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Order Acknowledgement - PO # PO26091613
Order Acknowledgement Thank you for your order! This is an automated confirmation response to your purchase with MSC Industrial Supply. If you require a change to this order, please contact our customer service department at (800) 645-7270 as your order is in process and we have a limited time window for modifications.
Once your order is processed, we will send you a separate shipping acknowledgement email.
In addition, you can always check the status of your order by clicking here to log into your MSC Account:log in and check order status
Summary for Order number 255780372 Order Date/Method: 03/02/2026 Web Order #: 177781241 Purchase Order#: PO26091613 Contact: CHRISTOPHER BERGER Attn: Account #: 10265302 Payment Method: OPEN ACCOUNT - N/30
Bill To: TURNPACK 22425 S SCOTLAND CT QUEEN CREEK, AZ 85142 Ship To: TURNPACK 22425 S SCOTLAND CT STE 104 QUEEN CREEK, AZ 85142 Packing Slip 2303501  ( 2 lines ) Est.Ship Date:   Tuesday, March 03, 2026 Shipping Method/From:  UPS NXTDAY SAV UPGRADE AIR / RENO Est.Time in Transit:   1 Business Days Est.Delivery Date:   Wednesday, March 04, 2026 Item # Total Qty. Ordered Qty. to be Shipped Back Ordered Vendor Drop Shipped Price Ext. Price Comments 82976580 1 1 - - 32.4800 $32.48 1/4X1/4X3/4X2-1/2 ZIR 3FL CARB HP 40D CC SEM 74610577 2 2 - - 11.5100 $23.02 1/8X1/8X1/2X1-1/2" HERTEL 4FL CBD TIN BN SEM *Tax and shipping not included. See invoice for details. Subtotal: $55.50Order Total: $55.50This purchase is governed exclusively by MSC's Terms and Conditions that can be found in MSC's current catalog and at http://www.mscdirect.com. MSC's acceptance of your order is predicated on your assent to MSC 's Terms and Conditions, unless you have entered into a separate product purchase agreement with MSC that continues to be in effect on the date of your order. Such agreement, depending upon its terms, may supersede MSC's Terms and Conditions.
por "MSCIndustrialSupply@MSCDIRECT.COM" <MSCIndustrialSupply@MSCDIRECT.COM> - 07:37 - 2 mar. 2026 -
Confirmation for Your Order PO26091612
Thank you for your order. We will deliver your items tomorrow between 3 and 5 pm.Confirmation
Delivery address
Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142
Attention: Suite 104Billing address
Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142Delivery method
StandardOrder date
3/2/2026Payment method
InvoicePlaced by
Christopher BergerMcMaster-Carr number
3556214PO26091612 Delivers Mar 3, 3-5 pm 1 Compact Compressed Air Regulator
Relieving with Gauge, 1/4 NPT Female, 60 scfm, Aluminum, 0- 150 PSI
6746K841
each11.12
each$11.12 2 Blades for Mini Retracting-Blade Utility Knife
3806A141
pack of 52.76
pack$2.76 3 18-8 Stainless Steel Precision Shoulder Screw
3.5mm Shoulder Diameter, 4mm Shoulder Length, M2.5 x 0.45mm Thread
90278A7251
each6.38
each$6.38 4 Clear Scratch- and UV-Resistant Cast Acrylic Bar
1" Wide x 1" Thick, 4 Feet Long
1227T6191
each28.44
each$28.44 Merchandise 48.70 Shipping 38.96 Total $87.66 Your order is subject only to our terms and conditions, available at www.mcmaster.com or from our Sales Department. Phone: (562) 692-5911 Email: la.sales@mcmaster.com
por "McMaster-Carr" <la.sales@mcmaster.com> - 07:26 - 2 mar. 2026 -
RE: Turnpack, LLC Invoice (Ref INV/2026/01/0013) *PAST DUE*
Ck. Was mailed 2/17/26 – ck. #224219
From: Lorena <info@turnpack.com>
Sent: Monday, March 2, 2026 2:56 PM
To: Accounts Payable <accountspayable@pcb.com>; 'INV/2026/01/0013 (W002034810)' <catchall@turnpack.com>
Cc: Matthew Buehler <mbuehler@pcb.com>
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/01/0013) *PAST DUE*External Email Notice: This email originated from outside the PCB / Temposonics organization.
Please note this account is now past due on your approved N30 payment terms. Please send confirmation of payment.
Thank you for your time,
Lorena Carrillo
From: Michele Maslowski <MMaslowski@pcb.com> On Behalf Of Accounts Payable
Sent: Wednesday, January 28, 2026 3:44 PM
To: INV/2026/01/0013 (W002034810) <catchall@turnpack.com>; Accounts Payable <accountspayable@pcb.com>
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/01/0013) *DuplicateInvoice has been received.
Thank you
AP
From: Chris Berger <notifications@turnpack.com>
Sent: Wednesday, January 28, 2026 4:32 PM
To: Accounts Payable <accountspayable@pcb.com>
Subject: Turnpack, LLC Invoice (Ref INV/2026/01/0013) *DuplicateExternal Email Notice: This email originated from outside the PCB / Temposonics organization.
Dear Customer, Please note we are still pending confirmation on receipt of this invoice. Please respond at your earliest convenience. Please note change of Address: 22425 S Scotland Ct [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
INV/2026/01/0013
$ 18,000.00 due 2/21/26
Dear Customer,
Please note we are still pending confirmation on receipt of this invoice. Please respond at your earliest convenience.
Please note change of Address:
22425 S Scotland Ct
Suite 104
Queen Creek, AZ 85142Powered by Odoo
por Accounts Payable - 05:41 - 2 mar. 2026 -
Re: FLODRAULIC GROUP, INC. - Invoice# 6850962
Hi Lorena,
I'm following up with the freight charges, unfortunately I have not gotten approval and we can't issue the credit back on that freight invoice.
I understand your concern, and I agree that this should have been communicated more clearly upfront regarding shipment routing. Moving forward, we will ensure orders are drop shipped when appropriate, and that freight expectations are clearly explained I can also provide estimated freight costs in advance based on item weight to ensure full visibility.We value the opportunity to support you and are committed to improving communication moving forward.
Best Regards,
Tony Haynes
Technical Sales Representative
FLODRAULIC
Cell 480.997.2852
Fax 480.921.3272
1150 N. FIESTA BLVD. GILBERT, AZ 85233
ISO 9001:2015 Registered
From: Tony Haynes <thaynes@flodraulicgroup.com>
Sent: Monday, March 2, 2026 2:28 PM
To: Lorena <info@turnpack.com>
Cc: Daniel Mayne <dmayne@flodraulicgroup.com>
Subject: Re: FLODRAULIC GROUP, INC. - Invoice# 6850962
Hi Lorena,
We will have everything dropshipped in the future.
I'm going to work to get this credited back.
Best Regards,Tony Haynes
Technical Sales Representative
FLODRAULIC
Cell 480.997.2852
Fax 480.921.3272
1150 N. FIESTA BLVD. GILBERT, AZ 85233
ISO 9001:2015 Registered
From: Lorena <info@turnpack.com>
Sent: Monday, March 2, 2026 2:00 PM
To: Daniel Mayne <dmayne@flodraulicgroup.com>
Cc: Tony Haynes <thaynes@flodraulicgroup.com>
Subject: RE: FLODRAULIC GROUP, INC. - Invoice# 6850962
Then if we are paying your receiving costs this should have been drop shipped to us instead of having us pay a courier / freight to us. This also should have been made aware to us and included in the quote. So we were aware we are paying shipping to you and then to us. I understand paying shipping to us but paying for your shipping cost should have been included in the quote.
Since we were not made aware this needs to be credited back.
Thank you for your time,
Lorena Carrillo
From: Daniel Mayne <dmayne@flodraulicgroup.com>
Sent: Thursday, February 26, 2026 1:41 PM
To: Info at Turnpack <info@turnpack.com>
Cc: Tony Haynes <thaynes@flodraulicgroup.com>
Subject: Fw: FLODRAULIC GROUP, INC. - Invoice# 6850962Good afternoon Lorena,
This freight charge is for the inbound freight on the SMC components we had to ship in from them. That was their charge to ship to us in Gilbert. Please let me know if you have any other questions about.
