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Re: [EXTERNAL] RE: Regarding Quote SO26091030
Hey Gus,I was supposed to email you and confirm that the temporary set-up worked for your hoop ring. Sounds like it did. Can you send back the fully anodized one and we'll have the final version back to you by next week?ChrisOn Thu, Apr 30, 2026 at 1:51 PM Abu-hamdeh, Ghassan <info@turnpack.com> wrote:Hi Chris,
I wanted to check in and see if you have any information about when we might be receiving the replacement fixture. The reworked one is starting to come apart. Any update you can provide on the delivery timeline would be greatly appreciated.
Thanks for the help!
Gus Abu-Hamdeh
Process Engineer
T/ 503.627.2392
From: Abu-hamdeh, Ghassan
Sent: Monday, April 6, 2026 8:52 AM
To: 'info@turnpack.com' <info@turnpack.com>; Wheeler, Jessie <jessie.wheeler@tektronix.com>
Subject: RE: [EXTERNAL] RE: Regarding Quote SO26091030Hi Chris,
I just left you a voice message and wanted to check in to see if you could provide us with an update on when we can expect the fixture to arrive in-house. Knowing the estimated delivery date would help us plan our next steps effectively.
Thanks in advance for your help!
Gus Abu-Hamdeh
Process Engineer
T/ 503.627.2392
From: info@turnpack.com <info@turnpack.com>
Sent: Wednesday, March 18, 2026 5:00 PM
To: Wheeler, Jessie <jessie.wheeler@tektronix.com>
Cc: Abu-hamdeh, Ghassan <ghassan.abu-hamdeh@tektronix.com>
Subject: [EXTERNAL] RE: Regarding Quote SO26091030Here is your credit card payment link https: //erp. turnpack. com/payment/pay?amount=1287. 5&access_token=ace9378e8f83913ff24520c5317be6577d58667c222ec29ff567c32a22ae9bd3&sale_order_id=1034 From: Info at Turnpack <info@ turnpack. com>
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This Message Is From an External Sender
This message came from outside your organization.
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Here is your credit card payment link
From: Info at Turnpack <info@turnpack.com>
Sent: Tuesday, March 17, 2026 9:53 AM
To: Wheeler, Jessie <jessie.wheeler@tektronix.com>
Cc: Abu-hamdeh, Ghassan <ghassan.abu-hamdeh@tektronix.com>
Subject: Re: Regarding Quote SO26091030yes, credit cards are accepted at a 3% fee.
On Mon, Mar 16, 2026 at 11:05 AM Wheeler, Jessie <jessie.wheeler@tektronix.com> wrote:
Good morning, Chris!
Gus asked me about paying for this item by credit card. Does you company accept credit cards?
If we need to set you up in our system to send a PO, that will take extra time.
Best regards,
Jessie Wheeler
Receptionist/Administrative Assistant
Tektronix Component Solutions
503.627.4133
Please be advised that this email may contain confidential information. If you are not the intended recipient, please notify us by email by replying to the sender and delete this message.
Please be advised that this email may contain confidential information. If you are not the intended recipient, please notify us by email by replying to the sender and delete this message.
--Christopher Berger
by Chris Berger - 06:51 - 30 Apr 2026 -
Henkel Corporation: New PO # 4579131025 is now available
New purchase order available Henkel Corporation has issued a new purchase order to Turnkey Packaging Solutions:
PO # 4579131025
Ship To Address
14000 Jamboree Road
IRVINE, CA 92606-1730
US (United States)
If you have any questions about this order or are unsure what action is required of you, please check with your customer.
Show me the details → 
It is easy to manage purchase orders in Taulia. Click here to learn how to search for purchase orders.
Taulia Inc.
795 Folsom Street 1007
San Francisco, CA 94107, US
TAULIA.COM | SUPPORT | UNSUBSCRIBE
by "Henkel" <portal@taulia.com> - 06:31 - 30 Apr 2026 -
SMC Formal Invoice #: SMC- 327458
SMCpneumatics.com
Phone: 800.660.0733
sales@ocaire.comFormal Invoice
Christopher Berger,
This email confirms that your order was received at SMCpneumatics.com. You will receive an additional email once your order is shipped. Contact us if you have any questions about your order.
