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Your invoice is ready for payment Dear christopher berger, Your account ending in 6805 has a new invoice(s) from FedEx ready for payment. Invoice number: Invoice amount: 9-493-13853 107.92 Log in to FedEx® Billing Online to review and pay your invoices. Log In Thank you for your business, FedEx Note: Please do not use this email to submit payment. This email may not be used as a remittance notice. To pay your invoices, please visit FedEx Billing Online. ©2026 FedEx.The content of this message is protected by copyright and trademark laws under U.S. and international law.
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ID ENS- 2356
by "BillingOnline" <BillingOnline@fedex.com> - 03:53 - 7 Oct 2026 -
A shipment from order us784089579639574529 is on the way
us784089579639574529 Your order is on the wayYour order is on the way. Track your shipment to see the delivery status.UPS tracking number: 1Z4E2W090319045580Items in this shipment
Bambu Lab H2S × 1
H2S AMS ComboNeed help with your order?Please check out our FAQ or contact us at Customer Support.
How to get your invoice?You will be able to download the invoice from your Account Center after your order is completed.
Hit the "Place Order" button before you were ready?You can cancel your order within 2 hours from the time you click 'Place Order' — Proceed to your account center to cancel. For complete details, refer to Order cancellation
For further details regarding your purchase, please read our Shipping policy , Returns & Refunds policy.
Please visit us again soon at bambulab.com. Bambulab USA Inc. | 8000 Centre Park Drive STE 330, Austin, TX 78754
by "Bambu Lab" <noreply@notify.bambulab.com> - 03:38 - 7 Oct 2026 -
Invoice for Your Order PO26402208
InvoiceBilled toTURNPACK LLC
6922 E VIA NORTHGATE STE 101
MESA AZ 85212Purchase Order PO26402208 Total $305.23 Invoice 73149999 Invoice Date 10/6/26 Payment Terms 2% 10, Net 30 Deduct $5.50 on merchandise if paid by 10/16/26. 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 9262K519 Oil-Resistant Buna-N O-Ring, 1.5 mm Wide, 5.5 mm ID, Packs of 100 2 Packs2 0 7.69 Per Pack15.38 2 92125A052 18-8 Stainless Steel Hex-Drive Flat Head Screw, M2 x 0.4 mm Thread Size, 6 mm Long, Packs of 50 7 Packs7 0 12.00 Per Pack84.00 3 89155K234 Oversized Multipurpose 6061 Aluminum Sheet, 2-1/4" Thick, 6" x 12" 1 Each1 0 175.63 Each175.63 Merchandise 275.01 Shipping 30.22 Total $305.23 Packing List Shipped Weight Carrier Tracking 6689947-02 10/06/2026 1 lb UPS 1Z0526850314417126 6689947-01 10/06/2026 18 lb UPS 1Z1800200194813885 Federal ID 36-1458720
by "McMaster-Carr" <invoice.reply@mcmaster.com> - 02:51 - 7 Oct 2026 -
Invoice for Your Order PO 26402215
InvoiceBilled toTURNPACK LLC
6922 E VIA NORTHGATE STE 101
MESA AZ 85212Purchase Order PO 26402215 Total $56.84 Invoice 73148952 Invoice Date 10/6/26 Payment Terms 2% 10, Net 30 Deduct $0.89 on merchandise if paid by 10/16/26. 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 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 Merchandise 44.31 Shipping 12.53 Total $56.84 Packing List Shipped Weight Carrier Tracking 6740913-01 10/06/2026 2 lb UPS 1Z9293810107183293 Federal ID 36-1458720
by "McMaster-Carr" <invoice.reply@mcmaster.com> - 02:47 - 7 Oct 2026 -
Thanks for your recent purchase
Thanks for your recent purchase
Hi Chris B,
Thank you for choosing to shop with us! We'd love to hear your thoughts about your 64GB 2X32 6000 34 B EX while it's still fresh on your mind. Simply click the stars to start your product review:
Your product reviews mean a lot to us! We proudly partner with Bazaar Voice to ensure honest and valuable feedback online.
