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3rd Email - Tracking RE: Turnpack - Lockheed PO 117242 LR 154657 Angel R. Task 12546448
Hi checking in on tracking thank you
From: Baker, Melanie R (US) <melanie.r.baker@lmco.com>
Sent: Tuesday, October 13, 2026 7:19 AM
To: Christopher Berger <cberger@turnpack.com>
Cc: Samantha Roman <sroman@turnpack.com>; Baker, Melanie R (US) <melanie.r.baker@lmco.com>
Subject: Tracking RE: Turnpack - Lockheed PO 117242 LR 154657 Angel R. Task 12546448Hi checking tracking again Thank you
From: Baker, Melanie R (US)
Sent: Thursday, October 8, 2026 8:17 AM
To: 'Christopher Berger' <cberger@turnpack.com>
Cc: Samantha Roman <sroman@turnpack.com>
Subject: RE: EXTERNAL: RE: Turnpack - Lockheed PO 117242 LR 154657 Angel R. Task 12546448Thank you Christopher 😊 Would you send tracking when you have it? Thank you
From: Christopher Berger <cberger@turnpack.com>
Sent: Thursday, October 8, 2026 12:28 AM
To: Baker, Melanie R (US) <melanie.r.baker@lmco.com>
Cc: Samantha Roman <sroman@turnpack.com>
Subject: EXTERNAL: RE: Turnpack - Lockheed PO 117242 LR 154657 Angel R. Task 12546448Hi Melanie,
Confirming receipt of PO 117242 (LR 154657) — thank you for sending it over. We'll process the order against the attached PO and shipping instructions, and will follow up with an itemized invoice once it ships.
Please let us know if anything on your end changes in the meantime.
Best regards,
Turnpack, LLCOn Wed, Oct 07, 2026 04:07 AM, "melanie.r.baker@lmco.com" <info@turnpack.com> wrote:
Lockheed Martin Proprietary Information
Good morning,
Please see attached order and confirm receipt thank you ✔
>NOTE ON QUOTES – PLEASE REFER TO MY PO ORDER attached FOR EXACT QTY and SHIPPING ADDRESS ✔
- PAYMENT - Please use cc ending in 5934 or send payment link or let me know if I need to call.
*If there is a price revision please proceed with the order unless there is a very large difference – then we will confirm the new price and or get you a revised PO.
- WE PREFER 😊 that you pre-pay and bill shipping
- BELOW IS OUR ACCOUNT FOR UPS or FedEx if you can’t pre-pay and bill shipping
- When available please send itemized invoice for our reconciling purposes.
THANK YOU 😊
We are not tax exempt
We cannot accept shipments direct from outside the USA.
Melanie Baker
Purchasing Administrative Assistant
Missiles and Fire Control (MFC)
SHIPPING ADDRESS
Lockheed Martin Facilities Maintenance
8801 Lockheed Martin Blvd
Gate 4, M011
Orlando, FL 32819
Office: (407) 356-0173
Cell-Text is ok: (407) 719-3651
www.facebook.com/lockheedmartin
www.youtube.com/user/LockheedMartinVideos
www.linkedin.com/company/lockheed-martin
www.instagram.com/lockheedmartin
Lockheed Martin Proprietary Information
Lockheed Martin Proprietary Information
_______________________________________________
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por Melanie Baker - CC Receipts - 11:42 - 14 oct. 2026 -
Re: Design tooling nests for Config 1
I believe we can close this. There is no more design work for Config 1, unless the need for modifications arise. Nathan should finish machining the side gantry plates and carrier plate by today and partial assembly, atleast for fixturing, can be completed.On Tue, Oct 13, 2026 at 3:35 PM Samantha Roman <info@turnpack.com> wrote:@Ivan Arevalo @Chris Berger @Brandon Benavidez are we ready to close on this task? Due date was 10/09- please advise date change if needed and if more time is needed(hours) by COB 10/14
--
Samantha RomanTurnpack — Efficiency Redefined Through Automation | Unfollow
por Ivan Arevalo - 11:42 - 14 oct. 2026 -
FedEx Billing Online Payment Reference 59805745
FedEx payment scheduled. Log in to review. 
