Info Inbox

info@turnpack.com

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• Re: quote SO2508862

  Good morning,

  
  

  To confirm you need a revised quote picking up from MA?

  
  

  Regards,

  
  

  
  

  Kathy Beard

  
  

  
  

  On February 20, 2026 at 5:17 AM PST info@turnpack.com wrote:
  
  

  Apologies I just noticed the pickup address is incorrect. 

  
  

  Pickup: 10 tower park suite 606 woburn ma 

  
  

  Respectfully,
  Lorena Carrillo

  
  

  On Thu, Feb 19, 2026, 6:18 PM Operations <operations@trumpcardinc.com> wrote:
  

  Please see below:

  
  

  1 Day $816.76

  2 Day $708.34

  3 Day $599.92

  Deferred $408.38

  
  

  Quotes 21926-188 21926-189

  
  

  —
  Augustine Caasi
  
  

  
  

  On February 19, 2026 at 5:05 PM PST info@turnpack.com wrote:
  
  

  ** This email has been received from outside the organization – Think before clicking on links, opening attachments, or responding. **

  
  

  Pick up: 22425 S Scotland Ct Suite 104 Queen Creek AZ 85212
  Delivery to:  Micross Components, 1810 S. Orange Blossom Trail, Apopka, FL 32703
  Method: pricing for different method
  Packaging: Pelican Case
  Exterior Size: 33.43” x 28.4” x 17.65"
  Weight: 139 lbs
  Quantity: 2

  Thank you for your time,
  Lorena Carrillo
  Office Manager
  Office: +1 (480) 331-1878
  22425 S Scotland Ct, Suite104, Queen Creek, AZ 85142
  lcarrillo@turnpack.com | www.turnpack.com

  

   

  ---

  by "Kathy Beard" <operations@trumpcardinc.com> - 08:31 - 20 Feb 2026

  1 attachments 1 attachments

  image001.png

• RE: [EXT] RE: FW: PO_396295.pdf

  Good morning Lorena

  How big will be the shipment ? Can you ship air ?

  When I’ll get the answers I will revise the PO as requested.

  Sylvie

   

  From: Lorena <info@turnpack.com>
  Sent: 19-Feb-26 7:44 PM
  To: Sheriff Suliman <Sheriff.Suliman@CMCElectronics.ca>
  Cc: Sylvie Lachapelle <Sylvie.Lachapelle@CMCElectronics.ca>
  Subject: [EXT] RE: FW: PO_396295.pdf

   

  Hello Team,

  Thank you for the purchase order. For future reference all POs need to be sent to info@turpack.com for best processing.

   

  Also, per our terms of N30 I have noticed your account is paying on N60 terms. Pricing is based on a strict N30 payment. If you would like N60 please let me know and I will adjust the invoice and pricing accordingly.

   

  Additionally, we do not ship UPS. You will need to provide a FedEx account or labels for this shipment.

   

  Please let me know if you have any questions regarding the above information.

   

  Lorena Carrillo

  Office Manager

  Office: 480-331-1878
  Line: 781-938-0069

  22425 S Scotland Ct, Suite104, Queen Creek, AZ 85142

  lcarrillo@turnpack.com | www.turnpack.com
  https://www.turnpack.com/midas-rework/delidder

  

   

  From: Christopher Berger <cberger@turnpack.com>
  Sent: Thursday, February 19, 2026 5:34 PM
  To: Info at Turnpack <info@turnpack.com>
  Subject: Fwd: FW: PO_396295.pdf

   

   

   

  ---------- Forwarded message ---------
  From: Sylvie Lachapelle < >
  Date: Thu, Jan 29, 2026 at 4:54 AM
  Subject: FW: PO_396295.pdf
  To: cberger@turnpack.com <cberger@turnpack.com>
  Cc: Sheriff Suliman < >

   

   

  ** 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.

   

  Sylvie Lachapelle

  Buyer, Strategic Sourcing

  Acheteuse, Approvisionnement stratégique

  CMC Electronics Inc

  600 Dr Frederik-Philips Blvd

  St-Laurent, Quebec, Canada H4M 2S9

  Tel : (514) 748-3000 ext 4767

   

