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  • [Preview] Report Domain: turnpack.com Submitter: enterprise.protection.outlook.com Report-ID: 0e10359eded34cadbf1659df8bb2538b
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  • Invoice for Your Order PO26241798
    McMaster-Carr
    562-692-5911
    562-695-2323 (fax)
    la.sales@mcmaster.com
    Invoice
    Billed to
    TURNPACK LLC
    22425 S SCOTLAND CT STE 104
    QUEEN CREEK AZ 85142
    Purchase OrderPO26241798
    Total $17.11
    Invoice66816458
    Invoice Date6/16/26
    Payment Terms2% 10, Net 30
    Deduct $0.12 on merchandise if paid by 6/26/26.
    Shipped to
    Attention: Suite 104
    Turnpack LLC
    22425 S Scotland CT Ste 104
    Queen Creek AZ 85142
    Mail Payment toMcMaster-Carr
    PO Box 7690
    Chicago IL 60680-7690
    Your Account 438808000
    Christopher Berger placed this order.

    LineProductOrderedShippedBalancePriceTotal
    158605K75Neodymium Magnet, High-Temperature, 1/4" Thick, 1/4" OD 2
    Each
    		 2 0 2.93
    Each
    		 5.86
    Merchandise5.86
    Shipping11.25
    Total$17.11

    Packing ListShippedWeightCarrierTracking
    1039759-0106/16/20261 lbUPS1Z9293810302346872
    Federal ID 36-1458720
    by "McMaster-Carr" <invoice.reply@mcmaster.com> - 02:47 - 17 Jun 2026

    2 attachments 2 attachments

    Invoice 66816458 for PO PO26241798.PDF
    McM_Logo_Email.png
  • Invoice for Your Order PO26241795
    McMaster-Carr
    562-692-5911
    562-695-2323 (fax)
    la.sales@mcmaster.com
    Invoice
    Billed to
    TURNPACK LLC
    22425 S SCOTLAND CT STE 104
    QUEEN CREEK AZ 85142
    Purchase OrderPO26241795
    Total $345.00
    Invoice66848782
    Invoice Date6/16/26
    Payment Terms2% 10, Net 30
    Deduct $6.66 on merchandise if paid by 6/26/26.
    Shipped to
    Attention: Suite 104
    Turnpack LLC
    22425 S Scotland CT Ste 104
    Queen Creek AZ 85142
    Mail Payment toMcMaster-Carr
    PO Box 7690
    Chicago IL 60680-7690
    Your Account 438808000
    Christopher Berger placed this order.

    LineProductOrderedShippedBalancePriceTotal
    191292A03218-8 Stainless Steel Socket Head Screw, M2 x 0.4 mm Thread, 25 mm Long, Packs of 10 2
    Packs
    		 2 0 3.35
    Per Pack
    		 6.70
    28305A79Uncoated High-Speed Steel Tap, Bottoming Chamfer, M2 x 0.4 mm Thread, 7/16" Thread Length 2
    Each
    		 2 0 22.87
    Each
    		 45.74
    325705A26Uncoated High-Speed Steel Chip-Clearing Tap for Through Holes, Plug Chamfer, M12 x 1 mm Thread Size 1
    Each
    		 1 0 50.20
    Each
    		 50.20
    49524K919Tight-Tolerance Wear-Resistant 410 Stainless Steel Bar, 3/8" Thick, 1" Wide, 1 Foot Long 1
    Each
    		 1 0 142.68
    Each
    		 142.68
    59055K12High-Strength 7075 Aluminum Bar, 1/2" Thick x 2" Wide, 1 Foot Long 1
    Each
    		 1 0 87.58
    Each
    		 87.58
    Merchandise332.90
    Shipping12.10
    Total$345.00

    Packing ListShippedWeightCarrierTracking
    1039322-0106/16/20264 lbFedEx527876162843
    Federal ID 36-1458720
    by "McMaster-Carr" <invoice.reply@mcmaster.com> - 02:47 - 17 Jun 2026

