MSI TEC Shipments - 08/21/26

Sales Shipments

Hello Lorena Carrillo,

MSI TEC, Inc. has shipped the following to Turnpack LLC. You should receive an Invoice within the next 1-2 business days. If you have any questions or concerns, please do not respond to this email, please reach out directly to your Account Coordinator aka CSR.

Shipment No.		Purchase Order No.		Sales Order No.		Tracking No.
S-SHPT146034		PO26261823		S-ORD34810		UPS 1Z937AV10391344203
	SO Line : 10000 PO Line:		Item No.: GLTH12-L12-600-BL-X20-C4P2-GJ34 Your Ref:		GLTH Series, Size 12, Stroke 600		Qty: 2 EA
	SO Line : 13750 PO Line:		Item No.: GLTH8-L12-300-BL-X20-C4P2-GJ33 Your Ref:		GLTH Series, Size 8, Stroke 300		Qty: 2 EA
	SO Line : 20000 PO Line:		Item No.: GLTH5-L6-150-BC-X20-C4P2-GJ32 Your Ref:		GLTH Series, Size 5, Stroke 150		Qty: 2 EA

Thank you,

Customer Service

MSI TEC

p: 720.875.9835

w: msitec.com

by "CUSTOMERSERVICE" <CUSTOMERSERVICE@msitec.com> - 08:01 - 21 Aug 2026

Re: Your Airgas Quote# 2014800880 Confirmation

Good afternoon Lorena.

Thank you for reaching out to Airgas. Regrettably, the item you're looking for (NI UHP15A) is no longer available in the West region of Airgas. Airgas has replaced that item with a larger tank, the NI UHP300, and I've attached a quote for your review.

Sorry for the inconvenience this has caused.

Lance Hirahara

Customer Experience Specialist - West Region | Airgas, an Air Liquide company

Your Trusted Partner for Gases and Welding Supplies

9010 Clairemont Mesa Boulevard | San Diego, CA 92123

Direct: 800-224-7427 | Email: csssd@airgas.com

Share your experience with a quick survey

Airgas.com - Register today to place orders, make payments, and much more!

On Friday, August 21, 2026 at 12:06:03 PM UTC-7 Turnpack LLC wrote:

Hi Trying to order this online. Says I can add to cart, but then not for delivery, so can pick up but then I cannot choose that either.

Help please. We need UHP, CGA 580, 150+ container in preferable aluminum delivered to the address below.

Lorena Carrillo
Office Manager
Office: 480-331-1878
Direct Line: 781-938-0069
NEW ADDRESS: 6922 Via Northgate Ste 101, Mesa, AZ 85212
lcarrillo@turnpack.com | www.turnpack.com
https://www.turnpack.com/midas-rework/delidder

From: Airgas <orders@e.airgas.com>
Sent: Friday, August 21, 2026 11:54 AM
To: info@turnpack.com
Subject: Your Airgas Quote# 2014800880 Confirmation

Login to see your quotes.
Follow Us:

Your Account | Express Order Pad | Contact Us
Thank You for Requesting a Quote
One of our representatives will contact you when your request has been priced. You can also log in to your account and review your quote requests in the Order dropdown on your Account Dashboard. Thank you for choosing Airgas.
LOG IN NOW
User:
info@turnpack.com

Quote #:
2014800880
Request Date:
08/21/2026
Sold to:
Account Number:
4937562
Address:
Turnkey Packaging Solutions Llc
Dba Turnpack Llc
6922 E Via Northgate Ste 101
Mesa, AZ 85212-1296 US

Shipped to:
Account Number:
4937563
Address:
Turnpack Llc
6922 E Via Northgate Ste 101
Mesa, AZ 85212-1296 US

Account Contact Emails
info@turnpack.com

Shipping Notes:
Buyer Phone #: 4803311878

UHP (Ultra High Purity) Grade Nitrogen,

Part #:
NI UHP15A

Qty:
1

UOM:
ZCL
Currency Unit:
USD

Unit Price:
128.01 per 1 ZCL

Ext Price:
128.01

Est. Ship Date:
NA

Delivery Flat Fee:
$123.86

Fuel Charge Flat:
$18.70

Subtotal:
$270.57

Taxes:
$0.00

Discount:
$0.00

Order Total:
$270.57

Questions About Your Order?
Call us at 1-866-935-3370 or email:
wecanhelp@airgas.com

