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One or more items were canceled from your Home Depot order
The Home Depot
Order #: WH23487063 Order Date: Feb 17, 2026 One or more items in this order have been canceled. If you didn't initiate the cancellation, we apologize for the inconvenience. We may be experiencing inventory issues, so please visit the Home Depot website or place your order again.
Receiving Your Refund- If You Paid with Credit Card - We've sent your refund! It may take up to 10 business days for your bank to put the funds back into your account. View Refund Policy.
- If You Paid with a Gift Card, Debit Card, Cash, Check, or Pro Xtra Dollars - Please visit the Customer Service Desk at the store to receive your refund.
Take a brief survey View order details Order Summary Order Number: WH23487063 Order Date: February 17, 2026 Canceled items 
6.5-Qt Tough Storage Tote in Black with White Lid Store SKU #1014392209 Internet #337213042 5 x $2.50 $12.50 Let us know if you need help. Text 'Support' to 78465
Call 866-333-3551 
YOU MIGHT ALSO LIKE 
Please do not reply to this automated message. 
© 2026 The Home Depot Product Authority, LLC. All right reserved.
2455 Paces Ferry Rd SE, Atlanta, GA 30339Local prices may vary from those displayed. All offers may not be available in all areas.
by "The Home Depot" <HomeDepotPro@order.homedepot.com> - 03:36 - 17 Feb 2026 -
Re: Motor Quote
Good Afternoon Lorena,I had success with 1 of the two additional credit references you provided with Coast Aluminum but BSC stated you were a credit card only customer.To be able to approve your account with account terms of Net 30 days, I am need 3 credit references which I currently have only 2.Please provide 1 or 2 additional references to continue the credit approval process or if you need the motors we can send a proforma invoice.Let me knowThank youArlyn Van VugtPurchasing ManagerGroschopp, Inc420 15th Street NESioux Center, IA 51250712.722.4135 x1224On Thu, Feb 5, 2026 at 6:45 PM Lorena <info@turnpack.com> wrote:Ah sorry please try Anodizing of Mesa again. I told them we were already approved but I was referring to a different vendor.
You can also try
BSC
Coast Aluminum
Thank you for your time,
Lorena Carrillo
From: Arlyn Van Vugt <arlynv@groschopp.com>
Sent: Monday, February 2, 2026 10:05 AM
To: Lorena <info@turnpack.com>
Cc: Haley Nagel <haleyn@groschopp.com>; Vern Wallace <vernw@groschopp.com>
Subject: Re: Motor QuoteGood Morning Lorena,
I have been reaching out to your credit references the past couple of weeks with only one response as of today.
I am requesting 2 additional credit references that I can contact because from past experience the vendors - McMaster Carr and Digikey do not respond to credit inquiries.
Please let me know if you have any questions and if you are wanting us to provide a proforma invoice for the order we have in house
Thank you
Arlyn Van Vugt
Purchasing Manager
Groschopp, Inc
420 15th Street NE
Sioux Center, IA 51250
712.722.4135 x1224
On Thu, Jan 22, 2026 at 10:27 AM Lorena <info@turnpack.com> wrote:
Terms.
Thank you for your time,
Lorena Carrillo
From: Arlyn Van Vugt <arlynv@groschopp.com>
Sent: Thursday, January 22, 2026 8:16 AM
To: Haley Nagel <haleyn@groschopp.com>
Cc: Lorena <info@turnpack.com>; Vern Wallace <vernw@groschopp.com>
Subject: Re: Motor QuoteLorena,
Just a heads up that processing your Credit Application is around 2 to 3 weeks depending on how responsive your credit references are in responding.
Thank you
Arlyn Van Vugt
Purchasing Manager
Groschopp, Inc
420 15th Street NE
Sioux Center, IA 51250
712.722.4135 x1224
On Thu, Jan 22, 2026 at 8:26 AM Haley Nagel <haleyn@groschopp.com> wrote:
Lorena,
Are you wanting to proceed with prepaid or are you wanting to establish terms?
On Wed, Jan 21, 2026 at 4:43 PM Lorena <info@turnpack.com> wrote:
Please see attached per your request.
Thank you for your time,
Lorena Carrillo
From: Haley Nagel <haleyn@groschopp.com>
Sent: Wednesday, January 21, 2026 12:44 PM
To: info@turnpack.com
Cc: Vern Wallace <vernw@groschopp.com>; Arlyn Van Vugt <arlynv@groschopp.com>
Subject: RE: Motor QuoteHi Lorena,
Vern forwarded over all of your information for the new order & W9 paperwork. It's been informed to me that you have purchased Midas Technology, so we will probably just update our Midas Technology account to Turnpack. If you are wanting to be set up on terms, you will need to fill out our credit application or we can send you a proforma invoice to do a prepayment on your new order.
