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RE: Turnpack, LLC Quotation (Ref SO26131037) - 7D Machined Brass parts
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 partsHi 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 [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
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 BergerTurnpack — Efficiency Redefined Through Automation
por Greg Fraser - 02:31 - 2 abr. 2026 -
Re: Invoice 139526 from A.O.M.
One job was ready before the other; both were ready on the 1st. I was asked specifically about the red job which was the job that was not ready until the 1st.Rochelle WoodAnodizing of Mesa1064 W Birchwood Ave.Mesa, Az. 85210480-833-6412
From: info@turnpack.com <info@turnpack.com>
Sent: Thursday, April 2, 2026 11:01 AM
To: 'Rochelle Acosta' <rochelle3aom@gmail.com>
Subject: FW: Invoice 139526 from A.O.M.HI Rachelle,
This invoice is dated 3/26 but we have this email from you saying it wont be ready until 4/1. How come the invoice date is from a week prior?
On Tue, Mar 31, 2026 at 10:49 AM Rochelle Acosta <rochelle3aom@gmail.com> wrote:
Good Morning Adam,
Both POs 26111653 and 26121660 will be ready Tomorrow (Wednesday April 1) at 10.
From: A.O.M. <quickbooks@notification.intuit.com>
Sent: Thursday, April 2, 2026 9:00 AM
To: INFO@TURNPACK.COM
Subject: Invoice 139526 from A.O.M.INVOICE 139526
A.O.M.
DUE 04/25/2026
$151.90
Powered by QuickBooks
Dear Turnpack LLC.,
Here's your invoice! We appreciate your prompt payment.
Thanks for your business!
A.O.M.A.O.M.
1064 W. Birchwood Ave. Mesa, AZ 85210
+14808336412
If you receive an email that seems fraudulent, please check with the business owner before paying.
por Rochelle Acosta - 02:26 - 2 abr. 2026 -
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por "Costco Business Center" <Costco@digital.costco.com> - 01:16 - 2 abr. 2026 -
Security Alert
The Home Depot
Did you sign in to your account? We noticed a sign-in to your account from a device we don’t recognize. If this was you, no further action is needed. Device: Windows 11
When: April 2, 12:34 PM
Where: near Mesa, AZ
If this was not you, reset your password and review your account for unauthorized activity. Reset Password Why did I get this email? We’ll always notify you when there is a sign-in to your Home Depot account from an unrecognized device to help protect you from unauthorized activity. Visit your Security & Password page to review sign-in activity and manage security features. Please do not reply to this automated message. 
Privacy & Security Return Policy Customer Service © 2026 The Home Depot Product Authority, LLC. All right reserved.
2455 Paces Ferry Rd SE, Atlanta, GA 30339Local prices may vary from those displayed. All offers may not be available in all areas.
por "The Home Depot" <HomeDepot@order.homedepot.com> - 12:37 - 2 abr. 2026 -
Invoice 139575 from A.O.M.
QuickBooks
INVOICE 139575A.O.M. DUE 05/01/2026 $179.03 Print or save Powered by QuickBooks Dear Turnpack LLC.,
Here's your invoice! We appreciate your prompt payment.
Thanks for your business!
A.O.M.A.O.M.1064 W. Birchwood Ave. Mesa, AZ 85210+14808336412If you receive an email that seems fraudulent, please check with the business owner before paying.
© Intuit, Inc. All rights reserved.
por "A.O.M." <quickbooks@notification.intuit.com> - 12:01 - 2 abr. 2026 -
Invoice 139526 from A.O.M.
QuickBooks
INVOICE 139526A.O.M. DUE 04/25/2026 $151.90 Print or save Powered by QuickBooks Dear Turnpack LLC.,
Here's your invoice! We appreciate your prompt payment.
Thanks for your business!
A.O.M.A.O.M.1064 W. Birchwood Ave. Mesa, AZ 85210+14808336412If you receive an email that seems fraudulent, please check with the business owner before paying.© Intuit, Inc. All rights reserved.
por "A.O.M." <quickbooks@notification.intuit.com> - 12:01 - 2 abr. 2026 -
Invoice INV/2026/02/0007 marked as Paid
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Invoice INV/2026/02/0007 marked as Paid
Good news,
Your invoice has been marked as 'Paid' by your customer, Intuitive.
To check the status of the invoice or payment, use the link below:
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por do_not_reply@intuitive.coupahost.com - 10:26 - 2 abr. 2026 -
Fwd: Thanks for your order, Christopher!
---------- Forwarded message ---------
From: The Home Depot <HomeDepot@order.homedepot.com>
Date: Thu, Apr 2, 2026 at 3:35 AM
Subject: Thanks for your order, Christopher!
To: <cberger@turnpack.com>
Order #: WN53710817 Order Date: Apr 2, 2026 We’ll let you know when your order is available. Be sure to bring a photo ID when you head to the store.
You can cancel items from Your Account any time before pickup.
