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Re: Turnpack, LLC Order (Ref PO26111655)
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Robby Glass General Manager robbyglass@harshco.com (928) 303-4586 @harshco_waterjet @harshco_offroad 7442 E Butherus Drv, Scottsdale, AZ 85260
Please reference PO terms and conditions on www.harshcowaterjet.com
If no tolerance is given standard tolerance for all parts is +-1/8"
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Sent: Thursday, March 19, 2026 12:59 PM
To: robby glass <robbyglass@harshco.com>
Subject: Turnpack, LLC Order (Ref PO26111655)
Dear Robby Glass (HarshCo Waterjet)
Please find attached purchase order PO26111655 with reference: Wed, Mar 18, 2026 at 11:53 AM amounting in
$ 3,933.20 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 03/25/2026, if this date is not achievable, please reply with an available date for reconsideration.
**Please acknowledge the receipt of this order and lead time.
por Robby Glass - 03:22 - 19 mar. 2026
Seguimientos
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Re: Turnpack, LLC Order (Ref PO26111655)
Understood, sounds good!
Robby Glass General Manager
robbyglass@harshco.com
(928) 303-4586
@harshco_waterjet @harshco_offroad
7442 E Butherus Drv, Scottsdale, AZ 85260
Please reference PO terms and conditions on www.harshcowaterjet.com
If no tolerance is given standard tolerance for all parts is +-1/8"
From: info@turnpack.com <info@turnpack.com>
Sent: Thursday, March 19, 2026 12:30:20 PM
To: robby glass <robbyglass@harshco.com>; 53=E2=80=AFAM=29'?= <catchall@turnpack.com>
Cc: 'Brandon Benavidez' <bbenavidez@turnpack.com>
Subject: RE: Turnpack, LLC Order (Ref PO26111655)Yes, per Brandon: We're looking to expedite just the '1x Side Module Interface Plate-$686.80 ea'. The rest will be the standard lead time.
From: robby glass <robbyglass@harshco.com>
Sent: Thursday, March 19, 2026 12:19 PM
To: PO26111655 (Wed, Mar 18, 2026 at 11:53 AM) <catchall@turnpack.com>
Subject: Re: Turnpack, LLC Order (Ref PO26111655)Hey Lorena,
Are you only expediting one of the parts? Lead time for expedite is a week and a half and for non expedite is 3 weeks!
thanks,
Robby Glass General Manager
(928) 303-4586
@harshco_waterjet @harshco_offroad
7442 E Butherus Drv, Scottsdale, AZ 85260
Please reference PO terms and conditions on www.harshcowaterjet.com
If no tolerance is given standard tolerance for all parts is +-1/8"
From: Lorena Carrillo <info@turnpack.com>
Sent: Thursday, March 19, 2026 12:59 PM
To: robby glass <robbyglass@harshco.com>
Subject: Turnpack, LLC Order (Ref PO26111655)Dear Robby Glass (HarshCo Waterjet) Please find attached purchase order PO26111655 with reference: Wed, Mar 18, 2026 at 11:53 AM amounting in $ 3,933.20 from Turnpack, LLC as well as [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
PO26111655
$ 3,933.20 due 3/19/26
Dear Robby Glass (HarshCo Waterjet)
Please find attached purchase order PO26111655 with reference: Wed, Mar 18, 2026 at 11:53 AM amounting in $ 3,933.20 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 03/25/2026, if this date is not achievable, please reply with an available date for reconsideration.
**Please acknowledge the receipt of this order and lead time.Turnpack — Efficiency Redefined Through Automation
por Robby Glass - 03:41 - 19 mar. 2026
