Manager - Northern California

    Direct: 925.440.0458 |  nick.johnson@omron.com

     

    Omron Automation Americas

    2895 Greenspoint Parkway, Suite 200, Hoffman Estates, IL 60169

    automation.omron.com

     

    signature_1593825543signature_48633699signature_1432883732signature_1894500672signature_1099395179

     

    This is a confidential message. If received in error, delete it and notify the sender. 

     

     

    From: Lorena Carrillo <info@turnpack.com>
    Sent: Friday, April 3, 2026 10:48 AM
    To: Nick Johnson / OEI <nick.johnson@omron.com>
    Subject: Turnpack, LLC Order (Ref PO26131683)

     

    Dear Orders (Omron Automation Americas) & BCC Nick Please find attached purchase order PO26131683 with reference: SO2547975 amounting in $ [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

    Turnpack, LLC


    PO26131683
    $ 7,127.72 due 4/2/26


    Dear Orders (Omron Automation Americas) & BCC Nick

    Please find attached purchase order PO26131683 with reference: SO2547975 amounting in $ 7,127.72 from Turnpack, LLC as well as the resale certificate, for your review and action. 

    The receipt is expected for 04/08/2026, 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

    WARNING! This is an email from an external party.

    Do not click on any link or open any attachment if you cannot ascertain that it is safe.

     


    por Nick Johnson - 01:52 - 3 abr. 2026
  • RE: Turnpack, LLC Order (Ref PO26131683)

    Hi Lorena,

    I think those quantities are off.  Please check with Chris.  I am in a meeting and saw this. 

    I will be available after noon.

     

    signature_1559069281

    Nick Johnson

    District Sales Manager - Northern California

    Direct: 925.440.0458 |  nick.johnson@omron.com

     

    Omron Automation Americas

    2895 Greenspoint Parkway, Suite 200, Hoffman Estates, IL 60169

    automation.omron.com

     

    signature_1593825543signature_48633699signature_1432883732signature_1894500672signature_1099395179

     

    This is a confidential message. If received in error, delete it and notify the sender. 

     

     

    From: Lorena Carrillo <info@turnpack.com>
    Sent: Friday, April 3, 2026 10:48 AM
    To: Nick Johnson / OEI <nick.johnson@omron.com>
    Subject: Turnpack, LLC Order (Ref PO26131683)

     

    Dear Orders (Omron Automation Americas) & BCC Nick Please find attached purchase order PO26131683 with reference: SO2547975 amounting in $ [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

    Turnpack, LLC


    PO26131683
    $ 7,127.72 due 4/2/26


    Dear Orders (Omron Automation Americas) & BCC Nick

    Please find attached purchase order PO26131683 with reference: SO2547975 amounting in $ 7,127.72 from Turnpack, LLC as well as the resale certificate, for your review and action. 

    The receipt is expected for 04/08/2026, 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

    WARNING! This is an email from an external party.

    Do not click on any link or open any attachment if you cannot ascertain that it is safe.

     


    por Nick Johnson - 01:52 - 3 abr. 2026
  • Customer Care Case Acknowledgement 1737287 Turnpack, LLC Order (Ref PO26131683)
    Dear Llc Turnpack,

    Thank you for contacting Omron Customer Care.  

    Your case number 1737287 Turnpack, LLC Order (Ref PO26131683) has been created and an Omron Customer Care representative will respond as soon as possible based on the inquiry type and information provided.

    If your inquiry is technical in nature or regarding a warranty repair or return, please contact ia.techsupport@omron.com or call the numbers below and select “Option 1”:

    Canadian Inquiries: 1-866-986-6766
    US Inquiries: 1-800-556-6766

    Thank you,

    Customer Care
    Omron Automation Americas 

    1737287:2549832

    por "Customer Care US/CA" <customercare@omron.com> - 01:52 - 3 abr. 2026
  • RE: Turnpack, LLC Order (Ref SO2543968)

    Hello,

     

    I was informed payment will be processed today. Please provide a freight quote, if the price is reasonable, we will move forward. If not, I will have to figure out and arrange transportation. Thank you.

     

    Best Regards,

     

    Ashley Accardi

    Buyer

    Power Device Corporation

    Ashley.accardi@powerdevicecorp.com

    631-212-9415

    www.powerdevicecorp.com  linkedin  twitter

    PDC-Logo-Footer

     

     

     

    From: info@turnpack.com <info@turnpack.com>
    Sent: Wednesday, April 1, 2026 2:13 PM
    To: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>; 'Turnpack, LLC SO2543968' <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.     


