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  • Fwd: lid from Desert Star Plastic/coolplastic



    Begin forwarded message:

    From: orders@desertstarplastics.com
    Date: June 10, 2026 at 8:37:54 AM MST
    To: Ivan Arevalo <iarevalo@turnpack.com>
    Subject: RE: lid from Desert Star Plastic/coolplastic

    

    Good morning,

     

    We understand that the functional fit against the compartment walls is the critical quality metric for this project. To ensure we meet these requirements and account for the potential for material movement, we will adopt the following process:

    • Tooling: We will utilize a physical template to verify the contour fit during production. To ensure this template is accurate to your specific needs, we will require you to provide one sample lid that is known to fit perfectly. We will then use that part to fabricate the master template.
    • Stability Hold: We will implement a mandatory 24-hour post-forming stabilization period. Parts will be checked for fit immediately upon forming and again after the 24-hour hold before being cleared for shipment.
    •  

    Does this process align with your internal inspection requirements, or would you like to review our proposed template design before we begin production?

     

    Thank you,

     

    Tanguy

    Desert Star Plastics

    (602) 340-1236

     

    From: Ivan Arevalo [mailto:iarevalo@turnpack.com]
    Sent: Tuesday, June 9, 2026 2:59 PM
    To: orders@desertstarplastics.com
    Subject: Re: lid from Desert Star Plastic/coolplastic

     

    From our engineer: 

    "Thickness can be in that range. 0.5" radius will work. They will need to have a template that they can make sure the underside of the lid contours close to the shouldered edge on the inside of the two compartment walls. They will need to check the fit even if they did match up all dimensions. One end of the can be good, while other is skewed. Also, once they are finished and checked against the walls, they need to sit for a day to confirm they didn't move. These can't be sent back easily if they aren't good. The place that made 'em for us used to get it right just about every time. But the last bunch of batches I always brought one or two back to re-form."

     

    So a radius close to 0.5" can work for the bend, but the fit is the most critical dimension. Lets go with the 0.220" thickness as well. 

     

    Let me know if you need any additional info!

     

     

    On Tue, Jun 9, 2026 at 2:23 PM <orders@desertstarplastics.com> wrote:

    OK  As soon your engineer tell me about the radius and the thickness I will send you a quote

    T

     

    From: Ivan Arevalo [mailto:iarevalo@turnpack.com]
    Sent: Tuesday, June 9, 2026 2:22 PM
    To: orders@desertstarplastics.com
    Subject: Re: lid from Desert Star Plastic/coolplastic

     

    We would need 3 of these lids please !

     

    Best, 

    Ivan

     

     

    On Tue, Jun 9, 2026 at 2:20 PM <orders@desertstarplastics.com> wrote:

    OK  QUANTITY?

     

    From: Ivan Arevalo [mailto:iarevalo@turnpack.com]
    Sent: Tuesday, June 9, 2026 2:04 PM
    To: orders@desertstarplastics.com
    Subject: Re: lid from Desert Star Plastic/coolplastic

     

    Hi Tanguy,

    Here are the dxf and STEP files are attached below. 

     

    I am asking our engineer your questions and will get back to you as soon as they respond.

    Thanks,

     

    Ivan

     

    On Tue, Jun 9, 2026 at 1:57 PM <orders@desertstarplastics.com> wrote:

    Good afternoon,

    I received your request   If you can send me a dxf and step, that will be nice since I am missing some data for the holes location.

     

    First, there is 0.220 or 0.250 in clear acrylic  the 236 is difficult to get

    Also, I need to know what are the important dimension since acrylic is never perfect.  Also, when you are mentioning a radius of 0.512, is it important or not. If yes, I need to make a mold to be accurate  If not, the radius will be close to 0.5” but close not accurate

    Thank you

    Tanguy


    by Ivan Arevalo - 06:07 - 11 Jun 2026
  • Your shipment was delivered 871708061923

    FedEx

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    Your shipment was delivered.
    Delivery Date

    Thu, 06/11/2026

    2:21pm

    Delivered to
    4637 NW 18TH AVE, Camas, WA 98607
    Received by
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    Report missing package
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    Your PO US2034713has shipped complete.
    Tracking details
    Tracking ID
    871708061923
    From
    christopher berger
    22425 S SCOTLAND CT
    Suite 104
    QUEEN CREEK, AZ, US
    85142
    To
    NLight, Inc.
    4637 NW 18TH AVE
    CAMAS, WA, US
    98607
    Ship date
    Mon 6/08/2026 12:00 AM
    Number of pieces
    1
    Total shipment weight
    10.00 LB
    Service
    FedEx Ground
    Reference
    SO26191055
    Invoice number
    INV/2026/06/0001
    Purchase order number
    US2034713
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    by "FedEx Tracking" <TrackingUpdates@fedex.com> - 05:31 - 11 Jun 2026
  • Thanks for your Over Easy order!

