Info Inbox

info@turnpack.com

  • Re: EXTERNAL: Re: Datacon Evo Services
    Go ahead and move forward with the semiannual service.

    Thank you.

    Regards,

    Luke Winterrowd

    Facility Operations Supervisor

    8801 Lockheed Martin Blvd

    Gate 4, Maint Dept, MP-13

    Orlando, FL 32819

    Cell: (407) 399-7604

    Image




    From: Moore-Nabors, Shanequa T (US) <shanequa.t.moore-nabors@lmco.com>
    Sent: Sunday, April 19, 2026 8:29:57 PM
    To: Christopher Berger <cberger@turnpack.com>
    Cc: Berger, Chris (US N-Turnpack LLC) <info@turnpack.com>; Blair, Stacy K (US) <stacy.k.blair@lmco.com>; Winterrowd, Luke R (US) <luke.r.winterrowd@lmco.com>
    Subject: RE: FW: EXTERNAL: Re: Datacon Evo Services
     

    Thanks Chris,

     

    I will get with Luke and advise soon.

     

     

    Shanequa Moore-Nabors | Subcontract Administrator Stf

    Lockheed Martin Missiles and Fire Control

    SEMAC Global Supply Chain

    (407) 356-1517

    shanequa.t.moore-nabors@lmco.com

    PLEASE NOTE: 4/10 SCHEDULE WORKING MONDAY-THURSDAY

     

     

     

     

     

     

     

    From: Christopher Berger <cberger@turnpack.com>
    Sent: Thursday, April 16, 2026 4:08 PM
    To: Moore-Nabors, Shanequa T (US) <shanequa.t.moore-nabors@lmco.com>
    Cc: Berger, Chris (US N-Turnpack LLC) <info@turnpack.com>; Blair, Stacy K (US) <stacy.k.blair@lmco.com>; Winterrowd, Luke R (US) <luke.r.winterrowd@lmco.com>
    Subject: Re: FW: EXTERNAL: Re: Datacon Evo Services

     

    Hi Shanequa,

     

    Apologies for the delay. The quote is attached. Regarding spare parts, we can quote them, but we need to know which parts are required.

     

    Let us know if you have any questions.

     

    Chris

     

     

     

    On Wed, Apr 15, 2026 at 5:06PM shanequa.t.moore-nabors@lmco.com <shanequa.t.moore-nabors@lmco.com> wrote:

    Good evening,

     

    I wanted to follow up on this one. Can you please provide an update before COB tomorrow?

     

    Thank you,

     

    Shanequa Moore-Nabors | Subcontract Administrator Stf

    Lockheed Martin Missiles and Fire Control

    SEMAC Global Supply Chain

    (407) 356-1517

    shanequa.t.moore-nabors@lmco.com

    PLEASE NOTE: 4/10 SCHEDULE WORKING MONDAY-THURSDAY

     

     

     

     

     

     

     

    From: Moore-Nabors, Shanequa T (US)
    Sent: Wednesday, March 25, 2026 6:00 AM
    To: 'Christopher Berger' <
    cberger@turnpack.com>; Berger, Chris (US N-Turnpack LLC) <info@turnpack.com>
    Cc: Blair, Stacy K (US) <
    stacy.k.blair@lmco.com>; Winterrowd, Luke R (US) <luke.r.winterrowd@lmco.com>
    Subject: RE: EXTERNAL: Re: Datacon Evo Services

     

    Hi Christopher,

     

    Yes. Can you please provide us with a quote for the below with a cost breakdown. You are located in Arizona, correct?

     

    1. Perform semiannual PM service per steps in Datacon 2200 Evo Maintenance Manual V2.9
    2. Provide customer programming training
    3. Spare parts
    4. 2.5 days (20 hours) support

     

    I am adding @Blair, Stacy K (US) and @Winterrowd, Luke R (US) to the email thread for awareness. Please let me know if you need any additional information.