Payment Scheduled Dear christopher berger, An automatic payment has been scheduled for your FedEx account number ending in 6805 using payment profile TURNPACK PLATINUM.Log in to FedEx® Billing Online to review the invoices included in this payment. Invoice Number Amount 9-503-12562 70.23 USD 9-503-12561 99.38 USD Log in Thank you for your business, FedEx ©2026 FedEx. The content of this message is protected by copyright and trademark laws under U.S. and international law.
Review our privacy policy. All rights reserved.
This message has been sent by an auto responder system. Please do not reply to this message.
por "BillingOnline" <BillingOnline@fedex.com> - 08:47 - 14 oct. 2026 -
FedEx Billing Online - Invoice Ready for Payment
You have a FedEx invoice ready for payment. Pay now. 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: 9-503-12562 70.23 Log in to FedEx® Billing Online to review and pay your invoices. Log In 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. ©2026 FedEx.The content of this message is protected by copyright and trademark laws under U.S. and international law.
Review our privacy policy. All rights reserved.
This message has been sent by an auto responder system. Please do not reply to this message.
ID ENS- 2356
por "BillingOnline" <BillingOnline@fedex.com> - 07:16 - 14 oct. 2026 -
FedEx Billing Online - Invoice Ready for Payment
You have a FedEx invoice ready for payment. Pay now. 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: 9-503-12561 99.38 Log in to FedEx® Billing Online to review and pay your invoices. Log In 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. ©2026 FedEx.The content of this message is protected by copyright and trademark laws under U.S. and international law.
Review our privacy policy. All rights reserved.
This message has been sent by an auto responder system. Please do not reply to this message.
ID ENS- 2356
por "BillingOnline" <BillingOnline@fedex.com> - 09:38 - 13 oct. 2026 -
Your Xometry order 140211-15000 is confirmed.
Your order is confirmed.We received your order for 2 parts to be shipped to the address below. This order may ship in multiple packages.
Earliest Estimated Ship Date: Thursday, Oct. 22, 2026Shipping InfoChris Berger
6922 E Via Northgate
Ste 101
Mesa, AZ 85212
United States
9706978403
info@turnpack.comBilling InfoTurnpack, LLC
22425 S Scotland Ct
Ste 104
Queen Creek, AZ 85142
iarevalo@turnpack.comOrder DetailsOrder Number: 140211-15000(Displaying 2 of 2)Estimated Ship Date Thursday, Oct. 22, 2026 Material Aluminum 6061-T6x (Best Available) Finish Standard Quantity 5 $309.30Estimated Ship Date Thursday, Oct. 22, 2026 Material Aluminum 6061-T6x (Best Available) Finish Standard Quantity 5 $284.47Subtotal: $593.77 Shipping: Free Shipping Tax: $45.13 Total: $638.90 Need help? Chat with our support team for instant assistance.Log into your dashboard to view all your orders and shipments.All orders are subject to the terms of Xometry's Customer Service Agreement. If you have any questions or concerns about your order, contact us.ISO 9001:2015, ISO 13485:2016, IATF 16949:2016, AS9100D, and CMMC Level 2 Certified | ITAR-registered
por "Xometry" <no-reply@xometry.com> - 07:41 - 13 oct. 2026 -
Re: PO26402208 (6689947)
Dividing it three ways equally isn't accurate?
Cool beans Lorena.