    ORDER CONFIRMATION

    Thank you for placing an order at our Queen Creek Rittenhouse location, Christopher Berger! Your order has been received. Your Delivery order will be completed at Jun 11 2026 at 1:07 PM.


    RECEIPT

    1x Southwest Skillet
    • 1x Over Medium
    $15.79


    1x Southwest Skillet
    • 1x Over Easy
    $15.79


    1x Pepsi Soda
    $3.59

    1x Cubano
    • 1x Over Medium
    • 1x No Potatoes
    • 1x *No Pickle*
    $12.00





    Subtotal: $47.17
    Discount: $0.00
    Fees: $6.49
    Taxes: $4.04
    Tip: $5.12
    Total: $62.82

    Paid with american_express ending in 1004


    by "Over Easy" <overeasy@incentivio.com> - 03:46 - 11 Jun 2026
  • Mouser Electronics, Inc. Invoice 90822356 for your Purchase Order PO26231782

    Mouser Electronics, Inc. - Invoice 90822356

    Invoice 90822356
    Purchase Order Number :PO26231782
    Web Order Number :39467804
    Contact Name :CHRISTOPHER BERGER
    Order Date :JUN 10, 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 PO26231782. Please remit payment according to the terms on your account.

    Payment Instructions

    Please use the following payment instructions when paying for your purchase order PO26231782:

    Upon completion of payment submission, please email us at americas.remit@mouser.com with the following information:
    • Reference Number: 612B535
    • Invoice Number: 90822356
    • 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> - 02:32 - 11 Jun 2026
  • Shipment Notification on Your Purchase Order PO26231782 from Mouser Electronics, Inc. Invoice Attached

    Mouser Electronics, Inc. - Shipment Notification

    Shipment Notification
    Purchase Order Number :PO26231782
    Invoice Number :90822356
    Contact Name :CHRISTOPHER BERGER
    Order Date :JUN 10, 2026
    Ship Date :JUN 11, 2026
    Estimated Arrival Date :JUN 16, 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
    1Z7759450322306761

    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
    179-AMT112Q04005000S

    AMT112Q-0400-5000-S
    Same Sky Encoders
    US HTS:8543704500 ECCN:EAR99 COO:TH 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> - 02:32 - 11 Jun 2026
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  • RE: SO26171046

    Chris,

    We will take the H4 version.

    Thanks,

    Tim

     

    From: Chris Berger <info@turnpack.com>
    Sent: Thursday, June 11, 2026 1:34 PM
    To: Blewett, Tim <blewett@ddc-web.com>
    Subject: SO26171046

     

         !! Caution: External Sender !!  Do not click links or open attachments unless you verify the sender.     


    Hi Tim, We still owe you the H4WHKN and we have found the parts in our obsolete stock inventory. I did speak to George and installing the newer [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

    Turnpack, LLC


    View Sales Order

      

    SO26171046
    $ 386.25


    Hi Tim,

    We still owe you the H4WHKN and we have found the parts in our obsolete stock inventory. I did speak to George and installing the newer H5 version should be straight forward but we do need to machine one of the parts for it. If you need it right now we can ship the H4 version, if you can wait 2 weeks we can ship the H5 version. Sorry for the delays on this, we are struggling a bit with the older serial numbers and being able to source parts.

    Chris


    Christopher Berger

    Phone: +1 (480) 331-1878

    Cell: +1 (480) 273-4686


    Turnpack, LLC

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

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    by Tim Blewett - 01:41 - 11 Jun 2026
  • Your Package Is Coming Today

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  • Your shipment was delivered 480928780642

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    Your shipment from JOHNSON AND JOHNSON was delivered.
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    31 TECHNOLOGY DR
    SUITE 200
    IRVINE, CA, US
    92618
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    TURNPACK,LLC
    22425 S SCOTLAND CT
    SUITE 104
    QUEEN CREEK, AZ, US
    85142
    Ship date
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    Number of pieces
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    Total shipment weight
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  • Your shipment was delivered 872618030804

