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info@turnpack.com
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Order # 4100101324 is ready to invoice on SAP Business Network
Your order is ready to invoice.
Supplier: TURNKEY PACKAGING SOLUTIONS, LLC
Buyer: Abbott Laboratories
Order #: 4100101324
Click the following URL to access your account.
https://service.ariba.com/Supplier.aw/ad/documentDetail?community=9&docPayload=1774368759108.1480840022.000013900%402XBQbAatD4msKevuEJ1usD3bpIA%3D
Please do not reply to this email. Replies to this email will not be responded to or read.
Sincerely,The SAP Business Network TeamAriba, 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 "network_accounts@ansmtp.ariba.com" <ordersender-prod@ansmtp.ariba.com> - 12:17 - 24 Mar 2026 -
You have received a new order 4100101324
You have received a new order. ANID: AN11063961024 Customer Abbott Laboratories Order No. 4100101324 Order Date 24 Mar 2026 11:12:42 AM GMT-05:00 Supplier TURNKEY PACKAGING SOLUTIONS, LLC Total amount $1,599.00 USD Log in to SAP Business Network for more information about this order. You may unsubscribe or change your notification preferences by logging in to your account and then go to Profile > Account Settings > Notifications.
by "Abbott Laboratories" <ordersender-prod@ansmtp.ariba.com> - 12:16 - 24 Mar 2026 -
New Product Release - Nylon Swivel Bulkhead Fittings
New Product Release - Nylon Swivel Bulkhead Fittings
The Air Logic team is excited to announce our latest product category! ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ New Product Release - Swivel Bulkhead Fittings
Hi George,
Spring is finally approaching! As the weather gets warmer, we're starting to see more plants and flowers emerge and noticing the sun around for longer in the day. At Air Logic, we're even seeing the springtime sprouts of some new products!
Swivel Bulkhead fittings combine the manufacturing technologies of swivel connections and bulkhead security. This latest release includes a variety of parts constructed with Nylon and Buna-N. Whether you need an Elbow or Tee, Air Logic offers size pairings from 1/16"-0.170" to fit your tubing and transition requirements. Swivel Bulkhead fittings offer the unrestricted path that your flow needs through enclosures to reduce strain.
Take a look below and click through to see more from these newest fittings, and try out our e-commerce ordering options! Otherwise, contact us today to request a sample or quote!
Swivel Bulkhead Fitting, 1/16" Barbed Bulkhead X 1/8" Swivel Elbow
F350485
Air Logic, 5102 Douglas Avenue, Racine, WI 53402, 262-639-9035
by "John Hayden" <news@air-logic.com> - 11:31 - 24 Mar 2026 -
Your Misumi order has shipped (PO26101645)
Shipping Confirmation
Order# NB11415A8C
Customer Reference/PO# PO26101645
Mar 24, 2026
Dear Customer,
Thank you for placing your order with Misumi.
Your order shipped from our facility in West Carrollton, OH
Shipped To
Turnpack LLC
10 Tower Office Park Ste 606 Woburn, MA 01801-2155, USA.
Note: Shipping label has been created. Tracking Information will be available on Mar 25, 2026.
Misumi Customer Service
1-800-681-7475
1-847-843-9105
inquire@misumiusa.com
CONFIDENTIALITY NOTICE: This email is confidential and may contain privileged and/or proprietary information. If you are not the intended recipient of this email, any use or reproduction of this message is strictly prohibited.