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by "Micro Center" <noreply-microcenter@bazaarvoice-cgc.com> - 02:47 - 7 Oct 2026 -
Re: Order Acknowledgement - PO # WEB ORDER 10/06/26
yeah I already froze itOn Tue, Oct 6, 2026 at 9:34 PM Info at Turnpack <info@turnpack.com> wrote:Can we place a hold on the card so it cant accidentally be used? I know we were looking at cancelling but idk if you got that far yet?Just a thoughtLorena Carrillo
Office Manager
Office: 480-331-1878
Direct Line: 781-938-0069
NEW ADDRESS: 6922 Via Northgate Ste 101, Mesa, AZ 85212
lcarrillo@turnpack.com | www.turnpack.com
https://www.turnpack.com/midas-rework/delidderOn Tue, Oct 6, 2026, 9:17 PM Christopher Berger <cberger@turnpack.com> wrote:Great. Thank youOn Tue, Oct 6, 2026 at 9:15 PM Info at Turnpack <info@turnpack.com> wrote:RemovedI also updated the login sheet and made a Turnpack Vendors tab. Removing all Birch accounts.Lorena Carrillo
Office Manager
Office: 480-331-1878
Direct Line: 781-938-0069
NEW ADDRESS: 6922 Via Northgate Ste 101, Mesa, AZ 85212
lcarrillo@turnpack.com | www.turnpack.com
https://www.turnpack.com/midas-rework/delidderOn Tue, Oct 6, 2026, 8:40 PM Christopher Berger <cberger@turnpack.com> wrote:Thanks. I cancelled the PO and reconfirmed it under Birch. Probably need to remove the Birch card from web stores when we get a chance.On Tue, Oct 6, 2026 at 8:33 PM Info at Turnpack <info@turnpack.com> wrote:This order was placed on the birch account not turnpack.Lorena Carrillo
Office Manager
Office: 480-331-1878
Direct Line: 781-938-0069
NEW ADDRESS: 6922 Via Northgate Ste 101, Mesa, AZ 85212
lcarrillo@turnpack.com | www.turnpack.com
https://www.turnpack.com/midas-rework/delidder---------- Forwarded message ---------
From: MSCIndustrialSupply@MSCDIRECT.COM <MSCIndustrialSupply@mscdirect.com>
Date: Tue, Oct 6, 2026, 12:26 PM
Subject: Order Acknowledgement - PO # WEB ORDER 10/06/26
To: info@birchmfg.com <info@birchmfg.com>
Order Acknowledgement Thank you for your order! This is an automated confirmation response to your purchase with MSC Industrial Supply. If you require a change to this order, please contact our customer service department at (800) 645-7270 as your order is in process and we have a limited time window for modifications.
Once your order is processed, we will send you a separate shipping acknowledgement email.
In addition, you can always check the status of your order by clicking here to log into your MSC Account:log in and check order status
Summary for Order number 261155046 Order Date/Method: 10/06/2026 Web Order #: 181433790 Purchase Order#: WEB ORDER 10/06/26 Contact: CHRISTOPHER BERGER Attn: Account #: 9371670 Payment Method: AMEX 1007
Bill To: BIRCH MANUFACTURING AZ 22425 S SCOTLAND CT STE 104 QUEEN CREEK, AZ 85142 Ship To: TURNPACK 6922 E VIA NORTHGATE STE 1 MESA, AZ 85212 *Tax and shipping not included. See invoice for details. Subtotal: $66.06Order Total: $66.06This purchase is governed exclusively by MSC's Terms and Conditions that can be found in MSC's current catalog and at http://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. --Christopher Berger--Christopher Berger--Christopher Berger
by Chris Berger - 12:42 - 7 Oct 2026 -
Re: Order Acknowledgement - PO # WEB ORDER 10/06/26
Thanks. I cancelled the PO and reconfirmed it under Birch. Probably need to remove the Birch card from web stores when we get a chance.On Tue, Oct 6, 2026 at 8:33 PM Info at Turnpack <info@turnpack.com> wrote:This order was placed on the birch account not turnpack.Lorena Carrillo
Office Manager
Office: 480-331-1878
Direct Line: 781-938-0069
NEW ADDRESS: 6922 Via Northgate Ste 101, Mesa, AZ 85212
lcarrillo@turnpack.com | www.turnpack.com
https://www.turnpack.com/midas-rework/delidder---------- Forwarded message ---------
From: MSCIndustrialSupply@MSCDIRECT.COM <MSCIndustrialSupply@mscdirect.com>
Date: Tue, Oct 6, 2026, 12:26 PM
Subject: Order Acknowledgement - PO # WEB ORDER 10/06/26
To: info@birchmfg.com <info@birchmfg.com>
Order Acknowledgement Thank you for your order! This is an automated confirmation response to your purchase with MSC Industrial Supply. If you require a change to this order, please contact our customer service department at (800) 645-7270 as your order is in process and we have a limited time window for modifications.
