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Invoice for Your Order PO26442267
InvoiceBilled toTURNPACK LLC
6922 E VIA NORTHGATE STE 101
MESA AZ 85212Purchase Order PO26442267 Total $438.88 Invoice 74874008 Invoice Date 11/4/26 Payment Terms 2% 10, Net 30 Deduct $7.13 on merchandise if paid by 11/14/26. 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 7397N18 Universal-Thread Push-to-Connect Tube Fitting with Plastic Ring, for 1/4" Tube OD x 1/8 Pipe Size 1 Each1 0 5.32 Each5.32 2 5779K271 Push-to-Connect Tube Fitting for Air, Through-Wall Adapter, for 1/4" Tube OD x 1/8 NPT Female 1 Each1 0 14.05 Each14.05 3 5519K64 Bend-and-Stay Air Nozzle, 1/8 NPT Male Air Inlet, 12" Overall Length 1 Each1 0 29.45 Each29.45 4 8992K141 Multipurpose 304 Stainless Steel Bar, 3/4" Thick, 2" Wide, 1/2 Feet Long, Hot Rolled 1 Each1 0 33.73 Each33.73 5 8992K137 Multipurpose 304 Stainless Steel Bar, 3/4" Thick, 1-1/2" Wide, 1/2 Feet Long, Hot Rolled 1 Each1 0 25.33 Each25.33 6 8975K991 Multipurpose 6061 Aluminum Bar, 1-1/2" Thick x 1-3/4" Wide x 8 Feet Long 1 Each1 0 230.12 Each230.12 7 90145A536 18-8 Stainless Steel Dowel Pin, 1/4" Diameter, 3/8" Long, Packs of 10 2 Packs2 0 4.02 Per Pack8.04 8 91595A004 Dowel Pin, 52100 Alloy Steel, 1.500 mm Diameter, 5 mm Long, Packs of 50 1 Pack1 0 10.61 Per Pack10.61 Merchandise 356.65 Shipping 82.23 Total $438.88 Packing List Shipped Weight Carrier Tracking 8302956-01 11/04/2026 29 lb UPS 1Z9293810109230442 8302956-02 11/04/2026 6 lb UPS 1Z9293810109230451 Federal ID 36-1458720
by "McMaster-Carr" <invoice.reply@mcmaster.com> - 03:12 - 5 Nov 2026 -
Invoice for Your Order PO26442266
InvoiceBilled toTURNPACK LLC
6922 E VIA NORTHGATE STE 101
MESA AZ 85212Purchase Order PO26442266 Total $173.12 Invoice 74848120 Invoice Date 11/4/26 Payment Terms 2% 10, Net 30 Deduct $2.93 on merchandise if paid by 11/14/26. 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 91292A137 18-8 Stainless Steel Socket Head Screw, M6 x 1 mm Thread Size, 20 mm Long, Fully Threaded, Packs of 25 1 Pack1 0 6.88 Per Pack6.88 2 97654A383 18-8 Stainless Steel Flanged Button Head Hex-Drive Screw, M8 x 1.25 mm Thread, 16 mm Long, Packs of 10 3 Packs3 0 14.77 Per Pack44.31 3 8975K135 Multipurpose 6061 Aluminum, 1/2" Thick x 12" Wide x 1 Foot Long Bar 1 Each1 0 95.30 Each95.30 Merchandise 146.49 Shipping 26.63 Total $173.12 Packing List Shipped Weight Carrier Tracking 8256542-01 11/04/2026 1 lb UPS 1Z6028360102692938 8256542-02 11/04/2026 9 lb UPS 1Z9293810109188436 Federal ID 36-1458720
by "McMaster-Carr" <invoice.reply@mcmaster.com> - 03:12 - 5 Nov 2026 -
We can’t promise the turkey won’t burn 🦃
Host the Holidays for Less · Nellis Auction
● Holiday Hosting 
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saves the most!Stock the kitchen, set a stunning table, and deck the halls for up to 70% less than retail at Nellis Auction. We can’t guarantee you won’t burn the turkey, but we can ensure you’ll save money. Think of it as room in the budget for a second pie.
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New cooking supplies, serveware, and holiday decor land daily, and they don't last long. Bid, win, and pick up at a Nellis location near you the very next day.
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© 2026 Nellis Auction. All rights reserved.
by "Nellis Auction" <no-reply@nellisauction.com> - 09:02 - 4 Nov 2026 -
Confirmation for Your Order PO26442267
Thank you for your order. We will deliver your items tomorrow between 9 and 11 am.Confirmation
Delivery and billing address
Turnpack LLC
6922 E Via Northgate Ste 101
Mesa AZ 85212Delivery method
UPS GroundOrder date
11/4/2026Payment method
InvoicePlaced by
Christopher BergerMcMaster-Carr number
8302956PO26442267 Delivers Nov 5, 9-11 am 1 Universal-Thread Push-to-Connect Tube Fitting
with Plastic Ring, for 1/4" Tube OD x 1/8 Pipe Size
7397N181
each5.32
each$5.32 2 Push-to-Connect Tube Fitting for Air
Through-Wall Adapter, for 1/4" Tube OD x 1/8 NPT Female
5779K2711
each14.05
each$14.05 3 Bend-and-Stay Air Nozzle
1/8 NPT Male Air Inlet, 12" Overall Length
5519K641
each29.45
each$29.45 4 Multipurpose 304 Stainless Steel Bar
3/4" Thick, 2" Wide, 1/2 Feet Long, Hot Rolled
8992K1411
each33.73
each$33.73 5 Multipurpose 304 Stainless Steel Bar
3/4" Thick, 1-1/2" Wide, 1/2 Feet Long, Hot Rolled
8992K1371
each25.33
each$25.33 6 Multipurpose 6061 Aluminum Bar
1-1/2" Thick x 1-3/4" Wide x 8 Feet Long
8975K9911
each230.12
each$230.12 7 18-8 Stainless Steel Dowel Pin
1/4" Diameter, 3/8" Long
90145A5362
packs of 104.02
pack$8.04 8 Dowel Pin
52100 Alloy Steel, 1.500 mm Diameter, 5 mm Long
91595A0041
pack of 5010.61
pack$10.61 Merchandise 356.65 Shipping 82.23 Total $438.88 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> - 06:31 - 4 Nov 2026 -
Second Chance Picks + Trending Items for You, Friend
🧠 We Picked These Just for You FriendFresh picks based on your past bids and browsing.Jump back in there → Log In to My Account 
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by "Nellis Auction" <nelli@nellisauction.com> - 06:01 - 4 Nov 2026 -
Sneak a Peek at Black Friday Savings
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by "The Home Depot" <homedepotcustomercare@mg.homedepot.com> - 03:47 - 4 Nov 2026 -
FedEx Billing Online Payment Reference 50042684
FedEx payment scheduled. Log in to review. 