by inquire@misumiusa.com - 10:12 - 24 Mar 2026 -
Datacon Evo Services
Good 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> - 06:12 - 24 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 -
Re: Datacon Evo Services
Hi Shanequa,Yes, we can help with EVO Gen1 support (tooling, service or parts). Is there anything specific you need right now?ChrisOn 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 Chris Berger - 05:57 - 24 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
-
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Your AutoPay Reminder
The Hartford
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info@turnpack.com Policy Number: 76SBWAS7BC4 Your Payment Is Scheduled! Dear Christopher, Thanks for using AutoPay! Here’s a summary of your upcoming withdrawal: TURNKEY PACKAGING SOLUTIONS LLC Payment Amount: $99.93 Payment Date: 03/30/2026 Log In Now » Log in to your account any time for more information, or to update your AutoPay settings. Have a great day, The Hartford 
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by "The Hartford" <businesscenter@mail.service.thehartford.com> - 05:01 - 24 Mar 2026 -
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by "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 04:51 - 24 Mar 2026 -
Invoice for Your Order PO26111659
InvoiceBilled toTURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142Purchase Order PO26111659 Total $85.39 Invoice 61946266 Invoice Date 3/23/26 Payment Terms 2% 10, Net 30 Deduct $1.48 on merchandise if paid by 4/2/26. Shipped toAttention: Suite 104Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142Mail 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 2407N348 Stainless Steel Push-to-Connect Tube Fitting for Chemicals, Straight Reducer for 8 mm Tube OD x 10 mm Tube OD 1 Each1 0 73.78 Each73.78 Merchandise 73.78 Shipping 11.61 Total $85.39 Packing List Shipped Weight Carrier Tracking 4583878-01 03/21/2026 1 lb FedEx 516624717869 Received by C.Berger 3/23/26. Federal ID 36-1458720
by "McMaster-Carr" <invoice.reply@mcmaster.com> - 02:56 - 24 Mar 2026 -
Your Package Arrives Tomorrow
UPS
Hi LorenaCarrillo, Your package is arriving tomorrow. From IEC SUPPL LLC Estimated Delivery Tuesday 03/24/2026
between 9:45 AM - 11:45 AMChange Delivery Ship To 22425 S. SCOTLAND CT.
SUITE 104
QUEEN CREEK, AZ 85142
USUPS Ground 1Z8695220352250384 Reference Number: 4587448 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> - 08:11 - 23 Mar 2026 -
IEC Supply - Invoice# 11132103
Turnpack See attached file(s). Andrew M. Kelley IEC Supply Andrew.Kelley@iecsupply.com
by "Andrew M. Kelley" <Andrew.Kelley@iecsupply.com> - 07:22 - 23 Mar 2026 -
Automatic reply: [EXT] Re: SO2524915
External Email: This is an EXTERNAL email do not click links or open attachments unless you know the content is safe. Please use caution with Urgent Requests.
Thank you for your email !!
I will be out of office until Tuesday 3/24/26.
Please contact Peter.Orsula@ai.motion.com or Frank.Kozak@ai.motion.com for any questions or conserns.
If this is an urgent matter, please call 978-952-0111 and team member will be able to assist.
Thank you !
Ada Kerxhalli
Cust Serv Rep
545 GREAT RD
LITTLETON, MA 01460
T:978-431-1878
Ada.Kerxhalli@ai.motion.com | www.ai.motion.com
This e-mail and any attachments may contain confidential information that is proprietary, privileged, and protected by applicable laws. If you have received this message in error and are not the intended recipient, you should not retain, distribute, disclose or use any of this information and you should destroy this e-mail, any attachments or copies therein forthwith. Please notify the sender immediately by e-mail if you have received this e-mail in error.
by Ada Kerxhalli - 05:01 - 23 Mar 2026 -
Invoice 139475 from A.O.M.
QuickBooks
INVOICE 139475A.O.M. DUE 04/18/2026 $179.03 Print or save Powered by QuickBooks Dear Turnpack LLC.,
Here's your invoice! We appreciate your prompt payment.
Thanks for your business!
A.O.M.A.O.M.1064 W. Birchwood Ave. Mesa, AZ 85210+14808336412If you receive an email that seems fraudulent, please check with the business owner before paying.© Intuit, Inc. All rights reserved.
by "A.O.M." <quickbooks@notification.intuit.com> - 02:37 - 23 Mar 2026 -
Invoice 139474 from A.O.M.
