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por "USPS Informed Delivery" <USPSInformeddelivery@email.informeddelivery.usps.com> - 10:37 - 24 jul. 2026 -
FLODRAULIC GROUP, INC. - Invoice# 6925685
TURNKEY PACKAGING SOLUTIONS LLC See attached file(s). ACCOUNTS RECEIVABLE FLODRAULIC GROUP, INC. AR@flodraulicgroup.com
por "ACCOUNTS RECEIVABLE" <AR@flodraulicgroup.com> - 08:37 - 24 jul. 2026 -
RE: Turnpack, LLC Invoice (Ref INV/2026/03/0005) PAST DUE
Hi Ashley,
Could you do the needful by verifying the details and updating our records?
Thank you
Best regards,
Accounts Payable Team
Data Devices Corp,
105 Wilbur Place,
Bohemia NY 11716.
E-mail:
Submit new invoices as separate files in PDF to ddcap@ddc-web.com
Send all other communications to APSupplierInquiry@ddc-web.com
From: Turnpack LLC <info@turnpack.com>
Sent: Thursday, July 23, 2026 2:01 PM
To: AP Supplier Inquiry (DDC) <APSupplierInquiry@ddc-web.com>; 'Turnpack, LLC INV/2026/03/0005 (D-01422)' <catchall@turnpack.com>
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/03/0005) PAST DUE!! Caution: External Sender !! Do not click links or open attachments unless you verify the sender.
Here you go.
Thank you for your time,
Lorena Carrillo
From: AP Supplier Inquiry (DDC) <APSupplierInquiry@ddc-web.com>
Sent: Wednesday, July 22, 2026 3:10 AM
To: 'Turnpack, LLC INV/2026/03/0005 (D-01422)' <catchall@turnpack.com>
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/03/0005) PAST DUEHello,
Thank you for the information. Along with these document could you fill in the attached vendor update form and revert back to us?
Thank you
Best regards,
Accounts Payable Team
Data Devices Corp,
105 Wilbur Place,
Bohemia NY 11716.
E-mail:
Submit new invoices as separate files in PDF to ddcap@ddc-web.com
Send all other communications to APSupplierInquiry@ddc-web.com
From: Chris Berger <info@turnpack.com>
Sent: Tuesday, July 21, 2026 3:15 PM
To: AP Supplier Inquiry (DDC) <APSupplierInquiry@ddc-web.com>
Subject: Turnpack, LLC Invoice (Ref INV/2026/03/0005) PAST DUE!! Caution: External Sender !! Do not click links or open attachments unless you verify the sender.
Dear Invoicing (Data Device Corporation), Please see attached invoice INV/2026/03/0005 (with reference: SO26091029) amounting in $ 719.98 from [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
INV/2026/03/0005
$ 719.98 due 4/8/26
Dear Invoicing (Data Device Corporation),
Please see attached invoice INV/2026/03/0005 (with reference: SO26091029) amounting in $ 719.98 from Turnpack, LLC. Please remit payment at your earliest convenience.
Please use the following communication for your payment: INV/2026/03/0005.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 address below. Credit card is accepted upon request with a 3.6% fee.
**NOTE NEW ADDRESS AS OF JULY 2026**
Turnpack LLC
6922 E Via NorthgateSte 101
Mesa, AZ 85212
Turnpack — Efficiency Redefined Through Automation
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por AP Inquiry - 06:42 - 24 jul. 2026 -
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This is a DMARC aggregate report from Microsoft Corporation. For Emails received between 2026-07-22 00:00:00 UTC to 2026-07-23 00:00:00 UTC. div>
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por "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 05:02 - 24 jul. 2026 -
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por "UPS" <ups@emails.ups.com> - 04:06 - 24 jul. 2026 -
Your $738.87 payout for Turnpack, LLC is on the way
Your $738.87 payout for Turnpack, LLC is on the way
It's expected to arrive on Friday, July 24, 2026 ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
$738.87 is on the way Amount: $738.87 Estimated arrival: July 24, 2026, by end of day To:
CHASE Bank ••••6317
Payout ID: po_1TwWt3EH0ZYbtiGiuHkIyn7s 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_w2ktgasfftkkuxfzx9c1divrypllpaYou 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> - 09:52 - 23 jul. 2026 -
Why installers choose trueCABLE
Certified quality, expert guidance and customer-first benefits for every installation. ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ Products you can trust.