DANIEL MAYNE
Customer Service Representative
FLODRAULIC
Office 480.921.5440
Direct 480.921.5449
Fax 480.921.3272
dmayne@flodraulicgroup.com
1150 N. FIESTA BLVD, GILBERT AZ 85233
ISO 9001:2015 Registered
If you need to place an order, obtain a quote, or follow up on an existing order, please send all emails to: azorders@flodraulicgroup.com.
From: A R <AR@flodraulicgroup.com>
Sent: Thursday, February 26, 2026 10:49 AM
To: Daniel Mayne <dmayne@flodraulicgroup.com>
Subject: FW: FLODRAULIC GROUP, INC. - Invoice# 6850962Hello Daniel,
The customer needs to be assisted with question below.
Thanks,
ACCOUNTS RECEIVABLE
FLODRAULIC
Direct 317.890.3770
Fax 317.890.3701
AR@flodraulicgroup.com
3539 N 700 W, Greenfield, IN 46140
PC
www.flodraulic.com
-----Original Message-----
From: Lorena <info@turnpack.com>
Sent: Thursday, February 26, 2026 12:44 PM
To: A R <AR@flodraulicgroup.com>
Subject: RE: FLODRAULIC GROUP, INC. - Invoice# 6850962
Why is there a $200 freight charge if we picked up?
Thank you for your time,
Lorena Carrillo
-----Original Message-----
From: ACCOUNTS RECEIVABLE <AR@flodraulicgroup.com>
Sent: Thursday, February 26, 2026 6:23 AM
To: AP@TURNPACK.COM
Cc: AR@flodraulicgroup.com
Subject: FLODRAULIC GROUP, INC. - Invoice# 6850962
TURNKEY PACKAGING SOLUTIONS LLC
See attached file(s).
ACCOUNTS RECEIVABLE
FLODRAULIC GROUP, INC.
AR@flodraulicgroup.com
por Tony Haynes - 05:37 - 2 mar. 2026 -
Customer Care Resolved Notification 1704149 Turnpack, LLC Order (Ref PO26071602)
Dear Turnpack, LLC PO26031560 (SO2547975),
Your case 1704149 Turnpack, LLC Order (Ref PO26071602) has been resolved.
If you have any additional questions or comments related to this case, feel free to respond to this email.
If you have a question or comment on a Customer Care matter that is unrelated to this case, please do not respond to this email. Please send a new inquiry to customercare@omron.com or you may call the number below and select “Option 2” to reach Customer Care between the hours of 7:30am-5:00pm CST, Monday-Friday:
Canadian Inquiries: 1-866-986-6766
US Inquiries: 1-800-556-6766
An Omron Customer Care representative will respond in a timely manner.
Thank you,
Customer Care
Omron Automation Americas
How would you rate your overall satisfaction with the support you received on this request?
Extremely Dissatisfied 
Mostly Dissatisfied 
Neutral 
Mostly Satisfied 
Extremely Satisfied We look forward to your feedback.
por "Customer Care US/CA" <customercare@omron.com> - 05:26 - 2 mar. 2026 -
Re: Turnpack, LLC Order (Ref PO26071602) [Case: 1704149]
1704149:2549832Hi Lorena.As I have not heard anything additional, I am going to resolve this case at this time.Please advise if you still need anything from us.Have a great week!Best regards,Jennifer P.Customer Care Senior SpecialistDirect: US: 800.556.6766 CA:866.986.6766 | customercare@omron.comDirect: MX/Latin America: 800 386 6766| mela@omron.comOmron Automation AmericasThis is a confidential message. If received in error, delete it and notify the sender.On Fri, 27 Feb at 3:17 PM , Customer Care US/CA <customercare@omron.com> wrote:Hi Lorena, Happy Friday!Any update on this?Best regards,Jennifer P.Customer Care Senior SpecialistDirect: US: 800.556.6766 CA:866.986.6766 | customercare@omron.comDirect: MX/Latin America: 800 386 6766| mela@omron.comOmron Automation AmericasThis is a confidential message. If received in error, delete it and notify the sender.On Wed, 25 Feb at 2:50 PM , Lorena <info@turnpack.com> wrote:Not sure as there are no notes. I will have to wait until it is received.Thank you for your time,Lorena CarrilloFrom: Customer Care US/CA <customercare@omron.com>
Sent: Wednesday, February 25, 2026 1:38 PM
To: info@turnpack.com
Cc: nick.johnson@omron.com; catchall@turnpack.com
Subject: Re: Turnpack, LLC Order (Ref PO26071602) [Case: 1704149]Hi Lorena.This appears to be for a different order. However, I'm not showing anything that shipped for overnight delivery. If you can provide more details once the package is received, I can look into it..Please note PO26071602 is set up to ship via Fedex ground.Best regards,Jennifer P.Customer Care Senior SpecialistOmron Automation AmericasThis is a confidential message. If received in error, delete it and notify the sender.On Tue, 24 Feb at 4:54 PM , Customer Care US/CA <customercare@omron.com> wrote:Hi Lorena.Thank you for confirming. Please note PO26071602 has now been processed as SO 13298851.Have a great rest of your day!Best regards,Jennifer P.Customer Care Senior SpecialistOmron Automation AmericasThis is a confidential message. If received in error, delete it and notify the sender.On Tue, 24 Feb at 4:32 PM , Lorena <info@turnpack.com> wrote:Ship partial pleaseThank you for your time,Lorena CarrilloFrom: nick.johnson@omron.com <nick.johnson@omron.com>
Sent: Tuesday, February 24, 2026 3:13 PM
To: Lorena <info@turnpack.com>; customercare@omron.com; catchall@turnpack.com
Subject: Re: Turnpack, LLC Order (Ref PO26071602) [Case: 1704149]They are going to be atleast 2-3 weeks.Nick JohnsonDistrict Sales Manager - Northern CaliforniaDirect: 925.440.0458 | nick.johnson@omron.comOmron Automation Americas2895 Greenspoint Parkway, Suite 200, Hoffman Estates, IL 60169This is a confidential message. If received in error, delete it and notify the sender.From: Lorena <info@turnpack.com>
Sent: Tuesday, February 24, 2026 2:11:12 PM
To: Nick Johnson / OEI <nick.johnson@omron.com>; CustomerCare-OEI <customercare@omron.com>; catchall@turnpack.com <catchall@turnpack.com>
Subject: RE: Turnpack, LLC Order (Ref PO26071602) [Case: 1704149]I am not sure. What is the lead time on the remaining parts?Thank you for your time,Lorena CarrilloFrom: nick.johnson@omron.com <nick.johnson@omron.com>
Sent: Tuesday, February 24, 2026 2:17 PM
To: customercare@omron.com; catchall@turnpack.com; info@turnpack.com
Subject: Re: Turnpack, LLC Order (Ref PO26071602) [Case: 1704149]Hi Jennifer,Let's get the order in the system. If the PO has ship complete, which is different from their account preference, let's honor the PO request to avoid delays.ThanksNickNick JohnsonDistrict Sales Manager - Northern CaliforniaOmron Automation Americas2895 Greenspoint Parkway, Suite 200, Hoffman Estates, IL 60169This is a confidential message. If received in error, delete it and notify the sender.From: Customer Care US/CA <customercare@omron.com>
Sent: Tuesday, February 24, 2026 12:35 PM
To: catchall@turnpack.com <catchall@turnpack.com>; info@turnpack.com <info@turnpack.com>
Cc: Nick Johnson / OEI <nick.johnson@omron.com>
Subject: Re: Turnpack, LLC Order (Ref PO26071602) [Case: 1704149]Good afternoon.Please advise on the below so we can get this order processed for you.Best regards,Jennifer P.Customer Care Senior SpecialistOmron Automation AmericasThis is a confidential message. If received in error, delete it and notify the sender.On Mon, 23 Feb at 12:37 PM , Customer Care US/CA <customercare@omron.com> wrote:Good afternoon.Thank you for the revised order. I do notice you have "Ship Ground Complete" noted on the PO. Are you wanting any items to go sooner if we have them in stock? Or do you want everything to ship together?We currently have item NX-AD2604 in stock.Please advise.Best regards,Jennifer P.Customer Care Senior SpecialistOmron Automation AmericasThis is a confidential message. If received in error, delete it and notify the sender.On Fri, 20 Feb at 8:43 PM , Turnpack, LLC PO26031560 (SO2547975) <catchall@turnpack.com> wrote:PO26071602
$ 1,486.30 due 2/19/26Dear Orders (Omron Automation Americas)Nick has been BCC'd on this order
Please find attached purchase order PO26071602 with reference: Feb 19, 2026 at 11:54 AM amounting in $ 1,486.30 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 02/19/2026, if this date is not achievable, please reply with an available date for reconsideration.