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    From
    Rework Tech
    10 Tower Office Park
    Suite 606
    Woburn, MA, US
    01801
    To
    Turnpack LLC
    22425 S SCOTLAND CT
    STE 104
    QUEEN CREEK, AZ, US
    85142
    Ship date
    Thu 6/04/2026 12:00 AM
    Number of pieces
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    Total shipment weight
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    by "FedEx Tracking" <TrackingUpdates@fedex.com> - 01:12 - 11 Jun 2026
  • Your shipment was delivered 792411931150

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    From
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    1810 South Orange Blossom Trail
    Apopka, FL, US
    32703
    To
    christopher berger
    22425 S SCOTLAND CT
    Suite 104
    QUEEN CREEK, AZ, US
    85142
    Ship date
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    1 Must be a U.S. Costco member. To qualify for this promotion, you must sign up for a new Elavon merchant account from June 1, 2026 – July 31, 2026. The new account must be activated by August 31, 2026, by processing and settling a payment batch of at least $100. This promotion is limited to two (2) rental devices per member. Costco Executive Members, that meet the qualifications, will receive twelve-months of equipment rental credits. Costco Gold Star and Business Members, that meet the qualifications, will receive six-months of equipment rental credits. Elavon Point-of-Sale Register package rentals are excluded from the promotion. Merchant accounts have to be activated and actively processing payment transactions for a minimum of one week and be in an open status at the time of the monthly statement credit award. The equipment credit will be applied to the Elavon monthly statement within 90 days of new account activation. Limit one statement credit offer for each member. The value of the statement credits as applied will offset the equipment rental fees billed for six months or one year depending on the Costco membership level at the time of boarding. Services provided by Elavon.

     

    2 Visa/Mastercard/Discover service is sponsored through Elavon. Rates listed are for qualified card transactions. Lodging (at 1.79% plus 20 cents) payments are not eligible for the in-person qualified rate. Additional rate tiers and costs apply to non-qualified transactions. A monthly minimum charge of $20 applies when total monthly transaction fees and per-item charges are less than $20 per month. A $25 Application Fee and $4.95 Monthly Statement Fees apply for non-Executive Members. Rates and fees may change without notice. Rate and acceptance are subject to underwriting and business approval. This rate is for U.S. Costco members only. Call Elavon at 1-833-370-1184 for all terms and conditions.

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

    Savings Event: Instant Savings are valid only June 15 - July 19, 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.

    In the past you provided Costco with your email address  info@turnpack.com.  Occasionally, you will receive brief advertising announcements regarding special items and services. If you prefer not to receive these advertisements, please click unsubscribe to send an email requesting to be removed.

    To contact us, please click here.
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    by "Costco Business Center" <Costco@digital.costco.com> - 01:12 - 11 Jun 2026
  • Delivered on Order PO26231775: Aluminum and 24 Other Items
    We delivered the aluminum and 24 other items on order PO26231775 (received by Berger).

    by "McMaster-Carr" <la.sales@mcmaster.com> - 12:46 - 11 Jun 2026
  • Please share your feedback about your delivery - 2 Minutes!

    Please share your feedback about your delivery - 2 Minutes!
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    Thank you for being a valued customer of Primo Brands. We would like to hear your feedback on your recent delivery experience with us. The survey is designed to take no more than a few minutes.


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    by "Primo Brands Customer Experience" <primobrands@express.medallia.com> - 12:26 - 11 Jun 2026
  • You met the criteria: See your pre-qualified offer

    Intuit

    Your business data helps give you a higher confidence offer

    ͏ ͏ ͏ ͏ ͏ ͏
    Business owner working on laptop with QuickBooks Available credit dashboard overlay.
    You’re pre-qualified for a flexible Line of Credit up to $100,000
    Keep your business humming along with a QuickBooks Line of Credit. Draw cash to stay covered—no matter what's next.1 
    Pre-qualified offer ends 7/1/2026.2
    Apply today
    You’re in good hands
    No fees, no hassle, just funding 
    You won't have to pay origination fees, late fees, or prepayment penalties.³
     
    Getting started takes minutes
    Fill out a simple application right in QuickBooks—no extra documents required.
     
    Only pay interest on what you borrow
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    1.
    Line of credit cash draw: Each invoice advance and each cash draw is a separate, closed-end term loan that has its own loan amount, interest rate, and payment terms.
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    by "Intuit QuickBooks" <intuit@eq.intuit.com> - 12:06 - 11 Jun 2026
  • Shipped: "The Boxery 4x5.5" Clear..."
    Shipped: "The Boxery 4x5.5" Clear..."͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­

    Your package was shipped!