Once your order is processed, we will send you a separate shipping acknowledgement email.
In addition, you can always check the status of your order by clicking here to log into your MSC Account:log in and check order status
Summary for Order number 261155046 Order Date/Method: 10/06/2026 Web Order #: 181433790 Purchase Order#: WEB ORDER 10/06/26 Contact: CHRISTOPHER BERGER Attn: Account #: 9371670 Payment Method: AMEX 1007
Bill To: BIRCH MANUFACTURING AZ 22425 S SCOTLAND CT STE 104 QUEEN CREEK, AZ 85142 Ship To: TURNPACK 6922 E VIA NORTHGATE STE 1 MESA, AZ 85212 Packing Slip 8570141  ( 1 line ) Est.Ship Date:   Tuesday, October 06, 2026 Shipping Method/From:  UPS NXTDAY SAV UPGRADE AIR / RENO Est.Time in Transit:   1 Business Days Est.Delivery Date:   Wednesday, October 07, 2026 Item # Total Qty. Ordered Qty. to be Shipped Back Ordered Vendor Drop Shipped Price Ext. Price Comments 77429298 2 2 - - 33.0300 $66.06 M16X1.5 4FL D6 HERTEL HSS HAND PLUG TAP *Tax and shipping not included. See invoice for details. Subtotal: $66.06Order Total: $66.06This purchase is governed exclusively by MSC's Terms and Conditions that can be found in MSC's current catalog and at http://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. --Christopher Berger
by Chris Berger - 11:42 - 6 Oct 2026 -
Re: Your DATRON CNC Milling Tools order has been received!
That's odd, I specifically typed out the address for this one to come here. I will send them a message asking for it to be updated.
I needed to get an estimated arrival date- so that helps. Do we leave the billing as QC for now?
From: Info at Turnpack <info@turnpack.com>
Sent: Tuesday, October 6, 2026 8:33 PM
To: Christopher Berger <cberger@turnpack.com>; Samantha Roman <sroman@turnpack.com>
Subject: Fwd: Your DATRON CNC Milling Tools order has been received!This order shipped to queen creek
Lorena Carrillo
Office Manager
Office: 480-331-1878
Direct Line: 781-938-0069
NEW ADDRESS: 6922 Via Northgate Ste 101, Mesa, AZ 85212
lcarrillo@turnpack.com | www.turnpack.com
https://www.turnpack.com/midas-rework/delidder
---------- Forwarded message ---------
From: DATRON USA <orders@datron.com>
Date: Tue, Oct 6, 2026, 12:18 PM
Subject: Your DATRON CNC Milling Tools order has been received!
To: <info@turnpack.com>
Thank you for your order
Hi Christopher,
Just to let you know — we’ve received your order, and it is now being processed.
Here’s a reminder of what you’ve ordered:
Order summary
Order #26703 (October 6, 2026)Product Quantity Price 
Tool Adapter
SKU: 0068336Cutting Diameter (D1): 3mm
Shank (D2): 6mm
D3: 7.55mm×3 $353.94 
Long Reach Single Flute End Mill
SKU: 00684910Cutting Diameter (D1): 1mm
Shank (D2): 6mm
D3: 0.9mm
Length (L1): 50mm
Cutting Depth (L2): 4mm
L3: 7mm
Flutes: 1×2 $138.12
Subtotal: $492.06 Shipping: Free Ground Shipping Free! Tariff Surcharge: $39.36 Tax: $0.00 Total: $531.42 Payment method: Credit Card
Customer note
PO 26402209
Billing address Christopher Berger
Turnpack
22425 S Scotland Ct
Suite 104
Queen Creek, AZ 85140
4803311878
info@turnpack.comShipping address Christopher Berger
Turnpack
22425 S Scotland Ct
Suite 104
Queen Creek, AZ 85140
4803311878
Thanks for using shop.datron.com!
*Please note that items shipped from separate warehouses may arrive in multiple packages.DATRON CNC Milling Tools — https://shop.datron.com/
Read our tool refund and returns policy
by Samantha Roman - 11:42 - 6 Oct 2026 -
Your Purchase Order PO26402214 is confirmed.
Your order is confirmed.We received your purchase order for 4 parts to be shipped to the address below. This order may ship in multiple packages.