Get the Home Depot mobile app to check in for Curbside Pickup or to change your pickup method.Manage Order Download App Order Details Pickup Store The Home Depot
Pickup Person CHRISTOPHER BERGER Pickup 
Apr 02 Estimated Pickup Date Apr 2, 2026 9:00am and 6:00pm Pickup Method: Customer Service Desk 
Leviton 20 Amp 250-Volt Locking Connector, Black and White 2323-CS SKU #589142 Qty: 1 $23.95 
Southwire 100 ft. 12/3 600-Volt CU Black Flexible Portable Power SOOW Cord SKU #359630 Qty: 1 $130.90 
Leviton 20 Amp 250-Volt Locking Plug, Black and White 2321-CS SKU #589136 Qty: 2 $31.86 Order Summary Order Subtotal $186.71 Pickup FREE Taxes $0 Total $186.71 Payment 
— 1004 Get Help with Your Order 
Text 'Support' to 38698
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Read Return PolicyVisit our Contact Us page to explore help topics and find more ways to connect. 
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Please do not reply to this automated message.
Privacy & Security Return Policy Customer Service © 2026 The Home Depot Product Authority, LLC. All right reserved.
2455 Paces Ferry Rd SE, Atlanta, GA 30339Local prices may vary from those displayed. All offers may not be available in all areas. --Christopher Berger
por Chris Berger - 06:37 - 2 abr. 2026 -
RE: ORDER-0331 to TURNPACK New PO#D260331001, D5F6 parts
Hi, Lorena,
RESEND. Please advise.
*For PO# D260331001 parts for D5F6 SN-7E11F272
Please enter the PO, provide the Sales order Acknowledgement and confirm the delivery.
We look forward to hearing from you. Thanks.
Best regards.
*****************************
Stella Jau EXT:633
KIMPSION CORP.
TEL:+886-2-29160715
*****************************From: StellaJau <stellaj@kimpsion.com>
Sent: Tuesday, March 31, 2026 11:51 AM
To: 'Info at Turnpack' <info@turnpack.com>
Cc: 'notifications@turnpack.com' <notifications@turnpack.com>; 'SHA KP TonyChen 陳宗信' <tonyc@kimpsion.com>; 'Christopher Berger' <cberger@turnpack.com>; 'vincentw@kimpsion.com' <vincentw@kimpsion.com>; 'terril@kimpsion.com' <terril@kimpsion.com>; 'WayneTsai蔡明潔' <waynet@kimpsion.com>; 'Kimpsion. Spencer Wang' <spencerw@kimpsion.com>; 'jerryc' <jerryc@kimpsion.com>; 'Kimpsion. Jennifer' <jenniferc@kimpsion.com>; 'Kimp- Umit C' <UmitC@kimpsion.com>; 'cathyw@kimpsion.com' <cathyw@kimpsion.com>; 'JessicaL' <jessical@kimpsion.com>
Subject: ORDER-0331 to TURNPACK New PO#D260331001, D5F6 partsHi, Lorena,
*For PO# D260331001 parts for D5F6 SN-7E11F272
Please enter the PO, provide the Sales order Acknowledgement and confirm the delivery.
We look forward to hearing from you. Thanks.
Best regards.
*****************************
Stella Jau EXT:633
KIMPSION CORP.
TEL:+886-2-29160715
*****************************From: Info at Turnpack <info@turnpack.com>
Sent: Wednesday, March 18, 2026 2:25 AM
To: StellaJau <stellaj@kimpsion.com>
Cc: notifications@turnpack.com; SHA KP TonyChen 陳宗信 <tonyc@kimpsion.com>; Christopher Berger <cberger@turnpack.com>; vincentw@kimpsion.com; terril@kimpsion.com; WayneTsai蔡明潔 <waynet@kimpsion.com>; Kimpsion. Spencer Wang <spencerw@kimpsion.com>; jerryc <jerryc@kimpsion.com>; Kimpsion. Jennifer <jenniferc@kimpsion.com>; Kimp- Umit C <UmitC@kimpsion.com>; cathyw@kimpsion.com; JessicaL <jessical@kimpsion.com>
Subject: Re: INQUIRY-0313 to Turnpack D5F6 parts inquiryPlease see attached revised quote per your request.
On Tue, Mar 17, 2026 at 2:09 AM StellaJau <stellaj@kimpsion.com> wrote:
Hi, Lorena,
Thanks for your quotation.
We recheck with customer.
The customer needs the DOC Indicator Metric not the WOC Indicator Metric.
Please see below photo red remark.
Please help to requote. Thanks.
Best regards.
*****************************
Stella Jau EXT:633
KIMPSION CORP.
TEL:+886-2-29160715
*****************************From: Info at Turnpack <info@turnpack.com>
Sent: Saturday, March 14, 2026 3:07 AM
To: StellaJau <stellaj@kimpsion.com>
Cc: notifications@turnpack.com; SHA KP TonyChen 陳宗信 <tonyc@kimpsion.com>; Christopher Berger <cberger@turnpack.com>; vincentw@kimpsion.com; terril@kimpsion.com; WayneTsai蔡明潔 <waynet@kimpsion.com>; Kimpsion. Spencer Wang <spencerw@kimpsion.com>; jerryc <jerryc@kimpsion.com>; Kimpsion. Jennifer <jenniferc@kimpsion.com>; Kimp- Umit C <UmitC@kimpsion.com>; cathyw@kimpsion.com; JessicaL <jessical@kimpsion.com>
Subject: Re: INQUIRY-0313 to Turnpack D5F6 parts inquiryPlease see attached quote per your request.