Support you can count on.Your network depends on every component performing as expected. That is why trueCABLE combines professional-grade products, transparent quality documentation and practical support to help you complete each installation with confidence.That's not all, trueCABLE has lots more to offer!trueCABLE | 12441 NE 41st St. Suite 200 Kansas City, MO 64161
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por "trueCABLE" <marketing@truecable.com> - 09:02 - 23 jul. 2026 -
Henkel Corporation: PO #4572929261 has been updated
Your purchase order has changed Henkel Corporation made an update to PO #4572929261. You must login to view what changes were made.
Ship To Address
14000 Jamboree Road
IRVINE, CA 92606-1730
US (United States)
Show me the details →
There are many types of changes your customer can make to an order. They might order additional items, change a delivery date or close the order, for example. You should log in to the portal to view the status of the PO. To learn more about the various PO statuses, click here.
Taulia Inc.
795 Folsom Street 1007
San Francisco, CA 94107, US
TAULIA.COM | SUPPORT | UNSUBSCRIBE
por "Henkel Corporation" <portal@taulia.com> - 07:51 - 23 jul. 2026 -
Order 6725612, Your PO# *26291851
The following email has an Adobe Acrobat attachment. The text of this message is also contained below.
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6725612 07/23/26 1 506844 Attn: lorena carrillo TURNKEY PACKAGING SOLUTIONS,L. TURNKEY PACKAGING SOLUTIONS,L. DBA: TURNPACK LLC DBA: TURNPACK LLC 22425 S SCOTLAND CT SUITE 104 6922 VIA NORTHGATE STE#101 QUEEN CREEK, AZ 85142 QUEEN CREEK, AZ 85142 T) 480 331-1878 F) notifications@turnpack.com 531 07/23/26 07/29/26 OUR TRUC PREPAID Lori Miran lorena car*26291851 NET 30 26-00035 Quote 1 1 16 58PL61 EA 131.0000 .625 X 15.6" X 15.6" PLATE 6061 T651 131.00 CUT TOL +.063/-.000 Total Lbs: 16 131.00 0.00 0.00 131.00
por Lori - 07:07 - 23 jul. 2026 -
Order 6725607, Your PO# *26291851
The following email has an Adobe Acrobat attachment. The text of this message is also contained below.
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6725607 07/23/26 1 506844 Attn: lorena carrillo TURNKEY PACKAGING SOLUTIONS,L. TURNKEY PACKAGING SOLUTIONS,L. DBA: TURNPACK LLC DBA: TURNPACK LLC 22425 S SCOTLAND CT SUITE 104 22425 S SCOTLAND CT SUITE 104 QUEEN CREEK, AZ 85142 QUEEN CREEK, AZ 85142 T) 480 331-1878 F) notifications@turnpack.com 531 07/23/26 07/29/26 OUR TRUC PREPAID Lori Miran lorena car*26291851 NET 30 26-00035 Quote 1 1 30 1PL61D EA 236.0000 1.000 X 15.6" X 18.35" PLATE 6061 T651 236.00 CUT TOL +.063/-.000 2 1 28 1PL61D EA 220.7000 1.000 X 14.6" X 18.35" PLATE 6061 T651 220.70 CUT TOL +.063/-.000 999 1 SURCHARGE EA 10.0000 SURCHARGE 10.00 Total Lbs: 58 466.70 0.00 0.00 466.70
por Lori - 07:07 - 23 jul. 2026 -
RE: Invoice 29334 from Complete Fire Protection Inc Extinguisher invoice and report
This email, and any attachments and/or documents linked to this email may contain confidential and/or proprietary information and are nonetheless intended to be viewed and used legally by the individual(s) to whom addressed. Please immediately delete from your system any email you receive from us in error. Any views or opinions in this email or any attachment are solely those of the author and do not necessarily represent those of our companies.Thank you! 😊
Monday – Thursday 6:30 am to 3:30 pm & Friday 6 am to Noon
Complete Fire Protection, Inc.