    Hi Ashley!

     

    We would be happy to review this for you and determine how quickly we can expedite the process.

    To assist with coordinating shipping, could you please confirm your preferred shipping method? The shipment will originate from Woburn, MA and will need to move via freight. We can either provide a competitive freight quote for you or ship using your freight account if you prefer to arrange transportation directly.

    Additionally, could you please advise on the expected timing of the down payment?

    We look forward to your response.

     

     

    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: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
    Sent: Wednesday, April 1, 2026 5:34 AM
    To: Turnpack, LLC SO2543968 <
    catchall@turnpack.com>
    Subject: RE: Turnpack, LLC Order (Ref SO2543968)

     

    Good morning,

     

    I understand there is a 3 month LT for this. Is there any way we can expedite, our machine is down. Please let me know if there is an expedite fee or anything we can do on our end to help speed up this process. Thank you.

     

    Best Regards,

     

    Ashley Accardi

    Buyer

    Power Device Corporation

    Ashley.accardi@powerdevicecorp.com

    631-212-9415

    www.powerdevicecorp.com  linkedin  twitter

    PDC-Logo-Footer

     

     

     

    From: Lorena Carrillo <info@turnpack.com>
    Sent: Tuesday, March 24, 2026 3:05 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, [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

    Turnpack, LLC


    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 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

    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 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.


    por Ashley Accardi - 01:26 - 3 abr. 2026
  • INVOICE NO. 0017705
    Hi there,

    Thank you for the order!

    We appreciate your business.

    Please take a look at the invoice I've attached.


    Best regards,
    Iris O'Donnell
    Chicago Dial Indicator Co 
    1372 Redeker Road 
    Des Plaines, IL  60016 
    847.827.7186 

    **** We no longer ship FedEx *****

    ************   PLEASE NOTE: We are not responsible for lost/damaged shipments, If you would like to insure your shipments, please let us know at the time of Placing your order, thank you!!   *********************


    por Iris O'Donnell - 01:12 - 3 abr. 2026
  • Appointment visit
    Hey,
    
    
    Thought I’d reach out, as I was in the area again.
    
    
    I run a local janitorial company, and service several clients in the industry. We focus on providing high-quality and reliable services.
    
    
    Can give an estimate?
    
    
    Best,
    Matt
    
    
    Matt Pearson | Regional Manager, Corporate Cleaning Group 
    

    por "Matt Pearson" <matt@ccgmesa-az.com> - 11:51 - 3 abr. 2026
  • Your shipment was delivered 870274677941

    FedEx

    We've included the delivery details for you

                                  

    FedEx FedEx
    Your shipment was delivered.
    Delivery Date

    Fri, 04/03/2026

    9:18am

    Delivered to
    500 W RENNER RD, Richardson, TX 75080
    Received by
    L.Jnohson
    Report missing package
    How was your delivery?
    star1 star2 star3 star4 star5
    Personal message
    Your order of 1ea [PN26032340] Datacon EVO ES List Stepping Motor [Refurb] has shipped complete.
    Tracking details
    Tracking ID
    870274677941
    From
    christopher berger
    22425 S SCOTLAND CT
    Suite 104
    QUEEN CREEK, AZ, US
    85142
    To
    Attn: M Pelzel
    500 West Renner Road
    Richardson, TX, US
    75080
    Ship date
    Thu 4/02/2026 03:04 PM
    Number of pieces
    1
    Total shipment weight
    3.00 LB
    Service
    FedEx Standard Overnight®
    Reference
    SO26131035
    Shipper reference
    SO26131035
    Invoice number
    INV/2026/03/0012
    Purchase order number
    N/A
    TRACK SHIPMENT
    FedEx
    Put shipping power in your palm
    The free FedEx® Mobile app allows you to measure package dimensions, create labels, use QR codes for printerless shipping, find rates, manage pickups, and more.
    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 9:30 AM CDT 04/03/2026.

    All weights are estimated.

    To track the latest status of your shipment, click on the tracking number above.

    Standard transit is the date and time the package is scheduled to be delivered by, based on the selected service, destination and ship date. Limitations and exceptions may apply. Please see the FedEx Service Guide for terms and conditions of service, including the FedEx Money-Back Guarantee, or contact your FedEx Customer Support representative.