    2 attachments 2 attachments

    Invoice 66848782 for PO PO26241795.PDF
    McM_Logo_Email.png
  • Ordered: "Nut Harvest Nut & Chocolate..." and ⁦7⁩ more items
    Ordered: "Nut Harvest Nut & Chocolate..." and ⁦7⁩ more items͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­

    Thanks for your order!
    Completed
    Ordered
    Pending
    Shipped
    Pending
    Out for delivery
    Pending
    Delivered

    Arriving June 24
     
    Turnpack - QUEEN CREEK, AZ - On behalf of Turnpack
    Order # ‫114-7266169-0525025
    PO# Office supplies
     
    Lysol Lime & Rust Toilet Bowl Cleaner Liquid, For Limescale, Rust & Hard Water Stains, Septic Safe, Clinging Gel, Disinfects, Sanitizes & Deodorizes, Bathroom Cleaning Supplies, 24oz (2 Pack)
     
    Quantity: 1
     
    $522
     

     
    Arriving June 24
     
    Turnpack - QUEEN CREEK, AZ - On behalf of Turnpack
    Order # ‫114-7266169-0525025
    PO# Office supplies
     
    Freshware Coffee Cups 16 oz [100 Pack] Disposable Paper Cups for Hot or Iced Coffee Cup, Slushie Cup, Milkshakes, Smoothies, and Tea
     
    Quantity: 1
     
    $1381
     
    Febreze Air Mist, Air Freshener Spray, Odor Fighting Room Spray, Deodorizer for Home Bathroom Kitchen Office Apartment Dorm Room Classroom, Linen & Sky Scent, 8.1oz (Pack of 2)
     
    Quantity: 1
     
    $594
     
    Amazon Basics Disposable Clear Plastic Cups for Cold Drinks, BPA-Free, Easy to Hold, 16oz, 50 Count
     
    Quantity: 1
     
    $468
     
    Dial Antibacterial Foaming Hand Soap Refill, Fresh Pear, 52 fl oz
     
    Quantity: 1
     
    $1009
     
    Nut Harvest Nut & Chocolate Mix, 39 Ounce Jar
     
    Quantity: 1
     
    $2018
     

     
    Grand Total: $59.92
     

     
    Arriving Monday
     
    Turnpack - QUEEN CREEK, AZ - On behalf of Turnpack
    Order # ‫114-7877355-0608264
    PO# Office supplies
     
    Power Up Premium Trail Mix - Protein Packed 14oz, No Added Sugar, Made Without Peanuts, Gluten Free, Vegan, Non-GMO
     
    Quantity: 2
     
    $624
     

     
    Grand Total: $12.48
     

    ©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.

    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.

    Amazon.com Amazon.com
    by "Amazon.com" <auto-confirm@amazon.com> - 01:37 - 17 Jun 2026
  • Your shipment is on the way 873050390638

    FedEx

    We have a scheduled delivery date for your shipment from C/O CHINA ORIENTAL EXPRESS CO LTD.

                                  
    FedEx FedEx
    Hi, CHRISTOPHER BERGER.
    Your shipment from C/O CHINA ORIENTAL EXPRESS CO LTD is on the way.

    Scheduled delivery date

    Will be updated soon
    Take more control of your shipments
    Save delivery instructions, get picture proof of delivery, and more.
    MANAGE DELIVERY
    Some delivery options might not be available on the day of delivery.
    Tracking details
    Tracking ID
    873050390638
    From
    C/O CHINA ORIENTAL EXPRESS CO LTD
    UNIT A G/F BLK 2 KWAI TAK IND CTR
    NO.15-33 KWAI TAK ST KWAI FONG NT
    KWAI FONGHK
    200
    To
    TURNPACK
    22425 S SCOTLAND CT SUITE104
    QUEEN CREEK, AZ, US
    85142
    Ship date
    Wed 6/17/2026 12:49 PM
    Number of pieces
    1
    Total shipment weight
    0.70 KG
    Service
    FedEx International Connect Plus
    Reference
    901775024439
    Shipper reference
    901775024439
    TRACK SHIPMENT
    FedEx
    Out of town? You’re covered.
    Use FedEx Delivery Manager® to request a redirect for your package, or have it held at a convenient location. You can also leave delivery instructions for your driver.
    SEE THE BENEFITS

      Please do not respond to this message. This email was sent from an unattended mailbox. This report was generated at approximately 12:00 AM CDT 06/17/2026.