Did You Know?
You can now easily search the entire
Airgas.com catalog from your mobile device.
This email was sent to as an Airgas customer to provide you with updates and information about your Airgas relationship.
For more information regarding our Privacy Policy, read more.
Replies to this email message will not be read or responded to.
To contact Airgas, please call us at: 866-935-3370 or email wecanhelp@airgas.com.
Representatives are available M-F, between 8am and 7pm ET.
This email was sent by: Airgas
259 North Radnor-Chester Rd., Radnor, PA, 19087, USA
©2026 Airgas Inc. All rights reserved.

by "Airgas West Customer Support San Diego" <csssd@airgas.com> - 06:41 - 21 Aug 2026

1 attachments 1 attachments

Re: Cleaning intro

Who handles janitorial services for your Mesa location, and what’s the email for them?

Laura

On Fri, Aug 14, 2026 9:39:58 AM Laura Rogers <laura@localcleandirect.com> wrote:

> Hey Turnpack Team,
>
> We help businesses in the Mesa area with commercial cleaning and janitorial services, including routine interior cleaning and janitorial upkeep.
>
> Would you be interested in having us visit your facility and provide a cleaning quote?
>
> --
> Laura Rogers
> Business Development Manager
> 10000 North 31st Avenue, Suite D305, Phoenix, AZ
>
> Disclaimer: Note: Reply No More and you won't hear from me again.
>
> On Tue, Aug 11, 2026 6:10:14 PM Laura Rogers <laura@localcleandirect.com> wrote:
>
>> Hi Turnpack Team - how do you guys manage keeping production floors and labs clean without slowing innovation?
>>
>> We handle commercial cleaning and janitorial services for several facilities in the Mesa area.
>>
>> Would your team be open to a complimentary quote for cleaning?
>>
>> Laura
>>
>> --
>> Laura Rogers
>> Building Cleaning Provider based in Phoenix, AZ

by "Laura Rogers" <laura@localcleandirect.com> - 05:12 - 21 Aug 2026

Dell Account Manager – New Dell Laptop Lineup

Hi,

I hope you’re doing well and the summer months have been treating you well!

My name is Noah Leasure, and I’m your Dell Account Manager for your Dell Business account. I wanted to share a PDF highlighting our newest Dell laptop form factors in the 3, 5, and 7 series. We have many specials and deals going on right now, so please don't hesitate to reach out if you have any questions!

If I can ever assist with any IT projects, technology consultation, broken devices, or server and storage needs, please don’t hesitate to let me know. I’m also happy to offer a free Live Optics review if you’d like a better look at your current environment.

I also wanted to mention that the current price increases are still ongoing, so if there are any IT projects on the horizon, it may make sense to treat them as a priority sooner rather than later before pricing moves higher.

If payment options would be helpful, DFS may also be available as an option.

Thanks for everything, and I look forward to supporting your business from Dell Technologies.

Best regards,

Noah Leasure

Account Executive

Dell Technologies

Phone: +1 (737) 279-9702

Email: Noah.Leasure@dell.com

IMPORTANT NOTICE: Dell Technologies has a strict NO RETURN POLICY under any circumstances. Please double-check your quote before you place an order. **This does not include damaged or dead-on-arrival systems. Please read thoroughly -> Returns | Dell USA

Internal Use - Confidential

by "Leasure, Noah" <Noah.Leasure@dell.com> - 03:37 - 21 Aug 2026

1 attachments 1 attachments

Delivered on Order PO26331889: Flat Head Screws and O-Rings

We delivered the flat head screws and o-rings on order PO26331889 (received by Evon).

by "McMaster-Carr" <la.sales@mcmaster.com> - 12:47 - 21 Aug 2026

1 attachments 1 attachments

Delivered on Order PO26331889: Pressure Film

We delivered the pressure film on order PO26331889 (received by Evon).

by "McMaster-Carr" <la.sales@mcmaster.com> - 12:47 - 21 Aug 2026

1 attachments 1 attachments

Shipping Confirmation #1595976521 PO #PO26331890

Grainger

My Account | Order History | Help | All Products

Hello Christopher Berger,
The products detailed below are confirmed as shipped. Please allow 24 hours for your tracking information to be active.

