Message Threads | Turnpack

Your shipment is scheduled for delivery tomorrow 889531374146

FedEx

Hi, Chris Berger.

Your shipment from Alex Berlin is scheduled for delivery tomorrow.

Scheduled delivery date

Fri, 03/13/2026

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Save delivery instructions, get picture proof of delivery, and more.

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Some delivery options might not be available on the day of delivery.

Tracking details

Tracking ID

889531374146

From

Alex Berlin
111 Deerwood Road # 198
San Ramon, CA, US
94583

To

Turnpack
22425 S Scotland Ct
Suite 104
QUEEN CREEK, AZ, US
85142

Number of pieces

1

Total shipment weight

1.00 LB

Service

FedEx Ground

TRACK SHIPMENT

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ID 1020

by "FedEx Delivery Manager" <TrackingUpdates@fedex.com> - 01:36 - 12 Mar 2026

Start Spring with a new Keurig Brewer & Kirkland Signature K-Cups

View in browser.

Keurig 1

Keurig K-Cafe Barista Bar SIngle Serve Coffee Maker and Frother. Separate Frother included. Brew full-flavored coffee and make delicious coffee house beverages using any K-Cup Pod.

Keurig 2

Make Sweater Weather Better. 42oz Removable Reservoir: Allows you to brew up to 4 cups before having to refill, saving you time. Coffeehouse Variety: Easily brew hot or iced lattes, cappuccinos, and more of your favorite coffeehouse beverages at home using any K-Cup Pod.

keurig 3

Strong Brew: For a bolder, more intense single cup. Brew Over Ice: Brews hot coffee extra strong to reduce ice melting and beverage dilution.

Keurig 4

3 Cup Sizes: 8, 10, and 12oz (for iced coffee, which includes ice)

Keurig 5

Hot & Cold Frothing: For hot ice lattes and cappuccinos. Froth Fresh Milk: Use fresh dairy milk or a dairy alternative like oat, almond, or soy. Easy to Clean: Nonstick interior.

Keurig 6

So many varieties to choose from at CostcoBusinessDelivery.com

Shop Your Way

In Warehouse-SYW

In Warehouse
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Local Business Delivery-SYW

Local Business Delivery
Order online for delivery to your business from our Costco trucks

Same-Day Delivery-SYW

Same-Day Delivery
Order online for your business or home, powered by Instacart

Savings Event bottom

Product specifications, availability and prices are subject to change without notice.

Savings Event Instant Savings are valid only March 2 - March 29, 2026 at Costco Business Center and CostcoBusinessDelivery.com. A valid Costco membership is required. State law may require sales tax to be charged on the pre-discounted price if the product is subject to sales tax. These taxes, if any, are in addition to the amount you are paying for the product. Quantities are limited. Item limits apply, per member. Instant Savings limited to inventory available from manufacturer. No rain checks will be issued for out of stock items. All Instant Savings are available for delivery unless indicated. Delivery orders must be placed online at CostcoBusinessDelivery.com or SameDay.CostcoBusinessDelivery.com to receive Instant Savings. Savings are not available on Costco.com and may not be combined with any other Instant Savings or coupon. Cigarette items are for resale only. No cash redemption.

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Costco Wholesale, Customer Service | P.O. Box 34535 -- Seattle, WA 98124-1535
© 1998-2026 Costco Wholesale Corporation. All rights reserved.Your Privacy Rights Terms and Conditions

by "Costco Business Center" <Costco@digital.costco.com> - 01:32 - 12 Mar 2026

Reminder: Action Required Integration Suite, managed gateway for spend management and SAP Business Network Upcoming Migration from SAP BTP NEO to Cloud Foundry (EVC2030216)

SAP Communication

Integration Suite, managed gateway for spend management and SAP Business Network - Upcoming Migration from SAP BTP NEO to Cloud Foundry

Please review and take required action(s)

Hello,

We would like to remind you about an important upcoming change to the instance of Integration Suite, managed gateway for spend management and SAP Business Network, currently hosted on the SAP BTP Neo environment. In line with SAP’s strategic direction and to ensure continued access to the latest features, improved performance, and greater security, we will be migrating the instance in the North America data center from SAP BTP Neo to SAP BTP Cloud Foundry.

