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info@turnpack.com

  • PO# PO26281834/SO253175 for Turnpack, LLC - Ship Confirmation

    Hi,

     

    The remaining line is scheduled to ship on 9/18.

     

    SO Line Nbr.

    PO Line Nbr.

    Item ID

    Req. Qty.

    Confirmed Ship Date

    Ship Method

    3

    3

    9120-TSS-HVQ-3314

    10

    9/18/2026

    Fedex 2 Day Collect

     

    Thanks,

    ------------------------------------------
    Samantha Southerland
    Customer Care Representative II

    Robotics and Automation | ATI

     

     

    1031 Goodworth Dr., Apex, NC 27539

    T +1 919-629-7639

    Samantha.Ewing@novanta.com

    www.novanta.com

     

     

    From: Southerland, Samantha
    Sent: Wednesday, July 29, 2026 1:00 PM
    To: 'Turnpack, LLC PO26281834 (919-629-7756)' <catchall@turnpack.com>; Wade, Sarah <Sarah.Wade@novanta.com>
    Subject: Receipt confirm: Turnpack, LLC Order (Ref PO26281834) SO253175

     

    Thanks very much for your order! We will send an estimated ship date once the information becomes available. ​

     

    Your Account Manager is on copy and would be happy to assist further. ​

     

    This sale is made in accordance with the Novanta Standard Terms and Conditions of sale. ​

     

    As always, we appreciate the opportunity to do business with you! ​

     

    Kind regards,

     

     

    ------------------------------------------
    Samantha Southerland
    Customer Care Representative II

    Robotics and Automation | ATI

     

     

    1031 Goodworth Dr., Apex, NC 27539

    T +1 919-629-7639

    Samantha.Ewing@novanta.com

    www.novanta.com

     

     

    From: Lorena Carrillo <info@turnpack.com>
    Sent: Monday, July 13, 2026 9:24 PM
    To: Wade, Sarah <Sarah.Wade@novanta.com>
    Subject: Turnpack, LLC Order (Ref PO26281834)

     

    CAUTION: EXTERNAL e-mail.

    Dear New Orders (ATI Industrial Automation, Inc.) Please find attached purchase order PO26281834 with reference: 919-629-7756 amounting in $ [...] ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​

    Image removed by sender. Turnpack, LLC


    PO26281834
    $ 9,408.36 due 7/13/26


    Dear New Orders (ATI Industrial Automation, Inc.)

    Please find attached purchase order PO26281834 with reference: 919-629-7756 amounting in $ 9,408.36 from Turnpack, LLC as well as the resale certificate, for your review and action. 

    The receipt is expected for 07/27/2026, 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 "Southerland, Samantha" <Samantha.Ewing@novanta.com> - 07:51 - 2 Sep 2026
  • [Preview] Report Domain: turnpack.com Submitter: enterprise.protection.outlook.com Report-ID: 42ccc7ceb61c4dd9a269535a9a34ae3a
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    by "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 05:01 - 2 Sep 2026
  • FedEx Billing Online - Invoice Ready for Payment

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    9-447-3159325.31
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    by "BillingOnline" <BillingOnline@fedex.com> - 12:06 - 2 Sep 2026
  • Illumina PO 4530301567 Turnpack LLC

    Dear Turnpack LLC,

    SUPPLIER RESPONSE REQUIRED

    Please find the attached Illumina purchase order.

    Reply (using 'reply-all') and enter either #confirmed or #issue at the beginning of the subject line.

    Use #confirmed if the PO is correct including price, quantity, delivery date, etc.

    Use #issue if the PO is incorrect and requires edits to the price or quantity, or if the delivery date cannot be met.

    Please note that our organization operates under multiple business names and locations, even within same country or across different regions. Kindly ensure that the “Ship To” and “Bill To” company names and addresses are referenced correctly when processing orders. These details should be aligned with the specific entity as indicated in the purchase order.

    Attention ILLUMINA REQUESTOR: If you do not see a response from the supplier, to this correspondence, within 3 business days, please reply-all using #issue in the subject line, so that the purchasing team can assist.

    Shipping Instructions: Supplier is to use Illumina’s approved shipping carriers, which are displayed on the attached purchase order. If an Illumina approved carrier is not used, Illumina will not be responsible to pay shipping charges incurred. No extra charge will be accepted by Illumina, for expediting shipping, unless pre-approved by Illumina Purchasing.

    Invoicing Instructions: Invoices must reference the PO number and be submitted in PDF format – single PDF per invoice. Invoices must be submitted to the e-mail address provided on the PO in the “Bill To Address” section. This e-mail address is only to be used for submitting invoices as it is not monitored for any other purpose.

    Regards,

    Illumina Procurement


    by Purchase_Orders_1000@illumina.com - 10:26 - 1 Sep 2026
  • Monthly Uline Excel A/R Statement - C# (20944185) ID: 17

    Monthly Uline Excel A/R Statement - C# (20944185) ID: 17

    Uline 1-800-295-5510

    Hello,

    The Accounts Receivable statement that you requested from Uline is attached. Please note your monthly statements will now be sent in Excel format.

    If you have any questions, please feel free to call 1-888-884-6910.



    Sincerely,

    Accounts Receivable
    Phone: (888) 884-6910
    Email: accounts.receivable@uline.com

    ****We Process electronic check and credit card payments at no additional charge****

    We Accept:
    MasterCard
    VISA
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    Please note: Orders placed online default to Net 30 terms. If paying with a credit card please select the credit card payment option.



    by noreply@ar.uline.com - 09:37 - 1 Sep 2026
  • Reject Nozzle Stock and Unknown Packaging Film on Nozzles.
    Hello, 

    I am reaching out from Turnpack LLC regarding a few questions on the behalf of George Bloom of Midas Technology and our company. We recently ordered 3 Straight, .120" Quartz Nozzles. Of the three, we found that one was over tolerance and rightfully rejected its use. George Bloom also has two rejects at his location. Is there any way we could have these resized to meet tolerance? 

    Secondly, we had unpacked the 2/3 in-tolerance nozzles and found that there is this white film on the insides of the nozzle stock. I have provided photos below. Is this an issue for the assembled nozzles? Is there any way we can remove this film? 

    Let me know if you have any questions or need extra information. I appreciate your time.

    Best, 

    Ivan A 


    by Ivan Arevalo - 08:02 - 1 Sep 2026