  From: Sylvie.Lachapelle@CMCElectronics.ca <Sylvie.Lachapelle@CMCElectronics.ca>
  Sent: 29-Jan-26 6:53 AM
  To: Sylvie Lachapelle <Sylvie.Lachapelle@CMCElectronics.ca>
  Subject: PO_396295.pdf

   

   

  
  

   

  --

  Christopher Berger

  Phone: +1 (480) 331-1878

  Cell: +1 (480) 273-4686

  cberger@turnpack.com | www.turnpack.com

  

   

  ---

  by "Sylvie Lachapelle" <Sylvie.Lachapelle@CMCElectronics.ca> - 06:36 - 20 Feb 2026

  3 attachments 3 attachments

  image002.png

  image001.png

  ~WRD0001.jpg

• SRP eNote: Payment confirmation

  Payment Confirmation

  Dear Customer, A payment posted to your SRP electric account on 02/20 at 4:01 AM. SRP account number ending in: ***-**9-002 Service Address: 22425 S SCOTLAND CT SU 104 Payment amount: $296.95 If you have questions, please contact us at (602) 236-8833, Monday through Friday, 7 a.m.-5 p.m, or by e-mail at commercl@srpnet.com Thank you for being a valued SRP business customer. SRP Customer Services Find us on: Unsubscribe / Change e-mail address / Review privacy policy

  ---

  by enotify@srpnet.com - 06:02 - 20 Feb 2026

• ANGEBOT-Holzpaletten 2026-02-20 10:09:55

  ( Anlage im Anhang )

   (  Anlage im Anhang )

   

   

  -       Wir würden uns sehr freuen, wenn Sie unser Angebot an die dafür zuständige Person in Ihrem Unternehmen weiterleiten würden.

   

  Biuro Usługowo Handlowe „ Assistant & Partner “
  Telefon: +48 (0) 62 / 7312538
  Mobil : +48 507 156 048
  E-mail: info@a-partner.pl 
  http://www.a-partner.pl
  
  Wenn Sie Fragen zu unseren Dienstleistungen haben, treten Sie bitte mit uns in Kontakt. 
  (In the case of any questions or doubts concerning our services, please contact us)
  
  Ansprechpartner:
  Tetiana Doruch  (polnisch, ukrainisch)      E-mail: handel@a-partner.pl
  Zenobiusz Doruch  (polnisch, deutsch)   tel:   +48  68 7312538    E-mail: zdor@a-partner.pl

  
  Angebot – Offer    ( Anlage im Anhang) Paletten aus Polen - Fa. A&PARTNER  - Auf Viren geprueft
  
  Mit freundlichen Grüßen-
  Best regards- 
                Zenobiusz Doruch

  P Before printing, think about the environment

  Pomyśl o środowisku przed wydrukowaniem tego maila.

   

  ---

  by info@a-partner.pl - 05:12 - 20 Feb 2026

  1 attachments 1 attachments

  ANGEBOT-Holzpaletten - 12.02.2026.pdf

• [Preview] Report Domain: turnpack.com Submitter: enterprise.protection.outlook.com Report-ID: 141ffa0ed0bc4455932a4cc8b1a3e299

  This is a DMARC aggregate report from Microsoft Corporation. For Emails received between 2026-02-18 00:00:00 UTC to 2026-02-19 00:00:00 UTC. div>
  
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  by "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 03:56 - 20 Feb 2026

  1 attachments 1 attachments

  enterprise.protection.outlook.com!turnpack.com!1771372800!1771459200.xml.gz

• Your Amazon.com order #113-3240408-2353812 has shipped

  Shipping Confirmation

  