19415 E. Germann Rd.
Queen Creek, AZ 85142
Phone: 480-987-8200
AZ ROC 275620 CR-16
This email, and any attachments and/or documents linked to this email may contain confidential and/or proprietary information and are nonetheless intended to be viewed and used legally by the individual(s) to whom addressed. Please immediately delete from your system any email you receive from us in error. Any views or opinions in this email or any attachment are solely those of the author and do not necessarily represent those of our companies.
From: Turnpack LLC <info@turnpack.com>
Sent: Thursday, July 23, 2026 11:58 AM
To: Accounting <accounting@completefireaz.com>
Subject: RE: Invoice 29334 from Complete Fire Protection Inc Extinguisher invoice and reportDone! Thank you and sorry about that.
Thank you for your time,
Lorena Carrillo
From: Accounting <accounting@completefireaz.com>
Sent: Thursday, July 23, 2026 11:15 AM
To: info@turnpack.com
Subject: FW: Invoice 29334 from Complete Fire Protection Inc Extinguisher invoice and reportI apologize for the error in email. 😊 It’s corrected in our system now. You can either mail a check or use the link below for payment.
Thanks so much!
Cheryl
Monday – Thursday 6:30 am to 3:30 pm & Friday 6 am to Noon
Complete Fire Protection, Inc.
19415 E. Germann Rd.
Queen Creek, AZ 85142
Phone: 480-987-8200
AZ ROC 275620 CR-16
This email, and any attachments and/or documents linked to this email may contain confidential and/or proprietary information and are nonetheless intended to be viewed and used legally by the individual(s) to whom addressed. Please immediately delete from your system any email you receive from us in error. Any views or opinions in this email or any attachment are solely those of the author and do not necessarily represent those of our companies.
From: Accounting
Sent: Tuesday, June 9, 2026 10:36 AM
To: cberger@turnpack.com
Subject: FW: Invoice 29334 from Complete Fire Protection Inc Extinguisher invoice and reportPlease reply with payment status on the attached overdue invoice from March Prompt payment can be made using the link below and would be greatly appreciated.
Thank you!
Monday – Thursday 6:30 am to 3:30 pm & Friday 6 am to Noon
Complete Fire Protection, Inc.
19415 E. Germann Rd.
Queen Creek, AZ 85142
Phone: 480-987-8200
AZ ROC 275620 CR-16
This email, and any attachments and/or documents linked to this email may contain confidential and/or proprietary information and are nonetheless intended to be viewed and used legally by the individual(s) to whom addressed. Please immediately delete from your system any email you receive from us in error. Any views or opinions in this email or any attachment are solely those of the author and do not necessarily represent those of our companies.
From: Accounting
Sent: Wednesday, April 29, 2026 2:36 PM
To: cberger@turnpack.com
Subject: FW: Invoice 29334 from Complete Fire Protection Inc Extinguisher invoice and reportPlease reply with payment status on the attached overdue invoice from March Prompt payment can be made using the link below and would be greatly appreciated.
Thank you!
Monday – Thursday 6:30 am to 3:30 pm & Friday 6 am to Noon
Complete Fire Protection, Inc.
19415 E. Germann Rd.
Queen Creek, AZ 85142
Phone: 480-987-8200
AZ ROC 275620 CR-16
This email, and any attachments and/or documents linked to this email may contain confidential and/or proprietary information and are nonetheless intended to be viewed and used legally by the individual(s) to whom addressed. Please immediately delete from your system any email you receive from us in error. Any views or opinions in this email or any attachment are solely those of the author and do not necessarily represent those of our companies.