     

     

     

    Thank you,

     

    Shanequa Moore-Nabors | Subcontract Administrator Sr

    Lockheed Martin Missiles and Fire Control

    SEMAC Global Supply Chain

    (407) 356-1517

    shanequa.t.moore-nabors@lmco.com

    PLEASE NOTE: 4/10 SCHEDULE WORKING MONDAY-THURSDAY

    (Future PTO)

     

     

     

     

     

     

     

    From: Christopher Berger <cberger@turnpack.com>
    Sent: Tuesday, March 24, 2026 5:56 PM
    To: Berger, Chris (US N-Turnpack LLC) <
    info@turnpack.com>
    Cc: Moore-Nabors, Shanequa T (US) <
    shanequa.t.moore-nabors@lmco.com>
    Subject: EXTERNAL: Re: Datacon Evo Services

     

    Hi Shanequa,

     

    Yes, we can help with EVO Gen1 support (tooling, service or parts). Is there anything specific you need right now?

     

    Chris

     

    On Tue, Mar 24, 2026 at 2:22PM <info@turnpack.com> wrote:

    Hello Shanequa,

     

    I will refer your question to Chris Berger. He will be able to more properly advise on your request.

     

    From: shanequa.t.moore-nabors@lmco.com <shanequa.t.moore-nabors@lmco.com>
    Sent: Tuesday, March 24, 2026 3:10 AM
    To:
    info@turnpack.com
    Subject: Datacon Evo Services
    Importance: High

     

    Good morning,

     

    Can you please tell me if you are able to provide semi-annual preventative maintenance services and programming training on the referenced equipment? Please also advise if you are able to obtain OEM parts as well or if I would have to purchase parts from somewhere else separately.

     

    Machine 95022181681

    Datacon Evo

     

     

    Thank you,

     

    Shanequa Moore-Nabors | Subcontract Administrator Sr

    Lockheed Martin Missiles and Fire Control

    SEMAC Global Supply Chain

    (407) 356-1517

    shanequa.t.moore-nabors@lmco.com

    PLEASE NOTE: 4/10 SCHEDULE WORKING MONDAY-THURSDAY

    (Future PTO) 3/23

     

     

     

     

     

     

     


     

    --

    Christopher Berger

    Phone: +1 (480) 331-1878

    Cell: +1 (480) 273-4686

    cberger@turnpack.com | www.turnpack.com

    Image removed by sender.

     


     

    --

    Christopher Berger

    Phone: +1 (480) 331-1878

    Cell: +1 (480) 273-4686

    cberger@turnpack.com | www.turnpack.com

    Image removed by sender.

     


    por "luke.r.winterrowd@lmco.com" <luke.r.winterrowd@lmco.com> - 08:06 - 21 abr. 2026

  • por "Jakaria Media" <miasapan53@gmail.com> - 05:31 - 21 abr. 2026

  • por "Jakaria Media" <miasapan53@gmail.com> - 05:31 - 21 abr. 2026

  • por "Jakaria Media" <miasapan53@gmail.com> - 05:31 - 21 abr. 2026
  • Invoice for Your Order PO26121661
    McMaster-Carr
    562-692-5911
    562-695-2323 (fax)
    la.sales@mcmaster.com
    Invoice
    Billed to
    TURNPACK LLC
    22425 S SCOTLAND CT STE 104
    QUEEN CREEK AZ 85142
    Purchase OrderPO26121661
    Total $27.42
    Invoice63560132
    Invoice Date4/20/26
    Payment Terms2% 10, Net 30
    Deduct $0.42 on merchandise if paid by 4/30/26.
    Shipped to
    Attention: Suite 104
    Turnpack LLC
    22425 S Scotland CT Ste 104
    Queen Creek AZ 85142
    Mail Payment toMcMaster-Carr
    PO Box 7690
    Chicago IL 60680-7690
    Your Account 438808000
    Christopher Berger placed this order.

    LineProductOrderedShippedBalancePriceTotal
    31635A101Plastic Hinge with Holes, Nylon, Nonremovable Pin, 1-1/2" High x 13/16" Wide Leaf 4
    Each
    4 0 5.26
    Each
    21.04
    Merchandise21.04
    Shipping6.38
    Total$27.42

    Packing ListShippedWeightCarrierTracking
    4745215-0204/20/20261 lbUPS1Z0526850313720406
    Federal ID 36-1458720

    por "McMaster-Carr" <invoice.reply@mcmaster.com> - 02:46 - 21 abr. 2026
  • Renewal Certificate Now Available

    The Hartford

     
    Don't miss important emails! Add businesscenter@mail.service.thehartford.com to your contacts.
    The Hartford
     
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    You can now go online to see a copy of your annual renewal certificates.
     