  Hello Lorena, We wanted to let you know that we have shipped your items. Shipping Confirmation Your package will arrive by Monday, February 23 This contains items from 2 orders Ship to Turnpack LLC QUEEN CREEK, AZ Order # 113-3240408-2353812 See all order # information Track package A delivery driver may contact you on the day of delivery. For everyone’s safety, ensure a clear, well-lit path and secure pets before arrival. Shipment total $45.42 If your operating hours have changed, please update your delivery preferences. Your preferences help us improve your delivery experience. Return or replace items in Your orders Learn how to recycle your packaging at Amazon Second Chance. Customers Who Bought Items in Your Order Also Bought JoyReken 7-Port USB 3.0 Hub, Vertical... $20.89 Wireless HDMI Transmitter and... $71.99 Unless otherwise noted, items sold by Amazon.com are subject to sales tax in select states in accordance with the applicable laws of that state. If your order contains one or more items from a seller other than Amazon.com, it may be subject to state and local sales tax, depending upon the sellers business policies and the location of their operations. Learn more about tax and seller information. Your invoice can be accessed here. One or more items in your shipment was supplied by a different seller than the seller you purchased the item from. Visit Your Orders from a web browser to see the suppliers of these items on your invoices. This email was sent from a notification-only address that cannot accept incoming email. Do not reply to this message.

  

  ---

  by "Amazon.com" <shipment-tracking@amazon.com> - 01:36 - 20 Feb 2026

• Re: Turnpack, LLC Order (Ref PO26071602)

  Hi Nick,

  
  

  Can we add one of these analog input voltage (diff input) slices? I need it for the ZP-3000L and a Futek IAA100.

  

  
  

  Thanks,

  Chris
  

  
  

  On Thu, Feb 19, 2026 at 2:51 PM nick.johnson@omron.com <info@turnpack.com> wrote:
  

  Hi Lorena,

  We moved pretty quick on this and I did not check lead times.  I need to investigate if we can get these in time.  I will let you and Chris know as soon as find out.  FYI, I ask customer care to hold off on entering until I let them know.

  Thanks

  Nick

   

  

  Nick Johnson

  District Sales Manager - Northern California

  Direct: 925.440.0458 |  nick.johnson@omron.com

   

  Omron Automation Americas

  2895 Greenspoint Parkway, Suite 200, Hoffman Estates, IL 60169

  automation.omron.com

   

  

   

  This is a confidential message. If received in error, delete it and notify the sender. 

   

   

  From: Lorena Carrillo <info@turnpack.com>
  Sent: Thursday, February 19, 2026 12:58 PM
  To: Nick Johnson / OEI <nick.johnson@omron.com>
  Subject: Turnpack, LLC Order (Ref PO26071602)

   

  Dear Orders (Omron Automation Americas) Hi Nick i BCC'd you on this order Please find attached purchase order PO26071602 with reference: Feb 19, 2026 at 11:54 AM amounting in $ 819.98 [...] ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​

  PO26071602 $ 819.98 due 2/19/26

  Dear Orders (Omron Automation Americas)

   

  Hi Nick i BCC'd you on this order  
  
  Please find attached purchase order PO26071602 with reference: Feb 19, 2026 at 11:54 AM amounting in $ 819.98 from Turnpack, LLC as well as the resale certificate, for your review and action. 
  
  The receipt is expected for 02/25/2026, 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, LLC

  +1 480-331-1878 | info@turnpack.com | https://www.turnpack.com

  Powered by Odoo

  WARNING! This is an email from an external party. Do not click on any link or open any attachment if you cannot ascertain that it is safe.

   

  
  

  
  

  --
  

  Christopher Berger

  Phone: +1 (480) 331-1878

  Cell: +1 (480) 273-4686

  cberger@turnpack.com | www.turnpack.com

  
  

  
  

  ---

  by Chris Berger - 12:12 - 20 Feb 2026

  1 attachments 1 attachments

  image.png

• Edmund Optics Shipping Confirmation, PO# PO26041566, SO# 2636616, Invoice# 92954079

  Attached is a copy of the packing list for your most recent shipment.
  
  If you would like to stop receiving paper invoices, please let us know your finance email address by sending it to AR@edmundoptics.com.
  
  Tracking Numbers:
  1Z0695070125153525
  
  Thanks for ordering from Edmund Optics!
  