**Please acknowledge the receipt of this order and lead time.1704149:2549832WARNING! This is an email from an external party.Do not click on any link or open any attachment if you cannot ascertain that it is safe.1704149:2549832
por "Customer Care US/CA" <customercare@omron.com> - 05:26 - 2 mar. 2026 -
RE: [EXTERNAL] FW: Intuitive Surgical Operations, Inc. Purchase Order #4410332520
Hello,
Yes, this is the quote that was given.
There is a component that are missing I just noticed.
Will submit the PR right now.
Paulina Diaz
From: Lorena <info@turnpack.com>
Sent: Monday, March 2, 2026 12:46 PM
To: Paulina Diaz <paulina.diaz@intusurg.com>
Subject: [EXTERNAL] FW: Intuitive Surgical Operations, Inc. Purchase Order #4410332520Caution: External Sender
Do you have a quote for this order?
Thank you for your time,
Lorena Carrillo
From: Intuitive <do_not_reply@intuitive.coupahost.com>
Sent: Monday, March 2, 2026 8:24 AM
To: info@turnpack.com
Subject: Intuitive Surgical Operations, Inc. Purchase Order #4410332520Powered by
Intuitive Surgical Operations, Inc. Purchase Order #4410332520
Order Summary
Date
03/02/26
PO Total
10,360.78 USD
Payment Terms
NT45
Contact
Paulina Diaz
PAULINA.DIAZ@INTUSURG.COMOrders details below
Acknowledge PO
Add Shipment Tracking
Add Comment
Never Miss an Order with Coupa
Orders
Invoices
Payments
Intuitive Surgical Operations, Inc.
PURCHASE ORDERTurnkey Packaging Solutions LLC
3400 N Arizona Ave, Suite 110
Chandler, Arizona 85225
Attn: Christopher Berger
PO NUMBER
4410332520
DATE
03/02/26
PAYMENT TERMS
NT45
SHIPPING TERMS
CURRENCY
USD
CONTRACT
CONTACT
Paulina Diaz
Ship To
Intuitive Surgical Operations, Inc.
RL Jones Customhouse Broker
1778 Zinetta Rd, Suite A
Calexico, CA 92231
Attn: Intuitive/ Force Feedback / Paulina Diaz
Bill To
Intuitive Surgical Operations, Inc.
1020 Kifer Rd
Sunnyvale, CA 94086
Note: End User: President Venustiano
Carranza Road #1745 Colonia Calles
21226 Mexicali BC
Mexico
Location Code: B88-1 Attention to: Alejandro Aguila
Non-Taxable For ExportLine
Description
Need By Date
Qty
Unit
Price
Total
1
[PN25091637] Intuitive Instrument Fixture
PN25091637
03/31/26
1
Each
3,560.7750
3,560.78
2
[PN25091638] Intuitive PCB Fixture
PN25091638
03/31/26
2
Each
3,400.00
6,800.00
10,360.78 USD
Invoice Instructions: We encourage you to enroll to the Coupa Supplier Portal (CSP) to easily manage invoice submission and payment status. If you are not enrolled in the CSP, please submit your invoices to invoices@intuitive.coupahost.com. For AP Questions & Comments, please contact: AP@intusurg.com
INTUITIVE SURGICAL PURCHASE ORDER TERMS
This Purchase Order (“Order”) is an offer by the buyer, Intuitive Surgical, Inc., Intuitive Surgical Sàrl, Intuitive Surgical Operations, Inc. or one of their affiliates listed above (the entity making this offer being the "Purchaser"; the others being third party beneficiaries) to purchase goods and/or services from the seller listed above ("Supplier"). This transaction will be governed strictly on the terms and conditions stated herein (“Terms”), and all other terms and conditions, including those of any Supplier proposal, order form, statement of work or purchase order, are hereby excluded. Notwithstanding anything herein to the contrary, if a separate agreement (“Master Agreement”) has been executed between Purchaser and Supplier, the terms of such Master Agreement shall prevail over these Terms, however the Intuitive Supplier Code of Conduct (sec. 11 below) shall be applicable regardless of the existence of a Master Agreement.
1. ACCEPTANCE OF THIS ORDER. Performance by Supplier under this Order, including performance of services or purchase of any materials, etc. will be treated as legal acceptance by Supplier of both this Order and the terms and conditions contained herein. Such acceptance will apply regardless of whether this Order has itself been executed by Supplier. If Supplier does not accept this Order, Supplier must communicate its rejection in writing within three (3) business days of Order receipt or the Order will be deemed accepted. Purchaser may, at its option, cancel this Order without notice.
2. TITLE. Unless otherwise set forth in a Master Agreement or stated herein by Purchaser, goods will be shipped FCA Purchaser's dock. In any event, risk of loss remains with Supplier until title passes to Purchaser. Passage of title under this provision does not limit Purchaser's full right of inspection or constitute final acceptance. If goods are returned by Purchaser to Supplier due to non-compliance with this Order, then title will pass to Supplier on delivery of all or the applicable part of the goods thereof being transferred to a carrier for return to Supplier.
3. PACKAGING. All goods covered by this Order will be suitably packaged or otherwise prepared for shipment so as to secure the lowest transportation rates and to meet the carrier's requirements. No charges will be allowed for packaging or crating unless stated in this Order. Each container must be clearly marked to show quantity, contents, Supplier's name, and the number of this Order number. In addition, each container must be marked with the release Order number when requested by Purchaser.
4. CHANGES. If the goods or services covered by this Order have changed between the issuance of this Order to Supplier and the last time such goods and services were purchased by Purchaser, or if the goods and services covered by this Order change or vary during the performance of this Order, Supplier agrees to notify Purchaser of any material changes or variations in the goods or services. Unless Supplier notifies Purchaser in writing, Supplier warrants that each good and service provided to Purchaser is identical in all material aspects.
5. PRICE: The pricing on the Order reflects the pricing agreed by Supplier and Purchaser, and may not, without the prior written consent of Purchaser, exceed the last quotation received by Purchaser from Supplier. If Supplier does not reject the Order as set forth in Section 1 above, then delivery to Purchaser of goods and services set forth on the Order will be deemed acceptance of all such pricing.
6. RIGHT OF REJECTION. Purchaser reserves the right to return to Supplier, at Supplier's expense, goods delivered or services performed hereunder that do not meet the terms of a Master Agreement, if any, or this Order. Purchaser may accept the portion of the goods or services delivered hereunder that conform and return/reject the balance to Supplier at Supplier's expense. In such event, Purchaser will pay only the proportionate amount of the total price stated herein that corresponds to the portion accepted regardless of whether such lesser quantity is ordinarily sold at higher price. Supplier shall promptly refund any prepaid fees to Purchaser for any nonconforming goods or services that were rejected by Purchaser, but any such refund shall in no case be later than net 30 days from receipt of notice of rejection.
7. DELIVERY. Time is of the essence for this Order, and Purchaser may reject goods and services not delivered or furnished on the dates or the manner herein specified. In addition, if any portion of Supplier’s provision of goods and/or services requires Supplier to be on Purchaser’s property, Supplier will comply with Purchaser’s rules and procedures and take all necessary precautions to prevent any injury to persons or damage to any property.
8. CONTINGENCIES. If Purchaser fails to take one or more shipments or receive services hereunder because of fire, explosions, earthquake, war, flood, accident, interruption or delay in transportation, labor trouble, pandemic, epidemic, or any other circumstances of like or different character beyond Purchaser's reasonable control, or partial or complete suspension of operations, then, upon notice to Supplier, the total quantity of goods and/or services covered by this Order may be reduced by the extent of the omitted shipment(s) or the specified delivery period extended by a time equal to that during which shipment shall be so omitted.
9. CANCELLATION, INSOLVENCY. Unless otherwise set forth in a Master Agreement, Purchaser may cancel services or goods under this Order, in whole or in part, at any time on written notice. Cancellation will be without prejudice to any claims which one party may have against the other for services performed or materials/goods supplied up to the date of cancellation. Should Supplier itself or any of its affiliated companies file for bankruptcy, or if then Purchaser may terminate all or any part of this Order without penalty or required notice.
