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Re: Turnpack, LLC Order (Ref PO26351907)
Thank you, I put the date as need by 10/15 . If we can improve, please do so.
From: Zack Ruffing <zachary.ruffing@heitek.com>
Sent: Thursday, October 1, 2026 4:39 PM
To: Turnpack, LLC PO26351907 (2378161) <catchall@turnpack.com>
Cc: Samantha Roman <sroman@turnpack.com>; Christopher Berger <cberger@turnpack.com>; Robert Sanchez <robert.sanchez@heitek.com>
Subject: RE: Turnpack, LLC Order (Ref PO26351907)I forwarded to Robert. He is going to process this ASAP. Lead time to come.
ZACK RUFFING | Business Development Manager
P: 480.997.0878
Heitek Automation · a SunSource Company · www.heitek.com · Request a Quote · Line Card
From: Lorena Carrillo <info@turnpack.com>
Sent: Thursday, October 1, 2026 4:34 PM
To: Zack Ruffing <zachary.ruffing@heitek.com>; Zack Ruffing <zachary.ruffing@heitek.com>
Subject: Turnpack, LLC Order (Ref PO26351907)EXTERNAL EMAIL: This email originated from outside the organization. Do not click links or open attachments unless you recognize the sender and trust the content.
Dear Customer Care (Heitek Automation) Please find attached purchase order PO26351907 with reference: 2378161 amounting in $ 10,920.40 from [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

PO26351907
$ 10,920.40 due 10/1/26
Dear Customer Care (Heitek Automation)
Please find attached purchase order PO26351907 with reference: 2378161 amounting in $ 10,920.40 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 10/16/2026, if this date is not achievable, please reply with an available date for reconsideration.
**Please acknowledge the receipt of this order and confirm lead time at your earliest convenience.
NOTE!! NEW BILLING/SHIPPING ADDRESS AS OF JULY 2026
6922 E Via Northgate
Ste 101
Mesa, AZ 85212Turnpack — Efficiency Redefined Through Automation
Disclaimer
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por Samantha Roman - 07:47 - 1 oct. 2026 -
RE: Turnpack, LLC Order (Ref PO26351907)
I forwarded to Robert. He is going to process this ASAP. Lead time to come.
ZACK RUFFING | Business Development Manager
P: 480.997.0878
Heitek Automation · a SunSource Company · www.heitek.com · Request a Quote · Line Card
From: Lorena Carrillo <info@turnpack.com>
Sent: Thursday, October 1, 2026 4:34 PM
To: Zack Ruffing <zachary.ruffing@heitek.com>; Zack Ruffing <zachary.ruffing@heitek.com>
Subject: Turnpack, LLC Order (Ref PO26351907)EXTERNAL EMAIL: This email originated from outside the organization. Do not click links or open attachments unless you recognize the sender and trust the content.
Dear Customer Care (Heitek Automation) Please find attached purchase order PO26351907 with reference: 2378161 amounting in $ 10,920.40 from [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

PO26351907
$ 10,920.40 due 10/1/26
Dear Customer Care (Heitek Automation)
Please find attached purchase order PO26351907 with reference: 2378161 amounting in $ 10,920.40 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 10/16/2026, if this date is not achievable, please reply with an available date for reconsideration.
**Please acknowledge the receipt of this order and confirm lead time at your earliest convenience.
NOTE!! NEW BILLING/SHIPPING ADDRESS AS OF JULY 2026
6922 E Via Northgate
Ste 101
Mesa, AZ 85212Turnpack — Efficiency Redefined Through Automation
Disclaimer
This message (including any attachments) is intended only for the use of the individual or entity to which it is addressed and may contain information that is non-public, proprietary, privileged, confidential, and exempt from disclosure under applicable law or may constitute as attorney work product. If you are not the intended recipient, you are hereby notified that any use, dissemination, distribution, or copying of this communication is strictly prohibited. If you have received this communication in error, notify us immediately by telephone and (i) destroy this message if a facsimile or (ii) delete this message immediately if this is an electronic communication. Thank you.