Please confirm how you would like to proceed.
--
Haley Nagel
Customer Service Rep./Marketing
Phone: 800.829.4135 x 1226Direct: 712-535-6570
haleyn@groschopp.com--
Haley Nagel
Customer Service Rep./Marketing
Phone: 800.829.4135 x 1226Direct: 712-535-6570
haleyn@groschopp.com
by "Arlyn Van Vugt" <arlynv@groschopp.com> - 03:12 - 17 Feb 2026 -
Re: FORMS:INVOICE,CLIENT:TUPAC,REF:001432990
office project. trying to figure out import costs for shipping modular office walls from overseas.On Tue, Feb 17, 2026 at 12:15 PM Lorena <info@turnpack.com> wrote:What is this for?
Thank you for your time,
Lorena Carrillo
-----Original Message-----
From: Aida D <adiaz@arizonacustomsbrokers.com>
Sent: Tuesday, February 17, 2026 11:47 AM
To: Christopher Berger <cberger@turnpack.com>; Lorena Carrillo
<lcarrillo@turnpack.com>
Subject: FW: FORMS:INVOICE,CLIENT:TUPAC,REF:001432990
Hello,
Attached is my invoice for your records, once we receive your payment, we
can start working on your quote.
Please note, we accept, cash, check, credit card payments (there is a 4 %
processing fee on cc payments) or ach payments.
Let me know how you want to proceed.
Thank you
Aida Diaz
Arizona Customs Brokers
2153 E. Jones Ave.
Phoenix, Az. 85040
Phone 602-273-0912
Fax 602-273-1842
***** Information given by Arizona Customs Brokers is an advisory opinion
only. All final decisions as to tariff, duties and requirements lie with
U.S. Customs and any other government agency that may be involved in the
importation of goods in the United States. *****
-----Original Message-----
From: adiaz@arizonacustomsbrokers.com <adiaz@arizonacustomsbrokers.com>
Sent: Tuesday, February 17, 2026 11:45 AM
To: Aida D <adiaz@arizonacustomsbrokers.com>
Subject: FORMS:INVOICE,CLIENT:TUPAC,REF:001432990
AIDA DIAZ
Acb Import Services, Inc
DBA Arizona Customs Brokers
Phoenix, AZ 85036
602-273-0912
--Christopher Berger
by Chris Berger - 02:22 - 17 Feb 2026 -
Your Amazon.com order of "EMEET Conference Speaker..." and 7 more items.
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. If you would like to view the status of your order or make any changes to it, please visit Your Orders on Amazon.com.
Your purchase has been divided into 2 orders.
This order is placed on behalf of Turnpack.
Order Confirmation
Your estimated delivery date is:
Monday, February 23
Your order will be sent to:
Turnpack LLC
QUEEN CREEK, AZUnited States
Your shipping speed:
FREE Prime Delivery PO#
office supplies
Order #
View or manage order 
Amazon Basics Heavy Duty Disposable...
Health and Beauty
Sold by Amazon.com Services, Inc
Condition: New
Qty : 1
$8.39
Order Total:
$8.39
The payment details of your transaction can be found on the order invoice.
Order Confirmation
Your guaranteed delivery date is:
Thursday, February 19
Your order will be sent to:
Turnpack LLC
QUEEN CREEK, AZUnited States
Your shipping speed:
Amazon Day Delivery PO#
office supplies
Order #
View or manage order 
Lysol All Purpose Cleaner Spray, Mul...
Health and Beauty
Sold by Amazon.com Services, Inc
Qty : 1
$3.97
EMEET Conference Speaker and Microph...
Electronics
Sold by EMEET Direct
Condition: New
Qty : 1
$99.99
Fabuloso Multi-Purpose Cleaner 2x Co...
Health and Beauty
Sold by Amazon.com Services, Inc
Qty : 1
$8.97
Beastek Black Nitrile Exam Gloves, 4...
Apparel
Sold by BEASTEK
Condition: New
Qty : 1
$7.18
FIXSMITH Microfiber Cleaning Cloth -...
Home
Sold by Automan Pro⭐️⭐️⭐️⭐️⭐️
Condition: New
Qty : 1
$5.00
Your guaranteed delivery date is:
Monday, February 23
Your order will be sent to:
Turnpack LLC
QUEEN CREEK, AZUnited States
Your shipping speed:
Amazon Day Delivery PO#
office supplies
Order #
View or manage order 
Sprayway Glass Cleaner Foaming Aeros...
