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GE Profile Opal 2.0 Ultra Nugget Ice Maker - Stone White

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Auction closes: Oct 2, 11:13p.m.

Samsung 57" Odyssey Neo G9 Curved Gaming Monitor

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Beaded Tiger Tabby Shoulder Bag 26

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FBSPORT 10-in-1 Water Bounce House with Slides

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ecozy Nugget Ice Maker Countertop, 44 lbs/24H Ice Machine with APP Control

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Dyson Supersonic™ Travel Hair Dryer

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Google TV Smart Projector with WiFi and Bluetooth, 2000 ANSI Projector 4K

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por "Nellis Auction" <nelli@nellisauction.com> - 10:07 - 2 oct. 2026

Airgas Customer 4937562 - Invoice 5527460205

We're always looking for ways to make your experience with us effortless!
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por "Airgas Billing" <billing@airgas.goamsive.com> - 08:17 - 2 oct. 2026

HangTon M12 Ethernet 8 Pin X-Code...

Priority Data - 80% Consumed

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por "Starlink" <no-reply@starlink.com> - 06:56 - 2 oct. 2026

Fun for Kids, Savings for You! 🧸

For The Kids · Nellis Auction

● For The Kids!

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por "Nellis Auction" <no-reply@nellisauction.com> - 05:32 - 2 oct. 2026

FedEx Support Ticket C-258474694 Ref-07824 for Tracking Number 542250304450

FedEx

Hi Christopher,

We have located your

Your shipment is ready for pick up at the location selected at 1820 S Power Rd, Mesa, AZ 85206
US they are open until 19:00, thanks

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por "FedEx Case Reply" <CaseReply@fedex.com> - 03:56 - 2 oct. 2026

Ordered: 3 "HangTon M12 Ethernet 8 Pin..." and 1 more item

Ordered: 3 "HangTon M12 Ethernet 8 Pin..." and 1 more item͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌

Your Orders

Thanks for your order!

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Order # ‫111-1136190-5947428

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Quantity: 3

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Lamicall Nylon Braided Gooseneck ...

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por "Amazon.com" <auto-confirm@amazon.com> - 02:21 - 2 oct. 2026

Saras Micro Devices - Customer Statement

Hello

I am just hoping to get a copy of our statement to see if we have any open charges.

Thanks!

James Brown

Staff Accountant

a:

3200 W Germann Road

,

Chandler

,

AZ

85286

por "James Brown" <james.brown@sarasmicro.com> - 12:36 - 2 oct. 2026

3 archivos adjuntos 3 archivos adjuntos

Automatic reply: Fusion - New Point of Contact

Thank you for your email, I will be out of office on sabbatical until 11/03/2026. My manager Michael DeFazio (michael.defazio@autodesk.com) can assist with any inquiries while I am out. If this is an urgent sales related inquiry, please escalate to him as soon as possible. I will address any low urgency items once I return.

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por "Eli Salzman" <eli.salzman@autodesk.com> - 11:27 - 2 oct. 2026

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por "USPS Informed Delivery" <USPSInformeddelivery@email.informeddelivery.usps.com> - 10:46 - 2 oct. 2026

Report Domain: turnpack.com Submitter: protection.outlook.com Report-ID: c75fae364be34bbf888e9f1b06e1ab11

This is a DMARC aggregate report from Microsoft Corporation. For Emails received between 2026-09-30 00:00:00 UTC to 2026-10-01 00:00:00 UTC. div>

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por "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 07:56 - 2 oct. 2026

FLODRAULIC GROUP, INC. - Invoice# 6962202

TURNKEY PACKAGING SOLUTIONS LLC


See attached file(s).




ACCOUNTS RECEIVABLE
FLODRAULIC GROUP, INC.
AR@flodraulicgroup.com

por "ACCOUNTS RECEIVABLE" <AR@flodraulicgroup.com> - 07:26 - 2 oct. 2026

Credit from Your Order PO26211761

562-692-5911
562-695-2323 (fax)
la.sales@mcmaster.com

Credit

Billed to

ATTENTION: TURNPACK LLC

TURNPACK LLC
6922 E VIA NORTHGATE STE 101
MESA AZ 85212

Purchase Order	PO26211761
Available Credit	$0.00
Credit	72839539
Credit Date	10/1/26

Shipped to

Attention: Suite 104

Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142

We applied this credit to your credit card
Credit Card Date Name on Card	Amex Ending- 1004 10/2/26 Turnpack LLC
Your Account	438808000

Christopher Berger placed this order.

Line		Product	Ordered	Shipped	Credited	Price	Total
4	4138T731	Gas Spring, M8 Thread Size, 7.4" Extended Length, 15 lbs. Force	4 Each	4	(4)	28.72 Each	(114.88)

Notes

This is a credit for purchase order PO26211761, invoice 65772073, packing list number 8018292-01.