    All weights are estimated.

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    Standard transit is the date and time the package is scheduled to be delivered by, based on the selected service, destination and ship date. Limitations and exceptions may apply. Please see the FedEx Service Guide for terms and conditions of service, including the FedEx Money-Back Guarantee, or contact your FedEx Customer Support representative.

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    ID   1019
    by "FedEx Delivery Manager" <TrackingUpdates@fedex.com> - 01:06 - 17 Jun 2026
  • RE: Turnpack, LLC Invoice (Ref INV/2026/03/0008)
    Dear sir/madam,

    The attachment(s) have been processed. Please see result as shown below.

    Total: 3
    Success: 3
    Fail: 0
    Invalid file type: 0

    Files:
    • Turnkey W9 2024.pdf. SUCCESS
    • INV_2026_03_0008.pdf. SUCCESS
    • ACH Form.pdf. SUCCESS
    Note: Only attachment with file type as below will be processed.
    • pdf
    • zip
    Company logo / signature may be indicated as failure due to invalid file types stated above.

    This is a computer-generated message. Please do not reply.
    by "GAPIM Global" <GAPIM.Global@dksh.com> - 09:56 - 16 Jun 2026
  • RE: Turnpack, LLC Invoice (Ref INV/2026/04/0005)
    Dear sir/madam,

    The attachment(s) have been processed. Please see result as shown below.

    Total: 3
    Success: 3
    Fail: 0
    Invalid file type: 0

    Files:
    • Turnkey W9 2024.pdf. SUCCESS
    • INV_2026_04_0005.pdf. SUCCESS
    • ACH Form.pdf. SUCCESS
    Note: Only attachment with file type as below will be processed.
    • pdf
    • zip
    Company logo / signature may be indicated as failure due to invalid file types stated above.

    This is a computer-generated message. Please do not reply.
    by "GAPIM Global" <GAPIM.Global@dksh.com> - 09:56 - 16 Jun 2026
  • Mouser Electronics, Inc. Invoice 90922094 for your Purchase Order PO26241793

    Mouser Electronics, Inc. - Invoice 90922094

    Mouser Electronics, Inc.
    Invoice 90922094
    Purchase Order Number :PO26241793
    Web Order Number :39525779
    Contact Name :CHRISTOPHER BERGER
    Order Date :JUN 16, 2026
    Customer Number :612B535

    Thank you for your recent purchase from Mouser Electronics, Inc.. Attached you will find the original invoice for purchase order number PO26241793. Please remit payment according to the terms on your account.

    Payment Instructions

    Please use the following payment instructions when paying for your purchase order PO26241793:

    Upon completion of payment submission, please email us at americas.remit@mouser.com with the following information:
    • Reference Number: 612B535
    • Invoice Number: 90922094
    • Name of the bank that will be processing your wire transfer or ACH.
    Changing your contact information
    If your invoices should be directed to a different email address:
    • Please forward this invoice to your accounts payable department.
    • Contact any of our Customer Accounts Representatives at americas.accts@mouser.com to update your account information.