Health and Beauty
Sold by Amazon.com Services, Inc
Condition: New
Qty : 1
$4.74
Surge Protector Power Strip - Desk C...
Electronics
Sold by Pluckge Store
Condition: New
Qty : 1
$32.29
Order Total:
$162.14
The payment details of your transaction can be found on the order invoice.
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> - 02:16 - 17 Feb 2026 -
Your Electronic Receipt
The Home Depot
Thank you for your recent transaction at The Home Depot. We have provided a digital copy of your receipt below for your convenience. We look forward to seeing you again soon.
7401 S POWER ROAD
QUEEN CREEK, AZ 85242 (480)988-6810
0415 00090 53489 02/17/26 11:47 AM
ORDER WH23487063
1014-392-209 6.5-Qt Tough Storage Tote
5@2.50 12.50
0000-515-663 Outside Delivery <A> 0.00
SUBTOTAL 12.50
SALES TAX 0.00
TAX EXEMPT
TOTAL $12.50
XXXXXXXXXXXX1004 AMEX 12.50
AUTH CODE 189310/8900438
PRO XTRA MEMBER STATEMENT
PRO XTRA ###-###-1878 SUMMARY
THIS RECEIPT PO/JOB NAME: WH23487063
PRO XTRA SPEND THIS VISIT: $0.00
2026 PRO XTRA SPEND 02/16: $338.91
Get the CREDIT LINE your business needs
PLUS earn Perks 4X FASTER when you join
Pro Xtra, register, & use your Pro Xtra
Credit Card. Apply and SAVE UP TO $100.
Learn more at homedepot.com/credit
0415 90 53489 02/17/2026 3443
RETURN POLICY DEFINITIONS
POLICY ID DAYS POLICY EXPIRES ON
A 1 90 05/18/2026
For any questions, visit the Pro Customer Support page or contact support. 
To ensure you continue getting updates, add
HomeDepotPro@order.homedepot.com to your address book.© 2026 Home Depot Product Authority, LLC. All rights reserved.
Local store prices may vary from those displayed. All offers may not be
available in all areas.Privacy & Security Statement | Return Policy | Customer Service Center | Savings Center Local Ad | Store Finder | The Home Depot Credit Card | Manage My Settings
by "The Home Depot" <HomeDepot@order.homedepot.com> - 01:51 - 17 Feb 2026 -
We received your order!
We received your order!
Order # WH23487063
Order Date: Feb 17, 2026Thanks Turnpack, we're working hard to get your order ready.
We'll let you know when your items are on the way and if there are any updates that require your attention.
Select "Manage Order" to reschedule or cancel these items any time before the day of delivery.
Order Details
Deliver to Chris Berger:
22425 S Scotland Ct, Ste 104,
Queen Creek, AZ 85142Delivery Instructions:
open 7am - 5pmDelivery
FEB 17 Scheduled Delivery
Tue, Feb 176:00am-8:00pmLocation: Outside (Porch or Driveway)
HDX6.5-Qt Tough Storage Tote in Black with White LidSKU #1014392209 Internet #337213042 Qty: 5$12.50Order Summary
Order Subtotal$12.50DeliveryFREETaxes$0.00Total$12.50Payment
— 1004Return/Pickup Barcode
Use this barcode for a return or an in-store pickup. Note: This code is not valid for locker pickups and will expire in 7 days. If it expires, visit Order Details to generate a new one.
Support
Text 'Support' to 78465
Available 24/7
Call Support
866-333-3551
Get Ready For Your Delivery
Read all Delivery FAQsVisit our Contact Us page to explore help topics and find more ways to connect.
YOU MIGHT ALSO LIKE
Please do not reply to this automated message.Get the Home Depot App
Track your spending, check Perks progress, redeem offers and much more. Learn more: About The Home Depot App
© 2025 The Home Depot Product Authority, LLC. All rights reserved. 2455 Paces Ferry Rd SE, Atlanta, GA 30339-4024Local store prices may vary from those displayed. All offers may not be available in all areas.
by "The Home Depot" <HomeDepotPro@order.homedepot.com> - 01:51 - 17 Feb 2026 -
Your Home Depot verification code: 096922
The Home Depot
Here's your one-time login code. Do not share this code with anyone. This code will expire in 15 minutes. One-time code
096922If you or an authorized user did not initiate this action, please contact us. Text 'Support' to 38698
Call 800-430-3376 Please do not reply to this automated message.
Privacy & Security Return Policy Customer Service © 2026 The Home Depot Product Authority, LLC. All right reserved.