    © 2026 Federal Express Corporation. The content of this message is protected by copyright and trademark laws under U.S. and international law. Review our Privacy Notice. All rights reserved.

    Thank you for your business.

    ID   1026

    por "FedEx Tracking" <TrackingUpdates@fedex.com> - 10:31 - 3 abr. 2026
  • RE: Turnpack, LLC Invoice (Ref INV/2026/02/0003) ACCOUNT ON CREDIT HOLD

    Hi Lorena,

     

    It appears that this is our first time receiving this invoice, could you please forward the original invoice email as I would like to confirm the email address is correct. Thank you.

     

    Best regards,

     

    Sarah Rousseau
     
    Email:
    S.Rousseau@us.vigophotonics.com     
    Phone: 772-223-6670

    www.irassociates.com                                           

     

     

    From: Lorena Carrillo <info@turnpack.com>
    Sent: Thursday, April 2, 2026 5:40 PM
    To: IRassoc IRA (Shared) <irassoc@irassociates.com>
    Subject: Turnpack, LLC Invoice (Ref INV/2026/02/0003) ACCOUNT ON CREDIT HOLD

     

    Dear Accounts Payable (Infrared Associates), Please see attached invoice INV/2026/02/0003 (with reference: SO2534933) amounting in $ 146.26 from [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

    Turnpack, LLC


    View Invoice

      

    INV/2026/02/0003
    $ 146.26 due 3/7/26


    Dear Accounts Payable (Infrared Associates),

    Please see attached  invoice INV/2026/02/0003 (with reference: SO2534933) amounting in $ 146.26 from Turnpack, LLC. Please remit payment at your earliest convenience.

    Please use the following communication for your payment: INV/2026/02/0003.

    If you have received this email in error, please reply with the proper contact. 
    Please reply to this email or resend an email to info@turnpack.com, with any questions, comments, or concerns regarding your order. 

    Your prompt payment is greatly appreciated. To avoid any interest or penalties on invoices over the stated payment terms, please remit payment by date stated on your invoice.
    If payment has not been received by the 5th late business day an APR of  7.75% will be charged daily until payment in full has been received.  Client is responsible for all collection costs deemed reasonable by Turnpack. 

    NOTE: while ACH is our preferred payment method we do accepts checks. Please make check payable to: "Turnpack LLC" and mail to the new address below.  Credit card is accepted upon request with a 3.6% fee.  

    Please note change of Address:
    22425 S Scotland Ct
    Suite 104
    Queen Creek, AZ 85142


    Turnpack, LLC

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

    Turnpack — Efficiency Redefined Through Automation


    por "IRassoc IRA (Shared)" <IRassoc@us.vigophotonics.com> - 08:31 - 3 abr. 2026
  • [Preview] Report Domain: turnpack.com Submitter: enterprise.protection.outlook.com Report-ID: afa878d16a844b6ba23069735b91a715
    This is a DMARC aggregate report from Microsoft Corporation. For Emails received between 2026-04-01 00:00:00 UTC to 2026-04-02 00:00:00 UTC. div>

    You're receiving this email because you have included your email address in the 'rua' tag of your DMARC record in DNS for turnpack.com. Please remove your email address from the 'rua' tag if you don't want to receive this email.

    Please do not respond to this e-mail. This mailbox is not monitored and you will not receive a response. For any feedback/suggestions, kindly mail to dmarcreportfeedback@microsoft.com.

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

    por "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 04:56 - 3 abr. 2026
  • 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 OrderPO26101646
    Available Credit$(61.82)
    Credit62581451
    Credit Date4/2/26
    Shipped to
    George Bloom
    Suite 606
    10 Tower Office Park
    Woburn MA 01801
    Mailing AddressMcMaster-Carr
    PO Box 7690
    Chicago IL 60680-7690
    Your Account 438808000
    Christopher Berger placed this order.

    LineProductOrderedShippedCreditedPriceTotal
    398812A051Brass Threaded Rod, 1/2"-20 Thread Size, 1 Foot Long, Packs of 1
    D5HSVS22S
    2
    Packs
    2(2) 24.74
    Per Pack
    (49.48)
    1292095A21218-8 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" <invoice.reply@mcmaster.com> - 02:41 - 3 abr. 2026
  • Your shipment is scheduled for delivery tomorrow 480928767759

    FedEx

    Your shipment from JOHNSON AND JOHNSON is scheduled to arrive tomorrow.