This migration is presently scheduled for 11 April 2026.

What action is required?

Review the technical details and timing of the changes on this page, and take any necessary actions based on your current usage.

What happens if we fail to make these changes by 11 April 2026?

Your transactions will fail to be sent to SAP by your ERP.

Thank you for your attention and cooperation.

Please do not reply to this e-mail as this mailbox is not monitored.

Product Name	Affected Entity
SAP Business Network	SAP Integration Suite, managed gateway for spend management and SAP Business Network

Questions

Please contact SAP Support by visiting Help Center.

Let's Run Better Together!
Your SAP Team

SAP SE | Dietmar-Hopp-Allee 16 | 69190 Walldorf | Germany
www.sap.com

This e-mail may contain trade secrets or privileged, undisclosed, or otherwise confidential information. If you have received this e-mail in error, you are hereby notified that any review, copying, or distribution of it is strictly prohibited. Please inform us immediately and destroy the original transmittal. Thank you for your cooperation.

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Copyright | Privacy | Legal Disclosure

by "SAP CloudSupport Alerts" <sapcloudsupport@alerts.ondemand.com> - 01:16 - 12 Mar 2026

Status of Supplies Support ticket C-229225144 Ref-56756 for Order Number 84656001

FedEx

Hi Christopher Berger,

Thank you for your supply order number 84656001. To fulfill this, we need some more information from you.

Please send us information regarding the following:

No additional information needed.

KG boxes removed, no International flat rate billing. we do offer brown box sales if interested.
This is a retail program and is available for purchase anytime. Please visit http://office.fedex.com/

Joanne 833-534-0313 Ext.105762

Thank you,

Your FedEx Team Member

This email has been sent to: info@turnpack.com.

© 2026 FedEx. The content of this message is protected by copyright and trademark laws under U.S. and international law. Review our privacy policy. All rights reserved.

ID ENS 4605

by "FedEx Case Reply" <CaseReply@fedex.com> - 01:12 - 12 Mar 2026

Invoice 139338 from A.O.M.

QuickBooks

INVOICE 139338

A.O.M.

1064 W. Birchwood Ave. Mesa, AZ 85210

+14808336412

If you receive an email that seems fraudulent, please check with the business owner before paying.

Privacy | Security | Terms of Service

by "A.O.M." <quickbooks@notification.intuit.com> - 12:07 - 12 Mar 2026

1 attachments 1 attachments

Revised - Sales Acknowledgement PO#PO26101634 Order#7840838

* Note : This Message is best viewed with a fixed-width font such as Courier. 

----------------------------------------------------------------------------
SALES ACKNOWLEDGEMENT FROM
9248 Eton Avenue                                  
Chatsworth, California  91311                     
Phone - (818) 786-8111      
Fax - (818) 786-8222      
Email - websales@fusesunlimited.com                       
----------------------------------------------------------------------------
Order #      : 7840838
Order Type   : Order
Order Date   : 03/11/26
Customer PO  : PO26101634
Customer No  : WEB
----------------------------------------------------------------------------
Ship Via     : UPS Ground
Terms        : CR CARD AMEX
FOB          : Shipping Pt                                                                                                                                           
Buyer        : Chris Berger
Slsm 1       : Web Sales
----------------------------------------------------------------------------
BILL TO :  Turnpack, LLC                           
           22425 S Scotland Ct                               
           Suite 104                                         
           Queen Creek, AZ  85142
----------------------------------------------------------------------------
SHIP TO :  George Bloom                            
           10 Tower Office Park                              
           Suite 606                                         
           Woburn, MA  01801
------------------------------------------------------------------------------------------
ITEM NUMBER/             LN#/   ORD QTY/ BALANCE/      UNIT PRICE/ DUE DATE      REQ DATE 
DESCRIPTION               MANU   FROM STK SHIPPED       EXT. PRICE  SHIP DATE
------------------------------------------------------------------------------------------
BK/MDL-4-R                  1           5        5           0.8970 03/12/26  
FUSE 3AG 250V UL TD 4A    BUSSMN        5        0           Per EA 03/12/26
                                                               4.49
Full Item: MDL-4-R