FedEx

530246606535

SAFT

Cylin Cel Bat Lith, 84345pm Comp-4-saft

Item # 508V11

QTY Shipped 4

Order #1595976521

PO #PO26331890

Turnpack

Turnpack

6922 E Via Northgate Ste 101
Mesa, AZ 85212 US

FedEx

ORM-D Ground-Normal

AMEX ****1004

About Us Contact Us My Account Find a Branch Privacy Policy Terms of Sale

This email was sent to info@turnpack.com. To ensure emails are inboxed directly, please add grainger@service.grainger.com as a contact. This is an automated email, please do not reply.

by "Grainger" <Grainger@service.grainger.com> - 12:26 - 21 Aug 2026

POLICY NUMBER- 76 WEG AX9Y65 AUDIT PERIOD- 05/17/2025 - 05/17/2026 Turnkey Packaging Solutions (Encrypted Delivery)

To Our Valued Customer:

Thank you for submitting your voluntary payroll report to our Premium Audit Department. We have reviewed the information provided; in order to ensure the most accurate results, please provide additional information for your most recent policy term ending 05/17/2026.

You have reported Non Employee Labor on your voluntary payroll report. In order to support "proof of coverage", Certificates of Insurance are required for those indicated as Non Employee Labor(Precision Metal Manu). We are requesting copies of these items be provided for further review.

If we are unable to obtain copies of the Certificate of Insurance documents the payroll will be included in our calculations and affect your overall audit premium.

A response within two (2) business days would be appreciated to help ensure we provide you with your results in a timely fashion. If we do not receive a response within this timeframe, your audit may result in an increased premium charge.

We appreciate your business and look forward to serving your Business Insurance needs for many years to come.

Please be sure to include your policy number on all communications.

............

CO31083
The Hartford Processing Team
Premium Audit Department

TheHartford.com

Business Insurance | Employee Benefits | Personal Insurance

******************************************************************************************************
This communication, including attachments, is for the exclusive use of addressee and may contain proprietary, confidential and/or privileged information. If you are not the intended recipient, any use, copying, disclosure, dissemination or distribution is strictly prohibited. If you are not the intended recipient, please notify the sender immediately by return e-mail, delete this communication and destroy all copies.

******************************************************************************************************

by "Hartford Audit, ProcessingTeam (Commercial Market Operations)" <ProcessingTeam.HartfordAudit@thehartford.com> - 12:16 - 21 Aug 2026

1 attachments 1 attachments

New Ship-to Registration

Hello Chris,

Thank you for registering with Misumi. I have checked our system and see that you have a certificate on file. Your new ship-to account has been updated to tax exempt.

If you are only at the quote stage, you need to refresh the quote to see the updated tax status. If you still see taxes, log out and back in again to force the system to refresh your data.

If you already submitted a quote or your order is not due to ship for 48 hours, please contact customer service at inquire@misumiusa.com to update your quote or order for the change in tax status. Please include a copy of this approval email to expedite your request. Your order will be charged tax unless changed, as taxability is already set when it is placed.

If you placed an order and it will ship in the next 48 hours and/or has been invoiced, please contact your AR representative to assist in invoice corrections and removing tax. See the list below to see who is assigned to you by the first letter of your company name. When contacting them, please reference your customer account code.

C, I, J, K, M Janette Garcia (jgarcia@misumiusa.com)

L, N ,O ,P ,Q ,R Jessica Jewell (jjewell@misumiusa.com)

#’s, A, B, U, V, W, X, Y, Z Julie Tanaka (jtanaka@misumiusa.com)

S, T Kay Okopski (kokopski@misumiusa.com)

D, E, F, G, H Nina Dybczak (ndybczak@misumiusa.com)

Customer Code: 000Y7G

Customer Name: Turnpack, LLC

Thank you,

Rose Huegen

Sales Tax Supervisor

p: 847.610-8558

c: 815-861-5403

1475 E Woodfield Rd, Ste. 1300 | Schaumburg, IL 60173 | misumiusa.com

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.

by "Tax" <tax@misumiusa.com> - 10:56 - 21 Aug 2026

1 attachments 1 attachments

Your Daily Digest for Fri, 8/21 is ready to view

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COMING TO YOU SOON

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by "USPS Informed Delivery" <USPSInformeddelivery@email.informeddelivery.usps.com> - 10:47 - 21 Aug 2026

2 attachments 2 attachments

FLODRAULIC GROUP, INC. - Invoice# 6940203

TURNKEY PACKAGING SOLUTIONS LLC


See attached file(s).