10. INTELLECTUAL PROPERTY. Unless otherwise agreed in a Master Agreement, in the case of customized or bespoke software created and developed by Supplier on a works-for-hire basis for Purchaser, Purchaser owns and retains all right, title, and interest in and to any patent, copyright, trade secret and/or trademark rights in all Supplier’s work product, any intellectual property (including but not limited to right of priority) or technology that is conceived, created, or reduced to practice by either party jointly or separately in the course of the performance of this Order whether or not based on Purchaser Designs or Purchaser Items as defined in these Terms, and Supplier assigns any and all rights to such intellectual property or technology to Purchaser. For the avoidance of doubt, in the case of Suppliers that provide commercial off-the-shelf (“COTS”) goods or software as a service (SaaS) cloud based solutions, the intellectual property remains with Supplier or its suppliers and does not transfer to Purchaser.
10.1 In the case of COTS goods or software license grant purchases, and subject to the terms and conditions of a Master Agreement between the parties, if any, or alternatively this Order and its Terms, Supplier hereby grants Purchaser a worldwide, non-exclusive, irrevocable, perpetual, non-transferable and non-sublicensable, right and license to use such COTS goods or software on a royalty-free, fully paid-up and irrevocable basis during any then-current prepaid subscription term.
10.2 In the case of SaaS solution use and access purchases, and subject to the terms and conditions of a Master Agreement between the parties, if any, or alternatively this Order and its Terms, Supplier grants Purchaser a non-exclusive, non-transferable, limited license (without the right to sublease or sublicense) to access and use the subject cloud-based subscription software, the subscription services, as well as, any related confidential information and documentation, during the subscription term, in an operating environment hosted by Supplier, for Purchaser’s own internal use.
10.3 In the case of Consulting Agreements of any kind, Supplier agrees that any and all Intellectual Property (as defined above) conceived, written, created or first reduced to practice in the performance of work under this Order shall be the sole and exclusive property of Purchaser and hereby assigns to Purchaser all its right, title and interest in and to any and all Intellectual Property. Supplier further agrees that except for its rights in background technology, Purchaser is and shall be vested with all rights, title and interests including. Supplier shall execute all papers, including patent applications, invention assignments and copyright assignments, and otherwise shall assist Intuitive as reasonably required to perfect in Purchaser the rights, title and other interests in Supplier's work product expressly granted to Purchaser under this Order.
11. LAWS AND REGULATIONS. Supplier represents and warrants that all goods and services delivered pursuant to this Order (i) will be produced, sold, and delivered to Purchaser in compliance with all applicable laws and regulations and specifically with the then applicable Intuitive Supplier Code of Conduct which can be found under the following link: https://www.intuitive.com/en-us/-/media/ISI/Intuitive/Pdf/supplier-code-of-conduct-1087837.pdf , and (ii) will be produced in strict compliance with the Fair Labor Standards Act, 1983, as amended, applicable child labor laws, and laws against slavery and/or human trafficking. If required, the Supplier will comply with Federal Acquisition Regulation (FAR) clause 52.219-8 "Utilization of Small Business Concerns", which is hereby incorporated by reference. Supplier and its subcontractors shall, to the extent they apply, abide by (1) the requirements of 41 CFR §§ 60-300.5(a) and 60-741.5(a), which prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities and require affirmative action to employ and advance in employment individuals without regard to protected veteran status or disability; (2) 29 CFR Part 471, Appendix A to Subpart A, and (3) E-Verify.
12. NO AGENCY. This Order is solely for the purchase of goods and/or services and does not name Supplier the agent or subcontractor of Purchaser for any purpose. Supplier assumes all obligations under all "social security" legislation (e.g., unemployment insurance, old age benefits, or workers' compensation laws) of the United States or any state or other governmental authority with respect to persons employed in the performance of services and/or production of goods under this Order and will indemnify Purchaser against any liability thereof.
13. NO EMPLOYMENT. Neither this Order, the goods and/or services provided, nor anything related to these terms and conditions creates an employer-employee relationship between Purchaser and Supplier. Similarly, Supplier will not, nor does it intend, to direct or exercise control over Supplier’s means or methods of performing under this Order. Nothing about this Order limits Supplier’s ability to supply goods and/or services elsewhere so long as Supplier honors its legal obligations to Supplier as articulated herein and as otherwise exist.
14. PURCHASER DESIGNS AND PURCHASER ITEMS. Supplier may use (i) all photographs, specifications, drawings, blueprints, or designs. or the like (together "Purchaser Designs"), or (ii) all tools, dies, molds, fixtures, photographs, proofs, printing plates, or the like (together "Purchaser Items"), that are supplied by Purchaser in confidence, or paid for by Purchaser, only for the purpose of fulfillment of this Order. No other use is authorized without Purchaser's prior written consent. Supplier will return all Purchaser Designs or Purchaser Items to Purchaser if so requested. Supplier agrees that the Purchaser Designs and Purchaser Items, and any inventions, intellectual property including trade secrets contained therein, are the property of Purchaser. Purchaser may withdraw Purchaser Items or Purchaser Designs from Supplier's premises upon demand in writing. Supplier is obligated to carefully preserve and maintain, in good operating condition, such Purchaser Designs or Purchaser Items at all times.
15. INVOICE, PAYMENT, AND DISCOUNTS. Supplier will provide Purchaser with timely invoices:
· Delivered electronically and readable by electronic means,
· On the date appearing on the invoice along with the correct Order Number,
· Delivered to Purchaser at the e-mail address set forth on the face of this Order or by other agreed electronic method,
· Provided to Purchaser by the person or business entity, firm, or corporation to which this Order is issued and
· In accordance with the payment terms shown on the face of this Order calculated from (i) the date Purchaser receives and accepts the goods or services and (ii) Purchaser’s receipt of the invoice for same. Discount date, if applicable, will be established from the date on which Supplier has complied with all terms of this Order and delivered an invoice to Purchaser.
16. TAXES, GOV’T AND BANK CHARGES. The purchase price for goods or services herein is exclusive of any and all taxes and other governmental or bank charges now imposed or hereafter becoming effective upon the production, sale, shipment or use of the materials or services specified in this Order and Supplier agrees to indemnify Purchaser against, and reimburse Purchaser for, any expenditures Purchaser may be required to make on account of Supplier's failure to pay such taxes and other governmental or bank charges. Purchaser shall pay any applicable local, state, and federal taxes, however designated (excluding Supplier’s income taxes), imposed or based upon the sale, transfer of ownership, installation, license or use of the goods or services, unless Purchaser provides the Supplier with an appropriate certificate of exemption. Supplier shall be solely responsible for any bank charges, fees or other costs of any kind incurred by Supplier in the course of completing services or providing goods under this Order, including but not limited to bank fees associated with receiving any payments from Purchaser.
17. WARRANTIES. In addition to all warranties, expressed or implied, established by statutes or common law, or elsewhere set forth in this Order, Supplier hereby expressly represents and warrants that all goods and/or services covered by this Order will (i) conform to all specifications, drawings, samples, and any other description furnished or adopted by Purchaser and accepted by Supplier, (ii) be new not refurbished, and (iii) of good material, and free of defect in material and workmanship. Purchaser's failure to give notice to Supplier of any breach of any warranty shall not discharge Supplier's liability for any such breach. The warranties of Supplier together with its services warranties and guarantees, if any, run to Purchaser and Purchaser's customer(s). Notwithstanding the foregoing, Supplier’s warranty obligations under this Section will not apply to the extent that such warranty claims are caused by Purchaser’s negligence or willful misconduct.
18. INDEMNIFICATION. Supplier will defend, indemnify, protect, and hold Purchaser and its affiliates harmless against any and all loss or damage to persons (including death), to property (including reasonable attorneys’ fees) or any infringement or misappropriation of a third-party’s intellectual property rights, resulting from or arising in connection with the goods and/or services furnished hereunder. This may include third party claims, demands, litigation or other legal proceedings regardless of legal theory involved. Notwithstanding the foregoing, Supplier’s indemnification obligations under this Section will not apply to the extent that such claims are caused by Purchaser’s negligence or willful misconduct.
19. WAIVERS. Any failure by Purchaser to enforce or require strict performance by Supplier of any term or condition of this Order does not constitute a waiver thereof by Purchaser, and Purchaser may at any time avail itself of the remedies Purchaser may have for any breach of the terms hereof.