    Customer Accounts Department
    Mouser Electronics, Inc.
    Phone: 800-333-9924
    Fax: (817) 804-3801
    americas.accts@mouser.com

    This order is subject to all terms and conditions displayed at:
    https://www.mouser.com/saleterms
    by "Mouser Order Update" <payments@mouser.com> - 09:23 - 16 Jun 2026

    1 attachments 1 attachments

    MOUSER_Invoice_90922094.pdf
  • Shipment Notification on Your Purchase Order PO26241793 from Mouser Electronics, Inc. Invoice Attached

    Mouser Electronics, Inc. - Shipment Notification

    Mouser Electronics, Inc.
    Shipment Notification
    Purchase Order Number :PO26241793
    Invoice Number :90922094
    Contact Name :CHRISTOPHER BERGER
    Order Date :JUN 16, 2026
    Ship Date :JUN 16, 2026
    Estimated Arrival Date :JUN 19, 2026
    Customer Number :612B535

    Christopher Berger,

    Your order has shipped.

    The attached invoice provides the details of this shipment.

    Track your shipment.


    Thank you and we appreciate your business.

    Customer Service

    Please direct inquiries to:
    Mouser Electronics, Inc.
    Phone: 800-346-6873
    orders@mouser.com

    Office Hours:
    7:00am to 8:00pm CST (Monday - Friday)
    Tracking Number
    1Z7759450322552156

    Customer Service RepresentativeShipping MethodTerms
    Internet Customer ServiceUPS Ground ServiceNet 30
    Bill ToTURNPACK
    Attn: CHRIS BERGER
    22425 S SCOTLAND CT
    104
    QUEEN CREEK, ARIZONA 85142
    UNITED STATES
    Ship ToTURNPACK
    Attn: CHRIS BERGER
    22425 S SCOTLAND CT
    STE 104
    QUEEN CREEK, ARIZONA 85142
    UNITED STATES
    Line NumberMouser Part Number
    Customer Part Number
    Manufacturer Part Number
    Description
    		Quantity OrderedQuantity Shipped
    1
    RoHS1
    490-AMT-17C-1-036

    AMT-17C-1-036
    Same Sky Encoders
    US HTS:8544429090 ECCN:EAR99 COO:VN ACO:-- COD:--    		33

    1RoHSRoHS: Compliant

    Mouser

    This order is subject to all terms and conditions displayed at:
    https://www.mouser.com/saleterms
    by "Mouser Order Update" <orders@mouser.com> - 09:23 - 16 Jun 2026

    2 attachments 2 attachments

    MOUSER_Invoice_90922094.pdf
    mouser-service.jpg
  • Certificates and Tracking for Your Order PO26241795
    We shipped the socket head screws and 4 other items on order PO26241795. You will receive them tomorrow. Track your shipment using FedEx 527876162843.

    The certificates for the aluminum and stainless steel are attached.
    by "McMaster - Carr" <la.sales@mcmaster.com> - 09:07 - 16 Jun 2026

    2 attachments 2 attachments

    Certificate for PO26241795 line 5.pdf
    Certificate for PO26241795 line 4.pdf
  • Confirmation for Your Order PO26241795
    Thank you for your order. We will deliver your items tomorrow between 12 and 2 pm.
    McMaster-Carr

    Confirmation

    Delivery address
    Turnpack LLC
    22425 S Scotland CT Ste 104
    Queen Creek AZ 85142
    Attention: Suite 104

    Billing address
    Turnpack LLC
    22425 S Scotland CT Ste 104
    Queen Creek AZ 85142
    		Delivery method
    Standard    		Order date
    6/16/2026
    Payment method
    Invoice    		Placed by
    Christopher Berger
    McMaster-Carr number
    1039322
    PO26241795
    Delivers Jun 17, 12-2 pm
    118-8 Stainless Steel Socket Head Screw
    M2 x 0.4 mm Thread, 25 mm Long
    91292A032    		2
    packs of 10    		3.35
    pack    		$6.70
    2Uncoated High-Speed Steel Tap
    Bottoming Chamfer, M2 x 0.4 mm Thread, 7/16" Thread Length
    8305A79    		2
    each    		22.87
    each    		$45.74
    3Uncoated High-Speed Steel Chip-Clearing Tap
    for Through Holes, Plug Chamfer, M12 x 1 mm Thread Size
    25705A26    		1
    each    		50.20
    each    		$50.20
    4Tight-Tolerance Wear-Resistant 410 Stainless Steel Bar
    3/8" Thick, 1" Wide, 1 Foot Long
    9524K919    		1
    each    		142.68
    each    		$142.68
    5High-Strength 7075 Aluminum Bar
    1/2" Thick x 2" Wide, 1 Foot Long
    9055K12    		1
    each    		87.58
    each    		$87.58
    Merchandise332.90
    Shipping12.10
    Total$345.00
    Your order is subject only to our terms and conditions, available at www.mcmaster.com or from our Sales Department.
    Phone: (562) 692-5911Email: la.sales@mcmaster.com
    by "McMaster-Carr" <la.sales@mcmaster.com> - 08:46 - 16 Jun 2026

