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Mouser Electronics Order Confirmation
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The Newest Products for Your Newest Designs® Your Order Has Been ReceivedDear Christopher Berger,
Thank you for placing your order with Mouser Electronics. Once your order has been released for processing, you will receive additional emails with your Mouser Sales Order number and delivery information. To view the status of your order, simply log in to your My Mouser account or click on the order status link below:Your Order Information
Web Order #: 38687921
Order Date: 3/25/2026
You may also use the following link to view your order status:
https://www.mouser.com/account/orders/detail?qs=9C%2fvjDbyW3XbZVweW%2fGf%2f%2fS3xNDYNDTWmEhoa8e%252BGuo%3dThank you,Mouser Electronicsmouser.com Feedback | Privacy Policy | Terms and Conditions | Help
To ensure delivery to your inbox,
please add orders@t.mouser.com to your address book.
© 2026 Mouser and Mouser Electronics. All rights reserved.
Mouser Electronics Inc. - 1000 North Main Street, Mansfield, TX 76063, USA
by "Mouser Electronics" <orders@t.mouser.com> - 09:22 - 25 Mar 2026 -
Shipping Acknowledgement - PO # PO26121663
SHIPPING ACKNOWLEDGEMENT
Shipping Acknowledgement Your MSC order is on its way! Order details are shown below. For additional details about this order - including tracking information, shipping documents, and invoices - please log into your MSC Account and visit the Order History section of our website:
log in and go to order history
BILL TO:
SHIP TO: TURNPACK 22425 S SCOTLAND CT QUEEN CREEK, AZ 85142 Customer Acc#: 10265302 TURNPACK 22425 S SCOTLAND CT STE 104 QUEEN CREEK, AZ 85142 Attn.:Contact:CHRISTOPHER BERGER SUMMARY FOR WEB ORDER #: 178155727 CONFIRMED ORDER #: 256355828 PURCHASE ORDER #: PO26121663Packing Slip# Merchandise
SubtotalShipping, handling
& SurchargeSales Tax P/S Total 2969885 $459.38 $12.99 $.00 $472.37 Order Total: $459.38 $12.99 $.00 $472.37 Packing Slip #:
Status:
Tracking:
Shipping Method/From:
Est.Delivery Date:
2969885
INVOICED
UPS NXTDAY SAV UPGRADE AIR/ HARRISBURG
Thursday, March 26, 2026Invoice #:
Invoice Date:
Ship Date:
Payment Method:29698851
03/25/2026
03/25/2026
OPEN ACCOUNT - N/30
Item #
Description
Qty.
PriceExt.
PriceComments 58249681 3/8" 90D CARB TIALN SPOTTING DRILL 1 109.0100 $109.01 70213749 3/4X3/4X2-1/2X5 ALTIN ACCUPRO SC 4F VAR INDX EM 1 350.3700 $350.37 Merchandise Subtotal: $459.38
Shipping, Handling & Surcharge: $12.99
Sales Tax: $.00
P/S Total: $472.37If you have any questions or concerns, please call General Customer Service
toll-free at 1-800-645-7270. General customer service is available
Monday through Friday 7am-11pm ET and Saturday 8am-5pm ET.You can also visit Customer Support on the web, or email us at Customer Service.
To search, order or learn more about MSC, log on @ www.mscdirect.com.This purchase is governed exclusively by MSC's Terms and Conditions that can be found in MSC's current catalog and at www.mscdirect.com.
MSC's acceptance of your order is predicated on your assent to MSC's Terms and Conditions, unless you have entered into a separate product purchase agreement with MSC that continues to be in effect on the date of your order. Such agreement, depending upon its terms, may supersede MSC's Terms and Conditions.