From: Turnpack LLC <info@turnpack.com>
Sent: Tuesday, October 13, 2026 2:41 PM
To: 'Samantha Roman' <sroman@turnpack.com>; 'Turnpack, LLC PO26402208 (6689947)' <catchall@turnpack.com>
Subject: RE: PO26402208 (6689947)Got it. it was just an example
I get why you want to allocate more costs to the larger budget I just personally do not do that as it feels like you’re misrepresenting the costs and when you do the cost analysis of the jobs the numbers are not a correct representation. It’s not about what looks best for appearances its about what is accurate. That is just my process in handling cost accounting. Of course from a sales standpoint doing it the other way looks better.
Thank you for your time,
Lorena Carrillo
From: Samantha Roman <sroman@turnpack.com>
Sent: Tuesday, October 13, 2026 2:35 PM
To: Turnpack LLC <info@turnpack.com>; 'Turnpack, LLC PO26402208 (6689947)' <catchall@turnpack.com>
Subject: Re: PO26402208 (6689947)No idea- It is unlocked. Please add correct accounts as you see fit.
Thanks,
Sam
From: Turnpack LLC <info@turnpack.com>
Sent: Tuesday, October 13, 2026 2:32 PM
To: 'Samantha Roman' <sroman@turnpack.com>; 'Turnpack, LLC PO26402208 (6689947)' <catchall@turnpack.com>
Subject: RE: PO26402208 (6689947)You can do it that way too idk im just asking if 25-00003 needs to be corrected because it looks like a typo into the wrong account.
Thank you for your time,
Lorena Carrillo
From: Samantha Roman <sroman@turnpack.com>
Sent: Tuesday, October 13, 2026 2:30 PM
To: Turnpack LLC <info@turnpack.com>; 'Turnpack, LLC PO26402208 (6689947)' <catchall@turnpack.com>
Subject: Re: PO26402208 (6689947)I understand that part- I was asking why we weren't charging to 52 which is the project with the largest budget. So it think three ways would be best right?
From: Turnpack LLC <info@turnpack.com>
Sent: Tuesday, October 13, 2026 2:25 PM
To: 'Samantha Roman' <sroman@turnpack.com>; 'Turnpack, LLC PO26402208 (6689947)' <catchall@turnpack.com>
Subject: RE: PO26402208 (6689947)You can but I believe 25-0003 is incorrect as it only applies to the shipping costs and no actual product that was shipped.
Thank you for your time,
Lorena Carrillo
From: Samantha Roman <sroman@turnpack.com>
Sent: Tuesday, October 13, 2026 2:15 PM
To: Turnpack LLC <info@turnpack.com>; 'Turnpack, LLC PO26402208 (6689947)' <catchall@turnpack.com>
Subject: Re: PO26402208 (6689947)Is 50% the most we can split? Since it has 3 projects can we split it 33%
From: Turnpack LLC <info@turnpack.com>
Sent: Tuesday, October 13, 2026 2:12 PM
To: 'Samantha Roman' <sroman@turnpack.com>; 'Turnpack, LLC PO26402208 (6689947)' <catchall@turnpack.com>
Subject: RE: PO26402208 (6689947)It’s usually the ones already assigned on the account so in this case it would be
26-00056 50%
26-00077 50%
AA 25-00003 doesn’t belong here unless it was billed wrong prior.
Thank you for your time,
Lorena Carrillo
From: Samantha Roman <sroman@turnpack.com>
Sent: Tuesday, October 13, 2026 1:20 PM
To: Turnpack LLC <info@turnpack.com>; 'Turnpack, LLC PO26402208 (6689947)' <catchall@turnpack.com>
Subject: Re: PO26402208 (6689947)Which two would you like on this one.
From: Turnpack LLC <info@turnpack.com>
Sent: Tuesday, October 13, 2026 1:12 PM
To: 'Samantha Roman' <sroman@turnpack.com>; 'Turnpack, LLC PO26402208 (6689947)' <catchall@turnpack.com>
Subject: RE: PO26402208 (6689947)Usually if there is more than one Analytic Account on the PO the shipping is split between the two.
