Intuit
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Hey Chris,
Wanted to follow up on this quote from yesterday.
How did we look on pricing and lead times ?
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From: Daniel <daniely@coastaluminum.com>
Sent: Wednesday, May 6, 2026 12:55 PM
To: Daniel Youmaran <DanielY@CoastAluminum.com>
Subject: Quote 3443824 from COAST ALUMINUM, INC
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
3443824
05/05/26
1
4455 WEST MAGNOLIA
PHOENIX, AZ 85043
U.S.A.
602 278-5052
FAX: 602 278-5056
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
506844 480 331-1878
05/05/26 575
531 Lori Miranda Chris Berger 599 NET 30 500
******* Price / Lead Time subject *******
******* to change without notice *******
1 11 711 314ST61 EA 320.0000
3.000 SQ X .250 TUBE 6061 T6 20' 3520.00
5 PIECES: 2-3 WEEK LEAD TIME
6 PIECES: 4-6 WEEK LEAD TIME
2 9 582 2414T61 EA 310.5000
2 X 4 X .250 TUBE 6061 T6 20' 2794.50
4-5 DAY LEAD TIME
3 2 176 414ST61 EA 448.5500
4.000 SQ X .250 TUBE 6061 T6 20' 897.10
3-4 DAY LEAD TIME
4 2 84 3314A61 EA 215.3000
3.000 X 3.000 X .250 ANGLE 6061 T6 25' 430.60
IN STOCK
DUE TO THE CURRENT VOLATILITY IN METAL COSTS,
THIS QUOTE IS SUBJECT TO CHANGE AFTER 24 HOURS.
A $10 SURCHARGE APPLIES TO EACH PURCHASE ORDER
7642.20
0.00
0.00
05/06/26 12:55PM 7642.20
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AIRGAS
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FedEx
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Good afternoon,
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Please note our email addresses have changed, all future emails should go to their corresponding email addresses. |
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Hi-Rel Components (P&S) - POs starting with 127/128/129 |
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Please update your records as soon as possible to avoid late payments. |
Thank you,
Denise Hermida
Accounts Payable Supervisor
225 Broadhollow Road | Melville, NY 11747
P: 631-270-5726
From: Chris Berger <info@turnpack.com>
Sent: Wednesday, May 6, 2026 1:47 PM
To: Micross - Accounts Payable <ap@micross.com>
Subject: Turnpack, LLC Invoice (Ref INV/2026/03/0002)
CAUTION: External Sender
Dear AP - Melville (Micross Components), Please see attached invoice INV/2026/03/0002 (with reference: SO2508862) amounting in $ 39,331.33 from [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
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Dear AP - Melville (Micross Components),
Please see attached invoice
INV/2026/03/0002 (with reference: SO2508862) amounting in $ 39,331.33 from Turnpack, LLC. Please remit payment at your earliest convenience.
Please use the following communication for your payment: INV/2026/03/0002.
If you have received this email in error, please reply with the proper contact.
Please reply to this email or resend an email to
info@turnpack.com, with any questions, comments, or concerns regarding your order.
Your prompt payment is greatly appreciated. To avoid any interest or penalties on invoices over the stated payment terms, please remit payment by date stated on your invoice.
If payment has not been received by the 5th late business day an APR of 7.75% will be charged daily until payment in full has been received. Client is responsible for all collection costs deemed reasonable by Turnpack.
NOTE: while ACH is our preferred payment method we do accepts checks. Please make check payable to: "Turnpack LLC" and mail to the new address below. Credit card is accepted upon request with a 3.6% fee.
Please note change of Address:
22425 S Scotland Ct
Suite 104
Queen Creek, AZ 85142
Turnpack — Efficiency Redefined Through Automation
DATA HANDLING NOTICE: Transmission of Controlled Unclassified Information (CUI), ITAR-controlled data, export-controlled information, or other regulated data via standard email is prohibited. If such data must be transmitted, please request an approved secure method of transmission from your point of contact.
FedEx
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Dear Customer,
Based on your usage through May 05, 2026 for SRP electric account ***-**9-002 at 22425 S SCOTLAND CT SU 104 your May bill is projected to be approximately $465.00. The bill estimate exceeds the threshold you set in My Account.
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: |
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Dear Valued Customer,
Our records indicate the following invoice(s) are past due.
Please disregard this past due notice if you have already sent your payment for the invoice(s) below.
If payment has not been made, please contact us so we can clear up any unresolved issues.
We appreciate your business and your cooperation in clearing up this matter quickly.
Please do not hesitate to contact Misumi’s Accounts Receivable Dept. if you have any questions.
| Invoice Date | Invoice # | Due Date | Days Past Due | P.O.# | Original Amount | Balance |
|---|---|---|---|---|---|---|
| 03/18/2026 | LN6006340800U4 | 04/17/2026 | 19 | PO26101645 | $ 1,053.75 | $ 1,053.75 |
| 03/24/2026 | LN6006496200U4 | 04/23/2026 | 13 | PO26101645 | $ 48.66 | $ 48.66 |
| TOTAL : | $ 1,102.41 | $ 1,102.41 | ||||
Comments from MISUMI:
- Please call or reply back to us with payment detail via e-mail.
- Any new quotation or order request may be refused until we confirm your payment.
- For your convenience, we accept ACH & wire payments.