2455 Paces Ferry Rd SE, Atlanta, GA 30339Local prices may vary from those displayed. All offers may not be available in all areas.
by "The Home Depot" <no-reply@otp.homedepot.com> - 01:42 - 17 Feb 2026 -
Your Electronic Receipt
The Home Depot
Thank you for your recent transaction at The Home Depot. We have provided a digital copy of your receipt below for your convenience. We look forward to seeing you again soon.7401 S POWER ROAD
QUEEN CREEK, AZ 85242 (480)988-6810
0415 00052 18730 02/17/26 11:15 AM
SALE CASHIER YVONNE
033287206537 RYOBISTIKVAC <A> 279.00N
RYB 18V HP BL PET STICK VACUUM KIT
818897012484 10-OUTLET 2U <A> 49.97N
10-OUTLET USB-AC HEAVY DUTY PWR STR
736511500684 68SCHLAGEKEY <A>
BRASS 68 KEY SCHLAGE
2@4.97 9.94N
SUBTOTAL 338.91
SALES TAX 0.00
TAX EXEMPT
TOTAL $338.91
XXXXXXXXXXX1004 AMEX
USD$ 338.91
AUTH CODE 862837/8527823 TA
Contactless
AID A000000025010801 AMERICAN EXPRESS
PRO XTRA MEMBER STATEMENT
PRO XTRA ###-###-1878 SUMMARY
2026 PRO XTRA SPEND 02/16: $0.00
Get the CREDIT LINE your business needs
PLUS earn Perks 4X FASTER when you join
Pro Xtra, register, & use your Pro Xtra
Credit Card. Apply and SAVE UP TO $100.
Learn more at homedepot.com/credit
0415 02/17/26 11:15 AM
0415 52 18730 02/17/2026 4174
RETURN POLICY DEFINITIONS
POLICY ID DAYS POLICY EXPIRES ON
A 1 90 05/18/2026
For any questions, visit the Pro Customer Support page or contact support.
To ensure you continue getting updates, add
HomeDepotPro@order.homedepot.com to your address book.© 2026 Home Depot Product Authority, LLC. All rights reserved.
Local store prices may vary from those displayed. All offers may not be
available in all areas.Privacy & Security Statement | Return Policy | Customer Service Center | Savings Center Local Ad | Store Finder | The Home Depot Credit Card | Manage My Settings
by "The Home Depot" <HomeDepot@order.homedepot.com> - 01:21 - 17 Feb 2026 -
Your UPS Package was delivered
UPS
Hi Christopher, Your package was delivered. From DATRON DYNAMICS INCORPORATED Delivered Tuesday 02/17/2026
11:03 AMUPS Ground 1Z49AE110396638399 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 PremiumGet delivery updates by text and email. Log in to update your preferences.
by "UPS" <mcinfo@ups.com> - 01:12 - 17 Feb 2026 -
Invitation: Live! 1LMX Supplier Webinars - Summarized Schedule
Hello,
Please see the summarized schedule for “Live! 1LMX Supplier Webinars” below.
Wednesday, February 18, 2026
Event
Time (ET)
Meeting Link (Zoom)
How to Create an ASN
11:00a – 1:00p
Invoicing
1:30p – 3:00p
Sourcing Projects
3:30p – 5:00p
Each session will be recorded and posted to the LMExternal Integration Hub (EIH) for future reference.
Thursday, February 19, 2026
Event
Time (ET)
Meeting Link (Zoom)
Review Purchase Order
11:00a – 12:30p
EIH Overview
1:00p – 2:00p
CSM Overview
2:30p – 3:30p
Each session will be recorded and posted to the LMExternal Integration Hub (EIH) for future reference.
Questions?
If you have any questions or need assistance please contact us at Supplier.Onboarding.1LMX@lmco.com.
Thank you for your cooperation and collaboration as we continue our Lockheed Martin OneLM Transformation (1LMX).
Kind Regards,
Lockheed Martin Supplier Enablement Team
From: 1LMX, Supplier Onboarding (RESOURCE)
Sent: Monday, February 16, 2026 8:36 PM
Subject: Invitation: Live! 1LMX Supplier WebinarsWe are pleased to invite you to the upcoming Live! 1LMX Supplier Webinars.
The purpose of each Webinar is to host a step by step process of each event listed below, followed by a live Q&A session at the end for our suppliers to have their questions answered in real time.
Each session will be recorded and posted to the LMExternal Integration Hub (EIH) for future reference.
Your Action:
This Wednesday, February 18, we encourage attendance at the following webinars to ensure a seamless process for our suppliers.