by "MSCIndustrialSupply@MSCDIRECT.COM" <MSCIndustrialSupply@MSCDIRECT.COM> - 09:16 - 25 Mar 2026 -
Your Package Arrives Tomorrow
UPS
Hi LorenaCarrillo, Your package is arriving tomorrow. From MSC INDUSTRIAL SUPPLY Scheduled Delivery Thursday 03/26/2026
by 5:00 PMChange Delivery Ship To 22425 S SCOTLAND CT
STE 104
QUEEN CREEK, AZ 851421056
USUPS Next Day Air® 1Z901W400184901448 Reference Number: 2969885 You will be prompted to accept Terms and Conditions to change delivery. ©2026 United Parcel Service of America, Inc. UPS, the UPS brandmark, and the color brown are trademarks of United Parcel Service of America, Inc. All rights reserved. Please do not reply to this email. Manage Delivery Alerts | Privacy Notice | Technology Agreement
by "UPS" <mcinfo@ups.com> - 08:41 - 25 Mar 2026 -
Confirmation for Your Order PO26121665
Thank you for your order. We will deliver your items tomorrow between 2 and 4 pm.Confirmation
Delivery address
Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142
Attention: Suite 104Billing address
Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142Delivery method
StandardOrder date
3/25/2026Payment method
InvoicePlaced by
Christopher BergerMcMaster-Carr number
4818975PO26121665 Delivers Mar 26, 2-4 pm 1 Surface-Mount Light Duty Spring Hinge
Self-Closing, Painted Steel, 1-1/16" x 27/32" Leaves
1613A1424
each3.62
each$86.88 2 Multipurpose 6061 Aluminum Bar
1/2" Thick x 1-3/4" Wide, 3 Feet Long
8975K6193
each32.42
each$97.26 3 Multipurpose 6061 Aluminum Bar
5/8" Thick x 2-1/2" Wide, 3 Feet Long
8975K6223
each51.78
each$155.34 4 Multipurpose 6061 Aluminum Bar
1/2" Thick x 4-1/2" Wide x 2 Feet Long
5679N751
each65.79
each$65.79 5 Low-Carbon Steel Bar
1/2" Thick, 4" Wide, 2 Feet Long
8910K211
each61.31
each$61.31 6 Mounting Brackets for 0.6" High x 0.9" Wide Open Snap-Together Cable and Hose Carrier
4556T332
pairs10.14
pair$20.28 7 Lay-in Snap-Together Open Cable/Hose Carrier
for 0.3" Maximum Cable OD/0.5" Total Cable Width, 1 Foot Long
4409T232
each16.88
each$33.76 8 Mounting Brackets for 0.8" High x 1.5" Wide Open Snap-Together Cable and Hose Carrier
4556T422
pairs14.22
pair$28.44 9 Lay-in Snap-Together Open Cable/Hose Carrier
for 0.5" Maximum Cable OD/0.9" Total Cable Width, 6 Feet Long
4409T322
each136.08
each$272.16 10 Multipurpose 6061 Aluminum Bar
3/8" Thick x 2-1/2" Wide, 2 Feet Long
8975K4681
each26.49
each$26.49 11 Multipurpose 6061 Aluminum Bar
2" Thick x 2-1/4" Wide x 1/2 Foot Long
5679N1551
each37.76
each$37.76 12 Multipurpose 6061 Aluminum Bar
1/4" Thick x 2-3/4" Wide, 3 Feet Long
8975K6111
each27.87
each$27.87 Merchandise 913.34 Shipping 45.96 Total $959.30 Your order is subject only to our terms and conditions, available at www.mcmaster.com or from our Sales Department. Phone: (562) 692-5911 Email: la.sales@mcmaster.com
by "McMaster-Carr" <la.sales@mcmaster.com> - 08:22 - 25 Mar 2026 -
Your shipment was delivered 889379571564
FedEx
We've included the delivery details for you
Your shipment was delivered. Delivery Date Wed, 03/25/2026
3:32pm
Delivered to 871 CORPORATE WAY, Fremont, CA 94539 Received by BJEFF Report missing package How was your delivery?
Personal message shipment for PO-0085, SO2603997 WH/MO/00214-WH/MO/00218 Tracking details Tracking ID 889379571564 From christopher berger
22425 S SCOTLAND CT
Suite 104
QUEEN CREEK, AZ, US
85142To Jeff Berlin
871 Corporate Way
Fremont, CA, US
94539Ship date Mon 3/23/2026 12:00 AM Number of pieces 1 Total shipment weight 5.00 LB Service FedEx Ground Reference SO2603997 Purchase order number PO-0085 TRACK SHIPMENT
Put shipping power in your palm The free FedEx® Mobile app allows you to measure package dimensions, create labels, use QR codes for printerless shipping, find rates, manage pickups, and more. DOWNLOAD THE APP This tracking update has been requested by: Company name christopher berger Name Turnpack LLC Email info@turnpack.com
Please do not respond to this message. This email was sent from an unattended mailbox. This report was generated at approximately 5:39 PM CDT 03/25/2026.All weights are estimated.
To track the latest status of your shipment, click on the tracking number above.
Standard transit is the date and time the package is scheduled to be delivered by, based on the selected service, destination and ship date. Limitations and exceptions may apply. Please see the FedEx Service Guide for terms and conditions of service, including the FedEx Money-Back Guarantee, or contact your FedEx Customer Support representative.