por zachary.ruffing@heitek.com - 07:41 - 1 oct. 2026 -
[Misumi] 000Y7G Customer Statement ( 01 Oct 2026 )
Turnpack, LLC Dear Chris Berger , Your most recent statement is attached. Please do not hesitate to contact Misumi USA's accounts receivables if you have any questions. We appreciate your business. Sincerely, Misumi USA Accounts Receivables ------- MISUMI USA, INC. 1475 E WOODFIELD RD. STE. 1300 SCHAUMBURG, IL 60173 www.misumiusa.com Phone: 800-681-7475 Fax: 800-681-7402 or 847-843-9107 Email: AR@misumiusa.com Do not send any payments to our office address. Our remittance addresses are: US Lockbox: 26797 Network Place Chicago IL, 60173 Canada Lockbox: PO Box 15001 Station A Toronto, ON M5W 1C1
por AR@misumiusa.com - 07:37 - 1 oct. 2026 -
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por "Costco Wholesale" <Costco@digital.costco.com> - 05:38 - 1 oct. 2026 -
Christopher, your October offers are here!
FedEx
Your personalized offers have arrived. Activate today! 


Christopher Berger Account no. XXXXXX6805 VIEW ACCOUNT New month, new offers It’s easier than ever to earn FedEx Rewards! Just activate your latest offers, ship to meet these goals, then redeem for awesome rewards. We'll start counting your shipments on the first of the month. Your October Offers 
Complete 4 eligible FedEx® standard U.S. shipments. 
Complete 1 eligible FedEx® expedited parcel or air freight U.S. shipment. 
Complete 1 eligible FedEx® expedited parcel international shipment. 
Complete 1 eligible FedEx® standard parcel international shipment. ACTIVATE ALL Activate by October 15, 2026. Terms and conditions apply to all offers. Review offer terms. FedEx Rewards may be modified or terminated at any time without notice. Only qualifying transactions count toward program rewards. For more details and information on requesting refunds and credits, please read FedEx Rewards Terms and Conditions.
This email has been sent to info@turnpack.com.
© 2026 FedEx. All rights reserved. The content of this message is protected by copyright and trademark laws under U.S. and international law. Review our privacy policy. Find information on fraud and security.
View as webpage

por "FedEx Rewards" <fedexrewards@message.fedex.com> - 05:32 - 1 oct. 2026 -
RE: CMC Electronics
Nevermind I fixed it it said from years ago so I didn’t know what it was but I figured it out.
Thank you for your time,
Lorena Carrillo
From: Chris Berger <info@turnpack.com>
Sent: Thursday, October 1, 2026 10:44 AM
To: Lorena Carrillo <lcarrillo@turnpack.com>
Subject: CMC ElectronicsInternal communication: @Lorena Carrillo this part (Due: $-20.08)? ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

CMC Electronics
Internal communication: Replying will post an internal note. Followers won't receive any email notification.
@Lorena Carrillo this part (Due: $-20.08)?

Christopher BergerPhone: +1 (480) 331-1878
Cell: +1 (480) 273-4686
cberger@turnpack.com | www.turnpack.com
Turnpack — Efficiency Redefined Through Automation | Unfollow
por Lorena Carrillo - 04:27 - 1 oct. 2026 -
Thank you for your inquiry FW: Xometry: Sales Invoice-INV1242501 for PO PO26231784 due 10/22/2026 | Ticket: 05834121
Hi Turnpack LLC,
Thank you for contacting Xometry’s Accounting team! We have successfully received your request. Your case number is 05834121 .
For questions or updates on your request, please contact our Customer and Partner Care Team at 240.252.1138.Have an amazing day!
Xometry Accounting Team
Xometry, 6116 Executive Blvd Ste.800, North Bethesda, MD 20852, USA, 240-252-1138
por "Xometry" <no-reply@xometry.com> - 02:21 - 1 oct. 2026 -
Re: PO26351907 (2378161) Turnpack Schunk Components
Chris, I'm sorry, I must have missed the quote request when it was first issued to us.
Robert should have it finished up today. I just got off the phone with him and he mentioned that schunk had a few questions for him....
I apologize for the delay. I think at some point I missed an email in the transition between Steve and I.