     
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    See Your Certificates »
     
     
     
     
    On behalf of NUTMEG INS AGENCY INC/PHS, thank you for trusting The Hartford — we’re here to help you prevail.
     
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    This email was sent to: info@turnpack.com
     
     
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    3600 Wiseman Blvd. San Antonio, TX 78251, United States © 2026. All Rights Reserved.
     
    This is a customer service message from The Hartford. For security reasons, we kindly ask that you do not reply to this email. If you have questions regarding your account, please contact us or log in so we can properly verify your identity.
     
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    por "The Hartford" <DoNotReplyCommercial@thehartford.com> - 10:12 - 20 abr. 2026
  • RE: ORDER-0331 to TURNPACK New PO#D260331001, D5F6 parts

    Hi, Lorena,

     

    *For PO# D260331001 parts for D5F6 SN-7E11F272

    Please advise any updated status of the shipment.

    The customer push the delivery.

     

    We look forward to hearing from you. Thanks.

     

    Best regards.

    *****************************
    Stella Jau EXT:633
    KIMPSION CORP.
    TEL:+886-2-29160715
    *****************************

     

     

    From: info@turnpack.com <info@turnpack.com>
    Sent: Friday, April 17, 2026 6:06 AM
    To: 'StellaJau' <stellaj@kimpsion.com>; lcarrillo@turnpack.com
    Cc: notifications@turnpack.com; 'SHA KP TonyChen
    陳宗信' <tonyc@kimpsion.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: ORDER-0331 to TURNPACK New PO#D260331001, D5F6 parts

     

    This order is currently not ready for shipment. Once available I will follow up.

     

    From: StellaJau <stellaj@kimpsion.com>
    Sent: Thursday, April 16, 2026 1:30 AM
    To: lcarrillo@turnpack.com
    Cc: notifications@turnpack.com; 'SHA KP TonyChen
    陳宗信' <tonyc@kimpsion.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: ORDER-0331 to TURNPACK New PO#D260331001, D5F6 parts

     

    Hi, Lorena,

     

    *For PO# D260331001 parts for D5F6 SN-7E11F272

    Please help to make sure the FedEx will pick up the shipment today.

    Thanks.

     

    Best regards.

    *****************************
    Stella Jau EXT:633
    KIMPSION CORP.
    TEL:+886-2-29160715
    *****************************

     

    From: StellaJau <stellaj@kimpsion.com>
    Sent: Friday, April 10, 2026 5:25 PM
    To: 'lcarrillo@turnpack.com' <lcarrillo@turnpack.com>
    Cc: 'notifications@turnpack.com' <notifications@turnpack.com>; 'SHA KP TonyChen
    陳宗信' <tonyc@kimpsion.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: RE: ORDER-0331 to TURNPACK New PO#D260331001, D5F6 parts

     

    Hi, Lorena,

     

    *For PO# D260331001 parts for D5F6 SN-7E11F272

    Thanks for the revised documents.

     

     

    Best regards.

    *****************************
    Stella Jau EXT:633
    KIMPSION CORP.
    TEL:+886-2-29160715
    *****************************

     

    From: lcarrillo@turnpack.com <lcarrillo@turnpack.com>
    Sent: Friday, April 10, 2026 1:07 PM
    To: 'StellaJau' <stellaj@kimpsion.com>; lcarrillo@turnpack.com
    Cc: notifications@turnpack.com; 'SHA KP TonyChen
    陳宗信' <tonyc@kimpsion.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: ORDER-0331 to TURNPACK New PO#D260331001, D5F6 parts

     

    Please see revised docs.

     

    From: StellaJau <stellaj@kimpsion.com>
    Sent: Thursday, April 9, 2026 8:51 PM
    To: lcarrillo@turnpack.com
    Cc: notifications@turnpack.com; 'SHA KP TonyChen
    陳宗信' <tonyc@kimpsion.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: ORDER-0331 to TURNPACK New PO#D260331001, D5F6 parts

     

    Hi, Lorena,

     

    *For PO# D260331001 parts for D5F6 SN-7E11F272

    Thanks for your shipping documents draft but the total amount was different with PO amount.

    Please help to modify and resend to us. Thanks.

     

     

     

    Best regards.