Earliest Estimated Ship Date: Monday, Oct. 26, 2026Shipping InfoTurnpack LLC
6922 E Via Northgate
Ste 101
Mesa, AZ 85212
United States
4803311878
info@turnpack.comBilling InfoAccounts Payable
22425 S Scotland Ct
Suite 104
Queen Creek, AZ 85142
United States
4803311878
ap@turnpack.comPurchase Order DetailsPurchase Order Number: PO26402214
Xometry Order Number: 4166D-15012(Displaying 4 of 4)Estimated Ship Date Monday, Oct. 26, 2026 Material Aluminum 6061-T6x (Best Available) Finish Standard Quantity 7 $606.97Estimated Ship Date Monday, Oct. 26, 2026 Material Aluminum 6061-T6x (Best Available) Finish Standard Quantity 25 $938.25Estimated Ship Date Monday, Oct. 26, 2026 Material Aluminum 6061-T6x (Best Available) Finish Standard Quantity 7 $571.27Estimated Ship Date Monday, Oct. 26, 2026 Material Stainless Steel 303 Finish Standard Quantity 105 $825.30Subtotal: $2,941.79 Shipping: Free Shipping Tax: $0.00 Total: $2,941.79 Need help? Chat with our support team for instant assistance.Log into your dashboard to view all your orders and shipments.All orders are subject to the terms of Xometry's Customer Service Agreement. If you have any questions or concerns about your order, contact us.ISO 9001:2015, ISO 13485:2016, IATF 16949:2016, AS9100D, and CMMC Level 2 Certified | ITAR-registered
by "Xometry" <no-reply@xometry.com> - 11:37 - 6 Oct 2026 -
Re: Order Acknowledgement - PO # WEB ORDER 10/06/26
Oops, sorry I grabbed the first login I saw on the sheet. I made sure it was coming to the right address.
Sorry about that!
From: Info at Turnpack <info@turnpack.com>
Sent: Tuesday, October 6, 2026 8:33 PM
To: Christopher Berger <cberger@turnpack.com>; Samantha Roman <sroman@turnpack.com>
Subject: Fwd: Order Acknowledgement - PO # WEB ORDER 10/06/26This order was placed on the birch account not turnpack.
Lorena Carrillo
Office Manager
Office: 480-331-1878
Direct Line: 781-938-0069
NEW ADDRESS: 6922 Via Northgate Ste 101, Mesa, AZ 85212
lcarrillo@turnpack.com | www.turnpack.com
https://www.turnpack.com/midas-rework/delidder
---------- Forwarded message ---------
From: MSCIndustrialSupply@MSCDIRECT.COM <MSCIndustrialSupply@mscdirect.com>
Date: Tue, Oct 6, 2026, 12:26 PM
Subject: Order Acknowledgement - PO # WEB ORDER 10/06/26
To: info@birchmfg.com <info@birchmfg.com>
Order Acknowledgement Thank you for your order! This is an automated confirmation response to your purchase with MSC Industrial Supply. If you require a change to this order, please contact our customer service department at (800) 645-7270 as your order is in process and we have a limited time window for modifications.
Once your order is processed, we will send you a separate shipping acknowledgement email.
In addition, you can always check the status of your order by clicking here to log into your MSC Account:log in and check order status
Summary for Order number 261155046 Order Date/Method: 10/06/2026 Web Order #: 181433790 Purchase Order#: WEB ORDER 10/06/26 Contact: CHRISTOPHER BERGER Attn: Account #: 9371670 Payment Method: AMEX 1007
Bill To: BIRCH MANUFACTURING AZ 22425 S SCOTLAND CT STE 104 QUEEN CREEK, AZ 85142 Ship To: TURNPACK 6922 E VIA NORTHGATE STE 1 MESA, AZ 85212
Packing Slip 8570141  ( 1 line ) Est.Ship Date:   Tuesday, October 06, 2026 Shipping Method/From:  UPS NXTDAY SAV UPGRADE AIR / RENO Est.Time in Transit:   1 Business Days Est.Delivery Date:   Wednesday, October 07, 2026 Item # Total Qty. Ordered Qty. to be Shipped Back Ordered Vendor Drop Shipped Price Ext. Price Comments 77429298 2 2 - - 33.0300 $66.06 M16X1.5 4FL D6 HERTEL HSS HAND PLUG TAP *Tax and shipping not included. See invoice for details. Subtotal: $66.06
Order Total: $66.06This purchase is governed exclusively by MSC's Terms and Conditions that can be found in MSC's current catalog and at http://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 Samantha Roman - 11:37 - 6 Oct 2026 -
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by "Nellis Auction" <nelli@nellisauction.com> - 07:37 - 6 Oct 2026 -
Confirmation for Your Order PO 26402215
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
10/6/2026Payment method
InvoicePlaced by
Christopher BergerMcMaster-Carr number
6740913PO 26402215 Delivers Oct 7, 9-11 am 1 18-8 Stainless Steel Flanged Button Head Hex-Drive Screw
M8 x 1.25 mm Thread, 16 mm Long
97654A3833
packs of 1014.77
pack$44.31 Merchandise 44.31 Shipping 12.53 Total $56.84 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> - 06:47 - 6 Oct 2026 -
RE: Turnpack, LLC Order (Ref PO26351907)
Hello,
These would be the components that would be expedited with lead time and cost.