20. ASSIGNMENT. This Order may not be assigned by Supplier without the prior written approval of Purchaser, which shall not be unreasonably withheld.
21. CHOICE OF LAW, JURISDICTION, VENUE. This Order shall be governed by and subject to the laws of the State of California (other than its choice of law principles). The parties agree that the United Nations Convention on Contracts for the International Sale of Goods is specifically excluded from application to this Order. Any action or proceeding arising from this Order will be brought in the state courts located in Santa Clara County or in the federal courts located in the Northern District of California, or other courts as Purchaser may specify. Each party hereby irrevocably consents to the exclusive jurisdiction and venue in such courts.
22. ENTIRE AGREEMENT. Except as set forth in a Master Agreement, the terms and conditions stated in this Order constitute the entire agreement between Supplier and Purchaser regarding the services or purchases herein. For the avoidance of doubt, Supplier and Purchaser agree that any and all terms and conditions contained in any shrink-wrap, click-wrap, hyperlink, any subscription, or the like which may accompany services or are embedded in Supplier’s goods, products or posted on Supplier’s website, or any terms and conditions in any quote, correspondence, proposal or other documentation provided by Supplier that are attached to, referenced in, or in any way related to this Order are null and void and expressly superseded in their entirety by the terms and conditions contained herein.
23. CONFIDENTIAL INFORMATION AND PUBLICITY. If Purchaser and Supplier have entered into a non-disclosure agreement (“NDA”) applicable to the disclosure of confidential information under this Order, and if the term of the NDA expires before the expiration or termination of this Order, then the term of the NDA will be automatically extended to match the term of this Order. The parties will treat the terms, conditions, and existence of this Order as confidential and proprietary information of Purchaser. Each party agrees to treat any confidential or proprietary information disclosed to it as strictly confidential for the duration of the transaction under this Order and for a period of 5 years thereafter, unless such information becomes public through no fault of the receiving party. Supplier shall not make any public disclosure or publication (including without limitation on websites and social media), presentation, public announcement, or press release concerning its relationship with Purchaser unless Purchaser provides its prior written consent.
24. INSURANCE. Supplier will maintain a Comprehensive General Liability policy (including coverage ensuring Supplier’s liabilities assumed herein), Automotive and Employer liability policies, etc. with limits as required by Purchaser. At Purchaser’s request, Supplier will provide a Certificate of Insurance completed by its insurance carrier certifying such required coverage is in effect, with waiver of subrogation, naming Purchaser as an additional insured. Such coverage will not be materially altered or canceled without thirty (30) day prior written notice to Purchaser.
25. DRAWINGS, DESIGNS OR SPECIFICATIONS. If applicable to Supplier’s goods or services, Supplier hereby agrees to provide to Owner a reasonably complete set of drawings, designs and specifications within a commercially reasonable time, but in no event later than three (3) months prior to TCO. Should Supplier fail to comply with this deadline for any reason, Owner may withhold payment to Supplier for any associated invoice, billing or cost until required documentation is received and approved by Owner.
26. CONSULTING If applicable to Supplier’s Services, if any under this Order, Supplier hereby stipulates (a) it possesses the qualifications necessary to perform agreed upon Services described in its proposal or Statement of Work and will timely and efficiently complete the same, (b) it has and is known to have high ethical standards and professional integrity within its profession, (c) will use professional conduct in the performance of its obligations under this Order, (d) is serving as a consultant in its individual capacity and not as an agent employee or representative of Owner, (e) any confidential or proprietary information obtained is the sole, exclusive and irreplaceable property of Purchaser and (f) during the term of this Order and for a period of one (1) year following termination of this Order, it will not perform similar work for any competitor of Purchaser or any company or organization engaged in the development of telepresence, teleoperation, or robotic surgical products or services, without providing to Purchaser forty-five (45) days’ prior written notice.
27. DATA PRIVACY/HIPAA
27.1 DATA PRIVACY: Supplier shall comply with all applicable privacy and data protection laws, including but not limited to, the Health Insurance Portability and Accountability Act of 1996 (“HIPAA”), the California Consumer Privacy Act of 2018 as amended by the California Privacy Rights Act, and the EU General Data Protection Regulation 2016/679 (“GDPR”) (hereinafter “Applicable Data Protection Laws”). In addition, Supplier shall comply with Purchaser’s data privacy provisions: https://www.intuitive.com/en-us/about-us/company/legal/privacy and https://www.intuitive.com/en-us/about-us/company/legal/governance.
27.2 In the event Supplier is processing Protected Heath Information as that term is defined by HIPAA, Supplier shall comply with the Business Associate Agreement terms found here https://www.intuitive.com/en-us/-/media/ISI/Intuitive/Pdf/Intuitive-Vendor-POTC-BAA-Terms.pdf. In the event Supplier is processing Personal Data, Personal Information, Personal Health Information, or any other personally identifiable information under Applicable Data Protection Laws, Supplier shall comply with the Data Processing Agreement terms found here https://www.intuitive.com/en-us/-/media/ISI/Intuitive/Pdf/Intuitive-Vendor-POTC-DPA-Terms.pdf.
28. CYBER SECURITY/SITE ACCESS
28.1 Independent Third-Party Attestation. If Supplier will have access to Purchaser’s information systems, Supplier shall achieve and maintain compliance with ISO/IEC 27001 or an equivalent information security certification. Accepted equivalent certifications include but are not limited to: International Standards Organization – ISO 27001; Service Organization Control – SOC2 Type 2; HITRUST, Cybersecurity Maturity Model Certification (CMMC 2.0 Levels 2 & 3), and the Federal Risk and Authorization Management Program (FedRAMP). Supplier shall achieve the aforementioned compliance within twelve (12) months (or as otherwise agreed upon by the parties in writing) of the Effective Date of the agreement between Purchaser and the Supplier, and meet associated requirements for examining information security risks, implementing comprehensive information security controls, and sustaining management processes necessary to evaluate the adequacy of information security controls on an ongoing basis. Additionally, Supplier shall utilize an independent party to routinely assess, audit, or review installed processes and controls, which shall attest to the effectiveness of such information security controls as well as compliance with ISO/IEC 27001(or accepted equivalent) throughout the term of this Order. Required certification and assessments will be completed at the Supplier’s expense.
28.2 Ability to Audit. Purchaser shall have the ability to audit records specific to certifications, completed management reviews and compliance audits for information security as directly related to the supply of the goods and/or services. Second, Supplier shall complete remediation actions that result from Purchaser reviews of the certification records and/or Purchaser security assessments at no expense to Purchaser and within a mutually agreed time frame.
28.3 Cyber Security Incident and Breach Notification. Supplier shall notify Purchaser of all cyber security incidents, including malicious system access, end-point user device, and equipment loss. Supplier shall notify Purchaser immediately and meet applicable laws and regulations upon becoming aware of a data breach or security incident. Supplier will fully cooperate with Purchaser personnel during the investigation of security incidents to resolve the incident and in conjunction with any associated investigations in accordance with Supplier’s obligations and applicable laws.
28.4 Subcontractors & Supply Chain Risk Management. Supplier shall define and implement processes and procedures to manage any subcontractors and/or any other entities within the extended supply chain engaged in building and delivering goods/services to Purchaser. Such processes must include the following risk management activities: Enforcing that any Subcontractors, or any other entities within the extended supply chain, that have access to or support Purchaser, to maintain a baseline security level of the supplier or better; and Subsequently and regularly managing risks in the supply chain and conducting regular risk assessments of Subcontractors or any other entities within the extended supply chain that your organization engages in building and delivering goods/services. Supplier must also maintain evidence of regular risk management activities for all subcontractors.
28.5 Access to Purchaser’ s Information Systems. To the extent that access to Purchaser’s Information Systems is required by Supplier to perform its obligations, access may be granted solely to enable Supplier to perform its obligations hereunder and for no other purpose. Access is limited to those specific Information Systems, time periods, and personnel as are agreed to by the parties and is subject to Purchaser’s then-current security procedures and information protection policies, as the same may be amended from time to time by Purchaser. Supplier will at all times maintain the highest degree of security to comply with the requirements of this Section and to ensure that access granted to Supplier will not impair the integrity and availability of Purchaser’s Information Systems. Supplier shall require its personnel and/or subcontractors to sign individual agreements with the Supplier and be subject to the Supplier’s security clearance procedures prior to accessing Purchaser’s Information Systems.