    *****************************
    Stella Jau EXT:633
    KIMPSION CORP.
    TEL:+886-2-29160715
    *****************************

     

    From: lcarrillo@turnpack.com <lcarrillo@turnpack.com>
    Sent: Friday, April 10, 2026 5:28 AM
    To: 'StellaJau' <stellaj@kimpsion.com>
    Cc: notifications@turnpack.com; 'SHA KP TonyChen
    陳宗信' <tonyc@kimpsion.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: ORDER-0331 to TURNPACK New PO#D260331001, D5F6 parts

     

    Hello Stella, your items are set to ship Thursday April 16th. Please see attached shipping paperwork for your review.

     

    From: StellaJau <stellaj@kimpsion.com>
    Sent: Monday, April 6, 2026 7:00 PM
    To: info@turnpack.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: ORDER-0331 to TURNPACK New PO#D260331001, D5F6 parts

     

    Hi, Lorena,

     

    *For PO# D260331001 parts for D5F6 SN-7E11F272

    Thanks for the SO.

    Please let us know the best delivery.

     

    We look forward to hearing from you.

     

     

    Best regards.

    *****************************
    Stella Jau EXT:633
    KIMPSION CORP.
    TEL:+886-2-29160715
    *****************************

     

     

    From: info@turnpack.com <info@turnpack.com>
    Sent: Tuesday, April 7, 2026 7:57 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: ORDER-0331 to TURNPACK New PO#D260331001, D5F6 parts

     

    Please see attached for your review.

     

     

    From: StellaJau <stellaj@kimpsion.com>
    Sent: Monday, March 30, 2026 8:51 PM
    To: 'Info at Turnpack' <info@turnpack.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: ORDER-0331 to TURNPACK New PO#D260331001, D5F6 parts

     

    Hi, 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 inquiry

     

    Please see attached revised quote per your request. 

     

    On Tue, Mar 17, 2026 at 2:09AM 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 inquiry

     

    Please see attached quote per your request. 

     

    On Fri, Mar 13, 2026 at 2:19AM 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 - 10:12 - 20 abr. 2026
  • RE: Turnpack, LLC Quotation (Ref SO26151043)

    Hi Chris.

     

    Attached is our Purchase Order for service.

     

     

    DeeDee Keomisy-Chhean

    Engineering Tech Specialist

    Cardiac Rhythm Management

    Abbott

    8300 E Pacesetter Way

    Scottsdale, AZ 85255 USA

    O:

    +1 480 502 6356

    M:

    +1 602 329 8078

    deedee.keomisy-chhean@abbott.com

    FaceBook

    Twitter

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    linkedIn

    Instagram

     

    This communication may contain information that is proprietary, confidential, or exempt from disclosure. If you are not the intended recipient, please note that any other dissemination, distribution, use or copying of this communication is strictly prohibited. Anyone who receives this message in error should notify the sender immediately by telephone or by return e-mail and delete it from their computer.

     

     

    From: Chris Berger <info@turnpack.com>
    Sent: Friday, April 17, 2026 3:37 PM
    To: Keomisy-Chhean, DeeDee <deedee.keomisy-chhean@abbott.com>
    Subject: Turnpack, LLC Quotation (Ref SO26151043)

     

    Hello, Your quotation SO26151043 amounting in $ 1,599.00 is ready for review. Do not hesitate to contact us if you have any questions. [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

    Hello, Your quotation SO26151043 amounting in $ 1,599.00 is ready for review. Do not hesitate to contact us if you have any questions. [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

    Turnpack, LLC


    Sign & Pay Quotation

      

    SO26151043
    $ 1,599.00
    Expires on 05/17/2026


    Hello,

    Your quotation SO26151043 amounting in $ 1,599.00 is ready for review.

    Do not hesitate to contact us if you have any questions.