BK/AGC-10-R                 2           5        5           0.5740 03/12/26  
FUSE 3AG 250V UL FA 10A   BUSSMN        5        0           Per EA 03/12/26
Cust P/N : Q                                                   2.87
Full Item: AGC-10-R

BK/MDL-6/10-R               3           5        5           0.9610 03/12/26  
FUSE 3AG 250V UL TD .600A BUSSMN        5        0           Per EA 03/12/26
                                                               4.81
Full Item: MDL-6/10-R

Tariff          5                      0.18
Tariff          5                      0.08
Tariff          5                      0.19
----------------------------------------------------------------------------
                                           Subtotal:          12.62 
                           Estimated Freight Charge:          13.20 
                                        Order Total:          25.82 
----------------------------------------------------------------------------

Comments : You are receiving a revised sales order acknowledgment, because some or all of the items on your order are subject to the 301 tariffs that went into effect on 7/6/18.  We are passing through the tariff costs that have been or will be billed by the manufacturer to Fuses Unlimited for these parts.
 
 
Best Regards,
Jennifer Matthews
Product Manager -- Customer Service
 <https://www.fusesunlimited.com/>  <https://www.libertyeng.com/> 
9248 Eton Avenue * Chatsworth * CA * 91311 * 800-255-1919
818-786-8111 *  Fax: 818-786-8222 * jmatthews@fusesunlimited.com <mailto:jmatthews@fusesunlimited.com>  
View Circuit Protection Here <https://www.fusesunlimited.com/>         |        View Threaded Inserts Here <https://www.libertyeng.com/>  
 <https://www.linkedin.com/company/fuses-unlimited/>   <https://www.instagram.com/fusesunlimited/>                                              <https://www.linkedin.com/company/liberty-engineering-dei/?viewAsMember=true>

by "Jennifer Matthews" <JMatthews@fusesunlimited.com> - 09:51 - 12 Mar 2026

1 attachments 1 attachments

Re: SO2524915

2 pcs stock - $27.12 ea

Thanks,

Tom Sytsma

Office: 201-337-1000 x 244

17 Raritan Road

Oakland, NJ 07436

toms@relayspec.com

www.relayspec.com

From: Info at Turnpack <info@turnpack.com>
Sent: Wednesday, March 11, 2026 8:51 PM
To: Tom Sytsma <toms@relayspec.com>
Subject: SO2524915

do you happen to have 2 of TH511008000?

Lorena Carrillo

Office Manager

Office: 480-331-1878
Line: 781-938-0069

22425 S Scotland Ct, Suite104, Queen Creek, AZ 85142

lcarrillo@turnpack.com | www.turnpack.com
https://www.turnpack.com/midas-rework/delidder

by Tom Sytsma - 08:26 - 12 Mar 2026

1 attachments 1 attachments

tax return invoice

--

Christopher Berger

Phone: +1 (480) 331-1878

Cell: +1 (480) 273-4686

cberger@turnpack.com | www.turnpack.com

by Chris Berger - 07:51 - 12 Mar 2026

2 attachments 2 attachments

[Preview] Report Domain: turnpack.com Submitter: enterprise.protection.outlook.com Report-ID: b725bf1bf54a4a17ac74bafbf08fc6eb

This is a DMARC aggregate report from Microsoft Corporation. For Emails received between 2026-03-10 00:00:00 UTC to 2026-03-11 00:00:00 UTC. div>

You're receiving this email because you have included your email address in the 'rua' tag of your DMARC record in DNS for turnpack.com. Please remove your email address from the 'rua' tag if you don't want to receive this email.

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One Microsoft Way, Redmond, WA, USA 98052. div >

by "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 04:56 - 12 Mar 2026

1 attachments 1 attachments

We’ve updated your estimated delivery date 889444538151

FedEx

Hi, Chris Berger.

We’ve updated the estimated delivery date of your shipment from Alex Berlin .

Scheduled delivery date

Thu, 03/12/2026

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

889444538151

From

Alex Berlin
111 Deerwood Road # 198
San Ramon, CA, US
94583

To

Turnpack
22425 S Scotland Ct
Suite 104
QUEEN CREEK, AZ, US
85142

Ship date

Mon 3/09/2026 04:00 PM

Number of pieces

1

Total shipment weight

1.00 LB

Service

FedEx 2Day®

TRACK SHIPMENT

Important Service Alerts—straight to your inbox

Sign up for FedEx Service Alert emails to be informed about weather conditions, service disruptions or other events that may delay or disrupt FedEx services. Please note that these emails do not contain information about individual shipments.