© 2026 Federal Express Corporation. The content of this message is protected by copyright and trademark laws under U.S. and international law. Review our Privacy Notice. All rights reserved.
Thank you for your business.
ID 1026
by "FedEx Tracking" <TrackingUpdates@fedex.com> - 06:41 - 25 Mar 2026 -
RE: ACH Details
Good afternoon.
Attached is our ACH information, please let us know if there is anything else we can help with.
From: info@turnpack.com <info@turnpack.com>
Sent: Wednesday, March 25, 2026 2:03 PM
To: ar <ar@IECsupply.com>
Subject: FW: ACH Details
Importance: HighHi! My apologies if already sent but can you send me the ACH payment details I cant seem to find it.
Lorena Carrillo
Office Manager
Office: 480-331-1878
Line: 781-938-006922425 S Scotland Ct, Suite104, Queen Creek, AZ 85142
lcarrillo@turnpack.com | www.turnpack.com
https://www.turnpack.com/midas-rework/delidder
by "Andrew Kelley" <Andrew.Kelley@iecsupply.com> - 05:37 - 25 Mar 2026 -
THK Store: New Order # 1000025228
Thank you for your order from THK Store.
Once your package ships we will send an email with a link to track your order. Your order summary is below. Thank you again for your business.
Order Questions?
Call Us: (847) 310-1111
Email: tossales@thk.comYour order #1000025228
Placed on Mar 25, 2026, 4:09:40 PM
Item Sku Days to Ship Qty Price FBL56H+457L
230856060457001
3 - 4 weeks 4 $212.00 Subtotal $212.00 Shipping & Handling $60.98 Grand Total $272.98 Billing Info:
Chris Berger
Turnpack
22425 S SCOTLAND CT STE 104
QUEEN CREEK, Arizona, 85142-1056
United States
T: 480-331-1878Shipping Info:
Chris Berger
Turnpack
22425 S SCOTLAND CT STE 104
QUEEN CREEK, Arizona, 85142-1056
United States
T: 480-331-1878Payment Method:
- Credit Card
-
Credit Card Credit Card Type American Express Credit Card Number xxxx-1007 Purchase Order Number PO26121664
Shipping Method:
FedEx - 2 Day
Thank you, THK Store!
by "THK Store Sales" <tossales@thk.com> - 05:12 - 25 Mar 2026 -
PO Acknowledgement for DigiKey Salesorder # 98255175, PO # PO26121662
Attached is an acknowledgement of your order. Thank you for your order, we appreciate your business. Your order is being processed, once the order ships out you will receive an invoice copy and the tracking number. Please contact sales at 1-800-344-4539 or e-mail orders@digikey.com if you need further assistance. You will need Adobe Acrobat Reader software installed on your computer to view the attached document. Adobe Acrobat Reader is available FREE at www.adobe.com. (If you have received this message in error please disregard, or call DigiKey with questions)
by orders@digikey.com - 04:47 - 25 Mar 2026 -
Thank you for your DigiKey order!
DigiKey
You are one step closer to your next great design!
Thank you for placing your order with DigiKey!
Your order is being processed. You will receive an email confirmation when your order ships.
Order details
Your salesorder number is 98255175 for your PO# PO26121662.6 of 6 parts displayed.
View order history on your myDigiKey account.DigiKey part number
609-4046-ND
Manufacturer part number
10090770-S264ALF
Quantity
3
Backorder
0
Unit price
2.37000
Extended price
$7.11
DigiKey part number
609-4043-ND
Manufacturer part number
10090769-P264ALF
Quantity
3
Backorder
0
Unit price
1.80000
Extended price
$5.40
DigiKey part number
609-5190-ND
Manufacturer part number
LD09S24A4GV00LF
Quantity
5
Backorder
0
Unit price
1.59000
Extended price
$7.95
DigiKey part number
609-1524-ND
Manufacturer part number
DE09P064TXLF
Quantity
5
Backorder
0
Unit price
0.76000
Extended price
$3.80
DigiKey part number
L77SDA15S-ND
Manufacturer part number
L77SDA15S
Quantity
5
Backorder
0
Unit price
1.15000
Extended price
$5.75
DigiKey part number
L717SDA15P-ND
Manufacturer part number
L717SDA15P
Quantity
10
Backorder
0
Unit price
0.97700
Extended price
$9.77
Order summary
Items in order:
6
Subtotal:
$39.78
Shipping:
$12.99
Sales tax:
$0.00
Tariff:
$9.19
Total:
$61.96
View order status Shipping address
CHRISTOPHER BERGER
TURNPACK, LLC
22425 S SCOTLAND CT
STE 104
QUEEN CREEK, AZ 85142
USABilling address
TURNPACK, LLC
22425 S SCOTLAND CT STE 104
Queen Creek, AZ 85142
USAJoin DigiKey's mailing list
Signing up for DigiKey's email program will keep you informed of the newest products, application and design ideas, and industry information.