Thank you for your time,
Lorena Carrillo
From: Samantha Roman <sroman@turnpack.com>
Sent: Tuesday, October 13, 2026 1:03 PM
To: Turnpack, LLC PO26402208 (6689947) <catchall@turnpack.com>
Subject: Re: PO26402208 (6689947)What account would you like it added to
From: Lorena Carrillo <info@turnpack.com>
Sent: Tuesday, October 13, 2026 1:00 PM
To: Samantha Roman <sroman@turnpack.com>
Subject: PO26402208 (6689947)Internal communication: @Samantha Roman can you please confirm if shipping is assigned to the right account. 25-00003 isn't used on any of the items purchased. i can [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
PO26402208
$ 305.23 due 10/6/26
Internal communication: Replying will post an internal note. Followers won't receive any email notification.
@Samantha Roman can you please confirm if shipping is assigned to the right account. 25-00003 isn't used on any of the items purchased. i can show you how to fix and split if needed.
Lorena Carrillo
Office ManagerOffice: +1 (480) 331-1878
lcarrillo@turnpack.com | www.turnpack.com
Turnpack — Efficiency Redefined Through Automation | Unfollow
por Samantha Roman - 05:48 - 13 oct. 2026 -
Re: PO26402208 (6689947)
Is 50% the most we can split? Since it has 3 projects can we split it 33%
From: Turnpack LLC <info@turnpack.com>
Sent: Tuesday, October 13, 2026 2:12 PM
To: 'Samantha Roman' <sroman@turnpack.com>; 'Turnpack, LLC PO26402208 (6689947)' <catchall@turnpack.com>
Subject: RE: PO26402208 (6689947)It’s usually the ones already assigned on the account so in this case it would be
26-00056 50%
26-00077 50%
AA 25-00003 doesn’t belong here unless it was billed wrong prior.
Thank you for your time,
Lorena Carrillo
From: Samantha Roman <sroman@turnpack.com>
Sent: Tuesday, October 13, 2026 1:20 PM
To: Turnpack LLC <info@turnpack.com>; 'Turnpack, LLC PO26402208 (6689947)' <catchall@turnpack.com>
Subject: Re: PO26402208 (6689947)Which two would you like on this one.
From: Turnpack LLC <info@turnpack.com>
Sent: Tuesday, October 13, 2026 1:12 PM
To: 'Samantha Roman' <sroman@turnpack.com>; 'Turnpack, LLC PO26402208 (6689947)' <catchall@turnpack.com>
Subject: RE: PO26402208 (6689947)Usually if there is more than one Analytic Account on the PO the shipping is split between the two.
Thank you for your time,
Lorena Carrillo
From: Samantha Roman <sroman@turnpack.com>
Sent: Tuesday, October 13, 2026 1:03 PM
To: Turnpack, LLC PO26402208 (6689947) <catchall@turnpack.com>
Subject: Re: PO26402208 (6689947)What account would you like it added to
From: Lorena Carrillo <info@turnpack.com>
Sent: Tuesday, October 13, 2026 1:00 PM
To: Samantha Roman <sroman@turnpack.com>
Subject: PO26402208 (6689947)Internal communication: @Samantha Roman can you please confirm if shipping is assigned to the right account. 25-00003 isn't used on any of the items purchased. i can [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
PO26402208
$ 305.23 due 10/6/26
Internal communication: Replying will post an internal note. Followers won't receive any email notification.
@Samantha Roman can you please confirm if shipping is assigned to the right account. 25-00003 isn't used on any of the items purchased. i can show you how to fix and split if needed.
Lorena Carrillo
Office ManagerOffice: +1 (480) 331-1878
lcarrillo@turnpack.com | www.turnpack.com
Turnpack — Efficiency Redefined Through Automation | Unfollow
por Samantha Roman - 05:17 - 13 oct. 2026 -
Re: PO26381928 (3553820)
Is that the correct part number to be used? Should we create a line item and leave it blank?