SIGN UP NOW

Please do not respond to this message. This email was sent from an unattended mailbox. This report was generated at approximately 2:19 AM CDT 03/12/2026.

All weights are estimated.

To track the latest status of your shipment, click on the tracking number above.

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.

© 2026 Federal Express Corporation. The content of this message is protected by copyright and trademark laws under U.S. and international law. Review our FedEx Delivery Manager® Privacy Notice and Opt Out Preference. Find information on fraud and security. All rights reserved.

Thank you for your business.

If you no longer want to receive FedEx Delivery Manager® tracking notifications, you can edit your settings at any time. Any advertisement included in this email, either by FedEx companies or a third-party, is not personalized or based on user data, learn more about our FedEx Delivery Manager® Privacy Notice.

ID 1064

by "FedEx Delivery Manager" <TrackingUpdates@fedex.com> - 03:22 - 12 Mar 2026

SpaceX Notification - Daily Digest - Thursday, March 12, 2026

SpaceX Notification Daily Digest - Thursday, March 12, 2026

Below is a list of notifications from the last 24 hours.

You can manage your email subscription preferences within the "My Account" page on SpaceX Supplier Portal. If you don't have a Portal account, you can email your SpaceX buyer to update your subscription preferences.

Source	Severity	Notification	Date
Supplier Invoice	Information	INV/2026/03/0006 \| Invoice has been posted by SpaceX	3/11/2026 1:03:42 PM

by "Supplier Quality" <supplierqualitynotification@spacex.com> - 03:16 - 12 Mar 2026

Re: quote for Basetek

Hello,

We will get this worked up and get back to you accordingly.

Kind regards

—
Jessica Bribiesca

On March 11, 2026 at 9:59 PM PDT info@turnpack.com wrote:

** This email has been received from outside the organization – Think before clicking on links, opening attachments, or responding. **

hi i have an order that wont ship for 6 weeks but looking to get freight pricing is that works.

let me know if you need anything else.

ship from: 14975 White Road | Middlefield, OH 44062

ship to: 22425 s Scotland ct suite 104 queen creek az 85140

contains: Black Zanite Plus Polymer Composite 970 mm x 665 mm x 101.6 mm
with up to 30 303SS inserts.
Approx. Weight: 305 lbs

going quote different shipping methods.

Chris Berger

President
Phone: +1 (480) 331-1878
cberger@turnpack.com | www.turnpack.com

by "Operations" <operations@trumpcardinc.com> - 02:01 - 12 Mar 2026

1 replies 1 replies

Order Acknowledgement - PO # PO26101636

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 256033577

Order Date/Method: 03/12/2026 Web Order #: 177944512

Purchase Order#: PO26101636

Contact: CHRISTOPHER BERGER

Attn:

Account #: 10265302

Payment Method: OPEN ACCOUNT - N/30

Bill To:

TURNPACK

22425 S SCOTLAND CT

QUEEN CREEK, AZ 85142

Ship To:

TURNPACK LLC

10 TOWER OFFICE PARK

STE 606

WOBURN, MA 01801

Packing Slip 2599019 &nbsp( 2 lines )

Est.Ship Date: &nbsp Friday, March 13, 2026

Shipping Method/From:&nbsp UPS GROUND (3-5 DAYS) / HARRISBURG

Est.Time in Transit: &nbsp 2 Business Days

Est.Delivery Date: &nbsp Tuesday, March 17, 2026

Item #	Total Qty. Ordered	Qty. to be Shipped	Back Ordered	Vendor Drop Shipped	Price	Ext. Price	Comments
06572762	2	2	-	-	8.7400	$17.48
1 1/16 DIA. POT TYPE MAGNETS
Item Message: Deliver to D4MSTL08A

86401932	3	3	-	-	37.7700	$113.31
25SC38 1/2-20 THREAD STARRETT SPLIT COLLET
Item Message: Deliver to D4HSVS13

*Tax and shipping not included. See invoice for details.