From: Accounting
Sent: Wednesday, March 11, 2026 2:56 PM
To: Christopher Berger <cberger@turnpack.com>
Subject: Invoice 29334 from Complete Fire Protection Inc Extinguisher invoice and report
Your invoice is ready!
INVOICE # 29334 | Due on Wed, 03/11/2026
BALANCE DUE
$125.00
Please pay this invoice on timeDear Customer:
Your invoice-29334 for 125.00 is attached. Please remit payment at your earliest convenience.
You can pay with a credit card via the link below with no fees, or you can mail us a check.
Thank you for your business - we appreciate it very much.
Sincerely,
Melissa Casterton
Complete Fire Protection Inc
19415 E. Germann Rd.
Queen Creek, AZ 85142
Office: 480-987-8200
Direct: 480-549-4389
accounting@completefireaz.comIf you receive an email that seems fraudulent, please check with the business owner before paying, or you can forward the email to security@intuit.com so we can look into it. Read more at security.intuit.com
Powered by QuickBooks© 2025 Intuit, Inc. All rights reserved.

This email, and any attachments and/or documents linked to this email may contain confidential and/or proprietary information and are nonetheless intended to be viewed and used legally by the individual(s) to whom addressed. Please immediately delete from your system any email you receive from us in error. Any views or opinions in this email or any attachment are solely those of the author and do not necessarily represent those of our companies.
por "Accounting" <accounting@completefireaz.com> - 03:12 - 23 jul. 2026 -
Your receipt from Harbor Freight | QUEEN CREEK AZ #02952
Thank you for your recent order. Open to view your purchase details.
COUPONS NEW TOOLS DEALS INSIDE TRACK CLUB Your ReceiptThank You for Saving
at Harbor FreightChris BergerTransaction #: 424955Transaction Date: 07/23/2026Store Location:QUEEN CREEK, AZ #295221244 EAST OCOTILLO ROADQUEEN CREEK, AZ 85142SKU 73330$14.99× 1Item Subtotal: $14.99SKU 58324$9.99× 2Item Subtotal: $19.98SKU 58062$19.99× 2Item Subtotal: $39.98Subtotal:$74.95DEFAULT TAX RULE:$0.00Total:$74.95PaymentsCreditDebit ************1004Auth: 881282$74.95Transaction # 424955If you received this receipt in error contact cs@harborfreight.comProof of purchase required for returns/exchanges within 90 days of purchase
SHOP BY DEPARTMENT
This email was sent to INFO@TURNPACK.COM
To ensure delivery to your inbox, please add hft@em.harborfreight.com to your address book.
Harbor Freight Tools | 26677 Agoura Road | Calabasas, CA 91302 | 1-800-444-3353
por "Harbor Freight Tools" <no-reply@harborfreight.com> - 02:42 - 23 jul. 2026 -
Amada Credit#374344RM PO#PO25501523 - TURNPACK LLC
Dear Customer,
Thank you for providing us the opportunity to do business with you.
We are contacting you in regard to a new invoice / credit that has been created on your account.
Please find the attached invoice(s) / credit for your reference. This credit pertains to original
Invoice#372028RI.
If you have any questions or concerns regarding your invoice, please feel free to contact me via email.
Best Regards,
Paulette Infante
Finance Dept
AMADA WELD TECH INC.
O | 626.930.8541
paulette.infante@amadaweldtech.com
por "Paulette Infante" <Paulette.Infante@amadaweldtech.com> - 02:01 - 23 jul. 2026 -
RE: Turnpack, LLC Order (Ref SO26291095)
Hello Christopher,
Thank you. Please find attached revised PO, increased for this amount.