  Edmund Optics Customer Support Team
  custsvc@edmundoptics.com
  PH: 800-363-1992
  Edmund Optics Inc.
  101 E. Gloucester Pike
  Barrington , NJ 08007 US
  
  This e-mail and any files transmitted with it are intended solely for the use of the addressee. This e-mail may contain confidential and/or legally privileged information. Any review, transmission, disclosure, copying, or any action taken or not taken, by other than the intended recipient, in reliance on the information, is prohibited. If you received this e-mail in error, notify the sender and delete this e-mail from your computer and network. In addition, please be advised that Edmund Optics reserves the right to monitor, access and review all messages, data and images transmitted through our e-mail system. By using our e-mail system, you consent to this monitoring.
  
  ________________________________
  
  This e-mail and any files transmitted with it are intended solely for the use of the addressee. This e-mail may contain confidential and/or legally privileged information. Any review, transmission, disclosure, copying, or any action taken or not taken, by other than the intended recipient, in reliance on the information, is prohibited. If you received this e-mail in error, notify the sender and delete this e-mail from your computer and network. In addition, please be advised that Edmund Optics reserves the right to monitor, access and review all messages, data and images transmitted through our e-mail system. By using our e-mail system, you consent to this monitoring.
  

  ---

  by OrderTracking@edmundoptics.com - 09:06 - 19 Feb 2026

  2 attachments 2 attachments

  Invoice0092954079.pdf

  DeliveryConf0083122913.pdf

• Re: quote SO2508862

  Please see below:

  
  

  1 Day $816.76

  2 Day $708.34

  3 Day $599.92

  Deferred $408.38

  
  

  Quotes 21926-188 21926-189

  
  

  —
  Augustine Caasi
  
  

  
  

  On February 19, 2026 at 5:05 PM PST info@turnpack.com wrote:
  
  

  ** This email has been received from outside the organization – Think before clicking on links, opening attachments, or responding. **

  
  

  Pick up: 22425 S Scotland Ct Suite 104 Queen Creek AZ 85212
  Delivery to:  Micross Components, 1810 S. Orange Blossom Trail, Apopka, FL 32703
  Method: pricing for different method
  Packaging: Pelican Case
  Exterior Size: 33.43” x 28.4” x 17.65"
  Weight: 139 lbs
  Quantity: 2

  Thank you for your time,
  Lorena Carrillo
  Office Manager
  Office: +1 (480) 331-1878
  22425 S Scotland Ct, Suite104, Queen Creek, AZ 85142
  lcarrillo@turnpack.com | www.turnpack.com

  

   

  ---

  by "Operations" <operations@trumpcardinc.com> - 08:21 - 19 Feb 2026

  1 attachments 1 attachments

  image001.png

• Your Amazon.com order of "Brother QL-800 High-Speed..." and 1 more item has shipped!

  

  Hello Lorena Carrillo, We wanted to let you know that we have shipped your items. Shipping Confirmation Expected Delivery Friday, February 20 Shipped to: Turnpack LLC 22425 S SCOTLAND CT STE 104 QUEEN CREEK, AZ 85142-1056 United States PO# Midas Label Printer Order # 113-8708842-4365007 Track your package Brother Genuine DK-2251 Continuous L... Sold by Fast and Precise by Staples Qty: 1 Brother QL-800 High-Speed Profession... Sold by Fast and Precise by Staples Qty: 1 If you need further assistance with your order, please contact the seller. Customers Who Bought Items in Your Order Also Bought 12 Rolls Replace for Brother DK-1201... $29.89 BETCKEY - Compatible Address Labels... $32.57 Unless otherwise noted, items sold by Amazon are subject to sales tax in selected states in accordance with the applicable laws of that state. If your order contains one or more items from a seller other than Amazon, it may be subject to state and local sales tax, depending upon the sellers business policies and the location of their operations. For more information, go to tax and seller information. One or more items in your shipment was supplied by a different seller than the seller you purchased the item from. Visit Your Orders from a web browser to see the suppliers of these items on your invoices. This email was sent from a notification-only address that cannot accept incoming email. Do not reply to this message.

  

  ---

  by "Amazon.com" <shipment-tracking@amazon.com> - 08:16 - 19 Feb 2026

• UPS Update: Package Scheduled for Delivery Tomorrow

  UPS

  Hi Christopher,

  Your package is arriving tomorrow.