p/n 1598242
standard 4 weeks
express 2 weeks and then 3 days to ship after $70.00
p/n 1608056
standard 3 weeks
express 3 business days for $70.00
p/n 1603604
standard 3 weeks
express 3 business days for $70.00
Total for expedite would be $210, I would need to update order if you would like to proceed.
Please advise.
ROBERT SANCHEZ | Customer Care
P: 602.730.8517
Heitek Automation · a SunSource Company · www.heitek.com · Request a Quote · Line Card
From: Zack Ruffing <zachary.ruffing@heitek.com>
Sent: Tuesday, October 6, 2026 11:19 AM
To: Robert Sanchez <robert.sanchez@heitek.com>; Samantha Roman <sroman@turnpack.com>; Turnpack, LLC PO26351907 (2378161) <catchall@turnpack.com>
Cc: Christopher Berger <cberger@turnpack.com>
Subject: Re: Turnpack, LLC Order (Ref PO26351907)@Robert Sanchez - Ask purchasing to go after this answer for us.
Thank you for your help!
ZACK RUFFING | Business Development Manager
P: 480.997.0878
Heitek Automation · a SunSource Company · www.heitek.com · Request a Quote · Line Card
From: Robert Sanchez <robert.sanchez@heitek.com>
Sent: Monday, October 5, 2026 4:16 PM
To: Samantha Roman <sroman@turnpack.com>; Zack Ruffing <zachary.ruffing@heitek.com>; Turnpack, LLC PO26351907 (2378161) <catchall@turnpack.com>
Cc: Christopher Berger <cberger@turnpack.com>
Subject: RE: Turnpack, LLC Order (Ref PO26351907)Hello,
Waiting to hear back from supplier.
Thank you.
ROBERT SANCHEZ | Customer Care
P: 602.730.8517
Heitek Automation · a SunSource Company · www.heitek.com · Request a Quote · Line Card
From: Samantha Roman <sroman@turnpack.com>
Sent: Friday, October 2, 2026 12:36 PM
To: Robert Sanchez <robert.sanchez@heitek.com>; Zack Ruffing <zachary.ruffing@heitek.com>; Turnpack, LLC PO26351907 (2378161) <catchall@turnpack.com>
Cc: Christopher Berger <cberger@turnpack.com>
Subject: Re: Turnpack, LLC Order (Ref PO26351907)EXTERNAL EMAIL: This email originated from outside the organization. Do not click links or open attachments unless you recognize the sender and trust the content.
Thank you Robert,
What does the expedite fee cover? Is there potential to improve that 3 weeks?
Sam
From: Robert Sanchez <robert.sanchez@heitek.com>
Sent: Friday, October 2, 2026 9:22 AM
To: Samantha Roman <sroman@turnpack.com>; Zack Ruffing <zachary.ruffing@heitek.com>; Turnpack, LLC PO26351907 (2378161) <catchall@turnpack.com>
Cc: Christopher Berger <cberger@turnpack.com>
Subject: RE: Turnpack, LLC Order (Ref PO26351907)Hello,
Attached is your order acknowledgement. Please review and let me know if you have any questions.
Please note that lead time is 3 weeks + transit time.
Thank you.
ROBERT SANCHEZ | Customer Care
P: 602.730.8517
Heitek Automation · a SunSource Company · www.heitek.com · Request a Quote · Line Card
From: Samantha Roman <sroman@turnpack.com>
Sent: Thursday, October 1, 2026 4:42 PM
To: Zack Ruffing <zachary.ruffing@heitek.com>; Turnpack, LLC PO26351907 (2378161) <catchall@turnpack.com>
Cc: Christopher Berger <cberger@turnpack.com>; Robert Sanchez <robert.sanchez@heitek.com>
Subject: Re: Turnpack, LLC Order (Ref PO26351907)EXTERNAL EMAIL: This email originated from outside the organization. Do not click links or open attachments unless you recognize the sender and trust the content.