Best regards,
Kate
From: Chris Berger <info@turnpack.com>
Sent: July 23, 2026 12:43 PM
To: Kate Khomenko <Kate.Khomenko@7dkmetrology.com>
Subject: Turnpack, LLC Order (Ref SO26291095)Hello, Your order SO26291095 amounting in $ 810.00 has been confirmed. Thank you for your trust! Do not hesitate to contact us if you have any [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

SO26291095
$ 810.00
Hello,
Your order SO26291095 amounting in $ 810.00 has been confirmed.
Thank you for your trust!
Do not hesitate to contact us if you have any questions.
Christopher BergerTurnpack — Efficiency Redefined Through Automation
por Kate Khomenko - 01:47 - 23 jul. 2026 -
Re: Samtec PO48103
Hi Chris,
Do you have a tracking number for this order?
Thank you,Janina
Janina Darling, Procurement Buyer
Samtec Colorado Springs
Office: 1-800-726-8329
From: Christopher Berger <cberger@turnpack.com>
Sent: Thursday, July 16, 2026 7:59 AM
To: Lindsey M Lashley <lindsey.lashley@samtec.com>
Cc: Info at Turnpack <info@turnpack.com>; Janina Darling <janina.darling@samtec.com>; Lorena Carrillo <lcarrillo@turnpack.com>
Subject: Re: Samtec PO48103⚠ CAUTION: This email originated from outside the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe.
Thanks Lindsey.
We'll finish the assembly and get it shipped out by Monday.
Apologies for the inconvenience.
Chris
Christopher Berger
On Thu, Jul 16, 2026, 6:39 AM Lindsey M Lashley <lindsey.lashley@samtec.com> wrote:
Hello,
I have purchased 8 belts via Besi webshop/workday. They are under REQ69364. We are okay to perform the installation ourselves and are expecting a 2 week lead time for the arrival of the belts. We can move ahead with the shipment of the transport systems please.
Thanks,
Lindsey
Lindsey Lashley, Process Engineer
Samtec Colorado Springs
Office: 1-800-726-8329
From: Info at Turnpack <info@turnpack.com>
Sent: Wednesday, July 15, 2026 2:59 PM
To: Janina Darling <janina.darling@samtec.com>
Cc: Lorena Carrillo <lcarrillo@turnpack.com>; Lindsey M Lashley <lindsey.lashley@samtec.com>; Christopher Berger <CBERGER@turnpack.com>
Subject: Re: Samtec PO48103You don't often get email from info@turnpack.com. Learn why this is important
⚠ CAUTION: This email originated from outside the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe.
Hi Janina,
Here are the part numbers. You need to order the highlighted part number below. Each buffer line uses two of these parts. Since you purchased both an input and an output buffer from us you will need a minimum of 4. I recommend ordering extras to keep as spares.
Chris
On Mon, Jul 13, 2026 at 11:35 AM Janina Darling <janina.darling@samtec.com> wrote:
Hi Lorena,
Let's do that - can you please send me the Besi part number and qty?
Thank you,
Janina Darling
Janina Darling, Procurement Buyer
Samtec Colorado Springs
Office: 1-800-726-8329
From: Lorena Carrillo <lcarrillo@turnpack.com>
Sent: Friday, July 10, 2026 5:08 PM
To: Janina Darling <janina.darling@samtec.com>; Lindsey M Lashley <lindsey.lashley@samtec.com>
Cc: 'Christopher Berger' <cberger@turnpack.com>
Subject: RE: Samtec PO48103You don't often get email from lcarrillo@turnpack.com. Learn why this is important
⚠ CAUTION: This email originated from outside the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe.
Hi Janina,
We are having issues with our Besi as a reseller for spare parts since we do not do a high enough volume. Would you be able to purchase the belts and we can offer a $200 discount of the bill. Let me know if this is an acceptable work around for your team.
Thank you for your time,
Lorena Carrillo
From: Janina Darling <janina.darling@samtec.com>
Sent: Wednesday, July 1, 2026 8:07 AM
To: Lorena Carrillo <lcarrillo@turnpack.com>; Lindsey M Lashley <lindsey.lashley@samtec.com>
Cc: 'Christopher Berger' <cberger@turnpack.com>
Subject: Re: Samtec PO48103Hi Lorena,
What is Besi's estimated delivery date for the belts?