    2 attachments 2 attachments

    Confirmation for Your Order PO26241795.PDF
    McM_Logo_Email.png
  • Delivered: ⁦2⁩ "ALEGI Air Stone Cylinder..."
    Delivered: ⁦2⁩ "ALEGI Air Stone Cylinder..."͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­

    Your package was delivered!

    Delivered today
    It was handed directly to a receptionist or someone at a front desk.
     
    Turnpack - QUEEN CREEK, AZ - On behalf of Turnpack
    Order # ‫114-2210433-5789065
     
    ALEGI Air Stone Cylinder Bubbler for Hydroponic Systems,Aquarium or Fish Tank- 5.3 inch 2 Pack
     
     
    info iconReturn 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.
    Amazon.com Amazon.com
    by "Amazon.com" <order-update@amazon.com> - 06:31 - 16 Jun 2026
  • RE: Turnpack, LLC Order (Ref PO26241794)

    I would need your PO to SMC.

     

    Account Manager

    SMC Phoenix Branch

    Cell: (602) 920-6816

    Main USA web site:  www.smcusa.com 

    Global web site:        www.smcworld.com/en

     

    From: Tony Haynes <thaynes@flodraulicgroup.com>
    Sent: Tuesday, June 16, 2026 3:27 PM
    To: Lorena Carrillo <info@turnpack.com>; Sasha Fard <fard.sasha@smc.com>
    Subject: Re: Turnpack, LLC Order (Ref PO26241794)

     

    These would be shipping from SMC Japan.

     

    @Sasha Fard Can you confirm with Lorena how soon the cables would arrive?

     

     

    Best Regards,

     

     

    Tony Haynes

    Technical Sales Representative

    FLODRAULIC

    Cell 480.997.2852

    Fax 480.921.3272

    1150 N. FIESTA BLVD. GILBERT, AZ 85233

    ISO 9001:2015 Registered

    www.flodraulic.com

    *** Important Notice: Send all Inquiries/Orders to our new Customer Service email address SWSales@flodraulicgroup.com***

    From: Lorena Carrillo <info@turnpack.com>
    Sent: Tuesday, June 16, 2026 3:11 PM
    To: Tony Haynes <thaynes@flodraulicgroup.com>
    Subject: Turnpack, LLC Order (Ref PO26241794)

     

    Dear Tony Haynes (Flodraulic) Please find attached purchase order PO26241794 with reference: 3506323 amounting in $ 420.00 from Turnpack, LLC as [...] ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​

    Turnpack, LLC

    Confirm

      

    PO26241794
    $ 420.00 due 6/16/26

    Dear Tony Haynes (Flodraulic)

    Please find attached purchase order PO26241794 with reference: 3506323 amounting in $ 420.00 from Turnpack, LLC as well as the resale certificate, for your review and action. 

    The receipt is expected for 06/17/2026, if this date is not achievable,  please reply with an available date for reconsideration.  


    **Please acknowledge the receipt of this order and lead time. 

    Turnpack, LLC

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

    Turnpack — Efficiency Redefined Through Automation

    by "Sasha Fard" <fard.sasha@smc.com> - 06:31 - 16 Jun 2026

    1 attachments 1 attachments

    image001.png
  • Account Past Due 
    Turnpack


Hello,

Can you please let us know the payment status of past due invoices?