Webinar information can be found:
-
In the attached meeting notice,
- To add to your Outlook calendar:
i. Double click attachment
ii. In the pop up window, select “Yes”
iii. In the new window, select ‘Save & Close’
- In each “Meeting Link (Zoom)” in the table below, and
- At the bottom of this email
Wednesday, February 18, 2026
Event
Time (ET)
Meeting Link (Zoom)
How to Create an ASN
11:00a – 1:00p
Invoicing
1:30p – 3:00p
Sourcing Projects
3:30p – 5:00p
Each session will be recorded and posted to the LMExternal Integration Hub (EIH) for future reference.
Questions?
If you have any questions or need assistance please contact us at Supplier.Onboarding.1LMX@lmco.com.
Thank you for your cooperation and collaboration as we continue our Lockheed Martin OneLM Transformation (1LMX).
Kind Regards,
Lockheed Martin Supplier Enablement Team
How to Create an ASN
When: Wednesday, February 18, 2026 11:00 AM-1:00 PM (UTC-05:00) Eastern Time (US & Canada).
Where: https://lmco.zoomgov.com/j/1602050156?pwd=Zcu4kqfbsSOt02IB4IoB3Jy4NlfoxU.1
Password: 094513
Or join by phone:
Dial(for higher quality, dial a number based on your current location):
US: +1 669 254 5252 or +1 646 828 7666 or +1 646 964 1167 or +1 551 285 1373 or +1 669 216 1590 or +1 415 449 4000
Germany: +49 221 16537784 or +49 69 7104 9942
Sweden: +46 8 4468 7658 or +46 8 5050 1349
Luxembourg: +352 27 868 397 or +352 2787 1323 or +352 2786 7480
United Kingdom: +44 203 481 1686 or +44 203 514 1879
Webinar ID: 160 205 0156
International numbers available: https://lmco.zoomgov.com/u/aecgOtpkFo
Or Join by VTC: 1602050156@sip.zoomgov.com
Password: 094513
Invoicing
When: Wednesday, February 18, 2026 1:30 PM-3:00 PM (UTC-05:00) Eastern Time (US & Canada).
Where: https://lmco.zoomgov.com/j/1602336334?pwd=iKDoiJpqxBGyO8bdb7EmJPW4a7yIHn.1
Password: 815658
Or join by phone:
Dial(for higher quality, dial a number based on your current location):
US: +1 669 254 5252 or +1 646 828 7666 or +1 646 964 1167 or +1 669 216 1590 or +1 415 449 4000 or +1 551 285 1373
Germany: +49 221 16537784 or +49 69 7104 9942
Sweden: +46 8 4468 7658 or +46 8 5050 1349
Luxembourg: +352 2787 1323 or +352 2786 7480 or +352 27 868 397
United Kingdom: +44 203 481 1686 or +44 203 514 1879
Webinar ID: 160 233 6334
International numbers available: https://lmco.zoomgov.com/u/adNDzHeRIC
Or Join by VTC: 1602336334@sip.zoomgov.com
Password: 815658
Sourcing Projects
When: Wednesday, February 18, 2026 3:30 PM-5:00 PM (UTC-05:00) Eastern Time (US & Canada).
Where: https://lmco.zoomgov.com/j/1615455859?pwd=YJFgWQQB769Ypi8dYWP2SabxpFXn0d.1
Password: 243782
Or join by phone:
Dial(for higher quality, dial a number based on your current location):
US: +1 669 254 5252 or +1 646 964 1167 or +1 646 828 7666 or +1 669 216 1590 or +1 415 449 4000 or +1 551 285 1373
Germany: +49 69 7104 9942 or +49 221 16537784
Sweden: +46 8 4468 7658 or +46 8 5050 1349
Luxembourg: +352 2787 1323 or +352 2786 7480 or +352 27 868 397
United Kingdom: +44 203 514 1879 or +44 203 481 1686
Webinar ID: 161 545 5859
International numbers available: https://lmco.zoomgov.com/u/adOckeetNY
Or Join by VTC: 1615455859@sip.zoomgov.com
Password: 243782
by "1LMX, Supplier Onboarding" <supplier.onboarding.1lmx@lmco.com> - 12:41 - 17 Feb 2026 -
In the attached meeting notice,
-
UPS Update: Package Scheduled for Delivery Today
UPS
Hi Christopher, Your package is arriving today. From DATRON DYNAMICS INCORPORATED Estimated Delivery Tuesday 02/17/2026
between 9:30 AM - 11:30 AMChange Delivery Ship To 22425 S SCOTLAND CT, STE 104
TURNPACK
QUEEN CREEK, AZ 851421056
USUPS Ground 1Z49AE110396638399 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 PremiumYou will be prompted to accept Terms and Conditions to change delivery.