From: Turnpack LLC <info@turnpack.com>
Sent: Tuesday, October 13, 2026 2:08 PM
To: 'Samantha Roman' <sroman@turnpack.com>; 'Turnpack, LLC PO26381928 (3553820)' <catchall@turnpack.com>; 'Christopher Berger' <cberger@turnpack.com>
Subject: RE: PO26381928 (3553820)Thanks! We don’t know the shipping costs from Flodraulics until we receive the invoice so its always added after the fact.
Thank you for your time,
Lorena Carrillo
From: Samantha Roman <sroman@turnpack.com>
Sent: Tuesday, October 13, 2026 1:25 PM
To: Turnpack LLC <info@turnpack.com>; 'Turnpack, LLC PO26381928 (3553820)' <catchall@turnpack.com>; Christopher Berger <cberger@turnpack.com>
Subject: Re: PO26381928 (3553820)
Importance: HighThis PO was created by you- do you want me to still add the shipping and handling or would you like to?
I used PN 26103171 please advise if this is correct. This PO is not locked.
From: Turnpack LLC <info@turnpack.com>
Sent: Tuesday, October 13, 2026 1:11 PM
To: 'Samantha Roman' <sroman@turnpack.com>; 'Turnpack, LLC PO26381928 (3553820)' <catchall@turnpack.com>
Subject: RE: PO26381928 (3553820)Turnpack shipping need to add the line item pls
Thank you for your time,
Lorena Carrillo
From: Samantha Roman <sroman@turnpack.com>
Sent: Tuesday, October 13, 2026 1:03 PM
To: Turnpack, LLC PO26381928 (3553820) <catchall@turnpack.com>
Subject: Re: PO26381928 (3553820)Please advise what account to use for billing
From: Lorena Carrillo <info@turnpack.com>
Sent: Tuesday, October 13, 2026 1:02 PM
To: Samantha Roman <sroman@turnpack.com>
Subject: PO26381928 (3553820)Internal communication: @Samantha Roman please add $30.29 for shipping ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
PO26381928
$ 905.80 due 9/24/26
Internal communication: Replying will post an internal note. Followers won't receive any email notification.
@Samantha Roman please add $30.29 for shipping
Lorena Carrillo
Office ManagerOffice: +1 (480) 331-1878
lcarrillo@turnpack.com | www.turnpack.com
Turnpack — Efficiency Redefined Through Automation | Unfollow
por Samantha Roman - 05:12 - 13 oct. 2026 -
Re: PO26381928 (3553820)
Checking in-was this the right part number?
From: Samantha Roman <sroman@turnpack.com>
Sent: Tuesday, October 13, 2026 1:25 PM
To: Turnpack LLC <info@turnpack.com>; 'Turnpack, LLC PO26381928 (3553820)' <catchall@turnpack.com>; Christopher Berger <cberger@turnpack.com>
Subject: Re: PO26381928 (3553820)This PO was created by you- do you want me to still add the shipping and handling or would you like to?
I used PN 26103171 please advise if this is correct. This PO is not locked.
From: Turnpack LLC <info@turnpack.com>
Sent: Tuesday, October 13, 2026 1:11 PM
To: 'Samantha Roman' <sroman@turnpack.com>; 'Turnpack, LLC PO26381928 (3553820)' <catchall@turnpack.com>
Subject: RE: PO26381928 (3553820)Turnpack shipping need to add the line item pls
Thank you for your time,
Lorena Carrillo
From: Samantha Roman <sroman@turnpack.com>
Sent: Tuesday, October 13, 2026 1:03 PM
To: Turnpack, LLC PO26381928 (3553820) <catchall@turnpack.com>
Subject: Re: PO26381928 (3553820)Please advise what account to use for billing
From: Lorena Carrillo <info@turnpack.com>
Sent: Tuesday, October 13, 2026 1:02 PM
To: Samantha Roman <sroman@turnpack.com>
Subject: PO26381928 (3553820)Internal communication: @Samantha Roman please add $30.29 for shipping ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
PO26381928
$ 905.80 due 9/24/26
Internal communication: Replying will post an internal note. Followers won't receive any email notification.