Subtotal: $130.79

Order Total: $130.79

This 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 "MSCIndustrialSupply@MSCDIRECT.COM" <MSCIndustrialSupply@MSCDIRECT.COM> - 01:46 - 12 Mar 2026

Customer base opened

A customer base has been opened for your account. The address that you specified has been linked. The payment options for your account may also have changed.

To catalogue & shop

We will be happy to help you with any questions you may have.

0848 840 100

Monday - Thursday

Friday

7:45 - 17:00

7:45 - 16:00

by "Compona" <noreply@compona.com> - 01:12 - 12 Mar 2026

OEI Invoice _946583_Inv#_3497258_Turnkey Packaging Solutions LLC

by IT.Department@omron.com - 12:26 - 12 Mar 2026

1 attachments 1 attachments

DMARC report

by administrator@ondrives.us - 12:06 - 12 Mar 2026

1 attachments 1 attachments

Fuses Unlimited Order 7840838 Acknowledgement

Thank you for submitting an order to Fuses Unlimited. Your order will ship by the close of the next business day.
To check on the status of your order, you can e-mail us at WebSales@fusesunlimited.com or call (818) 786-8111.

Order No:	7840838	Order Date:	03/11/26
Purch Ord:	PO26101634

Bill To:	Turnpack, LLC 22425 S Scotland Ct Suite 104 Queen Creek, AZ 85142 781-938-0069	Ship To:	George Bloom 10 Tower Office Park Suite 606 Woburn, MA 01801


Item Details	Shipping From	Ordered Quantity	Unit Price	Total Price
BK/AGC-10-R-BUSSMANN	Strongsville, OH	5	0.57400	2.87
BK/MDL-4-R-BUSSMANN	Strongsville, OH	5	0.89700	4.49
BK/MDL-6/10-R-BUSSMANN	Strongsville, OH	5	0.96100	4.81

			Subtotal	12.17
			Estimated Freight*	13.20
			Sales Tax	0.00

			Estimated Total	25.37

SOME MANUFACTURER’S PRODUCT MAY BE SUBJECT TO A TARIFF SURCHARGE.
You will receive two sales order acknowledgements, the second of which will confirm the tariff status of product ordered.

* All orders will be shipped pre-pay and add freight. Actual freight charges will be shown on your invoice(s).
Credit cards are charged per shipment/invoice and multiple charges/invoices may apply.

by "Fuses Unlimited" <WebSales@fusesunlimited.com> - 11:17 - 11 Mar 2026

Mouser Electronics Order Confirmation

View Online
	The Newest Products for Your Newest Designs^®

Your Order Has Been Received

Dear Christopher Berger,

Thank you for placing your order with Mouser Electronics. Once your order has been released for processing, you will receive additional emails with your Mouser Sales Order number and delivery information. To view the status of your order, simply log in to your My Mouser account or click on the order status link below:

Your Order Information

Web Order #: 38538509
Order Date: 3/11/2026

View Order Status

You may also use the following link to view your order status:

https://www.mouser.com/account/orders/detail?qs=9C%2fvjDbyW3XbZVweW%2fGf%2f3fJ8DLqn%2f8T42CbgOqmQsI%3d

Thank you,

Mouser Electronics

mouser.com

Feedback | Privacy Policy | Terms and Conditions | Help

To ensure delivery to your inbox,
please add orders@t.mouser.com to your address book.
© 2026 Mouser and Mouser Electronics. All rights reserved.
Mouser Electronics Inc. - 1000 North Main Street, Mansfield, TX 76063, USA

by "Mouser Electronics" <orders@t.mouser.com> - 11:01 - 11 Mar 2026

PO Acknowledgement for DigiKey Salesorder # 97973519, PO # PO26101632

Attached is an acknowledgement of your order.

Thank you for your order, we appreciate your business.
Your order is being processed, once the order ships out you will receive an invoice copy and the tracking number.

Please contact sales at 1-800-344-4539
or e-mail orders@digikey.com if you need further assistance.

You will need Adobe Acrobat Reader software installed on your computer to view the attached document. Adobe Acrobat Reader is available FREE at www.adobe.com.

(If you have received this message in error please disregard, or call DigiKey with questions)

by orders@digikey.com - 10:42 - 11 Mar 2026

1 attachments 1 attachments