  Once we receive your EO US OUTBOUND package, your delivery date may be updated.

  Scheduled Delivery

  Friday 02/20/2026 by 5:00 PM

  Track Your Package ›

  Change Delivery

  Ship To

  22425 S SCOTLAND CT STE 104 QUEEN CREEK, AZ 851421042 US

  UPS Next Day Air

  1Z0695070125153525

  Get More Control with UPS My Choice Premium For only $19.99 a year, UPS My Choice® Premium members get unlimited delivery changes. Upgrade to Premium

  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 | Service Terms

  ---

  by "UPS" <mcinfo@ups.com> - 08:11 - 19 Feb 2026

• Fwd: FW: PO_396295.pdf

  
  

  
  

  ---------- Forwarded message ---------
  From: Sylvie Lachapelle <Sylvie.Lachapelle@cmcelectronics.ca>
  Date: Thu, Jan 29, 2026 at 4:54 AM
  Subject: FW: PO_396295.pdf
  To: cberger@turnpack.com <cberger@turnpack.com>
  Cc: Sheriff Suliman <Sheriff.Suliman@cmcelectronics.ca>
  

  
  
  

   

  ** 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.

   

  Sylvie Lachapelle

  Buyer, Strategic Sourcing

  Acheteuse, Approvisionnement stratégique

  CMC Electronics Inc

  600 Dr Frederik-Philips Blvd

  St-Laurent, Quebec, Canada H4M 2S9

  Tel : (514) 748-3000 ext 4767

   

  From: Sylvie.Lachapelle@CMCElectronics.ca <Sylvie.Lachapelle@CMCElectronics.ca>
  Sent: 29-Jan-26 6:53 AM
  To: Sylvie Lachapelle <Sylvie.Lachapelle@CMCElectronics.ca>
  Subject: PO_396295.pdf

   

   

  
  

  
  

  --
  

  Christopher Berger

  Phone: +1 (480) 331-1878

  Cell: +1 (480) 273-4686

  cberger@turnpack.com | www.turnpack.com

  
  

  
  

  ---

  by Chris Berger - 07:37 - 19 Feb 2026

  1 attachments 1 attachments

  PO_396295.pdf

• IEC Supply - Invoice# 11131125

  Turnpack
  
  
  See attached file(s).
  
  
  
  
  Jill Pasquali
  IEC Supply
  Jill.Pasquali@iecsupply.com
  

  ---

  by Jill Pasquali - 06:11 - 19 Feb 2026

  1 attachments 1 attachments

  Inv11131125.pdf

• RE: Order # 4100009883 is ready to invoice on SAP Business Network

  Hi,

   

  Okay, let me follow up on this.

   

   

  DeeDee Keomisy-Chhean Engineering Tech Specialist Cardiac Rhythm Management Abbott 8300 E Pacesetter Way Scottsdale, AZ 85255 USA O: +1 480 502 6356 M: +1 602 329 8078 deedee.keomisy-chhean@abbott.com

  This communication may contain information that is proprietary, confidential, or exempt from disclosure. If you are not the intended recipient, please note that any other dissemination, distribution, use or copying of this communication is strictly prohibited. Anyone who receives this message in error should notify the sender immediately by telephone or by return e-mail and delete it from their computer.

   

   

  From: Lorena <info@turnpack.com>
  Sent: Thursday, February 19, 2026 2:16 PM
  To: Keomisy-Chhean, DeeDee <deedee.keomisy-chhean@abbott.com>
  Subject: FW: Order # 4100009883 is ready to invoice on SAP Business Network

   

  Hi Dee Dee, I have been trying to bill for the remaining amount on this for quite some time and it keeps being rejected. Is anyone able to assist with this? Thank you for your time, Lorena Carrillo From: network_accounts@ ansmtp. ariba. com <ordersender-prod@ ansmtp. ariba. com>

  Hi Dee Dee, I have been trying to bill for the remaining amount on this for quite some time and it keeps being rejected. Is anyone able to assist with this?