@Samantha Roman please add $30.29 for shipping
Lorena Carrillo
Office ManagerOffice: +1 (480) 331-1878
lcarrillo@turnpack.com | www.turnpack.com
Turnpack — Efficiency Redefined Through Automation | Unfollow
por Samantha Roman - 05:03 - 13 oct. 2026 -
Re: PO26402208 (6689947)
Checking in- which ones should I use?
From: Turnpack LLC <info@turnpack.com>
Sent: Tuesday, October 13, 2026 1:12 PM
To: 'Samantha Roman' <sroman@turnpack.com>; 'Turnpack, LLC PO26402208 (6689947)' <catchall@turnpack.com>
Subject: RE: PO26402208 (6689947)Usually if there is more than one Analytic Account on the PO the shipping is split between the two.
Thank you for your time,
Lorena Carrillo
From: Samantha Roman <sroman@turnpack.com>
Sent: Tuesday, October 13, 2026 1:03 PM
To: Turnpack, LLC PO26402208 (6689947) <catchall@turnpack.com>
Subject: Re: PO26402208 (6689947)What account would you like it added to
From: Lorena Carrillo <info@turnpack.com>
Sent: Tuesday, October 13, 2026 1:00 PM
To: Samantha Roman <sroman@turnpack.com>
Subject: PO26402208 (6689947)Internal communication: @Samantha Roman can you please confirm if shipping is assigned to the right account. 25-00003 isn't used on any of the items purchased. i can [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
PO26402208
$ 305.23 due 10/6/26
Internal communication: Replying will post an internal note. Followers won't receive any email notification.
@Samantha Roman can you please confirm if shipping is assigned to the right account. 25-00003 isn't used on any of the items purchased. i can show you how to fix and split if needed.
Lorena Carrillo
Office ManagerOffice: +1 (480) 331-1878
lcarrillo@turnpack.com | www.turnpack.com
Turnpack — Efficiency Redefined Through Automation | Unfollow
por Samantha Roman - 05:03 - 13 oct. 2026 -
Re: PO26381928 (3553820)
This PO was created by you- do you want me to still add the shipping and handling or would you like to?
I used PN 26103171 please advise if this is correct. This PO is not locked.
From: Turnpack LLC <info@turnpack.com>
Sent: Tuesday, October 13, 2026 1:11 PM
To: 'Samantha Roman' <sroman@turnpack.com>; 'Turnpack, LLC PO26381928 (3553820)' <catchall@turnpack.com>
Subject: RE: PO26381928 (3553820)Turnpack shipping need to add the line item pls
Thank you for your time,
Lorena Carrillo
From: Samantha Roman <sroman@turnpack.com>
Sent: Tuesday, October 13, 2026 1:03 PM
To: Turnpack, LLC PO26381928 (3553820) <catchall@turnpack.com>
Subject: Re: PO26381928 (3553820)Please advise what account to use for billing
From: Lorena Carrillo <info@turnpack.com>
Sent: Tuesday, October 13, 2026 1:02 PM
To: Samantha Roman <sroman@turnpack.com>
Subject: PO26381928 (3553820)Internal communication: @Samantha Roman please add $30.29 for shipping ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
PO26381928
$ 905.80 due 9/24/26
Internal communication: Replying will post an internal note. Followers won't receive any email notification.
@Samantha Roman please add $30.29 for shipping
Lorena Carrillo
Office ManagerOffice: +1 (480) 331-1878
lcarrillo@turnpack.com | www.turnpack.com
Turnpack — Efficiency Redefined Through Automation | Unfollow
por Samantha Roman - 04:27 - 13 oct. 2026 -
Re: PO26402208 (6689947)
Which two would you like on this one.