Janina Darling, Procurement Buyer
Samtec Colorado Springs
Office: 1-800-726-8329
From: Lorena Carrillo <lcarrillo@turnpack.com>
Sent: Wednesday, June 17, 2026 12:26 PM
To: Janina Darling <janina.darling@samtec.com>; Lindsey M Lashley <lindsey.lashley@samtec.com>
Cc: 'Christopher Berger' <cberger@turnpack.com>
Subject: RE: Samtec PO48103You don't often get email from lcarrillo@turnpack.com. Learn why this is important
Caution: This email originated from outside the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe.
I do not. Let me see what I can find out for you. Looks like our last update we were waiting on 2 replacement belts on backorder from Besi.
From: Janina Darling <janina.darling@samtec.com>
Sent: Wednesday, June 17, 2026 11:22 AM
To: Info at Turnpack <info@turnpack.com>
Cc: Lindsey M Lashley <lindsey.lashley@samtec.com>
Subject: Re: Samtec PO48103Hi Lorena,
Do you have an update on the status of this order?
Janina Darling, Procurement Buyer
Samtec Colorado Springs
Office: 1-800-726-8329
From: Janina Darling <janina.darling@samtec.com>
Sent: Wednesday, March 11, 2026 11:30 AM
To: Info at Turnpack <info@turnpack.com>
Cc: Lindsey M Lashley <lindsey.lashley@samtec.com>
Subject: Re: Samtec PO48103Hi Lorena,
Thank you for the update. We can wait for the belts. Thank you!
From: Info at Turnpack <info@turnpack.com>
Sent: Wednesday, March 11, 2026 11:04 AM
To: Janina Darling <janina.darling@samtec.com>
Cc: Lindsey M Lashley <lindsey.lashley@samtec.com>
Subject: Re: Samtec PO48103Caution: This email originated from outside the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe.
We still have not been able to receive confirmation on the belts. how do you wish to proceed?
On Wed, Mar 11, 2026 at 9:26 AM Janina Darling <janina.darling@samtec.com> wrote:
Hi Lorena,
Do you have an update on the status of this oreder?
Janina Darling, Procurement Buyer
Samtec Colorado Springs
Office: 1-800-726-8329
From: Lorena <info@turnpack.com>
Sent: Tuesday, February 24, 2026 11:43 AM
To: Janina Darling <janina.darling@samtec.com>; Lindsey M Lashley <lindsey.lashley@samtec.com>
Subject: RE: Samtec PO48103Caution: This email originated from outside the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe.
Not at this time. we are still waiting for the belts and do not have a hard confirmation on them as of yet.
Thank you for your time,
Lorena Carrillo
From: Janina Darling <janina.darling@samtec.com>
Sent: Tuesday, February 24, 2026 11:29 AM
To: Lorena <info@turnpack.com>; Lindsey M Lashley <lindsey.lashley@samtec.com>
Subject: Re: Samtec PO48103Hi Lorena,
Do you have an update on the status of this order?
Thank you,
Janina Darling
Janina Darling, Procurement Buyer
Samtec Colorado Springs
Office: 1-800-726-8329
From: Janina Darling <janina.darling@samtec.com>
Sent: Wednesday, January 28, 2026 3:16 PM
To: Lorena <info@turnpack.com>; Lindsey M Lashley <lindsey.lashley@samtec.com>
Subject: Re: Samtec PO48103Hi Lorena,
We don't have belts available. We can wait until you get the belts from Besi.
Thank you,Janina Darling
From: Janina Darling <janina.darling@samtec.com>
Sent: Tuesday, January 27, 2026 3:55 PM
To: Lorena <info@turnpack.com>; Lindsey M Lashley <lindsey.lashley@samtec.com>
Subject: Re: Samtec PO48103@Lindsey M Lashley would you be able to advise on the below?