Thanks for using SMCpneumatics.com.Order Information Additional Information Order number: SMC-327458
Order Date: 4/30/2026
Account Info:
Login: info@turnpack.com
Pass: ******Billing Address Payment Information Christopher Berger
Turnpack
info@turnpack.com
4803311878
22425 S Scotland Ct Ste 104
Queen Creek, AZ 85142-1056 USPayment Method
Online Credit CardOrder Summary Shipping To: Christopher Berger Turnpack
22425 S Scotland Ct Ste 104 Queen Creek, AZ 85142-1056 USShipping Method
UPS - Ground
ZP2-B05MUN SMC ZP2-B05MUN short type pad, ZP VACUUM PAD*** (sold in packages of 10; price is per piece)
Available to Ship Tomorrow*: 73 qty
Available to Ship in 7 Days: 1980 qty$3.69 x 410$1,512.90
*If stock is 0, please estimate 4 to 6 weeks for delivery.
All in-stock orders ship the next business day if received before 3pm PST unless otherwise specified. We ship Monday through Friday only.
International orders add 5 days for handling.Subtotal: $1,512.90
Discount: $0.00
Shipping/Processing: $23.85
Tax: $0.00
Total: $1,536.75Checkout Questions Purchase Order Number: PO26171730
My Shipping Carrier and Account # (only available for orders over $100. Required for ALL International orders.):
Residential Address:
Partial Shipment OK:
Order History- SMC-323671 3/19/2026
- SMC-322193 3/4/2026
- SMC-318135 1/21/2026
- SMC-314464 12/4/2025
- SMC-314464 12/4/2025
- SMC-313445 11/20/2025
- SMC-310116 10/16/2025
- SMC-308093 9/25/2025
- SMC-305256 8/26/2025
SMCpneumatics.com 3810 Prospect Ave., Unit A Yorba Linda, CA 92886
Phone: 800.660.0733
by sales@ocaire.com - 05:46 - 30 Apr 2026 -
Confirmation for Your Order PO26171729
Thank you for your order. We will deliver your items tomorrow between 10 am and 12 pm.Confirmation
Delivery address
Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142
Attention: Suite 104Billing address
Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142Delivery method
UPS GroundOrder date
4/30/2026Payment method
InvoicePlaced by
Christopher BergerMcMaster-Carr number
6697536PO26171729 Delivers May 1, 10 am - 12 pm 1 Structural Adhesive
Slow-Set Epoxy, J-B Weld 50165, 0.85 FL. oz. Syringe
7605A41
each8.76
each$8.76 2 18-8 Stainless Steel Socket Head Screw
M4 x 0.7 mm Thread, 10 mm Long
91292A1161
pack of 1009.51
pack$9.51 Merchandise 18.27 Shipping 13.09 Total $31.36 Your order is subject only to our terms and conditions, available at www.mcmaster.com or from our Sales Department. Phone: (562) 692-5911 Email: la.sales@mcmaster.com
by "McMaster-Carr" <la.sales@mcmaster.com> - 05:37 - 30 Apr 2026 -
Your Amazon.com order of "Cubitron Scotch-Brite..." and 1 more item.
Hello Lorena Carrillo,
Thank you for shopping with us. We’ll send a confirmation once your items have shipped. Your order details are indicated below. The payment details of your transaction can be found on the order invoice. If you would like to view the status of your order or make any changes to it, please visit Your Orders on Amazon.com.
This order is placed on behalf of Turnpack.
Order Confirmation
Your guaranteed delivery date is:
tomorrow, May 1
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Address Confidential (For privacy reasons, the recipient's address is not displayed.)
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FREE Prime Delivery PO#
warehouse supplies
Order #
View or manage order 
Cubitron Scotch-Brite Primer Prep Sc...
Tools & Home Improvement
Sold by Amazon.com Services, Inc
Condition: New
Qty : 1
$33.36
HDMI Cable 8K / 4K - 9.8ft - with A....
Tools & Home Improvement
Sold by KabelDirekt Products
Condition: New
Qty : 1
$8.84
Order Total:
$42.20
To learn more about ordering, go to Ordering from Amazon.com.
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Komelon SM5430 Speed Mark Gripper 
15,369 $10.63 
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by "Amazon.com" <auto-confirm@amazon.com> - 05:31 - 30 Apr 2026 -
RE: [EXTERNAL] RE: Regarding Quote SO26091030
Hi Chris,
I wanted to check in and see if you have any information about when we might be receiving the replacement fixture. The reworked one is starting to come apart. Any update you can provide on the delivery timeline would be greatly appreciated.
Thanks for the help!
Gus Abu-Hamdeh
Process Engineer
T/ 503.627.2392
From: Abu-hamdeh, Ghassan
Sent: Monday, April 6, 2026 8:52 AM
To: 'info@turnpack.com' <info@turnpack.com>; Wheeler, Jessie <jessie.wheeler@tektronix.com>
Subject: RE: [EXTERNAL] RE: Regarding Quote SO26091030Hi Chris,
I just left you a voice message and wanted to check in to see if you could provide us with an update on when we can expect the fixture to arrive in-house. Knowing the estimated delivery date would help us plan our next steps effectively.