Thank you, I put the date as need by 10/15 . If we can improve, please do so.
From: Zack Ruffing <zachary.ruffing@heitek.com>
Sent: Thursday, October 1, 2026 4:39 PM
To: Turnpack, LLC PO26351907 (2378161) <catchall@turnpack.com>
Cc: Samantha Roman <sroman@turnpack.com>; Christopher Berger <cberger@turnpack.com>; Robert Sanchez <robert.sanchez@heitek.com>
Subject: RE: Turnpack, LLC Order (Ref PO26351907)I forwarded to Robert. He is going to process this ASAP. Lead time to come.
ZACK RUFFING | Business Development Manager
P: 480.997.0878
Heitek Automation · a SunSource Company · www.heitek.com · Request a Quote · Line Card
From: Lorena Carrillo <info@turnpack.com>
Sent: Thursday, October 1, 2026 4:34 PM
To: Zack Ruffing <zachary.ruffing@heitek.com>; Zack Ruffing <zachary.ruffing@heitek.com>
Subject: Turnpack, LLC Order (Ref PO26351907)EXTERNAL EMAIL: This email originated from outside the organization. Do not click links or open attachments unless you recognize the sender and trust the content.
Dear Customer Care (Heitek Automation) Please find attached purchase order PO26351907 with reference: 2378161 amounting in $ 10,920.40 from [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
PO26351907
$ 10,920.40 due 10/1/26
Dear Customer Care (Heitek Automation)
Please find attached purchase order PO26351907 with reference: 2378161 amounting in $ 10,920.40 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 10/16/2026, if this date is not achievable, please reply with an available date for reconsideration.
**Please acknowledge the receipt of this order and confirm lead time at your earliest convenience.
NOTE!! NEW BILLING/SHIPPING ADDRESS AS OF JULY 2026
6922 E Via Northgate
Ste 101
Mesa, AZ 85212Turnpack — Efficiency Redefined Through Automation
Disclaimer
This message (including any attachments) is intended only for the use of the individual or entity to which it is addressed and may contain information that is non-public, proprietary, privileged, confidential, and exempt from disclosure under applicable law or may constitute as attorney work product. If you are not the intended recipient, you are hereby notified that any use, dissemination, distribution, or copying of this communication is strictly prohibited. If you have received this communication in error, notify us immediately by telephone and (i) destroy this message if a facsimile or (ii) delete this message immediately if this is an electronic communication. Thank you.
by "Robert Sanchez" <robert.sanchez@heitek.com> - 06:03 - 6 Oct 2026 -
AZTaxes Outage October 9-12
AZTaxes Outage October 9-12
News and Announcements
AZTaxes Outage October 9-12
Beginning on October 9, the Arizona Department of Revenue (ADOR) will perform scheduled maintenance on AZTaxes and AZFSET. The systems will be back online by Tuesday, October 13.
We advise taxpayers who need to file and pay, to make a plan to do so immediately. AZTaxes will be back online Tuesday, October 13 for online payments.
Filing tax returns and making electronic payments through authorized software providers will remain available without disruption during the planned system maintenance. Any submissions sent during this period will be marked as timely based on the original submission date.
We thank you for your patience and apologize for any inconvenience.
Copyright (C) 2026 Arizona Department of Revenue. All rights reserved.
You are receiving this email because you opted in via our website.
Contact Us
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by "Arizona Department of Revenue" <MassEmail@azdor.gov> - 04:06 - 6 Oct 2026 -
Your order us784089579639574529 is confirmed
Order Confirmation
Hi turnpack,
Thank you for your order. We’re preparing it for shipment and will notify you once your items are on the way.
Important Shipping Information
*If your order contains a 3D printer, laser machine, or AMS, it may be shipped separately from accessories and filament in some cases.Order Summary
Bambu Lab H2S x 1H2S AMS Combo$1399.00Subtotal $1399.00 Use credit -0.00 Shipping 3-6 business days to deliver, after order is shipped. *Actual delivery times may vary based on location and inventory availability. $0.00 Taxes $0.00 ARIZONA 0% $0.00 MESA 0% $0.00 MARICOPA 0% $0.00 Grand total $1399.00 Net Payment $1399.00 Shipping information Shipping Address
Chris Berger6922 E Via Northgate Ste 101Mesa Arizona 85212United StatesBilling Address
Chris Berger6922 E Via Northgate Ste 101Mesa Arizona 85212Turnkey Packaging Solutions, LLCUnited StatesYou can track your order at any time by clicking the button below:
View Order Status 
3-6 business days to deliver, after order is shipped. *Actual delivery times may vary based on location and inventory availability.