From: Lorena <info@turnpack.com>
Sent: Monday, January 26, 2026 4:17 PM
To: Janina Darling <janina.darling@samtec.com>
Cc: Lindsey M Lashley <lindsey.lashley@samtec.com>
Subject: RE: Samtec PO48103Caution: This email originated from outside the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe.
We are just waiting on 2 replacement belts on backorder from Besi then we will be set to ship. Unless you have two belts available. Then we can ship this week.
Current lead time is about 3 weeks.
Please advise.
Thank you for your time,
Lorena Carrillo
From: Janina Darling <janina.darling@samtec.com>
Sent: Monday, January 26, 2026 3:13 PM
To: Lorena <info@turnpack.com>
Cc: Lindsey M Lashley <lindsey.lashley@samtec.com>
Subject: Re: Samtec PO48103Hi Lorena,
Do you have any updates on when this is estimated to be delivered?
Thank you,Janina Darling
Janina Darling, Procurement Buyer
Samtec Colorado Springs
Office: 1-800-726-8329
From: Janina Darling <janina.darling@samtec.com>
Sent: Tuesday, January 13, 2026 2:59 PM
To: Lorena <info@turnpack.com>
Subject: Re: Samtec PO48103Noted, we will update the email in our systems. Thank you Lorena!
Best regards,
Janina Darling
From: Lorena <info@turnpack.com>
Sent: Tuesday, January 13, 2026 2:47 PM
To: Janina Darling <janina.darling@samtec.com>
Subject: FW: Samtec PO48103You don't often get email from info@turnpack.com. Learn why this is important
Caution: This email originated from outside the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe.
Hi Janina,
Thank you for the order. Your confirmation has been sent out via our system. Please note for faster processing, all POs should be sent to info@turnpack.com.
Thank you for your time,
Lorena Carrillo
From: Christopher Berger <cberger@turnpack.com>
Sent: Monday, January 12, 2026 10:03 AM
To: Info at Turnpack <info@turnpack.com>
Subject: Fwd: Samtec PO48103---------- Forwarded message ---------
From: Janina Darling <janina.darling@samtec.com>
Date: Fri, Jan 2, 2026 at 1:39 PM
Subject: Samtec PO48103
To: CBERGER@TURNPACK.COM <CBERGER@turnpack.com>Hello,
Please see attached PO per quote and confirm.
Thanks,
Janina Darling
Janina Darling, Procurement Buyer
Samtec Colorado Springs
Office: 1-800-726-8329
--
Christopher Berger
Phone: +1 (480) 331-1878
Cell: +1 (480) 273-4686
cberger@turnpack.com | www.turnpack.com
por Janina Darling - 11:23 - 23 jul. 2026 -
UPS Delivery Notification, Tracking Number 1Z2LM1T50320062629
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Hello, your package has been delivered.
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por "UPS" <pkginfo@ups.com> - 11:23 - 23 jul. 2026 -
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por "Dell Technologies" <Dell_Technologies@comms.dell.com> - 09:21 - 23 jul. 2026 -
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por "Micro Center" <microcenter@email.microcenter.com> - 09:12 - 23 jul. 2026 -
Glassdoor is now part of Indeed
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We are excited to share that Glassdoor is officially part of Indeed, the world's #1 job site.What you need to know
- The Glassdoor brand and product you know and love still exists – our services are just now operating under the umbrella of Indeed, Inc. as of July 1, 2026.
- No action is needed from you. Whether you're seeking help in your job search or looking to hire quality candidates, you can continue to use the one login we introduced earlier this year to access Glassdoor and Indeed.
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por "Glassdoor" <noreply@glassdoor.com> - 08:52 - 23 jul. 2026 -
Shipped: 3 Hardware items
Shipped: 3 Hardware items͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ Your package was shipped!
Ordered
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Out for delivery
DeliveredArriving tomorrowTurnpack - MESA, AZ - On behalf of TurnpackOrder # 114-6571108-82658573 Hardware items
Total $35.97 
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