QuickBooks
INVOICE 139474A.O.M. DUE 04/18/2026 $179.03 Print or save Powered by QuickBooks Dear Turnpack LLC.,
Here's your invoice! We appreciate your prompt payment.
Thanks for your business!
A.O.M.A.O.M.1064 W. Birchwood Ave. Mesa, AZ 85210+14808336412If you receive an email that seems fraudulent, please check with the business owner before paying.© Intuit, Inc. All rights reserved.
by "A.O.M." <quickbooks@notification.intuit.com> - 02:37 - 23 Mar 2026 -
Invoice 139473 from A.O.M.
QuickBooks
INVOICE 139473A.O.M. DUE 04/18/2026 $181.90 Print or save Powered by QuickBooks Dear Turnpack LLC.,
Here's your invoice! We appreciate your prompt payment.
Thanks for your business!
A.O.M.A.O.M.1064 W. Birchwood Ave. Mesa, AZ 85210+14808336412If you receive an email that seems fraudulent, please check with the business owner before paying.© Intuit, Inc. All rights reserved.
by "A.O.M." <quickbooks@notification.intuit.com> - 02:37 - 23 Mar 2026 -
Delivered on Order PO26111659: Tube Straight
We delivered the tube straight on order PO26111659 (received by C.Berger, left at Shipping/Receiving).
by "McMaster-Carr" <la.sales@mcmaster.com> - 02:26 - 23 Mar 2026 -
Delivered: "TAILONZ PNEUMATIC Straight..."
Delivered: "TAILONZ PNEUMATIC Straight..."͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ Your package was delivered!Delivered todayIt was handed directly to a receptionist or someone at a front desk.Turnpack - QUEEN CREEK, AZOrder # 114-0502080-0062651
Return or replace items in Your Orders. 
by "Amazon.com" <order-update@amazon.com> - 01:46 - 23 Mar 2026 -
[GitHub] A fine-grained personal access token has been added to your account
@turnpack, a personal access token was created on your account.
Hey turnpack!
A fine-grained personal access token (crown_odoo13) was recently added to your account.
View your token Your security audit log ・ Contact support
GitHub, Inc. ・88 Colin P Kelly Jr Street ・San Francisco, CA 94107
by "GitHub" <noreply@github.com> - 12:16 - 23 Mar 2026 -
Updated PO26111657
Good morning,
Please find updated pricing attached for PO26111657
Kindly supply a revised PO at your earliest convenience
Thank you!
View our brochure HERE!
Heather Greenlaw
Pricing | Purchasing
Coating Systems, Inc
90 Phoenix Ave Lowell, MA 01852
Office: (978) 937-3712 | Fax: (978) 937-9506
Leader in Surface Finishing Since 1992
About Us • Services • Specifications • Contact
by "Heather Greenlaw" <heatherg@coatingsystemsgroup.com> - 11:26 - 23 Mar 2026 -
Invoice 178891 from Coating Systems Inc.
Your invoice is ready!
INVOICE # 178891 | Due on Sat, 04/18/2026
BALANCE DUE
$90.00Dear Customer :
Your invoice is attached. Please remit payment at your earliest convenience.
Thank you for your business - we appreciate it very much.
Sincerely,
Coating Systems Inc.
978-937-3712If you receive an email that seems fraudulent, please check with the business owner before paying, or you can forward the email to security@intuit.com so we can look into it. Read more at security.intuit.com.
Powered by QuickBooks© 2025 Intuit, Inc. All rights reserved.

by Megan - 10:36 - 23 Mar 2026 -
Return received for Sterilite 14028606 Divided....
Hello Lorena,
Thank you for returning the item below. We’ve processed the item and your return is now complete.
You can track the status of your replacement order from Your Orders page.Return Summary
PO #
PO26101637
Order #
113-7152576-8996234Item returned: 1
Quantity: 1©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.Learn more about Our Returns Policy
This email was sent from a notification-only address that cannot accept incoming email. Please do not reply to this message.


by "return@amazon.com" <return@amazon.com> - 10:16 - 23 Mar 2026