                                  

    FedEx FedEx
    Hi, CHRISTOPHER BERGER.
    Your shipment from JOHNSON AND JOHNSON is scheduled for delivery tomorrow.
    Scheduled delivery date

    Fri 4/03/2026

    Estimated between 10:40am and 2:40pm

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    Tracking details
    Tracking ID
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    From
    JOHNSON AND JOHNSON
    31 TECHNOLOGY DRIVE
    SUITE 200
    IRVINE, CA, US
    92618
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    TURNPACK,LLC
    22425 S SCOTLAND CT
    SUITE 104
    QUEEN CREEK, AZ, US
    85142
    Ship date
    Thu 4/02/2026 04:41 PM
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  • Limited time: Earn up to $500 in credits for Codex
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    por "OpenAI" <noreply@email.openai.com> - 07:51 - 2 abr. 2026
  • Your New CNC Associates, Inc. Invoice Statement is Now Available

    Dear TURNKEY PACKAGING SOLUTIONS, L.L,

    This email is to inform you that your latest monthly Invoice Statement from CNC Associates, Inc. is now available to be viewed online. Summary details are shown below.

    Customer Number: 31899

    Billing Date: 04/02/2026

    Payment Due Date: 04/25/2026

    Amount Due: $2320.29

    Please click here to return to the enrollment portal: Customer Portal

    Thank you for using Online Bill Pay. We appreciate your business.

    CNC Associates, Inc. Customer Service

    _________________________________________

    Account Related Questions:

    Do not reply to this message with account related questions. If you have any account related questions or concerns, please contact one of our Customer Service Representatives at 888-350-4262 or write to us at:

    CNC Associates, Inc.

    2900 Challenger Place Oxnard CA 93030 United States of America


    por "CNC Associates, Inc." <DoNotReply-cncassoc@billerpayments.com> - 07:06 - 2 abr. 2026
  • Re: Turnpack, LLC Invoice (Ref INV/2026/02/0001) PAST DUE

    Hi Lorena~

    The Invoice is fully posted, but your account is set up to be paid via Check and we only process Bill Pay checks in our bank quarterly. I had previously reached out to Chris to have your ACH banking info supplied, but it was not received.

    If you would like to be switched over to ACH as is our preferred method of payment as we process those types of payments bi-weekly and they are much more faster and secure, please supply your ACH banking info on either Letterhead, bank letter, or voided check. Once received, we will place call for verbal confirmation and get you switched over. 🙂

    Thank you, 

    Theresa Sharp
    AP Supervisor
    Accounts Payable Dept. I nLIGHT Inc.
    Ph: 360-566-4460 (Main) I Fax: 888-342-6865


    All invoices and statements must be sent in PDF format to AP@nlight.net

    Any other format will not be processed. 





    From: Lorena Carrillo <info@turnpack.com>
    Sent: Thursday, April 2, 2026 2:36 PM
    To: Accounts Payable <AP@nlight.net>
    Subject: Turnpack, LLC Invoice (Ref INV/2026/02/0001) PAST DUE
     
    CAUTION: External email
    Dear Accounts Payable (NLight, Inc.), Please see attached invoice INV/2026/02/0001 (with reference: SO2550984) amounting in $ 3,299.78 from [...] ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​

    Dear Accounts Payable (NLight, Inc.),

    Please see attached  invoice INV/2026/02/0001 (with reference: SO2550984) amounting in $ 3,299.78 from Turnpack, LLC. Please remit payment at your earliest convenience.

    Please use the following communication for your payment: INV/2026/02/0001.

    If you have received this email in error, please reply with the proper contact. 
    Please reply to this email or resend an email to info@turnpack.com, with any questions, comments, or concerns regarding your order. 

    Your prompt payment is greatly appreciated. To avoid any interest or penalties on invoices over the stated payment terms, please remit payment by date stated on your invoice.
    If payment has not been received by the 5th late business day an APR of  7.75% will be charged daily until payment in full has been received.  Client is responsible for all collection costs deemed reasonable by Turnpack. 

    NOTE: while ACH is our preferred payment method we do accepts checks. Please make check payable to: "Turnpack LLC" and mail to the new address below.  Credit card is accepted upon request with a 3.6% fee.  