    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


    por Keomisy-Chhean, Dee Dee - 09:41 - 20 abr. 2026
  • Confirmation for Your Order PO26161716
    Thank you for your order. We will deliver your items on Wednesday between 10 am and 12 pm.
    McMaster-Carr

    Confirmation

    Delivery address
    Turnpack LLC
    22425 S Scotland CT Ste 104
    Queen Creek AZ 85142
    Attention: Suite 104

    Billing address
    Turnpack LLC
    22425 S Scotland CT Ste 104
    Queen Creek AZ 85142
    Delivery method
    UPS Ground
    Order date
    4/20/2026
    Payment method
    Invoice
    Placed by
    Christopher Berger
    McMaster-Carr number
    6113000
    PO26161716
    Delivers Apr 22, 10 am - 12 pm
    1Carbide Hole-Starting Drill Bit
    Uncoated, 90 Degree Point Angle, 1/8" Size
    2911A611
    1
    each
    15.11
    each
    $15.11
    218-8 Stainless Steel Socket Head Screw
    M8 x 1.25 mm Thread, 22 mm Long
    91292A082
    1
    pack of 10
    10.18
    pack
    $10.18
    3Engraving End Mill
    Uncoated, 1 Flute, 1/8" Mill Diameter, 30 Degree Cutting Angle
    6502N11
    2
    each
    19.58
    each
    $39.16
    Merchandise64.45
    Shipping12.06
    Total$76.51
    Your order is subject only to our terms and conditions, available at www.mcmaster.com or from our Sales Department.
    Phone: (562) 692-5911Email: la.sales@mcmaster.com

    por "McMaster-Carr" <la.sales@mcmaster.com> - 09:37 - 20 abr. 2026
  • Edmund Optics Shipping Confirmation, PO# PO26161715, SO# 2669384, Invoice# 93002097
    Attached is a copy of the packing list for your most recent shipment.
    
    If you would like to stop receiving paper invoices, please let us know your finance email address by sending it to AR@edmundoptics.com.
    
    Tracking Numbers:
    1Z0695070225266616
    
    Thanks for ordering from Edmund Optics!
    
    Edmund Optics Customer Support Team
    custsvc@edmundoptics.com
    PH: 800-363-1992
    Edmund Optics Inc.
    101 E. Gloucester Pike
    Barrington , NJ 08007 US
    
    This e-mail and any files transmitted with it are intended solely for the use of the addressee. This e-mail may contain confidential and/or legally privileged information. Any review, transmission, disclosure, copying, or any action taken or not taken, by other than the intended recipient, in reliance on the information, is prohibited. If you received this e-mail in error, notify the sender and delete this e-mail from your computer and network. In addition, please be advised that Edmund Optics reserves the right to monitor, access and review all messages, data and images transmitted through our e-mail system. By using our e-mail system, you consent to this monitoring.
    
    ________________________________
    
    This e-mail and any files transmitted with it are intended solely for the use of the addressee. This e-mail may contain confidential and/or legally privileged information. Any review, transmission, disclosure, copying, or any action taken or not taken, by other than the intended recipient, in reliance on the information, is prohibited. If you received this e-mail in error, notify the sender and delete this e-mail from your computer and network. In addition, please be advised that Edmund Optics reserves the right to monitor, access and review all messages, data and images transmitted through our e-mail system. By using our e-mail system, you consent to this monitoring.
    

    por OrderTracking@edmundoptics.com - 09:06 - 20 abr. 2026
  • Order # 4100105590 is ready to invoice on SAP Business Network

    SAP BUSINESS NETWORK
    Your order is ready to invoice.

    Supplier: TURNKEY PACKAGING SOLUTIONS, LLC
    Buyer: Abbott Laboratories
    Order #: 4100105590

    Click the following URL to access your account.
    https://service.ariba.com/Supplier.aw/ad/documentDetail?community=9&docPayload=1776730366694.1810294262.000007745%40fGCPriOzCWkFkK%2BPOKDTWbB0H9s%3D

    Please do not reply to this email. Replies to this email will not be responded to or read.

    Sincerely,
    The SAP Business Network Team
    Ariba, Inc., 3420 Hillview Ave, Bldg3, Palo Alto, CA 94304, USA
    SAP Business Network Privacy Statement | Ariba Data Policy | Ariba Help and Support
    If a customer-specific privacy statement applies to this processing of personal data, you can view it when logged into your account.

    por "network_accounts@ansmtp.ariba.com" <ordersender-prod@ansmtp.ariba.com> - 08:36 - 20 abr. 2026
  • You have received a new order 4100105590