28.6 Data Security. Supplier shall use encryption standards that align with current industry best practices and standards for the transmission or storage of Purchaser data that is deemed confidential information. In addition, Supplier shall destroy data and media according to current industry best practices and standards. Further, Supplier and its subcontractors shall establish and maintain robust and effective safeguards to protect against the destruction, loss, disclosure, or alteration of Purchaser Data in the possession of Supplier. These safeguards must be on par with or exceed the highest level of protection that Supplier applies to its own most confidential and sensitive information. At all times, these measures must adhere to industry best practices and shall not, under any circumstances, fall below a standard of reasonable care and due diligence.
28.7 Termination & Return of Materials. Upon termination of this Order for any reason as stated in Purchaser’s request, Supplier will promptly erase, destroy, or return, as directed by Purchaser, all equipment, documents, or materials of any nature in Supplier's possession or control that have been furnished by Purchaser to Supplier, or reproduced or developed by Supplier containing or based on Purchaser confidential information.
Intuitive Surgical Proprietary Information Revised April 1, 2025
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por Paulina Diaz - 05:12 - 2 mar. 2026 -
Your requested verification code
Exostar
Verification Code Lorena Carrillo,
Your verification code is: 961258
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por "Exostar Administrators" <CustomerService@exostar.com> - 04:37 - 2 mar. 2026 -
Re: FLODRAULIC GROUP, INC. - Invoice# 6850962
Hi Lorena,
We will have everything dropshipped in the future.
I'm going to work to get this credited back.
Best Regards,
Tony Haynes
Technical Sales Representative
FLODRAULIC
Cell 480.997.2852
Fax 480.921.3272
1150 N. FIESTA BLVD. GILBERT, AZ 85233
ISO 9001:2015 Registered
From: Lorena <info@turnpack.com>
Sent: Monday, March 2, 2026 2:00 PM
To: Daniel Mayne <dmayne@flodraulicgroup.com>
Cc: Tony Haynes <thaynes@flodraulicgroup.com>
Subject: RE: FLODRAULIC GROUP, INC. - Invoice# 6850962
Then if we are paying your receiving costs this should have been drop shipped to us instead of having us pay a courier / freight to us. This also should have been made aware to us and included in the quote. So we were aware we are paying shipping to you and then to us. I understand paying shipping to us but paying for your shipping cost should have been included in the quote.
Since we were not made aware this needs to be credited back.
Thank you for your time,
Lorena Carrillo
From: Daniel Mayne <dmayne@flodraulicgroup.com>
Sent: Thursday, February 26, 2026 1:41 PM
To: Info at Turnpack <info@turnpack.com>
Cc: Tony Haynes <thaynes@flodraulicgroup.com>
Subject: Fw: FLODRAULIC GROUP, INC. - Invoice# 6850962Good afternoon Lorena,
This freight charge is for the inbound freight on the SMC components we had to ship in from them. That was their charge to ship to us in Gilbert. Please let me know if you have any other questions about.
DANIEL MAYNE
Customer Service Representative
FLODRAULIC
Office 480.921.5440
Direct 480.921.5449
Fax 480.921.3272
dmayne@flodraulicgroup.com
1150 N. FIESTA BLVD, GILBERT AZ 85233
ISO 9001:2015 Registered
If you need to place an order, obtain a quote, or follow up on an existing order, please send all emails to: azorders@flodraulicgroup.com.
From: A R <AR@flodraulicgroup.com>
Sent: Thursday, February 26, 2026 10:49 AM
To: Daniel Mayne <dmayne@flodraulicgroup.com>
Subject: FW: FLODRAULIC GROUP, INC. - Invoice# 6850962Hello Daniel,
The customer needs to be assisted with question below.
Thanks,
ACCOUNTS RECEIVABLE
FLODRAULIC
Direct 317.890.3770
Fax 317.890.3701
AR@flodraulicgroup.com
3539 N 700 W, Greenfield, IN 46140
PC
www.flodraulic.com
-----Original Message-----
From: Lorena <info@turnpack.com>
Sent: Thursday, February 26, 2026 12:44 PM
To: A R <AR@flodraulicgroup.com>
Subject: RE: FLODRAULIC GROUP, INC. - Invoice# 6850962
Why is there a $200 freight charge if we picked up?
Thank you for your time,
Lorena Carrillo
-----Original Message-----
From: ACCOUNTS RECEIVABLE <AR@flodraulicgroup.com>
Sent: Thursday, February 26, 2026 6:23 AM
To: AP@TURNPACK.COM
Cc: AR@flodraulicgroup.com
Subject: FLODRAULIC GROUP, INC. - Invoice# 6850962
TURNKEY PACKAGING SOLUTIONS LLC
See attached file(s).
ACCOUNTS RECEIVABLE
FLODRAULIC GROUP, INC.
AR@flodraulicgroup.com
por Tony Haynes - 04:31 - 2 mar. 2026 -
RE: Turnpack, LLC Quotation (Ref SO2508862) - Midas HGRSV
Lorena,
Hope you are well. Please provide an approximate ETA and if we are still on schedule for a 3/9 install.
Thank you,
Manny Sammartino
Director of Operations
Micross
1810 S. Orange Blossom Trail | Apopka, FL 32703
M: 631.793.5328
The Most Complete Provider of Advanced Microelectronic Services and Component, Die & Wafer Solutions
Memory Solutions to meet your technology needs.
Micross offers the most comprehensive line card of memory products in die and wafer form. Learn more
From: Lorena <info@turnpack.com>
Sent: Tuesday, February 24, 2026 6:43 PM
To: Brian Fox <Brian.Fox@micross.com>
Cc: 'Turnpack, LLC SO2508862' <catchall@turnpack.com>; 'Tim Sparks' <sparks@spelcon.com>; Jan Rodriguez <Jan.Rodriguez@micross.com>; Manny Sammartino <Manny.Sammartino@micross.com>
Subject: RE: Turnpack, LLC Quotation (Ref SO2508862) - Midas HGRSVCAUTION: External Sender
Understood.
Thank you for your time,
Lorena Carrillo
From: Brian Fox <Brian.Fox@micross.com>
Sent: Monday, February 23, 2026 5:53 AM
To: Lorena <info@turnpack.com>
Cc: 'Turnpack, LLC SO2508862' <catchall@turnpack.com>; 'Tim Sparks' <sparks@spelcon.com>; Jan Rodriguez <Jan.Rodriguez@micross.com>; Manny Sammartino <Manny.Sammartino@micross.com>
Subject: RE: Turnpack, LLC Quotation (Ref SO2508862) - Midas HGRSVHello Lorena,
This tool was ordered in July 2025. At this point the tool is 6 months late so just get the tool here via the cheapest method possible.
Best Regards,
Brian Fox
Director Process Engineer
Micross Components
1810 South Orange Blossom Trail
Apopka, FL 32703
(407) 296-5623 (office)
(631) 495-0182 (Mobile)
Email: brian.fox@micross.com
From: Lorena <info@turnpack.com>
Sent: Friday, February 20, 2026 7:33 PM
To: Brian Fox <Brian.Fox@micross.com>
Cc: 'Turnpack, LLC SO2508862' <catchall@turnpack.com>; 'Tim Sparks' <sparks@spelcon.com>; Jan Rodriguez <Jan.Rodriguez@micross.com>; Manny Sammartino <Manny.Sammartino@micross.com>
Subject: RE: Turnpack, LLC Quotation (Ref SO2508862) - Midas HGRSVCAUTION: External Sender
Hello Micross Team,
Following up on this request. We can use your Fedex Freight account, we would just need to know how time frame in which you choose to receive the items.
I have also reached out to our courier and these are their rates.
Thank you for the confirmation!
Rate:$866.76 1 Day
Rate:$718.59 2 Day
Rate:$574.03 3 Day
Rate:$346.35 Deferred
Thank you for your time,
Lorena Carrillo
From: Lorena <info@turnpack.com>
Sent: Thursday, February 19, 2026 5:25 PM
To: 'Brian Fox' <Brian.Fox@micross.com>
Cc: 'Turnpack, LLC SO2508862' <catchall@turnpack.com>; 'Tim Sparks' <sparks@spelcon.com>; 'Jan Rodriguez' <Jan.Rodriguez@micross.com>; 'Manny Sammartino' <Manny.Sammartino@micross.com>
Subject: RE: Turnpack, LLC Quotation (Ref SO2508862) - Midas HGRSVHello Micross Team,
Can you please confirm how you wish to ship the Hotgas machine? Below is the freight information.