I will keep a better eye on your requests moving forward. A month is an unacceptable timeline for a quote. I completely agree. I'm pushing my team to make improvements.
I'll get back to you soon on this!
ZACK RUFFING | Business Development Manager
P: 480.997.0878
Heitek Automation · a SunSource Company · www.heitek.com · Request a Quote · Line Card
From: Chris Berger <info@turnpack.com>
Sent: Thursday, 01 October 2026 06:37:24
To: Zack Ruffing <zachary.ruffing@heitek.com>
Subject: PO26351907 (2378161) Turnpack Schunk ComponentsEXTERNAL EMAIL: This email originated from outside the organization. Do not click links or open attachments unless you recognize the sender and trust the content.
Hi Zack, I understand you are working on this quote for us form Schunk but I need you to apply more pressure and urgency. We sent the original [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ Hi Zack,
I understand you are working on this quote for us form Schunk but I need you to apply more pressure and urgency. We sent the original RFQ on 08/31, I have a hard time imaging it takes Schunk 4 weeks to quote off the shelf parts. At this point this is causing a delay on our project.
Thanks
Chris

Christopher BergerTurnpack — Efficiency Redefined Through AutomationDisclaimer
This message (including any attachments) is intended only for the use of the individual or entity to which it is addressed and may contain information that is non-public, proprietary, privileged, confidential, and exempt from disclosure under applicable law or may constitute as attorney work product. If you are not the intended recipient, you are hereby notified that any use, dissemination, distribution, or copying of this communication is strictly prohibited. If you have received this communication in error, notify us immediately by telephone and (i) destroy this message if a facsimile or (ii) delete this message immediately if this is an electronic communication. Thank you.
por zachary.ruffing@heitek.com - 01:47 - 1 oct. 2026 -
STATEMENT
TURNKEY PACKAGING SOLUTIONS LLC Please direct all inquiries regarding this statement to AR@flodraulicgroup.com. Thank you. ACCOUNTS RECEIVABLE FLODRAULIC GROUP, INC. AR@flodraulicgroup.com
por "ACCOUNTS RECEIVABLE" <AR@flodraulicgroup.com> - 12:27 - 1 oct. 2026 -
Your Daily Digest for Thu, 10/1 is ready to view
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por "USPS Informed Delivery" <USPSInformeddelivery@email.informeddelivery.usps.com> - 10:36 - 1 oct. 2026 -
RE: PO_399060 - (INTERNAL: PREQ-77906)
Hi Turnpack team
Can you please advise whats the ETA for this order ?
Thanks
Alejandro Castrillo
Buyer / AcheteurOffice : 514-748-3000 ext 4644
Mobile : 514-968-4086
** Please confirm shipping date. ** SVP confirmer la date d’expédition.English:
1) As an authorized representative of CMC Electronics Inc, please proceed with the purchase order attached.
2) Please review the PO, sign the “Acknowledgement” copy and send it back to me ASAP.
Thanks in advance
Français :
1) Comme représentante autorisée de CMC Électronique Inc, veuillez svp traiter le bon de commande qui se trouve en attachement.
2) SVP veuillez réviser le bon de commande, signer l’«Accusé de Réception» et me le retourner le plus tôt possible.
Merci à l’avance.
Alejandro Castrillo
Buyer / AcheteurOffice : 514-748-3000 ext 4644
Mobile : 514-968-4086
por Alejandro Castrillo - 09:12 - 1 oct. 2026 -
Xometry: Sales Invoice-INV1242501 for PO PO26231784 due 10/22/2026
Dear Valued Customer,
We are reaching out regarding your new invoice,Sales Invoice - Sales Invoice-INV1242501.
The invoice is attached. Please ensure payment is made by the specified due date. 10/22/2026.
Below are our verified and current banking details for ACH or Wire transfers:
Bank Name: JP Morgan Chase
Location: New York, NY
ABA/Routing Number: 021 000 021
SWIFT Code: CHASUS33
Account Name: XOMETRY, INC.
Account Number: 613505368
***PLEASE NOTE*** To ensure an accurate payment application, avoid past-due balances, and avoid
any delays on future orders, please email all remittance details to our accounts receivable team at
acctsrecteam@xometry.com.
