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RE: Order # 4100009883 is ready to invoice on SAP Business Network

Hi,

Okay, let me follow up on this.

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

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: Lorena <info@turnpack.com>
Sent: Thursday, February 19, 2026 2:16 PM
To: Keomisy-Chhean, DeeDee <deedee.keomisy-chhean@abbott.com>
Subject: FW: Order # 4100009883 is ready to invoice on SAP Business Network

Hi Dee Dee, I have been trying to bill for the remaining amount on this for quite some time and it keeps being rejected. Is anyone able to assist with this? Thank you for your time, Lorena Carrillo From: network_accounts@ ansmtp. ariba. com <ordersender-prod@ ansmtp. ariba. com>

Hi Dee Dee, I have been trying to bill for the remaining amount on this for quite some time and it keeps being rejected. Is anyone able to assist with this?

Thank you for your time,

Lorena Carrillo

From: network_accounts@ansmtp.ariba.com <ordersender-prod@ansmtp.ariba.com>
Sent: Wednesday, January 28, 2026 3:00 PM
To: info@turnpack.com
Subject: Order # 4100009883 is ready to invoice on SAP Business Network

Your order is ready to invoice.

Supplier: TURNKEY PACKAGING SOLUTIONS, LLC
Buyer: Abbott Laboratories
Order #: 4100009883

Click the following URL to access your account.
https://service.ariba.com/Supplier.aw/ad/documentDetail?community=9&docPayload=1698853848509.337949436.000036387%409YX8p15qwa9dazCzVw0JMwfPV10%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

https://seller.ariba.com

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por Keomisy-Chhean, Dee Dee - 04:56 - 19 feb. 2026

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RE: Order # 4100009883 is ready to invoice on SAP Business Network

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