   

  Thank you for your time,

  Lorena Carrillo

   

  From: network_accounts@ansmtp.ariba.com <ordersender-prod@ansmtp.ariba.com>
  Sent: Wednesday, January 28, 2026 3:00 PM
  To: info@turnpack.com
  Subject: Order # 4100009883 is ready to invoice on SAP Business Network

   

  Your order is ready to invoice. Supplier: TURNKEY PACKAGING SOLUTIONS, LLC Buyer: Abbott Laboratories Order #: 4100009883 Click the following URL to access your account. https://service.ariba.com/Supplier.aw/ad/documentDetail?community=9&docPayload=1698853848509.337949436.000036387%409YX8p15qwa9dazCzVw0JMwfPV10%3D Please do not reply to this email. Replies to this email will not be responded to or read. Sincerely, The SAP Business Network Team https://seller.ariba.com Unsubscribe

  Ariba, Inc., 3420 Hillview Ave, Bldg3, Palo Alto, CA 94304, USA SAP Business Network Privacy Statement | Ariba Data Policy | Ariba Help and Support If a customer-specific privacy statement applies to this processing of personal data, you can view it when logged into your account.

   

  ---

  by Keomisy-Chhean, Dee Dee - 04:56 - 19 Feb 2026

  7 attachments 7 attachments

  image008.png

  image006.jpg

  image005.jpg

  image004.jpg

  image003.png

  image002.jpg

  image001.jpg

• RE: Turnpack, LLC Order (Ref PO26071602)

  Hi Lorena,

  We moved pretty quick on this and I did not check lead times.  I need to investigate if we can get these in time.  I will let you and Chris know as soon as find out.  FYI, I ask customer care to hold off on entering until I let them know.

  Thanks

  Nick

   

  

  Nick Johnson

  District Sales Manager - Northern California

  Direct: 925.440.0458 |  nick.johnson@omron.com

   

  Omron Automation Americas

  2895 Greenspoint Parkway, Suite 200, Hoffman Estates, IL 60169

  automation.omron.com

   

  

   

  This is a confidential message. If received in error, delete it and notify the sender. 

   

   

  From: Lorena Carrillo <info@turnpack.com>
  Sent: Thursday, February 19, 2026 12:58 PM
  To: Nick Johnson / OEI <nick.johnson@omron.com>
  Subject: Turnpack, LLC Order (Ref PO26071602)

   

  Dear Orders (Omron Automation Americas) Hi Nick i BCC'd you on this order Please find attached purchase order PO26071602 with reference: Feb 19, 2026 at 11:54 AM amounting in $ 819.98 [...] ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​

  PO26071602 $ 819.98 due 2/19/26

  Dear Orders (Omron Automation Americas)

   

  Hi Nick i BCC'd you on this order  
  
  Please find attached purchase order PO26071602 with reference: Feb 19, 2026 at 11:54 AM amounting in $ 819.98 from Turnpack, LLC as well as the resale certificate, for your review and action. 
  
  The receipt is expected for 02/25/2026, 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, LLC

  +1 480-331-1878 | info@turnpack.com | https://www.turnpack.com

  Powered by Odoo

  WARNING! This is an email from an external party. Do not click on any link or open any attachment if you cannot ascertain that it is safe.

   

  ---

  by Nick Johnson - 04:47 - 19 Feb 2026

  6 attachments 6 attachments

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• Re: Your Airgas Order# 1146464314 has been placed

  Good Day Lorena,

  
  

  
  

  Thank you for contacting Airgas.

  
  

  We added 1 empty nitrogen tank to the order for pick up.

  
  

  
  

  Have a great day!!! ☺️

  
  

  Thanks,

  
  

  Anything else we can help you with? Let us know! Reply to wecanhelp@airgas.com.

  
  

  Tara Teat

  eBusiness Customer Support Specialist | Airgas, an Air Liquide company

  N112W13333 Mequon Road | Germantown, WI 53022 I O: (866) 935-3370 ext.1124 

  How is my customer service? Please email my supervisor Quinn Wolfe with any feedback.

  tara.teat@airgas.com | Airgas.com

  

  
  

  On Thu, Feb 19, 2026 at 11:53 AM Lorena <info@turnpack.com> wrote:
  

  Sorry we will be returning 1 container. Same thing.