    Completed
    Ordered
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    Shipped
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    Out for delivery
    Pending
    Delivered

    Arriving Wednesday
     
    Turnpack - QUEEN CREEK, AZ - On behalf of Turnpack
    Order # ‫112-8939020-7970645
     
    The Boxery 4x5.5
     
    Quantity: 1
     
    $3955
     

     
    Total $39.55
     

     
    info iconView related transactions in Your Transactions.
    ©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.

    Your invoice can be accessed here.

    One or more items in your shipment was supplied by a different seller than the seller you purchased the item from. Visit Your Orders from a web browser to see the suppliers of these items on your invoices.

    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.

    Amazon.com Amazon.com

    by "Amazon.com" <shipment-tracking@amazon.com> - 11:47 - 11 Jun 2026
  • Re: Turnpack, LLC Quotation (Ref SO26231068) - Tesla Interface Plates + Stages

    Hello Chris,

     

    Attached is our PO.

     

    Thank you,

    Kenzie Lamont

     

    From: Chris Berger <info@turnpack.com>
    Reply-To: "Turnpack, LLC SO26231068" <catchall@turnpack.com>
    Date: Tuesday, June 9, 2026 at 6:28 AM
    To: Jeff Berlin <jeff@tecreps.com>
    Subject: Turnpack, LLC Quotation (Ref SO26231068) - Tesla Interface Plates + Stages

     

    Jeff, Here is the quote for 4 sets of stages. Lead time will be approx. 7-10 days depending on shipping. Chris Christopher Berger Phone: +1 [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

    Image removed by sender. Turnpack, LLC


    Sign & Pay Quotation

      

    SO26231068
    $ 16,152.00
    Expires on 07/09/2026


     Jeff,

     

    Here is the quote for 4 sets of stages. Lead time will be approx. 7-10 days depending on shipping. 

     

    Chris

    Image removed by sender.
    Christopher Berger

    Phone: +1 (480) 331-1878

    Cell: +1 (480) 273-4686

     


    Turnpack, LLC

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

    Turnpack — Efficiency Redefined Through Automation


    by Kenzie Lamont - 10:51 - 11 Jun 2026
  • Your Daily Digest for Thu, 6/11 is ready to view

    Informed Delivery


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    COMING TO YOU SOON

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    You have 1 mailpiece(s) and 1 inbound package(s) arriving soon.

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  • RE: Turnpack, LLC Invoice (Ref INV/2026/03/0002)

    Good morning,

     

    Please forward us a revised invoice.

     

    Thank you,

     

    Isaba Rosado

    Accounts Payable Specialist

    225 Broadhollow Road | Melville, NY 11747

    P:  631-861-3816

    Isaba.Rosado@micross.com

     

    cid:image001.jpg@01DCA65E.570208C0

     

    The Most Complete Provider of Advanced Microelectronic Services and Component, Die & Wafer Solutions

     

    From: Chris Berger <info@turnpack.com>
    Sent: Friday, June 5, 2026 11:33 AM
    To: Accounts Payable - Corp <ap.corp@micross.com>
    Subject: Turnpack, LLC Invoice (Ref INV/2026/03/0002)

     

    CAUTION: External Sender


    Dear AP - Hi-Rel Components (P&S) - POs starting with 127/128/129 (Micross Components), Please see attached invoice INV/2026/03/0002 (with [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

    Turnpack, LLC


    INV/2026/03/0002
    $ 42,228.55 due 4/5/26


    Dear AP - Hi-Rel Components (P&S) - POs starting with 127/128/129 (Micross Components),

    Please see attached  invoice INV/2026/03/0002 (with reference: SO2508862) amounting in $ 42,228.55 from Turnpack, LLC. Please remit payment at your earliest convenience.

    Please use the following communication for your payment: INV/2026/06/0004.

    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 address below.  Credit card is accepted upon request with a 3.6% fee.  


    Turnpack LLC
    22425 S Scotland Ct

    Suite 104
    Queen Creek, AZ 85142


    Turnpack, LLC

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

    Turnpack — Efficiency Redefined Through Automation



    CONFIDENTIALITY NOTICE: This email and any attachments are intended solely for the addressed recipient and may contain confidential, proprietary, or sensitive information. Unauthorized review, use, disclosure, or distribution is not permitted. If received in error, please notify the sender and permanently delete all copies.

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    by AP - Hi-Rel Components (P&S) - POs starting with 127/128/129 - 09:07 - 11 Jun 2026
  • sm23165dt: 1 NEW!

    You've got new hits on your saved search!
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    by "eBay" <ebay@ebay.com> - 08:56 - 11 Jun 2026