If you have any questions about this order or need assistance, please contact our Customer Support team.
You're receiving this email because an update was made to your Bambu Lab order.
This is an automated message. Please do not reply to this email.
Bambu Lab US
Bambulab USA Inc. | 8000 Centre Park Drive STE 330, Austin, TX 78754
by "Bambu Lab" <noreply@notify.bambulab.com> - 03:47 - 6 Oct 2026 -
Your Bambu Lab verification code
Code Verification
Account Verification
Hi turnpack,
We received a request to verify your identity for your Bambu Lab account.
To continue please enter the verification code below:885730This code is valid for 10 minutes. For your security, please do not share this code with anyone. Bambu Lab will never ask you for your verification code.
If you didn't request this code, you can safely ignore this email. No further action is required.
Warm regards,
The Bambu Lab TeamYou're receiving this email to verify an action on your Bambu Lab account.
This is an automated message. Please do not reply to this email.
by "Bambu Lab" <noreply@notify.bambulab.com> - 03:36 - 6 Oct 2026 -
Your DATRON CNC Milling Tools order has been received!
DATRON CNC Milling Tools
Thank you for your order
Hi Christopher,
Just to let you know — we’ve received your order, and it is now being processed.
Here’s a reminder of what you’ve ordered:
Order summary
Order #26703 ()Product Quantity Price Tool Adapter
SKU: 0068336Cutting Diameter (D1): 3mm
Shank (D2): 6mm
D3: 7.55mm×3 $353.94 Long Reach Single Flute End Mill
SKU: 00684910Cutting Diameter (D1): 1mm
Shank (D2): 6mm
D3: 0.9mm
Length (L1): 50mm
Cutting Depth (L2): 4mm
L3: 7mm
Flutes: 1×2 $138.12
Subtotal: $492.06 Shipping: Free Ground Shipping Free! Tariff Surcharge: $39.36 Tax: $0.00 Total: $531.42 Payment method: Credit Card
Customer note
PO 26402209
Billing address Christopher Berger
Turnpack
22425 S Scotland Ct
Suite 104
Queen Creek, AZ 85140
4803311878
info@turnpack.comShipping address Christopher Berger
Turnpack
22425 S Scotland Ct
Suite 104
Queen Creek, AZ 85140
4803311878Thanks for using shop.datron.com!
*Please note that items shipped from separate warehouses may arrive in multiple packages.DATRON CNC Milling Tools — https://shop.datron.com/
Read our tool refund and returns policy
by "DATRON USA" <orders@datron.com> - 03:22 - 6 Oct 2026 -
Delivered: 2 "HangTon M12 Ethernet 8 Pin..."
Your package was delivered!Delivered todayIt was handed directly to a receptionist or someone at a front desk.George - WOBURN, MA - On behalf of TurnpackOrder # 111-1136190-5947428
Return or replace items in Your Orders. ©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.
by "Amazon.com" <order-update@amazon.com> - 02:37 - 6 Oct 2026 -
Re: Turnpack, LLC Order (Ref PO26351907)
@Robert Sanchez - Ask purchasing to go after this answer for us.
Thank you for your help!
ZACK RUFFING | Business Development Manager
P: 480.997.0878
Heitek Automation · a SunSource Company · www.heitek.com · Request a Quote · Line Card
From: Robert Sanchez <robert.sanchez@heitek.com>
Sent: Monday, October 5, 2026 4:16 PM
To: Samantha Roman <sroman@turnpack.com>; Zack Ruffing <zachary.ruffing@heitek.com>; Turnpack, LLC PO26351907 (2378161) <catchall@turnpack.com>
Cc: Christopher Berger <cberger@turnpack.com>
Subject: RE: Turnpack, LLC Order (Ref PO26351907)Hello,
Waiting to hear back from supplier.
Thank you.