   

  Thank you for your time,

  Lorena Carrillo

   

  From: Airgas <orders@e.airgas.com>
  Sent: Thursday, February 19, 2026 10:52 AM
  To: info@turnpack.com
  Subject: Your Airgas Order# 1146464314 has been placed

   

  View your order details.

   

  Follow Us:     My Account | Express Order Pad | Contact Us

  Thank You Chris Berger Your order has been received and is being processed. Please review the order and shipping details. If you have any questions, please contact us. See details below. User: info@turnpack.com Ordered By: Chris Berger Order #: 1146464314   Ordered Date: 02/19/2026 Payment Terms: CASH/ CHECK/ CREDIT CARD Sold to: Account Number: 4937562 Address: Turnkey Packaging Solutions Llc Dba Turnpack Llc 22425 S Scotland CT Ste 104 Queen Creek, AZ 85142-1056 US   Shipped to: Account Number: 4939036 Address: Turnkey Packaging Solutions Llc Dba Turnpack Llc 10 Tower Office Park Ste 606 Woburn, MA 01801-2155 US Account Contact Emails info@turnpack.com   Shipping Notes: George Bloom Cell phone: 781-640-7886 for delivery only. call office for anything else. Buyer Phone #: 4803311878

  NITROGEN UHP 80 CGA 580   Part #: NI UHP80     Qty: 1   UOM: CL Currency Unit: USD   Unit Price: 258.72 per 1 CL   Ext Price: 258.72   Energy Charge: .50   Est. Ship Date: 03/04/2026         Delivery Flat Fee: $88.00   Fuel Charge Flat: $13.35   Airgas Hazmat Charge: $48.38   Subtotal: $408.95   Taxes: $0.00   Discount: $0.00   Order Total: $408.95

  Questions About Your Order? Call us at 1-866-935-3370 or email: wecanhelp@airgas.com   Sign up for Airgas Updates Receive the latest news about our broad offering of gases, products and services. Sign up today!

  *Actual charges such as delivery, special handling, hazardous material, taxes or other charges may be added to the cost of this order as required. **Cylinder rental may apply and will be billed separately at the end of each month until the cylinder is returned.

  This email was sent to as an Airgas customer to provide you with updates and information about your Airgas relationship. For more information regarding our Privacy Policy, read more. Replies to this email message will not be read or responded to. To contact Airgas, please call us at: 866-935-3370 or email wecanhelp@airgas.com. Representatives are available M-F, between 8am and 7pm ET. This email was sent by: Airgas 259 North Radnor-Chester Rd., Radnor, PA, 19087, USA ?2026 Airgas Inc. All rights reserved.

   

   

  ---

  by "Help, We Can" <wecanhelp@airgas.com> - 04:36 - 19 Feb 2026

• Customer Care Case Acknowledgement 1704149 Turnpack, LLC Order (Ref PO26071602)

  Dear Llc Turnpack,

  
  

  Thank you for contacting Omron Customer Care.  

  
  

  Your case number 1704149 Turnpack, LLC Order (Ref PO26071602) has been created and an Omron Customer Care representative will respond as soon as possible based on the inquiry type and information provided.

  
  

  If your inquiry is technical in nature or regarding a warranty repair or return, please contact ia.techsupport@omron.com or call the numbers below and select “Option 1”:

  
  

  Canadian Inquiries: 1-866-986-6766

  US Inquiries: 1-800-556-6766

  
  

  Thank you,

  
  