From: Turnpack LLC <info@turnpack.com>
Sent: Tuesday, October 13, 2026 1:12 PM
To: 'Samantha Roman' <sroman@turnpack.com>; 'Turnpack, LLC PO26402208 (6689947)' <catchall@turnpack.com>
Subject: RE: PO26402208 (6689947)Usually if there is more than one Analytic Account on the PO the shipping is split between the two.
Thank you for your time,
Lorena Carrillo
From: Samantha Roman <sroman@turnpack.com>
Sent: Tuesday, October 13, 2026 1:03 PM
To: Turnpack, LLC PO26402208 (6689947) <catchall@turnpack.com>
Subject: Re: PO26402208 (6689947)What account would you like it added to
From: Lorena Carrillo <info@turnpack.com>
Sent: Tuesday, October 13, 2026 1:00 PM
To: Samantha Roman <sroman@turnpack.com>
Subject: PO26402208 (6689947)Internal communication: @Samantha Roman can you please confirm if shipping is assigned to the right account. 25-00003 isn't used on any of the items purchased. i can [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
PO26402208
$ 305.23 due 10/6/26
Internal communication: Replying will post an internal note. Followers won't receive any email notification.
@Samantha Roman can you please confirm if shipping is assigned to the right account. 25-00003 isn't used on any of the items purchased. i can show you how to fix and split if needed.
Lorena Carrillo
Office ManagerOffice: +1 (480) 331-1878
lcarrillo@turnpack.com | www.turnpack.com
Turnpack — Efficiency Redefined Through Automation | Unfollow
por Samantha Roman - 04:21 - 13 oct. 2026 -
Conditional Sale Agreement No. 31899001
Lorena,
Please fil out the attached Change of Address form and scan email it back to me.
Thank you.
Best regards,
Rosa Lagunas
Accounts Receivable II
CNC Associates, Inc. │ Haas Automation Financing │ Toll-free (888) 350-4262 │ Direct: (805) 278-8513 │ Fax: (805) 863-9061
Bill Pay: http://paycnc.haascnc.com
Website: https://www.haascnc.com/owners/Financing.html │
CONFIDENTIALITY NOTICE: This e-mail message, including any attachments, is for the sole use of the intended recipient(s) and may contain confidential and privileged information or materials otherwise protected by law. Any unauthorized review, use, disclosure or distribution is prohibited. If you are not the intended recipient, please contact the sender by reply e-mail and destroy all copies of the original message. This communication does not reflect an intention by the sender to conduct a transaction or make any agreement by electronic means, unless clearly so stated. The integrity and security of this message cannot be guaranteed on the Internet. Finally, the recipient should check this email and any attachments for the presence of viruses. The sender accepts no liability for any damage caused by any virus transmitted by this email.
por "Rosa Lagunas" <rolagunas@haascnc.com> - 04:16 - 13 oct. 2026 -
A recommendation from AES Group, Inc.
Hi there,
Since you keep your Kaeser compressor topped up with Sigma M-460 oil, pairing your next oil change with a fresh genuine Kaeser Oil Filter (P/N 6.1901.1) keeps that oil clean and protects the airend from wear. It is one of the parts our customers most often order alongside M-460, and it is in stock now at $41.75 with the full OEM warranty. Changing both together is a simple way to extend oil life and avoid unplanned downtime.
Recommended for you
Kaeser Oil Filter 14Bar (P/N 6.1901.1)
Questions, or need more information? Just reply to this email and a specialist will help.
AES Group, Inc.
You are receiving this because you are a valued AES customer. Reply "unsubscribe" to stop these emails.
por "AES Solutions Team" <Solutions@aesgroupinc.com> - 01:52 - 13 oct. 2026 -
Invoice 140914 from A.O.M.
QuickBooks
INVOICE 140914A.O.M. DUE 11/07/2026 $874.56 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 quickbooks@notification.intuit.com - 01:48 - 13 oct. 2026
