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Bill To: Apple Inc.
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One Apple Park Way
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Cupertino, CA 95014, United States
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Invoice Submission:
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Apple prefers suppliers submit their invoices
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using either Apple's Invoice Portal or
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e-Invoice provider Tungsten. See below
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important instructions on how to submit your
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invoice.
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PO No:
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Date:
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5200662213
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10/19/2026
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Business Contact:
Sumant Sood
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Email:
sumant_sood@apple.com
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Currency:
USD
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Payment Terms:
Net 45 Days
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CONFIRMING - DO NOT DUPLICATE
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Please Deliver To:
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see item detail
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Seller:
0080183785
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TURNKEY PACKAGING SOLUTIONS LLC
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TURNPACK LLC
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C/O Turnpack, LLC
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STE 104
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22425 S SCOTLAND CT
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| QUEEN CREEK AZ 85142-1056 |
| USA |
| ATTN: Chris Berger |
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Primary Admin:
Christopher Berger
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Important Instructions:
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To avoid payment delays, please do the following:
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1. Apple’s preferred invoice submission method is the Apple Invoice Portal. The invoice portal also displays your POs, invoice status, and allows you to take advantage of Apple’s early payment program where available. If your company has been granted access to the portal, access instruction and a link to the portal will be provided separately under the last point.
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Portal queries: email ap.aus@apple.com.
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2. A secondary option for suppliers with high volumes of invoices is the Tungsten Network. To register, go to https://www.tungsten-network.com/customer-campaigns/apple
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3. All invoices must reference the Apple address as listed on the PO and contain a valid PO number. The invoice should also include the PO line number, description, quantity and price. Failure to include this information could result in processing delays or the invoice being rejected.
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4. Invoices can also be emailed to invoice.us@apple.com. However, this is not Apple’s preferred method and may cause processing delays.
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5. Access to the portal has been granted to your company’s primary admin as shown under seller section. Your primary admin can provision other users access to the portal. To learn more, check out the overview video (it may take a few moments to download). Any issues accessing the portal, email ap.aus@apple.com
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Invoice Portal link: https://portal.astrax.apple.com/
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Video link: https://apple.com/legal/zip/Invoices_Portal_Intro.zip
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This PO is subject to the Terms & Conditions referenced at the following link:
https://www.apple.com/legal/procurement/docs/Apple-PO-Terms.pdf
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Item
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Quantity
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Unit
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Unit Price
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Net Value
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Material
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Description
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00010
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40
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EA
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220.00
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8,800.00
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| [40109210101] On-site Datacon Process Development Support |
| Purchase Type: Services |
| Quotation #SO26381133 |
| Fusion Bonding [up to 5 days / 40 hrs] Invoiced on actual hours used. |
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| Delivery Date: 10/23/2026 | Purchasing Tax Exempt |
| Shipping Instructions: Not Applicable |
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00020
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1
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EA
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2,000.00
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2,000.00
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| [40109160102] Travel & Living — Santa Clara, CA |
| Purchase Type: Services |
| Quotation #SO26381133 |
| [1 trip, up to 5 days, estimated] |
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| Delivery Date: 10/23/2026 | Purchasing Tax Exempt |
| Shipping Instructions: Not Applicable |
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| Total net value excl. tax USD | 10,800.00 |
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| A hard copy of this document is available upon request. Please do not reply to this email message. It was sent from an address that cannot accept incoming email. |
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