If paying by check, please mail a check to the Lockbox address below:
Xometry, Inc,
P.O. Box 735303,
Dallas, TX 75373-5303.
For any non-payment-related inquiries, please reach out to accounting@xometry.com
or call 1-800-983-1959.
Thank you for your prompt attention to this matter.
Best Regards,
Accounting Team
por "Xometry Accounting" <accounting@xometry.com> - 08:16 - 1 oct. 2026 -
Report Domain: turnpack.com Submitter: protection.outlook.com Report-ID: 0343076a4f3c420f8c30d6cdf4eb4d80
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por "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 07:56 - 1 oct. 2026 -
Delivered on Order PO26391934: DIN Rail and Equipment-Cooling Fan Guards
We delivered the DIN rail and equipment-cooling fan guards on order PO26391934.
por "McMaster-Carr" <nj.sales@mcmaster.com> - 07:21 - 1 oct. 2026 -
RE: Turnpack, LLC Order (Ref PO26391933)
Hi Lorena,
Apologies for the repeated confirmation. To ensure that all shipment details are correct, we would like to kindly double-check the information with you before proceeding.
Please confirm whether the following details for PO# PO26391933 are correct:
-
Shipping Address (as stated in the PO):
Henkel Corporation, David Grimes
14000 Jamboree Rd
Irvine, CA 92606
United States
- FedEx Account #: 310620505 (as stated in the PO)
- 4.5% credit card processing fee of USD 185.40 has been added to the order.
Please check and confirm whether all the above details are correct so that we can proceed accordingly.
Looking forward to your confirmation. Thank you.
(SO20044398)
Thanks and Best Regards,
Joleen Loo
Customer Service Representative
Micro-Mechanics Pte Ltd
Tel: (65) 6746-8800 ext 103
CONFIDENTIAL NOTE:-
The information contained in this e‐mail is intended only for the use of the individual or entity named above and may contain information that is privileged, confidential and exempt from disclosure under applicable law. If the reader of this message is not the intended recipient, you are hereby notified that any dissemination, distribution or copying of this communication is strictly prohibited. If you have received this message in error, please immediately notify the sender and delete the mail.
From: Turnpack LLC <info@turnpack.com>
Sent: Wednesday, September 30, 2026 11:24 PM
To: Joleen Loo <jloo@micro-mechanics.com>; 'Turnpack, LLC PO26391933 (SQ20012807)' <catchall@turnpack.com>
Cc: MM Americas <mmamericas@micro-mechanics.com>
Subject: RE: Turnpack, LLC Order (Ref PO26391933)WARNING: Do not click links or open attachments unless you recognize the source of the email and know the contents are safe.
Please also be sure to ship on the fedex account provided on the PO.
Thank you for your time,
Lorena Carrillo
From: Turnpack LLC <info@turnpack.com>
Sent: Wednesday, September 30, 2026 8:23 AM
To: 'Joleen Loo' <jloo@micro-mechanics.com>; 'Turnpack, LLC PO26391933 (SQ20012807)' <catchall@turnpack.com>
Cc: 'MM Americas' <mmamericas@micro-mechanics.com>
Subject: RE: Turnpack, LLC Order (Ref PO26391933)Thank you I have added the fees to the PO. Please drop ship to our client per instruction on the PO this is not shipping to us.
Thank you for your time,
Lorena Carrillo
From: Joleen Loo <jloo@micro-mechanics.com>
Sent: Wednesday, September 30, 2026 1:57 AM
To: Turnpack, LLC PO26391933 (SQ20012807) <catchall@turnpack.com>; info@turnpack.com
Cc: MM Americas <mmamericas@micro-mechanics.com>
Subject: RE: Turnpack, LLC Order (Ref PO26391933)Hi Lorena,
We have received PO# 26391933, and the order is currently being processed.
We understand that you would like to make payment via credit card for this order. Please note that a USD 185.40 processing fee (4.5%) has been added to the order.