Thanks in advance for your help!
Gus Abu-Hamdeh
Process Engineer
T/ 503.627.2392
From: info@turnpack.com <info@turnpack.com>
Sent: Wednesday, March 18, 2026 5:00 PM
To: Wheeler, Jessie <jessie.wheeler@tektronix.com>
Cc: Abu-hamdeh, Ghassan <ghassan.abu-hamdeh@tektronix.com>
Subject: [EXTERNAL] RE: Regarding Quote SO26091030Here is your credit card payment link https: //erp. turnpack. com/payment/pay?amount=1287. 5&access_token=ace9378e8f83913ff24520c5317be6577d58667c222ec29ff567c32a22ae9bd3&sale_order_id=1034 From: Info at Turnpack <info@ turnpack. com>
ZjQcmQRYFpfptBannerStart
This Message Is From an External Sender
This message came from outside your organization.
ZjQcmQRYFpfptBannerEnd
Here is your credit card payment link
From: Info at Turnpack <info@turnpack.com>
Sent: Tuesday, March 17, 2026 9:53 AM
To: Wheeler, Jessie <jessie.wheeler@tektronix.com>
Cc: Abu-hamdeh, Ghassan <ghassan.abu-hamdeh@tektronix.com>
Subject: Re: Regarding Quote SO26091030yes, credit cards are accepted at a 3% fee.
On Mon, Mar 16, 2026 at 11:05 AM Wheeler, Jessie <jessie.wheeler@tektronix.com> wrote:
Good morning, Chris!
Gus asked me about paying for this item by credit card. Does you company accept credit cards?
If we need to set you up in our system to send a PO, that will take extra time.
Best regards,
Jessie Wheeler
Receptionist/Administrative Assistant
Tektronix Component Solutions
503.627.4133
Please be advised that this email may contain confidential information. If you are not the intended recipient, please notify us by email by replying to the sender and delete this message.
Please be advised that this email may contain confidential information. If you are not the intended recipient, please notify us by email by replying to the sender and delete this message.
by Ghassan Abu-Hamdeh - 04:47 - 30 Apr 2026 -
Your shipment was delivered 870472699776
FedEx
Hi, CHRISTOPHER BERGER. Your shipment from C/O CHINA ORIENTAL EXPRESS CO LTD was delivered. Delivered Date Thu, 04/30/2026
12:13pm
Delivered to 22425 S SCOTLAND CT,SUITE 104, QUEEN CREEK, AZ 85142 Received by L.CARRILLO Report missing package How was your delivery? 
Tracking details Tracking ID 870472699776 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
200To TURNPACK
22425 S SCOTLAND CT,SUITE 104
QUEEN CREEK, AZ, US
85142Ship date Fri 4/10/2026 12:43 PM Number of pieces 1 Total shipment weight 0.50 KG Service FedEx International Connect Plus Reference 906455365023 Shipper reference 906455365023 TRACK SHIPMENT 
Use a QR code on your phone, instead of a printer at home Don't worry about printing a shipping label at home—head to Walgreens or another participating retailer. Show your return QR code from a merchant. Or one you created with the FedEx® Mobile App. DOWNLOAD THE APP 
Please do not respond to this message. This email was sent from an unattended mailbox. This report was generated at approximately 2:20 PM CDT 04/30/2026.All weights are estimated.
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ID 1026
by "FedEx Delivery Manager" <TrackingUpdates@fedex.com> - 03:22 - 30 Apr 2026 -
FedEx Billing Online - Invoice Ready for Payment
You have a FedEx invoice ready for payment. Pay now. 
Your invoice is ready for payment Dear christopher berger, Your account ending in 6805 has a new invoice(s) from FedEx ready for payment. Invoice number: Invoice amount: 2-544-62095 59.10 Log in to FedEx® Billing Online to review and pay your invoices. Log In Thank you for your business, FedEx Note: Please do not use this email to submit payment. This email may not be used as a remittance notice. To pay your invoices, please visit FedEx Billing Online. ©2026 FedEx.The content of this message is protected by copyright and trademark laws under U.S. and international law.