For ACH PAYMENTS: Please send all remittance advice detail to AR@Misumiusa.com
Please do not send checks to our Schaumburg, IL office.
Misumi's lockbox address:
26797 Network Place, Chicago, IL 60673-1267
**WHEN REPLYING OR FORWARDING THIS EMAIL- DO NOT CHANGE THE SUBJECT LINE, IT WILL AFFECT HOW EMAILS ARE RECEIVED BY US**
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.
Informed Delivery
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Late Model CNC Machinery from a Canadian Prototyping Machine Shop
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Good morning,
Please see the attached PO. Please review and confirm PDC dock dates. Please expedite.
Best Regards,
Ashley Accardi
Buyer
Power Device Corporation
Ashley.accardi@powerdevicecorp.com
631-212-9415
From: Chris Berger <info@turnpack.com>
Sent: Tuesday, May 5, 2026 3:43 PM
To: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Subject: Turnpack, LLC Quotation (Ref SO26181048)
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!! Caution: External Sender !! Do not click links or open attachments unless you verify the sender. |
Hello, Your quotation SO26181048 amounting in $ 791.96 is ready for review. Do not hesitate to contact us if you have any questions. Christopher [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
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Hello,
Your quotation SO26181048 amounting in $ 791.96 is ready for review.
Do not hesitate to contact us if you have any questions.
Christopher Berger
Turnpack — Efficiency Redefined Through Automation
Notice: This e-mail and any files transmitted with it may contain Power Device Corporation's and its subsidiaries privileged and proprietary information. It is intended solely for the use of the individual or entity to whom it is addressed. If you are not the named recipient of this transmission, any disclosure, copying, distribution or reliance on the contents of this message is prohibited. If you received this e-mail in error, please destroy it and any attached files and notify me immediately.
Click Here to view our privacy statement.
Hello,
Just following up on this PO.
Best Regards,
Ashley Accardi
Buyer
Power Device Corporation
Ashley.accardi@powerdevicecorp.com
631-212-9415
From: Accardi, Ashley
Sent: Wednesday, May 6, 2026 9:17 AM
To: Turnpack, LLC SO26181048 <catchall@turnpack.com>
Subject: PO P-01707
Good morning,
Please see the attached PO. Please review and confirm PDC dock dates. Please expedite.
Best Regards,
Ashley Accardi
Buyer
Power Device Corporation
Ashley.accardi@powerdevicecorp.com
631-212-9415
From: Chris Berger <info@turnpack.com>
Sent: Tuesday, May 5, 2026 3:43 PM
To: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Subject: Turnpack, LLC Quotation (Ref SO26181048)
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!! Caution: External Sender !! Do not click links or open attachments unless you verify the sender. |
Hello, Your quotation SO26181048 amounting in $ 791.96 is ready for review. Do not hesitate to contact us if you have any questions. Christopher [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
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Hello,
Your quotation SO26181048 amounting in $ 791.96 is ready for review.
Do not hesitate to contact us if you have any questions.
Christopher Berger
Turnpack — Efficiency Redefined Through Automation
Notice: This e-mail and any files transmitted with it may contain Power Device Corporation's and its subsidiaries privileged and proprietary information. It is intended solely for the use of the individual or entity to whom it is addressed. If you are not the named recipient of this transmission, any disclosure, copying, distribution or reliance on the contents of this message is prohibited. If you received this e-mail in error, please destroy it and any attached files and notify me immediately.
Click Here to view our privacy statement.
Accounts Receivable,
Apple is requesting a current Accounts Receivable statement (aging report) from TURNKEY PACKAGING SOLUTIONS LLC for all Apple accounts globally. Apple does not hold your customer account number on file and appreciates a full reporting of all accounts you have on file for Apple.
If you are receiving more than one request, Apple has you under multiple supplier names/accounts.
A complete Accounts Receivable statement(s) should include anything open on the account that hasn’t been cleared. This would include any credits, unapplied payments, as well as invoices. You can run the report as of today. No template will be provided (Excel file format preferred).
Please reply to this email with Statement(s) with reference AAPLGA62000804729L to help us correctly account for your response.
The letter of authorization along with the Apple email contact is available upon request.
Thank you for your cooperation with our ongoing/routine review. Please continue to work with your normal AP process for invoicing, approvals, and payments.
Dennis Nkrumah
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Dear Chris / Lorena
AP Department could not proceed payment . Please amend the price in commercial invoice to 3,285.00 as sales order .
From: Chris Berger <info@turnpack.com>
Sent: Tuesday, April 7, 2026 06:17
To: Technology SCE Logistics SG <tec.sce.logistics.sg@dksh.com>; Panadda Rangsakorn (Ext - Contractor) <panadda.r@dksh.com>; Parika Panyadee <parika.p@dksh.com>
Subject: Turnpack, LLC Order (Ref SO26051016)
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If you do not recognize the sender or if you find the email suspicious, report it as a phishing email using the Outlook function and a NOVA ticket will be generated. |
Hello, Your order is ready to ship. Please send shipping instructions when available. Christopher Berger Phone: +1 (480) 331-1878 Cell: +1 (480) [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
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Hello,
Your order is ready to ship. Please send shipping instructions when available.
Christopher Berger
Turnpack — Efficiency Redefined Through Automation
Please do not respond to this message. This email was sent from an unattended mailbox. This report was generated at approximately 1:55 PM CDT 05/06/2026.
This email has been sent to 