ACCOUNTS RECEIVABLE
FLODRAULIC GROUP, INC.
AR@flodraulicgroup.com

by "ACCOUNTS RECEIVABLE" <AR@flodraulicgroup.com> - 08:51 - 21 Aug 2026

1 attachments 1 attachments

Manufacturing Support for Turnpack Projects

Dear Turnpack Team,

I’m Vivien from HLH Prototypes.

We are an ISO certified manufacturer providing CNC machining, 3D printing, injection molding, sheet metal fabrication, and low-volume production.

We noticed Turnpack develops custom automation and precision tooling in-house. We would be glad to support your team with prototype parts, precision components, fixtures, and additional manufacturing capacity when needed.

We can provide free quotations and sign an NDA to protect your CAD files and technical information.

Could you please forward this to the person responsible for mechanical engineering or sourcing?

Best Regards

Vivien Xiang

Project Engineer

www.HLHPrototypes.com

vivien@hlhprototypes.com

Mobile:+8618711704926(Wechat/Whatsapp)

by "Vivien@hlhprototypes.com" <Vivien@hlhprototypes.com> - 07:16 - 21 Aug 2026

1 attachments 1 attachments

RE: [EXT] Turnpack, LLC Quotation (Ref SO2444770)

Hi,

We need to buy ASH08SF Delid tool, short flute? How much does it cost each?

Regards,

Pierre Paolitto

CMC Electronics

by Pierre Paolitto - 06:12 - 21 Aug 2026

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by "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 04:57 - 21 Aug 2026

1 attachments 1 attachments

Invoice for Your Order PO26331889

562-692-5911
562-695-2323 (fax)
la.sales@mcmaster.com

Invoice

Billed to

TURNPACK LLC
6922 E VIA NORTHGATE STE 101
MESA AZ 85212

Purchase Order	PO26331889
Total	$199.37
Invoice	70503989
Invoice Date	8/20/26
Payment Terms	2% 10, Net 30
Deduct $3.74 on merchandise if paid by 8/30/26.

Shipped to

Turnpack LLC
6922 E Via Northgate Ste 101
Mesa AZ 85212

Mail Payment to	McMaster-Carr PO Box 7690 Chicago IL 60680-7690
Your Account	438808000

Christopher Berger placed this order.

Line		Product	Ordered	Shipped	Price	Total
1	92125A281	18-8 Stainless Steel Hex-Drive Flat Head Screw, M8 x 1.25 mm Thread Size, 14 mm Long, Packs of 25	1 Pack	1	16.17 Per Pack	16.17
2	92125A052	18-8 Stainless Steel Hex-Drive Flat Head Screw, M2 x 0.4 mm Thread Size, 6 mm Long, Packs of 50	17 Packs	17	9.60 Per Pack	163.20
3	9262K519	Oil-Resistant Buna-N O-Ring, 1.5 mm Wide, 5.5 mm ID, Packs of 100	1 Pack	1	7.69 Per Pack	7.69

Merchandise	187.06
Shipping	12.31
Total	$199.37

Packing List	Shipped	Weight	Carrier	Tracking
4369609-01	08/20/2026	2 lb	UPS	1Z9293810105193008

Federal ID 36-1458720

by "McMaster-Carr" <invoice.reply@mcmaster.com> - 02:37 - 21 Aug 2026

2 attachments 2 attachments

Invoice for Your Order PO26331889

562-692-5911
562-695-2323 (fax)
la.sales@mcmaster.com

Invoice

Billed to

TURNPACK LLC
6922 E VIA NORTHGATE STE 101
MESA AZ 85212

Purchase Order	PO26331889
Total	$95.19
Invoice	70530768
Invoice Date	8/20/26
Payment Terms	2% 10, Net 30
Deduct $1.66 on merchandise if paid by 8/30/26.

Shipped to

Turnpack LLC
6922 E Via Northgate Ste 101
Mesa AZ 85212

Mail Payment to	McMaster-Carr PO Box 7690 Chicago IL 60680-7690
Your Account	438808000

Christopher Berger placed this order.