Sign up now
© 2026 DigiKey
701 Brooks Avenue South
Thief River Falls, MN 56701This email has been sent to you as a result of your purchase or quote request from DigiKey.
by "DigiKey" <orders@t.digikey.com> - 04:47 - 25 Mar 2026 -
Delivered: "Metalwork Plastic Push to..."
Delivered: "Metalwork Plastic Push to..."͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ Your package was delivered!Delivered todayIt was handed directly to a receptionist or someone at a front desk.Turnpack - QUEEN CREEK, AZOrder # 113-5639899-0405861
Return or replace items in Your Orders. 
by "Amazon.com" <order-update@amazon.com> - 03:26 - 25 Mar 2026 -
Your Package Is Coming Today
UPS
Hi LorenaCarrillo, Your package is arriving today. From SMC CORPORATION Estimated Delivery Wednesday 03/25/2026
between 9:30 AM - 11:30 AMChange Delivery Ship To 22425 S SCOTLAND CT STE 104
QUEEN CREEK, AZ 851421056
USUPS Ground 1Z09772W0320702915 Reference Number: 418700 You will be prompted to accept Terms and Conditions to change delivery. ©2026 United Parcel Service of America, Inc. UPS, the UPS brandmark, and the color brown are trademarks of United Parcel Service of America, Inc. All rights reserved. Please do not reply to this email. Manage Delivery Alerts | Privacy Notice | Technology Agreement
by "UPS" <mcinfo@ups.com> - 01:46 - 25 Mar 2026 -
BSC INDUSTRIES LLC - Quote# 1762654 Quote
LORENA CARRILLO MIDAS TECHNOLOGY Here you are Lorena, Sorry for the delay. Eric Johnson BSC INDUSTRIES LLC ejohnson@bsc-ind.com
by Eric Johnson - 11:56 - 25 Mar 2026 -
Re: [EXT] Turnpack, LLC Order (Ref SO2603998)
Hi,
Please send tracking number once it's ready & shipped.
Thank you,
Sheriff Suliman
Technical Specialist, Manufacturing EngineeringOffice: +1 514 748 3000 ext 4793
From: Lorena <info@turnpack.com>
Sent: Monday, March 2, 2026 6:30 PM
To: Sheriff Suliman <Sheriff.Suliman@CMCElectronics.ca>; 'Turnpack, LLC SO2603998' <catchall@turnpack.com>
Subject: RE: [EXT] Turnpack, LLC Order (Ref SO2603998)Avertissement: Ce courriel provient de l’extérieur de chez CMC Electronics. Veuillez porter une attention particulière aux pièces jointes et liens URL pouvant s’y trouver!
Currently the ETA is sent for March 17th.
Thank you for your time,
Lorena Carrillo
From: Sheriff Suliman <Sheriff.Suliman@CMCElectronics.ca>
Sent: Friday, February 27, 2026 10:59 AM
To: Turnpack, LLC SO2603998 <catchall@turnpack.com>
Subject: Re: [EXT] Turnpack, LLC Order (Ref SO2603998)Hi Chris,
Do you have an approximate ETA for the items?
Regards,
Sheriff
From: Chris Berger <info@turnpack.com>
Sent: Wednesday, February 25, 2026 3:32 PM
To: Sheriff Suliman <Sheriff.Suliman@CMCElectronics.ca>
Subject: [EXT] Turnpack, LLC Order (Ref SO2603998)Avertissement: Ce courriel provient de l’extérieur de chez CMC Electronics. Veuillez porter une attention particulière aux pièces jointes et liens URL pouvant s’y trouver!
Hello, Your order SO2603998 amounting in $ 5,520.53 has been confirmed. Thank you for your trust! Do not hesitate to contact us if you have any questions. Christopher Berger Phone: +1 [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

SO2603998
$ 5,520.53
Hello,
Your order SO2603998 amounting in $ 5,520.53 has been confirmed.
Thank you for your trust!
Do not hesitate to contact us if you have any questions.