Before we provide the PayPal invoice link for your payment arrangement, we noticed that your email mentioned a change to the billing and shipping address effective July 2026, as follows:
6922 E Via Northgate
Ste 101
Mesa, AZ 85212Could you please confirm whether there has been a change to the billing and shipping addresses?
The attached PO still reflects the previous address:
HENKEL CORPORATION
14000 JAMBOREE RD
IRVINE, CA 92606
USAHowever, we have received the certificate confirming the change of address.
Please confirm which address we should use for PO# 26391933 before we proceed with the payment arrangement. Thank you.
(SO20044398)
Thanks and Best Regards,
Joleen Loo
Customer Service Representative
Micro-Mechanics Pte Ltd
Tel: (65) 6746-8800 ext 103
CONFIDENTIAL NOTE:-
The information contained in this e‐mail is intended only for the use of the individual or entity named above and may contain information that is privileged, confidential and exempt from disclosure under applicable law. If the reader of this message is not the intended recipient, you are hereby notified that any dissemination, distribution or copying of this communication is strictly prohibited. If you have received this message in error, please immediately notify the sender and delete the mail.
From: Lorena Carrillo <info@turnpack.com>
Sent: Wednesday, September 30, 2026 6:10 AM
To: MM Americas <mmamericas@micro-mechanics.com>
Subject: Turnpack, LLC Order (Ref PO26391933)WARNING: Do not click links or open attachments unless you recognize the source of the email and know the contents are safe.
Dear Inggrid Tan (Micro-Mechanics) Please find attached purchase order PO26391933 with reference: SQ20012807 amounting in $ 4,120.00 from [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

PO26391933
$ 4,120.00 due 9/29/26
Dear Inggrid Tan (Micro-Mechanics)
Please find attached purchase order PO26391933 with reference: SQ20012807 amounting in $ 4,120.00 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 09/29/2026, if this date is not achievable, please reply with an available date for reconsideration.
**Please acknowledge the receipt of this order and confirm lead time at your earliest convenience.
NOTE!! NEW BILLING/SHIPPING ADDRESS AS OF JULY 2026
6922 E Via Northgate
Ste 101
Mesa, AZ 85212Turnpack — Efficiency Redefined Through Automation
por "Joleen Loo" <jloo@micro-mechanics.com> - 05:16 - 1 oct. 2026 -
Shipping Address (as stated in the PO):
-
[Preview] Report Domain: turnpack.com Submitter: enterprise.protection.outlook.com Report-ID: 0042c1d7518e4574ac651c79862036fb
This is a DMARC aggregate report from Microsoft Corporation. For Emails received between 2026-09-29 00:00:00 UTC to 2026-09-30 00:00:00 UTC. div>
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One Microsoft Way, Redmond, WA, USA 98052. div >
por "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 05:01 - 1 oct. 2026 -
Invoice for Your Order PO26391937
InvoiceBilled toTURNPACK LLC
6922 E VIA NORTHGATE STE 101
MESA AZ 85212Purchase Order PO26391937 Total $460.82 Invoice 72820364 Invoice Date 9/30/26 Payment Terms 2% 10, Net 30 Deduct $8.68 on merchandise if paid by 10/10/26. Shipped toTurnpack LLC
6922 E Via Northgate Ste 101
Mesa AZ 85212Mail 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 86825K25 Easy-to-Machine MIC6 Cast Aluminum Sheet, 1/2" Thick, 24" x 24" 1 Each1 0 433.82 Each433.82 Merchandise 433.82 Shipping 27.00 Total $460.82 Packing List Shipped Weight Carrier Tracking 6438042-01 09/30/2026 31 lb UPS 1Z0526850314397470 Federal ID 36-1458720
por "McMaster-Carr" <invoice.reply@mcmaster.com> - 03:06 - 1 oct. 2026 -
Invoice for Your Order 26391836
InvoiceBilled toTURNPACK LLC
6922 E VIA NORTHGATE STE 101
MESA AZ 85212Purchase Order 26391836 Total $222.63 Invoice 72831020 Invoice Date 9/30/26 Payment Terms 2% 10, Net 30 Deduct $4.13 on merchandise if paid by 10/10/26. Shipped toTurnpack LLC
6922 E Via Northgate Ste 101
Mesa AZ 85212Mail 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 86825K785 Easy-to-Machine MIC6 Cast Aluminum Sheet, 7/16" Thick, 12" x 12" 2 Each2 0 103.15 Each206.30 Merchandise 206.30 Shipping 16.33 Total $222.63 Packing List Shipped Weight Carrier Tracking 6436043-01 09/30/2026 15 lb UPS 1Z0526850314397229 Federal ID 36-1458720
por "McMaster-Carr" <invoice.reply@mcmaster.com> - 03:06 - 1 oct. 2026 -
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por "Nellis Auction" <nelli@nellisauction.com> - 10:26 - 30 sep. 2026 -
Re: TrumpCard Login
Hello,I'm following up to advise we were able to remove the special delivery charge, please see attached invoice—
Ally Dangerfield
On September 25, 2026 at 6:46 PM PDT operations@trumpcardinc.com wrote:
Hello Lorena,We are still reviewing the invoice and will get back to you shortly—Denise NguyenOn September 25, 2026 at 6:33 PM PDT info@turnpack.com wrote:
Any update on this?