Line		Product	Ordered	Shipped	Balance	Price	Total
1	31705K641	Pressure Recording Film, 10-5/8" Long x 12" Wide x 0.007" Thick, 70 to 350 PSI	1 Each	1	0	82.88 Each	82.88

Notes

Christopher Berger changed the purchase order number from 0820CBERGER to PO26331889 on August 20th.

Merchandise	82.88
Shipping	12.31
Total	$95.19

Packing List	Shipped	Weight	Carrier	Tracking
4365273-01	08/20/2026	2 lb	UPS	1Z9293810105181637

Federal ID 36-1458720

by "McMaster-Carr" <invoice.reply@mcmaster.com> - 02:37 - 21 Aug 2026

2 attachments 2 attachments

Automatic Payment Reminder

Your payment is scheduled for 8/21/2026.

Payment Scheduled

Your monthly service is scheduled for automatic payment on 8/21/2026.

Statement Period	8/21/2026 - 9/20/2026
Current Balance	$305.00

Sign in to your account to review your payment or update your payment method.

View Account

This message was sent to info@turnpack.com for account ACC-DF-14516124-70534-39.

Space Exploration Technologies Corp | 1 Rocket Road, Hawthorne, CA 90250

See Starlink FAQs

Notification Preferences

@Starlink

by "Starlink" <no-reply@starlink.com> - 11:48 - 20 Aug 2026

1 attachments 1 attachments

Shipped: "maxtek Magnetic Black Dry..."

Shipped: "maxtek Magnetic Black Dry..."͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌

Your Orders

Your package was shipped!

Ordered

Shipped

Out for delivery

Delivered

Arriving tomorrow

Turnpack - MESA, AZ - On behalf of Turnpack

Order # ‫114-7378063-1651441

Track package

maxtek Magnetic Black Dry Erase M...

Quantity: 1

^$6²⁶

Total

$6.26

View related transactions in Your Transactions.

Your invoice can be accessed here.

Unless otherwise noted, items sold by Amazon are subject to sales tax in selected states or provinces in accordance with the applicable laws of that state. If your order contains one or more items from a seller other than Amazon, it may be subject to local and state or province tax, depending upon the sellers business policies and the location of their operations. For more information, go to tax and seller information.

Privacy Notice

by "Amazon.com" <shipment-tracking@amazon.com> - 09:27 - 20 Aug 2026

Shipped: "MaxGear Magnetic Dry Erase..."

Shipped: "MaxGear Magnetic Dry Erase..."͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌

Your Orders

Your package was shipped!

Ordered

Shipped

Out for delivery

Delivered

Arriving tomorrow

Turnpack - MESA, AZ - On behalf of Turnpack

Order # ‫114-7378063-1651441

Track package

MaxGear Magnetic Dry Erase Eraser...

Quantity: 1

^$9⁴⁹

Total

$9.02

View related transactions in Your Transactions.

Your invoice can be accessed here.

Unless otherwise noted, items sold by Amazon are subject to sales tax in selected states or provinces in accordance with the applicable laws of that state. If your order contains one or more items from a seller other than Amazon, it may be subject to local and state or province tax, depending upon the sellers business policies and the location of their operations. For more information, go to tax and seller information.

Privacy Notice

by "Amazon.com" <shipment-tracking@amazon.com> - 09:26 - 20 Aug 2026

Certificate and Tracking for Your Order PO26331889

We shipped the flat head screws and o-rings on order PO26331889. You will receive them tomorrow. Track your shipment using UPS 1Z9293810105193008.

The certificate for the flat head screws is attached.

by "McMaster - Carr" <la.sales@mcmaster.com> - 09:22 - 20 Aug 2026

1 attachments 1 attachments

Archives

Info Inbox

info@turnpack.com

MSI TEC Shipments - 08/21/26

Re: Your Airgas Quote# 2014800880 Confirmation

Re: Cleaning intro

Dell Account Manager – New Dell Laptop Lineup

Delivered on Order PO26331889: Flat Head Screws and O-Rings

Delivered on Order PO26331889: Pressure Film

Shipping Confirmation #1595976521 PO #PO26331890

POLICY NUMBER- 76 WEG AX9Y65 AUDIT PERIOD- 05/17/2025 - 05/17/2026 Turnkey Packaging Solutions (Encrypted Delivery)

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FLODRAULIC GROUP, INC. - Invoice# 6940203

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Invoice for Your Order PO26331889

Invoice for Your Order PO26331889

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