Christopher BergerPhone: +1 (480) 331-1878
Cell: +1 (480) 273-4686
Powered by Odoo
by Sheriff Suliman - 09:51 - 25 Mar 2026 -
RE: Turnpack, LLC Order (Ref PO26101638)
Hi This was sent to me in error
Regards,
Eric Steier
Sales Representative
Ondrives US Corp
175 Liberty Street
Copiague NY 11726
(516) 771-6777 x 106 (Phone)
(516) 771-6444 (Fax)
ITAR Registered
From: Lorena Carrillo <info@turnpack.com>
Sent: Tuesday, March 24, 2026 8:59 PM
To: Eric Steier <eric@ondrives.us>
Subject: Turnpack, LLC Order (Ref PO26101638)Dear Paul J. Biondo Company, LLC. Please find attached purchase order PO26101638 with reference: 3 D5L6 amounting in $ 4,604.50 from Turnpack, LLC as well as the resale certificate, [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
PO26101638
$ 4,604.50 due 3/12/26
Dear Paul J. Biondo Company, LLC.
Please find attached purchase order PO26101638 with reference: 3 D5L6 amounting in $ 4,604.50 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 04/10/2026, 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
by Eric Steier - 09:21 - 25 Mar 2026 -
We Missed You! Your Cart Awaits 🛒
Chris,
We noticed you left something special in your cart! Don’t worry; it’s still waiting for you. Here’s a quick reminder of what you left behind:
Your Cart:
Product Name
SKU
Quantity
Price
Total
FBL56H+457L
230856060457001
4
$53.00
$212.00
Complete Your Purchase: Click the cart below.
If you have any questions or need assistance, feel free to reply to this email. We’re here to help!
Thank you for shopping with us!
Best,
THK Online Store
Customer Service Support TeamPhone Number: 847-313-8365
Email: tossales@thk.com
Information contained in this e-mail is confidential property of THK America.
by "TOSsales@thk.com" <TOSsales@thk.com> - 09:11 - 25 Mar 2026 -
Misumi USA Invoice Delivery
Dear MiSUMi Customer, Please find your invoice (#LN6006496200U4) for your 03/24/26 order. We appreciate your business! Sincerely, MiSUMi USA, Inc. 1475 E Woodfield Rd, Ste. 1300 Schaumburg, IL 60173 Ph 847.843.9105 ext. 350 | Fx 847.843.9057 Manage Your Account online at https://www.misumiusa.com/AR
by AR@misumiusa.com - 07:56 - 25 Mar 2026 -
Strategic step - VIGO Photonics acquired InfraRed Associates, Inc.
Dear Supplier,We are pleased to announce that VIGO Photonics Corp. has acquired InfraRed Associates, Inc., a move that marks a significant milestone in our global growth strategy.By combining VIGO’s advanced manufacturing and R&D capabilities with InfraRed Associates’ specialized MCT technology, we are now even better positioned to serve the evolving needs of the global IR market. For You, this means a broader product portfolio, enhanced technical expertise, and a continued commitment to innovation.Please review the attached document for detailed information as well as the next steps for our continued cooperation.
by "Irassociates" <irassociates@us.vigophotonics.com> - 07:36 - 25 Mar 2026 -
Your MISUMI order has shipped Turnpack, LLC 000Y7G
Your MISUMI order has shipped Turnpack, LLC 000Y7G
YOUR ORDER HAS SHIPPED Hi Chris Berger, Thank you for choosing MISUMI! The below items have shipped: Order Date: 03/13/2026 12:49 PM Customer PO Reference: PO26101645 Order No.: NB11415A8C Line No.: 1 Customer Item Reference: D5LS0612 MISUMI Part No: BUR10 Brand Name: MISUMI Product Name: Support Units Quantity: 1 Unit Price: 48.66 (USD) Shipping Date: 03/24/2026 Express: Amount: 48.66 (USD) Ship Via(Service): UPS Ground Prepaid Carrier Tracking No.: 1ZW99B610301498472 Shipping Location: Warehouse Standard Shipping View your order history Thank you! MISUMI Customer Service MISUMI inquire@misumiusa.com | 800.681.7475 1475 E Woodfield Rd, Ste. 1300 | Schaumburg, IL 60173 




** This e-mail message was sent to you by an automated e-mail system **
by "MISUMI USA Customer Service" <inquire@misumiusa.com> - 06:07 - 25 Mar 2026 -
RE: EXTERNAL: Re: Datacon Evo Services
Hi Christopher,
Yes. Can you please provide us with a quote for the below with a cost breakdown. You are located in Arizona, correct?