ROBERT SANCHEZ | Customer Care
P: 602.730.8517
Heitek Automation · a SunSource Company · www.heitek.com · Request a Quote · Line Card
From: Samantha Roman <sroman@turnpack.com>
Sent: Friday, October 2, 2026 12:36 PM
To: Robert Sanchez <robert.sanchez@heitek.com>; Zack Ruffing <zachary.ruffing@heitek.com>; Turnpack, LLC PO26351907 (2378161) <catchall@turnpack.com>
Cc: Christopher Berger <cberger@turnpack.com>
Subject: Re: Turnpack, LLC Order (Ref PO26351907)EXTERNAL EMAIL: This email originated from outside the organization. Do not click links or open attachments unless you recognize the sender and trust the content.
Thank you Robert,
What does the expedite fee cover? Is there potential to improve that 3 weeks?
Sam
From: Robert Sanchez <robert.sanchez@heitek.com>
Sent: Friday, October 2, 2026 9:22 AM
To: Samantha Roman <sroman@turnpack.com>; Zack Ruffing <zachary.ruffing@heitek.com>; Turnpack, LLC PO26351907 (2378161) <catchall@turnpack.com>
Cc: Christopher Berger <cberger@turnpack.com>
Subject: RE: Turnpack, LLC Order (Ref PO26351907)Hello,
Attached is your order acknowledgement. Please review and let me know if you have any questions.
Please note that lead time is 3 weeks + transit time.
Thank you.
ROBERT SANCHEZ | Customer Care
P: 602.730.8517
Heitek Automation · a SunSource Company · www.heitek.com · Request a Quote · Line Card
From: Samantha Roman <sroman@turnpack.com>
Sent: Thursday, October 1, 2026 4:42 PM
To: Zack Ruffing <zachary.ruffing@heitek.com>; Turnpack, LLC PO26351907 (2378161) <catchall@turnpack.com>
Cc: Christopher Berger <cberger@turnpack.com>; Robert Sanchez <robert.sanchez@heitek.com>
Subject: Re: Turnpack, LLC Order (Ref PO26351907)EXTERNAL EMAIL: This email originated from outside the organization. Do not click links or open attachments unless you recognize the sender and trust the content.
Thank you, I put the date as need by 10/15 . If we can improve, please do so.
From: Zack Ruffing <zachary.ruffing@heitek.com>
Sent: Thursday, October 1, 2026 4:39 PM
To: Turnpack, LLC PO26351907 (2378161) <catchall@turnpack.com>
Cc: Samantha Roman <sroman@turnpack.com>; Christopher Berger <cberger@turnpack.com>; Robert Sanchez <robert.sanchez@heitek.com>
Subject: RE: Turnpack, LLC Order (Ref PO26351907)I forwarded to Robert. He is going to process this ASAP. Lead time to come.
ZACK RUFFING | Business Development Manager
P: 480.997.0878
Heitek Automation · a SunSource Company · www.heitek.com · Request a Quote · Line Card
From: Lorena Carrillo <info@turnpack.com>
Sent: Thursday, October 1, 2026 4:34 PM
To: Zack Ruffing <zachary.ruffing@heitek.com>; Zack Ruffing <zachary.ruffing@heitek.com>
Subject: Turnpack, LLC Order (Ref PO26351907)EXTERNAL EMAIL: This email originated from outside the organization. Do not click links or open attachments unless you recognize the sender and trust the content.
Dear Customer Care (Heitek Automation) Please find attached purchase order PO26351907 with reference: 2378161 amounting in $ 10,920.40 from [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
PO26351907
$ 10,920.40 due 10/1/26
Dear Customer Care (Heitek Automation)
Please find attached purchase order PO26351907 with reference: 2378161 amounting in $ 10,920.40 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 10/16/2026, if this date is not achievable, please reply with an available date for reconsideration.
**Please acknowledge the receipt of this order and confirm lead time at your earliest convenience.
NOTE!! NEW BILLING/SHIPPING ADDRESS AS OF JULY 2026
6922 E Via Northgate
Ste 101
Mesa, AZ 85212Turnpack — Efficiency Redefined Through Automation
Disclaimer
This message (including any attachments) is intended only for the use of the individual or entity to which it is addressed and may contain information that is non-public, proprietary, privileged, confidential, and exempt from disclosure under applicable law or may constitute as attorney work product. If you are not the intended recipient, you are hereby notified that any use, dissemination, distribution, or copying of this communication is strictly prohibited. If you have received this communication in error, notify us immediately by telephone and (i) destroy this message if a facsimile or (ii) delete this message immediately if this is an electronic communication. Thank you.
by zachary.ruffing@heitek.com - 02:22 - 6 Oct 2026