Merchandise	(114.88)
Credit Total	$(114.88)
Credited to Credit Card	114.88
Available Credit	$0.00

Federal ID 36-1458720

por "McMaster-Carr" <invoice.reply@mcmaster.com> - 06:37 - 2 oct. 2026

Credit from Your Order PO26321877

562-692-5911
562-695-2323 (fax)
la.sales@mcmaster.com

Credit

Billed to

ATTENTION: TURNPACK LLC

TURNPACK LLC
6922 E VIA NORTHGATE STE 101
MESA AZ 85212

Purchase Order	PO26321877
Available Credit	$0.00
Credit	72839487
Credit Date	10/1/26

Shipped to

Turnpack LLC
6922 E Via Northgate Ste 101
Mesa AZ 85212

We applied this credit to your credit card
Credit Card Date Name on Card	Amex Ending- 1004 10/2/26 Turnpack LLC
Your Account	438808000

Christopher Berger placed this order.

Line		Product	Ordered	Shipped	Credited	Price	Total
1	9677K1	Ultra-High-Load Fastener-Mount Compression Spring, 0.438" Long	2 Each	2	(2)	6.34 Each	(12.68)

Notes

This is a credit for purchase order PO26321877, invoice 70038625, packing list number 3927416-02.

Merchandise	(12.68)
Credit Total	$(12.68)
Credited to Credit Card	12.68
Available Credit	$0.00

Federal ID 36-1458720

por "McMaster-Carr" <invoice.reply@mcmaster.com> - 06:37 - 2 oct. 2026

Credit from Your Order PO26321875

562-692-5911
562-695-2323 (fax)
la.sales@mcmaster.com

Credit

Billed to

ATTENTION: TURNPACK LLC

TURNPACK LLC
6922 E VIA NORTHGATE STE 101
MESA AZ 85212

Purchase Order	PO26321875
Available Credit	$0.00
Credit	72839486
Credit Date	10/1/26

Shipped to

Turnpack LLC
6922 E Via Northgate Ste 101
Mesa AZ 85212

We applied this credit to your credit card
Credit Card Date Name on Card	Amex Ending- 1004 10/2/26 Turnpack LLC
Your Account	438808000

Christopher Berger placed this order.

Line		Product	Ordered	Shipped	Credited	Price	Total
3	6812N139	T-Slotted Framing, Screw-on Bumper for 40 mm and 45 mm High Single Rail	2 Each	2	(2)	5.93 Each	(11.86)

Notes

This is a credit for purchase order PO26321875, invoice 69879610, packing list number 3774648-01.

Merchandise	(11.86)
Credit Total	$(11.86)
Credited to Credit Card	11.86
Available Credit	$0.00

Federal ID 36-1458720

por "McMaster-Carr" <invoice.reply@mcmaster.com> - 06:37 - 2 oct. 2026

Credit from Your Order PO26311873

562-692-5911
562-695-2323 (fax)
la.sales@mcmaster.com

Credit

Billed to

ATTENTION: TURNPACK LLC

TURNPACK LLC
6922 E VIA NORTHGATE STE 101
MESA AZ 85212

Purchase Order	PO26311873
Available Credit	$0.00
Credit	72839549
Credit Date	10/1/26

Shipped to

Turnpack LLC
6922 E Via Northgate Ste 101
Mesa AZ 85212

We applied this credit to your credit card
Credit Card Date Name on Card	Amex Ending- 1004 10/2/26 Turnpack LLC
Your Account	438808000

Christopher Berger placed this order.

Line		Product	Ordered	Shipped	Credited	Price	Total
1	4138T761	Gas Spring, M8 Thread Size, 13.19" Extended Length, 20 lbs. Force	2 Each	2	(2)	28.72 Each	(57.44)

Notes

This is a credit for purchase order PO26311873, invoice 69786918, packing list number 3690047-01.

Merchandise	(57.44)
Credit Total	$(57.44)
Credited to Credit Card	57.44
Available Credit	$0.00

Federal ID 36-1458720

por "McMaster-Carr" <invoice.reply@mcmaster.com> - 06:37 - 2 oct. 2026

Credit from Your Order PO26311873

562-692-5911
562-695-2323 (fax)
la.sales@mcmaster.com

Credit

Billed to

ATTENTION: TURNPACK LLC

TURNPACK LLC
6922 E VIA NORTHGATE STE 101
MESA AZ 85212

Purchase Order	PO26311873
Available Credit	$0.00
Credit	72839485
Credit Date	10/1/26

Shipped to

Turnpack LLC
6922 E Via Northgate Ste 101
Mesa AZ 85212

We applied this credit to your credit card
Credit Card Date Name on Card	Amex Ending- 1004 10/2/26 Turnpack LLC
Your Account	438808000

Christopher Berger placed this order.