  Customer Care
  Omron Automation Americas 

  
  1704149:2549832

  ---

  by "Customer Care US/CA" <customercare@omron.com> - 04:01 - 19 Feb 2026

• Your shipment was delivered 888532346536

  FedEx

  We've included the delivery details for you                                Your shipment was delivered. Delivery Date Thu, 02/19/2026 12:25pm Delivered to 22425 S SCOTLAND CT, Queen Creek, AZ 85142 Received by CBERGER Report missing package How was your delivery? Personal message Shipping items for SO2537948. Tracking details Tracking ID 888532346536 From Rework Tech 10 Tower Office Park Suite 606 Woburn, MA, US 01801 To Turnpack LLC 22425 S SCOTLAND CT STE 104 QUEEN CREEK, AZ, US 85142 Ship date Fri 2/13/2026 12:00 AM Number of pieces 1 Total shipment weight 1.00 LB Service FedEx Ground Reference SO2537948 TRACK SHIPMENT Sending something back? No sweat! When you need to make a return, drop it off at one of over 10,000 locations—including select Walgreens stores. And if you received a QR code for your return, we can print your label. FIND LOCATIONS This tracking update has been requested by: Company name Rework Tech Name George Bloom 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 1:33 PM CST 02/19/2026. 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> - 02:36 - 19 Feb 2026

• Your Amazon.com order of "Brother QL-800 High-Speed..." and 1 more item.

  

  Hello Lorena Carrillo, Thank you for shopping with us. We’ll send a confirmation once your items have shipped. Your order details are indicated below. The payment details of your transaction can be found on the order invoice. If you would like to view the status of your order or make any changes to it, please visit Your Orders on Amazon.com. This order is placed on behalf of Turnpack. Order Confirmation Your guaranteed delivery date is: tomorrow, February 20 Your order will be sent to: Turnpack LLC QUEEN CREEK, AZ United States Your shipping speed: Two-Day Shipping PO# Midas Label Printer Order # 113-8708842-4365007 View or manage order Brother QL-800 High-Speed Profession... Office Product Sold by Fast and Precise by Staples Condition: New Qty : 1 $124.98 Brother Genuine DK-2251 Continuous L... Office Product Sold by Fast and Precise by Staples Condition: New Qty : 1 $31.48 Order Total: $156.46 To learn more about ordering, go to Ordering from Amazon.com. If you want more information or need more assistance, go to Help. The payment for your invoice is processed by Amazon Payments, Inc. P.O. Box 81226 Seattle, Washington 98108-1226. If you need more information, please contact (866) 216-1075 By placing your order, you agree to Amazon.com’s Privacy Notice and Conditions of Use. Unless otherwise noted, items sold by Amazon.com are subject to sales tax in select states in accordance with the applicable laws of that state. If your order contains one or more items from a seller other than Amazon.com, it may be subject to state and local sales tax, depending upon the seller's business policies and the location of their operations. Learn more about tax and seller information. This email was sent from a notification-only address that cannot accept incoming email. Please do not reply to this message.

  

  ---

  by "Amazon.com" <auto-confirm@amazon.com> - 01:31 - 19 Feb 2026

• Invoice 6199225

  The following email has an Adobe Acrobat attachment. The text of this message is also contained below.

  If you do not already have the reader you may get it here

  
  
  
  
                                                                02/18/26   6199225        1
  
  
  
  
                                   506844
  
           TURNKEY PACKAGING SOLUTIONS,L.                   TURNKEY PACKAGING SOLUTIONS,L.
           DBA: TURNPACK LLC                                DBA: TURNPACK LLC
           22425 S SCOTLAND CT SUITE 104                    22425 S SCOTLAND CT SUITE 104
           QUEEN CREEK, AZ 85142                            QUEEN CREEK, AZ 85142
  
  
  
      02/17/26      02/18/26      02/18/26    OUR TRUCK         Daniel Youmaran Lori Miranda
  
    lorena carri     *26071597             NET 30                500  6598789     5
  
  
    1        080SH52 .080 X 36" X 144" FLAT SHEET 5052-H32      1      40EA  250.0000     250.00
  
                     CUT TOL +/- EVEN
                     CUT AS MANY PIECES POSSIBLE TO 15"X15"
                     SHIP DROPS
   *9      SURCHARGE SURCHARGE                                  1        EA   10.0000      10.00
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
                                                                            Sub-total     260.00
   ***** PLEASE NOTE: OUR REMIT TO ADDRESS HAS CHANGED PLEASE SEE ABOVE *****   Taxes       0.00
                                        02/19/26 10:08AM                      Freight       0.00
  
                                                                                          260.00
  
  

  ---

  by invoices-phx@coastaluminum.com - 01:11 - 19 Feb 2026

  1 attachments 1 attachments

  6199225.PDF

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