by "UPS" <mcinfo@ups.com> - 12:12 - 17 Feb 2026 -
Re: PO26061592 (February 11, 2026 11:37 AM)
Thanks Robby. We'll get it scheduled.On Tue, Feb 17, 2026 at 8:51 AM robby glass <info@turnpack.com> wrote:Hey Chris,
They are just finishing this one up, you can pick it up anytime.
thanks,
Robby Glass General Manager
(928) 303-4586
@harshco_waterjet @harshco_offroad
7442 E Butherus Drv, Scottsdale, AZ 85260
Please reference PO terms and conditions on www.harshcowaterjet.com
If no tolerance is given standard tolerance for all parts is +-1/8"
From: robby glass <robbyglass@harshco.com>
Sent: Monday, February 16, 2026 5:25 PM
To: PO26061592 (February 11, 2026 11:37 AM) <catchall@turnpack.com>
Subject: Re: PO26061592 (February 11, 2026 11:37 AM)Hey Chris,
I have this order due tomorrow, I’ll check on it In the morning and let you know what time.
Robby Glass General Manager
(928) 303-4586
@harshco_waterjet @harshco_offroad
7442 E Butherus Drv, Scottsdale, AZ 85260
Please reference PO terms and conditions on www.harshcowaterjet.com
If no tolerance is given standard tolerance for all parts is +-1/8"
From: Chris Berger <info@turnpack.com>
Sent: Monday, February 16, 2026 5:03:56 PM
To: robby glass <robbyglass@harshco.com>
Subject: PO26061592 (February 11, 2026 11:37 AM)Hi Robby,
How are you doing on this order? Should we schedule a pickup for tomorrow?
Thanks
Chris
Christopher BergerPowered by Odoo--Christopher Berger
by Chris Berger - 11:01 - 17 Feb 2026 -
Re: PO26061592 (February 11, 2026 11:37 AM)
Hey Chris,
They are just finishing this one up, you can pick it up anytime.
thanks,
Robby Glass General Manager
robbyglass@harshco.com
(928) 303-4586
@harshco_waterjet @harshco_offroad
7442 E Butherus Drv, Scottsdale, AZ 85260
Please reference PO terms and conditions on www.harshcowaterjet.com
If no tolerance is given standard tolerance for all parts is +-1/8"
From: robby glass <robbyglass@harshco.com>
Sent: Monday, February 16, 2026 5:25 PM
To: PO26061592 (February 11, 2026 11:37 AM) <catchall@turnpack.com>
Subject: Re: PO26061592 (February 11, 2026 11:37 AM)Hey Chris,
I have this order due tomorrow, I’ll check on it In the morning and let you know what time.
Robby Glass General Manager
robbyglass@harshco.com
(928) 303-4586
@harshco_waterjet @harshco_offroad
7442 E Butherus Drv, Scottsdale, AZ 85260
Please reference PO terms and conditions on www.harshcowaterjet.com
If no tolerance is given standard tolerance for all parts is +-1/8"
From: Chris Berger <info@turnpack.com>
Sent: Monday, February 16, 2026 5:03:56 PM
To: robby glass <robbyglass@harshco.com>
Subject: PO26061592 (February 11, 2026 11:37 AM)Hi Robby,
How are you doing on this order? Should we schedule a pickup for tomorrow?
Thanks
Chris
Christopher BergerPowered by Odoo
by Robby Glass - 10:46 - 17 Feb 2026 -
Invitation: Live! 1LMX Supplier Webinars
We are pleased to invite you to the upcoming Live! 1LMX Supplier Webinars.
The purpose of each Webinar is to host a step by step process of each event listed below, followed by a live Q&A session at the end for our suppliers to have their questions answered in real time.
Each session will be recorded and posted to the LMExternal Integration Hub (EIH) for future reference.
Your Action:
This Thursday, February 19 we encourage attendance at the following webinars to ensure a seamless process for our suppliers.
Webinar information can be found:
-
In the attached meeting notice,
- To add to your Outlook calendar:
i. Double click attachment
ii. In the pop up window, select “Yes”
iii. In the new window, select ‘Save & Close’
- In each “Meeting Link (Zoom)” in the table below, and
- At the bottom of this email.
Thursday, February 18, 2026
Event
Time (ET)
Meeting Link (Zoom)
Review Purchase Order
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EIH Overview
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CSM Overview
2:30p – 3:30p
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Review Purchase Order
When: Thursday, February 19, 2026 11:00 AM-12:30 PM (UTC-05:00) Eastern Time (US & Canada).