On Fri, Mar 13, 2026 at 2:19 AM StellaJau <stellaj@kimpsion.com> wrote:
Hi, Lorena,
Please quote our Net cost / net 30 days monthly 25th pay date, P/N, Description and confirm as follows item lead time with estimate G.W. and dimension after packaging. Thanks!
Vendor P/N
Description
Q’TY
Net Cost(U/P)
NOTE
?
?
1EA
?
For D5F6 SN-7E11F272 used
Best regards.
*****************************
Stella Jau EXT:633
KIMPSION CORP.
TEL:+886-2-29160715
*****************************
por Stella Jau - 05:01 - 2 abr. 2026 -
Your Amazon.com order has shipped (#114-9319809-0938610)
Hello Lorena Carrillo,
We wanted to let you know that we have shipped your items.
Shipping Confirmation
Expected Delivery
Thursday, April 2
Address Confidential
(For privacy reasons, the recipient's address is not displayed.)
PO#
Warehouse supplies
Order #
Track your package 
VOISEN Ear Plugs - 250 Pairs Noise C...
Sold by VOISEN.STORE
Qty: 1
If your operating hours have changed, please update your delivery preferences. Your preferences help us improve your delivery experience.
If you need further assistance with your order, please visit Help & Customer Service.
Unless otherwise noted, items sold by Amazon are subject to sales tax in selected states in accordance with the applicable laws of that state. If your order contains one or more items from a seller other than Amazon, it may be subject to state and local sales tax, depending upon the sellers business policies and the location of their operations. For more information, go to tax and seller information.
This email was sent from a notification-only address that cannot accept incoming email. Do not reply to this message.
por "Amazon.com" <shipment-tracking@amazon.com> - 03:07 - 2 abr. 2026 -
Your $354.44 payout for Turnpack, LLC is on the way
Your $354.44 payout for Turnpack, LLC is on the way
$354.44 is on the way Amount: $354.44 Estimated arrival: April 2, 2026, by end of day To: 
CHASE Bank ••••6317
Payout ID: po_1THZAWEH0ZYbtiGiq49pBzWu Track payout Don't see your payout on the arrival date?
Banks can take up to 5 business days after the expected post date to process payouts. Wait until 5 business days have passed and then contact your bank with the payout information, including the payout trace ID.
If your bank still can't find the payout, ask them for a written statement confirming that the funds haven't been received. Then, contact Stripe Support with this statement from your bank.You might also need this additional information:Stripe account: Turnpack, LLCAccount ID: acct_1C9jT3EH0ZYbtiGiEmail ID: em_hgb233vgemly1btcij8sjybbgcjduwYou got this email because you’re subscribed to payout notification emails. 
Stripe, 354 Oyster Point Blvd, South San Francisco, CA 94080
por "Stripe" <notifications@stripe.com> - 10:17 - 1 abr. 2026 -
Your Amazon.com order
Hello Lorena Carrillo,
Thank you for shopping with us. We’ll send a confirmation once your item has 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 2
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#
Warehouse supplies
Order #
View or manage order VOISEN Ear Plugs - 250 Pairs Noise C...
Sold by VOISEN.STORE
Condition: New
Qty : 1
$24.59
Order Total:
$24.59
To learn more about ordering, go to Ordering from Amazon.com.
If you want more information or need more assistance, go to Help.
The payment for your invoice is processed by Amazon Payments, Inc. P.O. Box 81226 Seattle, Washington 98108-1226. If you need more information, please contact (866) 216-1075
By placing your order, you agree to Amazon.com’s Privacy Notice and Conditions of Use. Unless otherwise noted, items sold by Amazon.com are subject to sales tax in select states in accordance with the applicable laws of that state. If your order contains one or more items from a seller other than Amazon.com, it may be subject to state and local sales tax, depending upon the seller's business policies and the location of their operations. Learn more about tax and seller information.
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por "Amazon.com" <auto-confirm@amazon.com> - 09:11 - 1 abr. 2026 -
Reminder Action Required by your Company - Global Tax/Trade Compliance
Action Required by your Company - Pending AcknowledgementDear Supplier,
Friendly reminder to complete the Ozone Depleting Chemicals (ODC) by 07/31/2026.
All questions may be directed to: ozone-inquiry@intel.com
Best regards,
Global Tax Department
Intel CorporationReview Request d-595d9ef8a554448da4673329aae1313d© 2026 Graphite Systems Inc.3400 Ashton Blvd, #220 Lehi, UT 84048Learn more about Graphite Connect at graphiteconnect.com
por "graphiteConnect" <no-reply@graphiteconnect.com> - 08:06 - 1 abr. 2026