    Please note change of Address:
    22425 S Scotland Ct
    Suite 104
    Queen Creek, AZ 85142


    Turnpack, LLC

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

    Turnpack — Efficiency Redefined Through Automation

    por Accounts Payable - 06:01 - 2 abr. 2026
  • RE: BSC INDUSTRIES LLC - Invoice# 3892043 CC Receipt - Thank you
    Hi, 
    
    It's a receipt for invoice processed today on credit card 
    
    Thank you, 
    
    
    Sandi Litchfield
    Acct's Rec / Credit Coordinator
    BSC Industries LLC
    50 Energy Drive | Canton, MA 02021
    T 781 989 2232
    F 781 989 2292
    slitchfield@bsc-ind.com
    Visit Our Website: bsc-ind.com
    
    
    -----Original Message-----
    From: info@turnpack.com <info@turnpack.com> 
    Sent: Thursday, April 2, 2026 2:11 PM
    To: Sandi Litchfield <slitchfield@bsc-ind.com>
    Subject: FW: BSC INDUSTRIES LLC - Invoice# 3892043 CC Receipt - Thank you
    
    
    *CAUTION* External email. Confirm links and attachments before opening.
    
    Hi is this supposed to be a receipt or reminder to pay the invoice? I submitted approval 3/6 but it looks like it hasn't been charged yet
    
    -----Original Message-----
    From: Sandi Litchfield <slitchfield@bsc-ind.com>
    Sent: Thursday, April 2, 2026 8:43 AM
    To: info@turnpack.com
    Cc: slitchfield@bsc-ind.com
    Subject: BSC INDUSTRIES LLC - Invoice# 3892043 CC Receipt - Thank you
    
    MIDAS TECHNOLOGY
    MIDAS TECHNOLOGY
    
    See attached file(s).
    
    
    
    
    Sandi Litchfield
    BSC INDUSTRIES LLC
    slitchfield@bsc-ind.com
    

    por Sandi Litchfield - 05:01 - 2 abr. 2026
  • Delivered: "VOISEN Ear Plugs - 250..."
    Delivered: "VOISEN Ear Plugs - 250..."͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­
       Your Orders       Your Account       Buy Again   

    Your package was delivered!

    Delivered today
    It was handed directly to a receptionist or someone at a front desk.
     
    Turnpack - QUEEN CREEK, AZ
    Order # ‫114-9319809-0938610
     
    VOISEN Ear Plugs - 250 Pairs Noise Cancelling Ear Plugs for Sleeping, Snoring, Studying, Concerts & Traveling
     
     
    info iconReturn or replace items in Your Orders.

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    2 Pack IEC320 C14 Male to Nema 5-15R PDU USA UPS Extension Power Plug Adapter,IEC C14 Male Plug to Nema 5-15R US 3 Pin Female Power Adapter Connector
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    ©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.
    Amazon.com Amazon.com

    por "Amazon.com" <order-update@amazon.com> - 03:21 - 2 abr. 2026
  • Re: tax exempt certification
    Unfortunately, I have not received an update regarding your original request and will need to close this ticket. 

    If you still require assistance, please feel free to respond to this thread to reopen your ticket. 

    Thank you for contacting Nellis Auction. Happy Bidding! 





    On Thu, 26 Mar at 1:53 PM , Nellis Auction <help@nellisauction.com> wrote:
    We would be requesting a form of identification from the individual submitting this information.

    This may be yourself, a manager, or the owner.


    On Thu, 26 Mar at 1:49 PM , Info <info@turnpack.com> wrote:
    This is a company so it doesn’t have an ID. Is there anything else can can be provided?
     
    From: Nellis Auction <help@nellisauction.com>
    Sent: Thursday, March 26, 2026 1:35 PM
    To: info@turnpack.com
    Subject: Re: tax exempt certification
     
    To process your request, we kindly ask that you provide the following documentation:
     
    • A photocopy of a valid form of identification
    Once we receive the required documents, they will be forwarded to our Finance Department for review and approval.



     
     
    On Tue, 24 Mar at 12:39 PM , Info <info@turnpack.com> wrote:
    Please see attached.
     
    From: Nellis Auction <help@nellisauction.com>
    Sent: Friday, March 20, 2026 2:38 PM
    To: info@turnpack.com
    Subject: Re: tax exempt certification
     
    Hi,
    Thank you for reaching out to Nellis Auction. We truly appreciate your business.
     