Payment Scheduled Dear christopher berger, An automatic payment has been scheduled for your FedEx account number ending in 6805 using payment profile TURNPACK PLATINUM.Log in to FedEx® Billing Online to review the invoices included in this payment. Invoice Number Amount 9-530-79626 163.55 USD Log in Thank you for your business, FedEx ©2026 FedEx. The content of this message is protected by copyright and trademark laws under U.S. and international law.
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by "BillingOnline" <BillingOnline@fedex.com> - 03:12 - 4 Nov 2026 -
DigiKey has shipped a package for invoice 135776686, PO PO26442264
DigiKey
Your package has shipped!
Shipment summary
Sales order number:
102697068
Purchase order number:
PO26442264
Review Invoice Shipping information
FedEx 2Day®:
549971372249
Note: Your tracking information may not be available from the carrier until the next business day.Order summary
Invoice number:
135776686
Subtotal:
$ 42.78
Shipping:
$ 13.99
Tariff:
$ 2.06
Total:
$ 58.83
Shipping address
CHRIS BERGER
6922 E VIA NORTHGATE
STE 101
MESA, AZ 852121296
USANeed to see the status of other orders? Log in to myDigiKey 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.
SCE99
by "DigiKey" <orders@t.digikey.com> - 01:56 - 4 Nov 2026 -
Your monthly spending summary
Dear Amazon Business Customer,
Here's what your organization spent on Amazon Business from 10/1/2026 through 10/31/2026.Numbers shown as of 11/4/2026
Total spend¹ $966.95
Detailed ReportTotal savings² $217.88
Explore savingsNumber of orders 13 Average spend per order $74.38 You can access more account details on Amazon Business Analytics.You've saved $51.96 with Prime Business shipping3
Earn up to 4% back in rewards when you shop Amazon brands. Shop now
1Total spend is the sum of all orders placed on your organization’s business account in the time period.
2Total savings is an aggregate of Shipping savings & Pricing savings programs like Business pricing, Quantity discounts and Custom Price discounts.
3Shipping savings is the estimated shipping costs you save with a Prime Business membership for the same order(s) and shipping speed (e.g., 2-day shipping).
Thanks for choosing Amazon Business.©2026 Amazon.com, Inc. or its affiliates. Amazon and all related marks are trademarks of Amazon.com, Inc. or its affiliates, Amazon.com, Inc. 410 Terry Avenue N., Seattle, WA 98109.Please note: This email message was sent from a notification-only address that cannot accept incoming email. Please do not reply to this email.
by "amazon.com" <no-reply@amazon.com> - 01:06 - 4 Nov 2026 -
Please share your feedback about your delivery - 2 Minutes!
Please share your feedback about your delivery - 2 Minutes!Hello Valued Customer,
Thank you for being a valued customer of Primo Brands. We would like to hear your feedback on your recent delivery experience with us. The survey is designed to take no more than a few minutes.
Thank you in advance!
Based on your recent experience, how likely are you to recommend Primo Brands to a friend or family member?
Sincerely,The Primo Brands Customer Experience Team
This survey invitation will expire on November 11, 2026 at 9:00 AM.
by "Primo Brands Customer Experience" <primobrands@express.medallia.com> - 12:13 - 4 Nov 2026 -
FW: web account address update case# 03968247
Hi customer service team! Good day!
Could you please update the web account listed below?
Thanks
Credit Dept
--------------- Forwarded Message ---------------
From: Lorena Carrillo [lcarrillo@turnpack.com]
Sent: 10/28/2026, 12:13 PM
To: credit@dwyeromega.com
Subject: address update case# 03968247
EXTERNAL EMAIL: DO NOT click links or open attachments unless you trust the sender AND know the content is safe.
Our account number is 1083930
Thank you for your time,
Lorena Carrillo
From: Credit (United States) <credit@dwyeromega.com>
Sent: Tuesday, October 27, 2026 3:16 PM
To: info@turnpack.com
Subject: Credit and billing/address case# 03968247Hi! Good day!
We received your request
Per your request:
PO Number : PO26251818
Request Details : Need to update our address.
Both billing and shipping will be 6922 east, via north gate mesa, arizona, 85212
Could you please share your acount number and a letterhead or W9 form that list the new bill to address or new company name (if applicable) ?
Thanks
Credit Dep
thread::NLPhHbohPLmxI84kshg0Xwc::
by "Credit (United States)" <credit@dwyeromega.com> - 12:08 - 4 Nov 2026