Please note the pelican cases will need to be returned freight prepaid to the pickup location address within 30 days of delivery.Pickup: 10 Tower Office Park, Suite 606, Woburn, MA 01801
Packaging: Pelican Case
Exterior Size: 33.43” x 28.4” x 17.65"
Weight: 139 lbs
Quantity: 2Lorena Carrillo
Office Manager
Office: 480-331-1878
Line: 781-938-006922425 S Scotland Ct, Suite104, Queen Creek, AZ 85142
lcarrillo@turnpack.com | www.turnpack.com
https://www.turnpack.com/midas-rework/delidderFrom: Info at Turnpack <info@turnpack.com>
Sent: Friday, February 13, 2026 1:09 PM
To: Brian Fox <Brian.Fox@micross.com>
Cc: Turnpack, LLC SO2508862 <catchall@turnpack.com>; Tim Sparks <sparks@spelcon.com>; Jan Rodriguez <Jan.Rodriguez@micross.com>; Manny Sammartino <Manny.Sammartino@micross.com>
Subject: Re: Turnpack, LLC Quotation (Ref SO2508862) - Midas HGRSVHi Brian,
We are making significant progress on your order. Our machine builder, George, has received the remaining parts and requires a few more days to complete assembly and testing. We expect to ship the machine to you next week.
Attached is the Site Prep Sheet for the system. Please let us know if you have any questions regarding these requirements.
I have tentatively scheduled the installation for 03/09/26, but we can coordinate to finalize the exact date.
Best regards,
Chris
On Fri, Feb 13, 2026 at 5:49 AM Brian Fox <Brian.Fox@micross.com> wrote:
Hello Chris,
Any update?
Best Regards,
Brian Fox
Director Process Engineer
Micross Components
1810 South Orange Blossom Trail
Apopka, FL 32703
(407) 296-5623 (office)
(631) 495-0182 (Mobile)
Email: brian.fox@micross.com
From: Info at Turnpack <info@turnpack.com>
Sent: Wednesday, February 4, 2026 10:21 AM
To: Brian Fox <Brian.Fox@micross.com>
Cc: Turnpack, LLC SO2508862 <catchall@turnpack.com>; Tim Sparks <sparks@spelcon.com>; Jan Rodriguez <Jan.Rodriguez@micross.com>; Manny Sammartino <Manny.Sammartino@micross.com>
Subject: Re: Turnpack, LLC Quotation (Ref SO2508862) - Midas HGRSVCAUTION: External Sender
Hi Brian,
I can't win on this one. We had the top front and back panel at Coating for Black Anodize but then they ended shutting down the office for the snow storm. They got back last week and are working through the backlog and will ship the panels to us on Friday. The panels (inc. the buttons and controls) are installed last and we should be able to ship the machine out next week.
I will also send you a Site Prep Sheet later today just to make sure you have the facilities side in place as well.
Thanks,
Chris
On Fri, Nov 14, 2025 at 12:42 PM Brian Fox <Brian.Fox@micross.com> wrote:
Good afternoon,
Please provide status update?
Brian Fox
-------- Original Message --------
From: Brian Fox <Brian.Fox@micross.com>
Date: Thu, October 30, 2025 11:51 AM -0400
To: Info at Turnpack <info@turnpack.com>
CC: "Turnpack, LLC SO2508862" <catchall@turnpack.com>, Tim Sparks <sparks@spelcon.com>, Jan Rodriguez <Jan.Rodriguez@micross.com>, Manny Sammartino <Manny.Sammartino@micross.com>
Subject: RE: Turnpack, LLC Quotation (Ref SO2508862) - Midas HGRSVHello Chris,
This is disappointing news a two month slip is significant. Please keep us posted as we have production qualifications waiting for this tool and this slip will impact our year end.
Best Regards,
Brian Fox
Director Process Engineer
Micross Components
1810 South Orange Blossom Trail
Apopka, FL 32703
(407) 296-5623 (office)
(631) 495-0182 (Mobile)
Email: brian.fox@micross.com
From: Info at Turnpack <info@turnpack.com>
Sent: Thursday, October 30, 2025 11:47 AM
To: Brian Fox <Brian.Fox@micross.com>
Cc: Turnpack, LLC SO2508862 <catchall@turnpack.com>; Tim Sparks <sparks@spelcon.com>
Subject: Re: Turnpack, LLC Quotation (Ref SO2508862) - Midas HGRSVCAUTION: External Sender
Hi Brian,
We are dealing with some supply chain issues on the Jet Positioner but should be able to get it out early/middle of December, apologies for the delay but I'll keep you posted.
Chris
On Thu, Oct 30, 2025 at 8:19 AM Brian Fox <Brian.Fox@micross.com> wrote:
Hello Chris,
Any update on delivery?
Thank you,
Best Regards,
Brian Fox
Director Process Engineer
Micross Components
1810 South Orange Blossom Trail
Apopka, FL 32703
(407) 296-5623 (office)
(631) 495-0182 (Mobile)
Email: brian.fox@micross.com
From: Info at Turnpack <info@turnpack.com>
Sent: Monday, October 13, 2025 10:51 PM
To: Brian Fox <Brian.Fox@micross.com>
Cc: Turnpack, LLC SO2508862 <catchall@turnpack.com>; Tim Sparks <sparks@spelcon.com>
Subject: Re: Turnpack, LLC Quotation (Ref SO2508862) - Midas HGRSVCAUTION: External Sender
Hi Brian,
We are working on getting a firm date for you. We have a little supply chain issue with our heater manufacturer that we are trying to resolve. I should know by the end of this week.
Chris
On Mon, Oct 13, 2025, 7:10 AM Brian Fox <Brian.Fox@micross.com> wrote:
Good Morning,
Can you get me a ship date for this system order?
Best Regards,
Brian Fox
Director Process Engineer
Micross Components
1810 South Orange Blossom Trail
(407) 296-5623 (office)
(631) 495-0182 (Mobile)
Email: brian.fox@micross.com
From: sparks notifications@turnpack.com
Sent: Friday, February 28, 2025 9:37 AM
To: Brian Fox <Brian.Fox@micross.com>
Subject: RE: Turnpack, LLC Quotation (Ref SO2508862) - Midas HGRSVCAUTION: External Sender
Brian, Do you have specifics you can send me on the HGRS-1 system, including purchase price? I will try to find a buyer. -Tim From: Brian Fox <notifications@turnpack.com> Sent: [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
SO2508862
$ 54,139.18
Expires on 03/28/2025
Brian,
Do you have specifics you can send me on the HGRS-1 system, including purchase price?
I will try to find a buyer.
-Tim
From: Brian Fox <notifications@turnpack.com>
Sent: Wednesday, February 26, 2025 5:22 PM
To: Tim Sparks <sparks@spelcon.com>
Subject: RE: Turnpack, LLC Quotation (Ref SO2508862) - Midas HGRSVHi Chris, Thank you for the quote is there any consideration for a trade in of the HGRS-1 that we have the tool has hardly been used and was purchases in 2022. Best Regards, Brian Fox [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
CONFIDENTIALITY NOTICE: This email and any attachments are intended solely for the addressed recipient and may contain confidential, proprietary, or sensitive information. Unauthorized review, use, disclosure, or distribution is not permitted. If received in error, please notify the sender and permanently delete all copies.DATA HANDLING NOTICE: Transmission of Controlled Unclassified Information (CUI), ITAR-controlled data, export-controlled information, or other regulated data via standard email is prohibited. If such data must be transmitted, please request an approved secure method of transmission from your point of contact.
por "Manny Sammartino" <Manny.Sammartino@micross.com> - 04:02 - 2 mar. 2026 -
Fwd: Tax Exemption form submitted by Chris Berger [#43894513]
Hello Chris,
Tax exemption requested for AZ is approved. The exemption will be applied to your next order once the order is received.
If you have already placed an order, and would like a refund of the taxes charged, please respond with the sales order or invoice number.
Feel free to contact us with any questions or concerns.
Best Regards,
--Original Message--Robyn Westerlund
Sales Tax
P 800.338.4105 x 55315
digikey.com
From: DoNotReply@digikey.com
Date: 02/19/2026 11:45 AM
To: SalesTax@digikey.com
Subject: Tax Exemption form submitted by Chris Berger
A Tax Exemption Form has been submitted with the following information.