    Ariba
    You have received a new order.
    ANID: AN11063961024
    Customer Abbott Laboratories
    Order No. 4100105590
    Order Date 20 Apr 2026 7:12:53 PM GMT-05:00
    Supplier TURNKEY PACKAGING SOLUTIONS, LLC
    Total amount $1,599.00 USD
    Log in to SAP Business Network for more information about this order.
    You may unsubscribe or change your notification preferences by logging in to your account and then go to Profile > Account Settings > Notifications.

    por "Abbott Laboratories" <ordersender-prod@ansmtp.ariba.com> - 08:26 - 20 abr. 2026
  • Invoice #INV2026040008 is Approved to Pay by Intuitive
     

    Powered by

    Coupa

     
    Coupa

    Invoice #INV2026040008 is Approved to Pay by Intuitive

    Hello Supplier,

    Your Invoice #INV2026040008 has been approved to pay by your customer, Intuitive. No further action is required but you can click below for real time status or additional details.

    If your customer's process is to mark the Invoice as 'Paid' in Coupa, you will get a notification at that time with instructions for payment details.

    If you have any questions you can simply contact your customer through normal channels or enter a comment on the Invoice.

    View Invoice
     
     

    Never Miss an Invoice with Coupa

     
    Insight
    Orders
    Opportunity
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    Payments
     
    Log In Now
     
     

    Coupa

    Business Spend Management

     

    por do_not_reply@intuitive.coupahost.com - 04:56 - 20 abr. 2026
  • BSC INDUSTRIES LLC - Quote# 1765617 Quote
    LORENA CARRILLO
    MIDAS TECHNOLOGY 
    
    Here you are Lorena,
    
    Regards
    
    
    
    
    Eric Johnson
    BSC INDUSTRIES LLC
    ejohnson@bsc-ind.com
    

    por Eric Johnson - 04:21 - 20 abr. 2026
  • How to Resolve Common AES Response Messages

    How to Resolve Common AES Response Messages

    United States Census Bureau

    How to Resolve Common AES Response Messages


    April 20, 2026

    Note: This message is sent to all AES Updates subscribers and is for educational purposes only.

    When submitting your Electronic Export Information (EEI) to the Automated Export System (AES), you can receive different response messages: Fatal, Compliance, Verify, Informational and Warning.  It is important that AES filers address and/or correct Response Messages as soon as they are received to comply with the Foreign Trade Regulations

    To help you take the appropriate action, here is guidance on how to address one of the most frequent Response Messages that was generated in the AES for the previous month.

    Response Code:  808

    Narrative:     Improbable Destination for Commodity

    Severity:      Verify

    Reason:      For the reported Schedule B/HTS Number, the Country of Destination Code is improbable.

    Resolution: Certain products are highly unlikely to be exported to certain Countries of Destination based on historical data and industry input. This might indicate either a keying error or misclassification of the product.

    Verify the Schedule B/HTS Number and Country of Destination Code, correct the shipment and resubmit (if necessary). If the information is verified correct as reported, no action is necessary.


    For a complete list of the AES Response Codes, their reasons and resolutions, see Appendix A – Commodity Filing Response Messages.

    As a reminder, filers have multiple resources that they can use when filing EEI in the AES.  You can access User Guides, Walk-through videos and other resources on our website.

    Please contact the U.S. Census Bureau’s Trade Data Collection Branch for further information or questions.

    Telephone: (800) 549-0595, select option 1 for AES

    Email: askaes@census.gov

    Online: www.census.gov/trade

    Help us spread the word about Census Bureau data!

    Share this on social media or forward it to a friend.

    Share This

    About the Census Bureau

    We serve as the nation’s leading provider of quality data about its people and economy. The Census Bureau is the federal government's largest statistical agency. As the world’s premier statistical agency, we are dedicated to making our nation a better place. Policy-makers, businesses, and the public use our data to make informed decisions.


    This is an official email from the U.S. Census Bureau. If you have any questions or comments, please contact us (http://www.census.gov/about/contact-us.html).  

    por "U.S. Census Bureau" <census@subscriptions.census.gov> - 04:06 - 20 abr. 2026
  • TPT Filer - Please Submit Your Return

    TPT Filer - Please Submit Your Return

    Taxpayers can file now and schedule payments up until the deadline.
    ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌     ͏ ‌    ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­

    TPT Filer: Please Submit Your Return

    A laptop on a table with the AZTaxes website on the screen.

    Taxpayers can file now and schedule payments until the deadline.