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EIH Overview
When: Thursday, February 19, 2026 1:00 PM-2:00 PM (UTC-05:00) Eastern Time (US & Canada).
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Sweden: +46 8 4468 7658 or +46 8 5050 1349
Luxembourg: +352 2787 1323 or +352 2786 7480 or +352 27 868 397
United Kingdom: +44 203 481 1686 or +44 203 514 1879
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CSM Overview
When: Thursday, February 19, 2026 2:30 PM-3:30 PM (UTC-05:00) Eastern Time (US & Canada).
Where: https://lmco.zoomgov.com/j/1602837248?pwd=Ld9OWcbLtYmJdFMbHILqGBeTYcR9YI.1
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Or join by phone:
Dial(for higher quality, dial a number based on your current location):
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Germany: +49 221 16537784 or +49 69 7104 9942
Sweden: +46 8 4468 7658 or +46 8 5050 1349
Luxembourg: +352 27 868 397 or +352 2787 1323 or +352 2786 7480
United Kingdom: +44 203 481 1686 or +44 203 514 1879
Webinar ID: 160 283 7248
International numbers available: https://lmco.zoomgov.com/u/acDgZQJxIX
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Password: 142490
by "1LMX, Supplier Onboarding" <supplier.onboarding.1lmx@lmco.com> - 10:36 - 17 Feb 2026 -
In the attached meeting notice,
-
RE: [CAUTION: SUSPECT SENDER] Turnpack, LLC Order (Ref PO26051576) Order Acknowledgement #1206719
Good Morning Chris,
I’ve copied in our inside sales team to assist with your request.
Please work with Ken to let Chris of Turnpack know what’s arriving this week?
Thank you
Best Regards,
Cell: (480)973.5943 | fred.curren@iecsupply.com
1455 West 12th Place | Tempe, Arizona 85281
Inside Sales Team - Office: (800)879-9121
https://www.iecsupply.com/manufacturers
From: Info at Turnpack <info@turnpack.com>
Sent: Monday, February 16, 2026 9:12 AM
To: Fred Curren <Fred.Curren@iecsupply.com>
Cc: Turnpack, LLC PO26051576 (1206719) <catchall@turnpack.com>
Subject: Re: [CAUTION: SUSPECT SENDER] Turnpack, LLC Order (Ref PO26051576) Order Acknowledgement #1206719HI Fred, I know you said you'll be out of town but do you happen to have someone in the office that can send us an order confirmation for what's getting delivered on Thursday? Chris On Fri, Feb 13, 20
sophospsmartbannerend
HI Fred,
I know you said you'll be out of town but do you happen to have someone in the office that can send us an order confirmation for what's getting delivered on Thursday?
Chris
On Fri, Feb 13, 2026 at 3:09 PM Fred Curren <Fred.Curren@iecsupply.com> wrote:
Good Afternoon All,
I have arranged for our IEC delivery truck to deliver all in-IEC-stock items for this order, next week Thursday.
I will be out of town next week and unable to deliver the items myself. The remaining items for this order and future orders, I will be delivering.
Thank you for your business and I look forward to meeting you all soon!
Have a nice weekend 😊
Best Regards,
Cell: (480)973.5943 | fred.curren@iecsupply.com
1455 West 12th Place | Tempe, Arizona 85281
Inside Sales Team - Office: (800)879-9121
https://www.iecsupply.com/manufacturers
From: Sales <Sales@iecsupply.com>
Sent: Thursday, February 12, 2026 4:28 PM
To: Info at Turnpack <info@turnpack.com>
Cc: Fred Curren <Fred.Curren@iecsupply.com>; Turnpack, LLC PO26051576 (1206719) <catchall@turnpack.com>; Sales <Sales@iecsupply.com>; Jill Pasquali <jill.pasquali@IECsupply.com>
Subject: RE: [CAUTION: SUSPECT SENDER] Turnpack, LLC Order (Ref PO26051576) Order Acknowledgement #1206719Good Afternoon,
Order acknowledgement is as follows. Please review for accuracy and advise if any changes need to be made.
Thank you for your order!