Line		Product	Ordered	Shipped	Credited	Price	Total
2	4138T732	Gas Spring, M8 Thread Size, 7.4" Extended Length, 20 lbs. Force	2 Each	2	(2)	28.72 Each	(57.44)

Notes

This is a credit for purchase order PO26311873, invoice 69786918, packing list number 3690047-01.

Merchandise	(57.44)
Credit Total	$(57.44)
Credited to Credit Card	57.44
Available Credit	$0.00

Federal ID 36-1458720

por "McMaster-Carr" <invoice.reply@mcmaster.com> - 06:37 - 2 oct. 2026

[Preview] Report Domain: turnpack.com Submitter: enterprise.protection.outlook.com Report-ID: f07d782757894009833e9ef8dba50263

This is a DMARC aggregate report from Microsoft Corporation. For Emails received between 2026-09-30 00:00:00 UTC to 2026-10-01 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> - 05:01 - 2 oct. 2026

Credit from Your Order PO26331887

562-692-5911
562-695-2323 (fax)
la.sales@mcmaster.com

Credit

Billed to

TURNPACK LLC
6922 E VIA NORTHGATE STE 101
MESA AZ 85212

Purchase Order	PO26331887
Available Credit	$(56.46)
Credit	72839488
Credit Date	10/1/26

Shipped to

Turnpack LLC
6922 E Via Northgate Ste 101
Mesa AZ 85212

Mailing Address	McMaster-Carr PO Box 7690 Chicago IL 60680-7690
Your Account	438808000

Christopher Berger placed this order.

Line		Product	Ordered	Shipped	Credited	Price	Total
10	50315K69	Firm Polyurethane Rubber Tubing for Air&water 4 mm ID, 6 mm OD, Clear Blue, 100 ft. Length	1 Each	1	(1)	54.00 Each	(54.00)

Notes

This is a credit for purchase order PO26331887, invoice 70419632, packing list number 4220822-01.

Merchandise	(54.00)
Shipping	(2.46)
Credit Total	$(56.46)

Federal ID 36-1458720

por "McMaster-Carr" <invoice.reply@mcmaster.com> - 02:57 - 2 oct. 2026

Invoice for Your Order PO26391934

609-689-3000
609-689-3280 (fax)
nj.sales@mcmaster.com

Invoice

Billed to

TURNPACK LLC
6922 E VIA NORTHGATE STE 101
MESA AZ 85212

Purchase Order	PO26391934
Total	$19.39
Invoice	72867693
Invoice Date	10/1/26
Payment Terms	2% 10, Net 30
Deduct $0.18 on merchandise if paid by 10/11/26.

Shipped to

Attention: Suite 606

Turnpack LLC
C/O Rework Tech
10 Tower Office Park
Woburn MA 01801

Mail Payment to	McMaster-Carr PO Box 7690 Chicago IL 60680-7690
Your Account	438808000

Christopher Berger placed this order.

Line		Product	Ordered	Shipped	Balance	Price	Total
1	19155K42	Equipment-Cooling Fan Guard for 1.57" Square Fans, Black Plastic	3 Each	3	0	0.79 Each	2.37
2	8961K96	Steel DIN 3 Rail, 7.5mm Deep, 23-5/8" Length	1 Each	1	0	6.57 Each	6.57

Merchandise	8.94
Shipping	10.45
Total	$19.39

Packing List	Shipped	Weight	Carrier	Tracking
6435666-01	09/30/2026	2 lb	FedEx	535007182900

Federal ID 36-1458720

por "McMaster-Carr" <invoice.reply@mcmaster.com> - 02:57 - 2 oct. 2026

lcarrillo@turnpack.com | www.turnpack.com
https://www.turnpack.com/midas-rework/delidder

Re: Requirement of rework station

Hi,

Thank you very much for the quotation we have discussed in detail with customer and shortly we are submitting the quotation request you to please confirm how much our commission is added in the quotation.

Thanks & Regards

Mr. Lokesh

From: Turnpack LLC <info@turnpack.com>
Sent: 22 September 2026 17:46
To: raj@vireonsemiconductor.com <raj@vireonsemiconductor.com>
Subject: RE: Requirement of rework station

Here you go. Budget is around 45k with the optics system around 5k

Lorena Carrillo

Office Manager

Office: 480-331-1878
Direct Line: 781-938-0069
NEW ADDRESS: 6922 Via Northgate Ste 101, Mesa, AZ 85212

From: raj@vireonsemiconductor.com <raj@vireonsemiconductor.com>
Sent: Wednesday, September 9, 2026 10:35 PM
To: sales@midastechnology.com
Subject: Requirement of rework station

Dear Sir,

I am Lokesh from Vireon semiconductor pvt ltd in india we do sales and support for equipment in India.

One of our customer have a requirement of rework station for packages and components,

We request you to please share with us the data sheet of HGRS 1 along with the budgetary quotation.

Thanks and Regards

Lokesh

por "raj@vireonsemiconductor.com" <raj@vireonsemiconductor.com> - 12:17 - 2 oct. 2026