    The Arizona Department of Revenue (ADOR) reminds transaction privilege tax (TPT) filers that monthly and quarterly returns are due. Filing before the deadline is highly encouraged in the event assistance is required.


    Avoid the worry and hassle of mailing your return by using AZTaxes.gov, which is available nights and weekends to register, file, and pay online. Our online filing and paying service is free, fast, and easy — allowing payments to be scheduled in advanced.


    Deadlines for March activity are as follows:

    April 29

    • Paper returns must be received at ADOR by this date.


    April 30

    • Electronic return filed in AZTaxes must be submitted before 11:59 p.m. on this date.

    • Electronic payment made in AZTaxes must be submitted before 11:59 p.m. on this date.


    The electronic due date for TPT returns is dependent on the return and payment being timely and filed electronically.


    To be in compliance with state law, you must file a return by its due date, even if there is no tax due for the filing period.

    State law requires taxpayers to file and pay electronically when:

    • they have multiple business locations, or

    • a business has a total annual combined state, county and municipal transaction privilege tax liability of $500 or more.

     

    Remote Sellers
    Out-of-state businesses licensed under the remote seller tax law are reminded to use business code 605 (Retail Classification). The tax applies to remote sellers and marketplace facilitators that have no physical presence in Arizona and meet certain economic thresholds.

     

    Adult Use Marijuana Businesses
    Remember to file and pay your TP and excise separately online at AZTaxes.gov

     

    Visit ADOR’s social media pages below for tips.

    File and Pay on AZTaxes
    Facebook icon
    Instagram icon
    LinkedIn icon
    Twitter icon
    Logo: Arizona Department of Revenue

    Copyright (C) 2026 Arizona Department of Revenue. All rights reserved.
    You are receiving this email because you opted in via our website.

    Contact Us

    Want to change how you receive these emails?
    You can update your preferences or unsubscribe


    por "Arizona Department of Revenue" <MassEmail@azdor.gov> - 04:01 - 20 abr. 2026
  • Edmund Optics Order, PO# PO26161715, SO# 2669384
    eo_logo


    Thanks for ordering from Edmund Optics!

    Edmund Optics Customer Support Team
    custsvc@edmundoptics.com
    PH: 800-363-1992
    Edmund Optics Inc.
    101 E. Gloucester Pike
    Barrington , NJ 08007 US

    This e-mail and any files transmitted with it are intended solely for the use of the addressee. This e-mail may contain confidential and/or legally privileged information. Any review, transmission, disclosure, copying, or any action taken or not taken, by other than the intended recipient, in reliance on the information, is prohibited. If you received this e-mail in error, notify the sender and delete this e-mail from your computer and network. In addition, please be advised that Edmund Optics reserves the right to monitor, access and review all messages, data and images transmitted through our e-mail system. By using our e-mail system, you consent to this monitoring.




    This e-mail and any files transmitted with it are intended solely for the use of the addressee. This e-mail may contain confidential and/or legally privileged information. Any review, transmission, disclosure, copying, or any action taken or not taken, by other than the intended recipient, in reliance on the information, is prohibited. If you received this e-mail in error, notify the sender and delete this e-mail from your computer and network. In addition, please be advised that Edmund Optics reserves the right to monitor, access and review all messages, data and images transmitted through our e-mail system. By using our e-mail system, you consent to this monitoring.

    por OrderTracking@edmundoptics.com - 03:36 - 20 abr. 2026
  • Your Package Arrives Tomorrow

    UPS

    Hi LorenaCarrillo,
    Your package is arriving tomorrow.
    From EO US OUTBOUND
    Estimated Delivery
    Tuesday 04/21/2026
    between 9:45 AM - 11:45 AM
    Change Delivery
    Ship To
    22425 S SCOTLAND CT
    STE 104
    QUEEN CREEK, AZ 851421042
    US
    UPS Ground
    1Z0695070325260709
    Reference Number: 83171101
    You will be prompted to accept Terms and Conditions to change delivery.
    ©2026 United Parcel Service of America, Inc. UPS, the UPS brandmark, and the color brown are trademarks of United Parcel Service of America, Inc. All rights reserved.
    Please do not reply to this email.
    Manage Delivery Alerts | Privacy Notice | Technology Agreement

    por "UPS" <mcinfo@ups.com> - 03:01 - 20 abr. 2026