Thank you,
Salvador Aldaco | 480-455-1444 | Sal.aldaco@iecsupply.com
1455 West 12th Place | Tempe, Arizona 85281
From: Info at Turnpack <info@turnpack.com>
Sent: Thursday, February 12, 2026 12:41 PM
To: Jill Pasquali <jill.pasquali@IECsupply.com>
Cc: Fred Curren <Fred.Curren@iecsupply.com>; Turnpack, LLC PO26051576 (1206719) <catchall@turnpack.com>; Sales <Sales@iecsupply.com>
Subject: Re: [CAUTION: SUSPECT SENDER] Turnpack, LLC Order (Ref PO26051576)Credit card is easiest for me Respectfully, Lorena Carrillo On Thu, Feb 12, 2026, 12:15 PM Jill Pasquali wrote: Hi Lorena, I heard back from one of your references, but I need three before I can proc
sophospsmartbannerend
Credit card is easiest for me
Respectfully,
Lorena CarrilloOn Thu, Feb 12, 2026, 12:15 PM Jill Pasquali <jill.pasquali@iecsupply.com> wrote:
Hi Lorena,
I heard back from one of your references, but I need three before I can proceed. I’m sorry things aren’t moving along more quickly.
You are able to pay in advance via ACH, check, or using a credit card (with a 3% processing fee).
From: Info at Turnpack <info@turnpack.com>
Sent: Thursday, February 12, 2026 11:53 AM
To: Jill Pasquali <jill.pasquali@IECsupply.com>
Cc: Fred Curren <Fred.Curren@iecsupply.com>; Turnpack, LLC PO26051576 (1206719) <catchall@turnpack.com>; Sales <Sales@iecsupply.com>
Subject: Re: [CAUTION: SUSPECT SENDER] Turnpack, LLC Order (Ref PO26051576)Any update on this? We really need to get this order going. Given the order is not a substantial amount, it's reasonable to request an exemption? If not, are we able to pay by credit card if terms can
sophospsmartbannerend
Any update on this? We really need to get this order going. Given the order is not a substantial amount, it's reasonable to request an exemption?
If not, are we able to pay by credit card if terms cannot be approved?
Respectfully,
Lorena CarrilloOn Wed, Feb 11, 2026, 10:33 AM Jill Pasquali <jill.pasquali@iecsupply.com> wrote:
Good morning Lorena,
Thank you very much for sending.
I have reached out to these contacts and am waiting to hear back from more.
Just for your knowledge, I have heard back from McMaster Carr and BSC, and they are not willing to provide credit references unfortunately.
From: Info at Turnpack <info@turnpack.com>
Sent: Tuesday, February 10, 2026 10:20 AM
To: Fred Curren <Fred.Curren@iecsupply.com>
Cc: Turnpack, LLC PO26051576 (1206719) <catchall@turnpack.com>; Sales <Sales@iecsupply.com>; Jill Pasquali <jill.pasquali@IECsupply.com>
Subject: Re: [CAUTION: SUSPECT SENDER] Turnpack, LLC Order (Ref PO26051576)Can you try these references? Respectfully, Lorena Carrillo On Tue, Feb 10, 2026, 8:01 AM Fred Curren wrote: Good morning Lorena, Thank you for the PO! We are still working on your account references
sophospsmartbannerend
Can you try these references?
Respectfully,
Lorena CarrilloOn Tue, Feb 10, 2026, 8:01 AM Fred Curren <Fred.Curren@iecsupply.com> wrote:
Good morning Lorena,
Thank you for the PO!
We are still working on your account references to set up net 30 terms. Unfortunately, none of the provided references have responded to our credit reference inquiries. Do you have another set of references you can provide so we can expedite this process?
Thank you,
Get Outlook for iOS
Thank you,
Fred Curren
Outside Sales Engineer
IEC Supply LlC
Cell: (480)973.5943 | fred.curren@iecsupply.com
1455 West 12th Place | Tempe, Arizona 85281
Inside Sales Team - Office: (800)879-9121
From: Lorena Carrillo <notifications@turnpack.com>
Sent: Monday, February 9, 2026 6:59:25 PM
To: Fred Curren <Fred.Curren@iecsupply.com>
Subject: [CAUTION: SUSPECT SENDER] Turnpack, LLC Order (Ref PO26051576)Dear Industrial Electronics & Controls, Inc. Please find attached purchase order PO26051576 with reference: 1206719 amounting in $ 5,064.74 from Turnpack, LLC as well as the resale [...] ͏ ͏ ͏ ͏ ͏
sophospsmartbannerend
Dear Industrial Electronics & Controls, Inc. Please find attached purchase order PO26051576 with reference: 1206719 amounting in $ 5,064.74 from Turnpack, LLC as well as the resale [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
PO26051576
$ 5,064.74 due 2/3/26
Dear Industrial Electronics & Controls, Inc.
Please find attached purchase order PO26051576 with reference: 1206719 amounting in $ 5,064.74 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 02/09/2026, if this date is not achievable, please reply with an available date for reconsideration.
**Please acknowledge the receipt of this order and lead time.Powered by Odoo
by Fred Curren - 09:51 - 17 Feb 2026