Thank you, 




Jill Pasquali
IEC Supply
Jill.Pasquali@iecsupply.com
    by Jill Pasquali - 06:17 - 16 Jun 2026

    1 attachments 1 attachments

    CustState117925-0616261515.pdf

    1 replies 1 replies

    • RE: Account Past Due 
      Hello, 

I am just following up on this, any update? 

Thank you,


480.455.1445| jill.pasquali@iecsupply.com
1455 West 12th Place | Tempe, Arizona 85281

-----Original Message-----
From: Jill Pasquali <Jill.Pasquali@iecsupply.com> 
Sent: Tuesday, June 16, 2026 3:13 PM
To: accounting@turnpack.com
Cc: Jill Pasquali <jill.pasquali@IECsupply.com>
Subject: Account Past Due

Turnpack


Hello,

Can you please let us know the payment status of past due invoices?

Thank you, 




Jill Pasquali
IEC Supply
Jill.Pasquali@iecsupply.com
      by Jill Pasquali - 08:07 - 17 Jun 2026

      1 attachments 1 attachments

      CustState117925-0616261515.pdf
  • Thank you for your order with MISUMI NB1143G66F (Your PO: PO26241792) (000Y7G)

    Thank you for your order with MISUMI NB1143G66F (Your PO: PO26241792) (000Y7G)

     
    MISUMI
     
     
    THANK YOU
    Hi Chris Berger,
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    Your PO: PO26241792
    MISUMI Order No.: NB1143G66F
    Order Date: 06/16/2026 3:23 PM
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    Attention: Chris Berger
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    Attention: Chris Berger
    TEL: 4803311878
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    Carrier Account No.:
    ITEMS PURCHASED:
    Line No.: 1
    Status: Completed
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    Product Name: Locating Pin Bushing Flanged
    Quantity: 4
    Unit Price: 38.72(USD)
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    View Your Order History
    Our staff will contact you as soon as possible about any item "On Hold".
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    Pick up Orders at the following locations and times:
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    ILLINOIS: 2400 Lunt Avenue, Elk Grove Village IL 60007
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    Many orders are available for pick-up the same day. Orders before 2:00PM may be available as early as 3:00PM (local time). Please call Customer Service at 800.681.7475 to confirm availability.
    Thank you!
    MISUMI Customer Service
     
     
    MISUMI
    inquire@misumiusa.com | 800.681.7475
    1475 E Woodfield Rd, Ste. 1300 | Schaumburg, IL 60173
    ** This e-mail message was sent to you by an automated e-mail system **
     
    by "MISUMI USA Customer Service" <inquire@misumiusa.com> - 04:26 - 16 Jun 2026

    1 attachments 1 attachments

    so_NB1143G66F.pdf
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  • SRP eNote: Projected bill

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    by enotify@srpnet.com - 01:12 - 16 Jun 2026
  • Re: PO26211763 (May 20, 2026 3:36 PM)
    Hi Lorena,

    Your project is complete and ready for pickup. We’re here 8am-6pm Monday-Friday. 

    Thanks,

    • Ben

    From: Lorena Carrillo <info@turnpack.com>
    Sent: Monday, 15 June 2026 07:34:14
    To: Koted Arms <info@kotedarms.com>
    Subject: PO26211763 (May 20, 2026 3:36 PM)
     
    Hello good morning can you confirm if this order is ready for pick up? ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​

    Hello good morning can you confirm if this order is ready for pick up?

    Thank you for your time,

     

    Lorena Carrillo
    Office Manager

    Office: +1 (480) 331-1878

    lcarrillo@turnpack.com | www.turnpack.com



    Turnpack, LLC

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

    Turnpack — Efficiency Redefined Through Automation
    by Koted Arms - 12:37 - 16 Jun 2026
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