Also can you please clarify the $225 charge is specifically there seems to be some confusion.
From: Denise Nguyen <operations@trumpcardinc.com>
Sent: Friday, September 18, 2026 4:04 PM
To: Lorena Carrillo <lcarrillo@turnpack.com>
Cc: Madelyn Steckbeck <madelyn.steckbeck@trumpcardinc.com>; Christopher Berger <cberger@turnpack.com>; Rachelle Biber <rachelle.biber@trumpcardinc.com>
Subject: Re: TrumpCard LoginHello Lorena,
We are reviewing the history of charges and will get back to you shortly
—
Denise Nguyen

On September 18, 2026 at 3:37 PM PDT lcarrillo@turnpack.com wrote:
** This email has been received from outside the organization – Think before clicking on links, opening attachments, or responding. **
Yes i usually do this so we know when someone is coming. Never been charged. Told as long as its during business hours there isnt a charge.
Pull up our history.
Lorena Carrillo
Office Manager
Office: 480-331-1878
Direct Line: 781-938-0069
NEW ADDRESS: 6922 Via Northgate Ste 101, Mesa, AZ 85212
lcarrillo@turnpack.com | www.turnpack.com
https://www.turnpack.com/midas-rework/delidderOn Fri, Sep 18, 2026, 3:32 PM Operations <operations@trumpcardinc.com> wrote:
Hello,
It looks like the airbill was submitted requesting an appointment pickup and delivery which was not included on the original quote.
Please let us know if you have any further questions here.
—
Ally Dangerfield
On September 15, 2026 at 7:40 PM PDT operations@trumpcardinc.com wrote:
Hello Madelyn,
Well received. We are looking into this and will advise regarding the invoice for airbill 151674.
Best regards,
—
Dalton Miller
On September 15, 2026 at 7:34 PM PDT madelyn.steckbeck@trumpcardinc.com wrote:
Thank you for providing this information! Operations- will you please advise?
Madelyn Steckbeck
D +1.800.496.2206
madelyn.steckbeck@trumpcardinc.comOn July 24, 2026 at 11:20 AM PDT info@turnpack.com wrote:
Hi we had Your pickup confirmation # is: 151674.
Scheduled for today but it seems like it wont be ready. Can we please reschedule for monday?
On Tue, Jul 21, 2026, 6:25 PM Operations <operations@trumpcardinc.com> wrote:
The updated rate is $325.44 under Q72126-210.
Madelyn Steckbeck
D +1.800.496.2206
madelyn.steckbeck@trumpcardinc.comOn Wed, Mar 20, 2024 at 2:31 PM Madelyn Steckbeck <madelyn.steckbeck@trumpcardinc.com> wrote:
Madelyn Steckbeck
D +1.800.496.2206
madelyn.steckbeck@trumpcardinc.comT +1.800.496.2206
operations@trumpcardinc.com
www.trumpcardinc.com
por "Operations" <operations@trumpcardinc.com> - 07:56 - 30 sep. 2026







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