    Nellis Auction does allow customers to apply for tax-exempt status. To process your request, we kindly ask that you provide the following documentation:
     
    • A photocopy of a valid form of identification
    • A state-issued reseller’s certificate
    • A completed Resale Form (provided below, if applicable)
    • The Nellis Auction Tax Exempt Form (provided below)
    Once we receive the required documents, they will be forwarded to our Finance Department for review and approval.
     
    Our team is available to assist you Monday through Sunday, from 7:00 a.m. to 5:00 p.m. (PST).
     
    Thank you for your time, and we look forward to assisting you further. 
     
    On Wed, 18 Mar at 10:39 AM , Info <info@turnpack.com> wrote:
    i just set up the account. its under Info@turnpack.com
     
    On Wed, Mar 18, 2026 at 9:50 AM Nellis Auction <help@nellisauction.com> wrote:
    Hi Info,

    Thanks for reaching out! I'd love to help you with this.

    I wasn't able to find a Nellis Auction account associated with this email address. Could you let me know the email address you used to create your Nellis Auction account? It may be different from the one you're emailing from.

    Once I can match you to your account, I'll be able to pull up your information and get this resolved right away.

    Thanks!
    247886:3788894
    247886:3788894
    247886:3788894

    por "Nellis Auction" <help@nellisauction.com> - 03:01 - 2 abr. 2026
  • Answer to your question about usage

    Hi Lorena,

    If you're unable to rejoin the meeting, I understand. To speak to the question you had asked just before we got cut off - when I say that our pricing is usage-based, I mean there is a charge for each invoice that we are calculating tax on. If you created 800 invoices last year, we would likely suggest a 1000 tier to accommodate growth this year. If you have explosive growth and hit 1000 before the end of the year, we could add a bundle of transactions to get you through the year, or we could raise you to a higher tier.

    It doesn't matter the number of items on the invoice.
    It doesn't matter the amount of the invoice.
    It only counts the number of invoices.

     Does that make sense?



    schedule
    Schedule a meeting: https://avalara.chilipiper.com/me/john-carroll

    John Carroll | Account Development Representative
    Pronouns: He / Him / His

    o: +1 (919) 6950344
    e: john.carroll@avalara.com

    Got a question? Ask Avi in our Global Support Portal
    Avalara | Tax compliance done right
    Did you know Avalara now supports use tax automation for purchases? To celebrate we’re offering a complimentary Use Tax Health Check to Avalara customers for a limited time. Request yours.
    906 Alaskan Way, Suite 500 Seattle, WA 98104| 877.780.4848 | avalara.com | Unsubscribe

    por "John Carroll" <john.carroll@avalara.com> - 02:52 - 2 abr. 2026
  • Re: Turnpack, LLC Quotation (Ref SO26131037) - 7D Machined Brass parts
    Thanks Greg. We'll keep an eye out for it.

    Two questions from my end:
    1) We can still use the same painting process as we do for the yellow discs, but you just want them black, correct?
    2) Are these parts replacing the yellow discs or will they be for a different product?

    Thanks,
    Chris

    On Thu, Apr 2, 2026 at 11:36 AM Greg Fraser <info@turnpack.com> wrote:

    Thanks Chris!

     

    We’ll get you a PO early next week.

     

    Greg

     

     

    GREG FRASER                                   55 Fleming Drive

    Lead Hardware Engineer              Units 13-17, Cambridge, ON

    (226) 606-3126                                  Canada  N1T 2A9

     

     

     

     

     

    From: Chris Berger <info@turnpack.com>
    Sent: Thursday, April 2, 2026 2:27 PM
    To: Greg Fraser <greg.fraser@7dkmetrology.com>
    Subject: Turnpack, LLC Quotation (Ref SO26131037) - 7D Machined Brass parts

     

    Hi Greg, Here is the quote for the requested parts. Let me know if I am missing anything. Chris Christopher Berger Phone: +1 (480) 331-1878 [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

    Turnpack, LLC


    Sign & Pay Quotation

      

    SO26131037
    $ 6,683.31
    Expires on 05/02/2026


    Hi Greg,

     

    Here is the quote for the requested parts. Let me know if I am missing anything.

     

    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



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



    por Chris Berger - 02:46 - 2 abr. 2026