- Perform semiannual PM service per steps in Datacon 2200 Evo Maintenance Manual V2.9
- Provide customer programming training
- Spare parts
- 2.5 days (20 hours) support
I am adding @Blair, Stacy K (US) and @Winterrowd, Luke R (US) to the email thread for awareness. Please let me know if you need any additional information.
Thank you,
Shanequa Moore-Nabors | Subcontract Administrator Sr
Lockheed Martin Missiles and Fire Control
SEMAC Global Supply Chain
(407) 356-1517
shanequa.t.moore-nabors@lmco.com
PLEASE NOTE: 4/10 SCHEDULE WORKING MONDAY-THURSDAY
(Future PTO)
From: Christopher Berger <cberger@turnpack.com>
Sent: Tuesday, March 24, 2026 5:56 PM
To: Berger, Chris (US N-Turnpack LLC) <info@turnpack.com>
Cc: Moore-Nabors, Shanequa T (US) <shanequa.t.moore-nabors@lmco.com>
Subject: EXTERNAL: Re: Datacon Evo ServicesHi Shanequa,
Yes, we can help with EVO Gen1 support (tooling, service or parts). Is there anything specific you need right now?
Chris
On Tue, Mar 24, 2026 at 2:22 PM <info@turnpack.com> wrote:
Hello Shanequa,
I will refer your question to Chris Berger. He will be able to more properly advise on your request.
From: shanequa.t.moore-nabors@lmco.com <shanequa.t.moore-nabors@lmco.com>
Sent: Tuesday, March 24, 2026 3:10 AM
To: info@turnpack.com
Subject: Datacon Evo Services
Importance: HighGood morning,
Can you please tell me if you are able to provide semi-annual preventative maintenance services and programming training on the referenced equipment? Please also advise if you are able to obtain OEM parts as well or if I would have to purchase parts from somewhere else separately.
Machine 95022181681
Datacon Evo
Thank you,
Shanequa Moore-Nabors | Subcontract Administrator Sr
Lockheed Martin Missiles and Fire Control
SEMAC Global Supply Chain
(407) 356-1517
shanequa.t.moore-nabors@lmco.com
PLEASE NOTE: 4/10 SCHEDULE WORKING MONDAY-THURSDAY
(Future PTO) 3/23
--
Christopher Berger
by "shanequa.t.moore-nabors@lmco.com" <shanequa.t.moore-nabors@lmco.com> - 06:01 - 25 Mar 2026 -
RE: EXTERNAL: RE: Datacon Evo Services
Thank you.
Shanequa Moore-Nabors | Subcontract Administrator Sr
Lockheed Martin Missiles and Fire Control
SEMAC Global Supply Chain
(407) 356-1517
shanequa.t.moore-nabors@lmco.com
PLEASE NOTE: 4/10 SCHEDULE WORKING MONDAY-THURSDAY
(Future PTO)
From: Berger, Chris (US N-Turnpack LLC) <info@turnpack.com>
Sent: Tuesday, March 24, 2026 5:23 PM
To: Moore-Nabors, Shanequa T (US) <shanequa.t.moore-nabors@lmco.com>
Cc: 'Christopher Berger' <cberger@turnpack.com>
Subject: EXTERNAL: RE: Datacon Evo Services
Importance: HighHello Shanequa,
I will refer your question to Chris Berger. He will be able to more properly advise on your request.
From: shanequa.t.moore-nabors@lmco.com <shanequa.t.moore-nabors@lmco.com>
Sent: Tuesday, March 24, 2026 3:10 AM
To: info@turnpack.com
Subject: Datacon Evo Services
Importance: HighGood morning,
Can you please tell me if you are able to provide semi-annual preventative maintenance services and programming training on the referenced equipment? Please also advise if you are able to obtain OEM parts as well or if I would have to purchase parts from somewhere else separately.
Machine 95022181681
Datacon Evo
Thank you,
Shanequa Moore-Nabors | Subcontract Administrator Sr
Lockheed Martin Missiles and Fire Control
SEMAC Global Supply Chain
(407) 356-1517
shanequa.t.moore-nabors@lmco.com
PLEASE NOTE: 4/10 SCHEDULE WORKING MONDAY-THURSDAY
(Future PTO) 3/23
by "shanequa.t.moore-nabors@lmco.com" <shanequa.t.moore-nabors@lmco.com> - 05:37 - 25 Mar 2026




