Info Inbox

Hi Lorena,

We will issue a refund check $62.81 for Midas Technologies' credits, and we will mail it to the address below:

Midas Technologies

10 Power Office Park, Suite 606

Woburn, MA 01801

Gabrielle

From: Info at Turnpack <info@turnpack.com>

Sent: Tuesday, April 7, 2026 10:53 AM

To: McMaster-Carr <nj.sales@mcmaster.com>

Subject: Re: Credit from Your Order PO26101646

Ok yes i figured it would just go to the Midas account but he said you would credit Turnpacks.

So to confirm you will issue a refund check to his company and not Midas. 

Respectfully,
Lorena Carrillo

On Tue, Apr 7, 2026, 8:41?AM McMaster-Carr <nj.sales@mcmaster.com> wrote:

Hi Lorena, 

 

We issued credits to Midas Technology's account. We received a phone call from George Bloom on March 26th that he would be returning some items. He was hoping we could issue credit to Turnpack's account, however, we are unable to do so since the material was purchased under Midas Technology's account. We confirmed with George that he will take a refund check for the credits.  

 

I attached the credits for reference. 

 

Traci 

 

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From: Info at Turnpack <info@turnpack.com>

Sent: Tuesday, April 7, 2026 8:46 AM

To: McMaster-Carr <nj.sales@mcmaster.com>

Subject: Re: Credit from Your Order PO26101646

 

One of our guys said that he called and explained the situation and it was okay to return. 

They were purchased by our other division.

Midas Technology Inc in Woburn, MA. 

 

Respectfully,
Lorena Carrillo

 

On Tue, Apr 7, 2026, 6:41?AM McMaster-Carr <nj.sales@mcmaster.com> wrote:

Hi,

 

Please note that the image included two items that were not ordered: 1 pack SS5S04012-100M1 and 1 pack of 4560-632-S12.  I'm so sorry that we sent you items that you did not order.  You were not invoiced for these items, so not credit is due for them.   

 

For the items that you ordered, it appears that you returned lines 3, 5, 10 and 12.  We previously issued issued credit for lines 3 & 12.   We will issue full credit for lines 5 & 10.  

 

Jess

 

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From: info@turnpack.com

Sent: Monday, April 6, 2026 9:00 PM

To: 'McMaster-Carr' <nj.sales@mcmaster.com>

Subject: RE: Credit from Your Order PO26101646

 

We received everything in the order. We did not receive credit for all the items returned.  You can see in the photo, there are 5 items but the credit memo is only for 2.

Will there be another credit memo to follow?

 

From: McMaster-Carr <nj.sales@mcmaster.com>
Sent: Monday, April 6, 2026 6:58 PM
To: info@turnpack.com
Subject: RE: Credit from Your Order PO26101646

 

Hi, 

 

I'm sorry we didn't deliver your complete order. In order to further assist, can you confirm you only received the material on lines 3, 5, 10, and 12? Once I hear back, we'll order replacements for the remaining 16 lines. 

 

Please note, full credit has already been issued for lines 3 and 12. 

 

Jess

 

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From: info@turnpack.com

Sent: Monday, April 6, 2026 8:24 PM

To: nj.sales@mcmaster.com

Subject: RE: Credit from Your Order PO26101646

 

Please see image of what was in the package.

How do we receive credit from the other items.

 

From: McMaster-Carr <invoice.reply@mcmaster.com>
Sent: Thursday, April 2, 2026 11:41 PM
To: INFO@TURNPACK.COM
Subject: Credit from Your Order PO26101646

 

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

Billed to TURNPACK LLC 22425 S SCOTLAND CT STE 104 [google.com] QUEEN CREEK AZ 85142 [google.com] Purchase Order PO26101646 Available Credit $(61.82) Credit 62581451 Credit Date 4/2/26 Shipped to George Bloom Suite 606 10 Tower Office Park [google.com] Woburn MA 01801 [google.com] Mailing Address McMaster-Carr PO Box 7690 Chicago IL 60680-7690 Your Account 438808000

Christopher Berger placed this order.

Line   Product Ordered Shipped Credited Price Total 3 98812A051 Brass Threaded Rod, 1/2"-20 Thread Size, 1 Foot Long, Packs of 1 D5HSVS22S 2 Packs 2 (2) 24.74 Per Pack (49.48) 12 92095A212 18-8 Stainless Steel Button Head Hex-Drive Screw, M5 x 0.8 mm Thread Size, 16 mm Long, Packs of 50 1 Pack 1 (1) 12.34 Per Pack (12.34)

Notes This is a credit for purchase order PO26101646, invoice 61538179, packing list number 4162462-01. Merchandise (61.82) Credit Total $(61.82)

Federal ID 36-1458720