Submission date: 19 Feb 2026First Name: ChrisLast Name: BergerEmail: info@turnpack.comCompany Name: Turnpack, LLCSales Order #: 0Customer #: 115967Web ID:This email and any attachments may contain information that is proprietary, privileged, or confidential. If you are not the intended recipient, please do not review the email and please delete it.
por "SalesTax" <SalesTax@digikey.com> - 03:51 - 2 mar. 2026 -
Now Live – Explore the Supplier 1LMX Help Navigator on LM EIH
This message is going to all suppliers who support Lockheed Martin Missiles and Fire Control programs.
Our new Supplier 1LMX Help Navigator is now live on LMExternal Integrated Hub (EIH).This new support tool is available to you to expedite access to self-help resources such as training, FAQs and onboarding support.
The image below shows where you can find the tool on the EIH homepage.
Help resources available
- For technical difficulties using the Supplier 1LMX Help Navigator: email lmco-tam@qualtrics.com.
- For any other questions: email Supplier.Onboarding.1LMX@lmco.com.
Thank you for your cooperation and collaboration as we continue our transformation.
Best regards,
Lockheed Martin Supplier Enablement Team
United for Supply Chain Excellence
por "1LMX, Supplier Onboarding" <supplier.onboarding.1lmx@lmco.com> - 01:46 - 2 mar. 2026 -
Your shipment was delivered 889108366480
FedEx
Hi, christopher berger. Your shipment from Thorlabs Inc was delivered. Delivered Date Mon, 03/02/2026
11:25am
Delivered to Suite 104, Queen Creek, AZ 85142 Received by C.BERGER Report missing package How was your delivery? 
Tracking details Tracking ID 889108366480 From Thorlabs Inc
1 Quantum Realm Drive
Newton, NJ, US
07860To Turnpack, LLC
Suite 104
22425 S Scotland Ct
Queen Creek, AZ, US
85142Ship date Thu 2/26/2026 05:24 PM Number of pieces 1 Total shipment weight 3.00 LB Service FedEx 2Day® Reference TS3929491 PO26061584 CNT000406961 Shipper reference TS3929491 PO26061584 CNT000406961 Purchase order number PO26061584 TRACK SHIPMENT 
Put shipping power in your palm The free FedEx® Mobile app allows you to measure package dimensions, create labels, use QR codes for printerless shipping, find rates, manage pickups, and more. DOWNLOAD THE APP 
Please do not respond to this message. This email was sent from an unattended mailbox. This report was generated at approximately 12:32 PM CST 03/02/2026.All weights are estimated.
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ID 1026
por "FedEx Delivery Manager" <TrackingUpdates@fedex.com> - 01:37 - 2 mar. 2026 -
RE: Invoice for Your Order PO26041561
Hi Lorena,
We will refund your credit 59062291 to the credit card used as payment. Please allow 2-3 days to reflect on your credit card statement.
Annette
From: Lorena <info@turnpack.com>
Sent: Monday, March 2, 2026 9:42 AM
To: 'McMaster-Carr' <la.sales@mcmaster.com>
Subject: RE: Invoice for Your Order PO26041561
hi i accidentally paid this invoice by credit card and I think the attached credit was supposed to be applied to it instead.
Is there any way to reallocate that?
Thank you for your time,
Lorena Carrillo
From: McMaster-Carr <la.sales@mcmaster.com>
Sent: Tuesday, January 27, 2026 1:53 PM
To: Lorena <info@turnpack.com>
Subject: RE: Invoice for Your Order PO26041561Hi Lorena,
Sure, you can use our FedEx account# 2180-0756-2. Let us know if you prefer a UPS return label and we can send one to you.
Chris
From: Lorena <info@turnpack.com>
Sent: Tuesday, January 27, 2026 1:14 PM
To: 'McMaster-Carr' <la.sales@mcmaster.com>
Subject: RE: Invoice for Your Order PO26041561
We don’t have a UPS account. ? are you able to send a label or a fedex by chance?
Thank you for your time,
Lorena Carrillo
From: McMaster-Carr <la.sales@mcmaster.com>
Sent: Tuesday, January 27, 2026 10:38 AM
To: Lorena <info@turnpack.com>
Subject: RE: Invoice for Your Order PO26041561Hi Lorena,
You can return PO26041561 for a full refund to the address below. We'll credit you upon receipt. Feel free to use our UPS Collect account #929381 to ship this material back.
McMaster-Carr
9630 Norwalk Blvd
Santa Fe Springs, CA 90670
We do not require a return authorization number, but if you need one for your own records, you can reference your PO number.Autumn
From: Lorena <info@turnpack.com>
Sent: Tuesday, January 27, 2026 11:34 AM
To: 'McMaster-Carr' <la.sales@mcmaster.com>
Subject: FW: Invoice for Your Order PO26041561
Hi we need to return this I accidentally shipped to the wrong address.
Thank you for your time,
Lorena Carrillo
From: McMaster-Carr <invoice.reply@mcmaster.com>
Sent: Tuesday, January 27, 2026 1:05 AM
To: INFO@TURNPACK.COM
Subject: Invoice for Your Order PO26041561562-692-5911
562-695-2323 (fax)
la.sales@mcmaster.comInvoice
Billed to
TURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142Purchase Order
PO26041561
Total
$76.10
Invoice
58738715
Invoice Date
1/26/26
Payment Terms
2% 10, Net 30
Deduct $1.04 on merchandise if paid by 2/5/26.
Shipped to
Attention: Suite 104
Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142Mail Payment to
McMaster-Carr
PO Box 7690
Chicago IL 60680-7690Your Account
438808000
Christopher Berger placed this order.
Line
Product
Ordered
Shipped
Balance
Price
Total
1
Oil-Resistant Buna-N O-Ring, 1/16 Fractional Width, Dash Number 015, Packs of 100
1
Pack
1
0
3.13
Per Pack
3.13
2
Black Delrin Acetal Resin Bar 3/4" Thick, 2-1/2" Wide, 1 ft. Length
1
Each
1
0
31.88
Each
31.88
3
Male-Female Threaded Hex Standoff, 18-8 Stainless Steel, 6 mm Hex Size, 10 mm Long, M3 x 0.50 mm Thread Size
H5WHSF08
7
Each
7
0
2.45
Each
17.15
Merchandise
52.16
Shipping
23.94
Total
$76.10
Packing List
Shipped
Weight
Carrier
Tracking
1740416-02
01/26/2026
2 lb
UPS
1Z0526850313380104
1740416-01
01/26/2026
1 lb
FedEx
494405340135
Federal ID 36-1458720
Attached Email Message: Credit from Your Ord.emlFrom: McMaster-Carr <invoice.reply@mcmaster.com>
Sent: Tuesday, February 3, 2026 3:12 AM
To: INFO@TURNPACK.COM
Subject: Credit from Your Order PO26041561
562-692-5911
562-695-2323 (fax)
la.sales@mcmaster.comCredit
Billed to
TURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142Purchase Order PO26041561 Available Credit $(76.10) Credit 59062291 Credit Date 2/2/26 Shipped to
Attention: Suite 104
Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142Mailing Address McMaster-Carr
PO Box 7690
Chicago IL 60680-7690Your Account 438808000 Christopher Berger placed this order.
Line Product Ordered Shipped Credited Price Total 1 9452K59 Oil-Resistant Buna-N O-Ring, 1/16 Fractional Width, Dash Number 015, Packs of 100 1 Pack
1 (1) 3.13 Per Pack
(3.13) 2 8662K54 Black Delrin Acetal Resin Bar 3/4" Thick, 2-1/2" Wide, 1 ft. Length 1 Each
1 (1) 31.88 Each
(31.88) 3 93655A704 Male-Female Threaded Hex Standoff, 18-8 Stainless Steel, 6 mm Hex Size, 10 mm Long, M3 x 0.50 mm Thread Size H5WHSF08
7 Each
7 (7) 2.45 Each
(17.15) Notes
This is a credit for purchase order PO26041561, invoice 58738715, packing list number 1740416-00.
Merchandise (52.16) Shipping (23.94) Credit Total $(76.10)
Federal ID 36-1458720
por "McMaster-Carr" <la.sales@mcmaster.com> - 01:16 - 2 mar. 2026