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ID ENS- 2356
by "BillingOnline" <BillingOnline@fedex.com> - 03:22 - 30 Apr 2026 -
NEW ZP-L Laser Displacement Sensor
NEW ZP-L Laser Displacement Sensor
Reliable measurement for inspection and positioning
The NEW ZP-L is a laser displacement sensor designed to measure small changes in height, position, thickness, and flatness. It is built for inspection, positioning, and small object detection applications that need more capability than a basic sensor, without moving to a more complex measurement system.
Why ZP-L?
- Reliable on difficult surfaces: Stable detection across varying materials and finishes.
- Right-fit precision: Up to 0.5 μm resolution for accurate checks without over-engineering.
- Flexible installation: Compact head and wide angle (±85°) fit tight or non-ideal spaces.
- Fast setup: Simple configuration with onboard display and Wave Inspire software.
- Easy integration: Analog, EtherNet/IP, and IO-Link connectivity.
Improve machine accuracy, reduce commissioning time, and get your systems up and running faster.
Empowering people through Automation 
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by "Omron Automation" <noreply@omron.com> - 03:07 - 30 Apr 2026 - Reliable on difficult surfaces: Stable detection across varying materials and finishes.
-
Your shipment was delivered 871183230150
FedEx
Your shipment was delivered. Delivery Date Thu, 04/30/2026
12:36pm
Delivered to 12940 HIDDEN GROVE DR, El Paso, TX 79938 Delivery location Left at front door. 
Delivery picture not showing?
View in browserGET PROOF OF DELIVERY Report missing package How was your delivery?
Personal message laptop charger Tracking details Tracking ID 871183230150 From christopher berger
22425 S SCOTLAND CT
Suite 104
QUEEN CREEK, AZ, US
85142To JNJ
12940 Hidden Grove Drive
El Paso, TX, US
79938Ship date Tue 4/28/2026 12:00 AM Number of pieces 1 Total shipment weight 1.00 LB Service FedEx Ground Reference laptop charger TRACK SHIPMENT 
Use a QR code on your phone, instead of a printer at home Don't worry about printing a shipping label at home—head to Walgreens or another participating retailer. Show your return QR code from a merchant. Or one you created with the FedEx® Mobile App. DOWNLOAD THE APP This tracking update has been requested by: Company name christopher berger Name Turnpack LLC Email info@turnpack.com
Please do not respond to this message. This email was sent from an unattended mailbox. This report was generated at approximately 1:41 PM CDT 04/30/2026.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 Privacy Notice. All rights reserved.
Thank you for your business.
ID 1026
by "FedEx Tracking" <TrackingUpdates@fedex.com> - 02:46 - 30 Apr 2026 -
RE: SO26141038 rfq
Hello,
Yes, look like the driver has an ETA of 11:30
Thank you,
Lori Miranda
Inside Sales, Coast Aluminum
Address: 4455 W. Magnolia St. Phoenix, AZ 85043
Phone: 602-278-5052
A $10.00 surcharge will apply to each purchase order.
Order minimum: Will calls: $200.00/Coast delivery: $250.00
Due to current market volatility in metal costs, all quotes are subject to change after 24 hours.
Price in effect at the time of shipment.
From: Info at Turnpack <info@turnpack.com>
Sent: Thursday, April 30, 2026 9:15 AM
To: Lori Miranda <LMiranda@coastaluminum.com>
Subject: Re: SO26141038 rfqHi will this be delivered today?
Respectfully,
Lorena CarrilloOn Mon, Apr 27, 2026, 11:15 AM Lorena Carrillo <lcarrillo@turnpack.com> wrote:
Yes approved
Respectfully,
Lorena CarrilloOn Mon, Apr 27, 2026, 9:50 AM Lori Miranda <LMiranda@coastaluminum.com> wrote:
Perfect are good with thickness of .040"
Thank you,
Lori Miranda
Inside Sales, Coast Aluminum
Address: 4455 W. Magnolia St. Phoenix, AZ 85043
Phone: 602-278-5052
A $10.00 surcharge will apply to each purchase order.
Order minimum: Will calls: $200.00/Coast delivery: $250.00
Due to current market volatility in metal costs, all quotes are subject to change after 24 hours.
Price in effect at the time of shipment.
From: Lorena Carrillo <lcarrillo@turnpack.com>
Sent: Friday, April 24, 2026 5:57 PM
To: Lori Miranda <LMiranda@coastaluminum.com>
Subject: Re: SO26141038 rfqThank you for the update. Yes please proceed.
Respectfully,
Lorena CarrilloOn Fri, Apr 24, 2026, 4:06 PM Lori Miranda <LMiranda@coastaluminum.com> wrote:
Hello Lorena,
Unfortunately the stock is in LA so it won't be delivered until Wednesday. Did you still want to proceed?
Thank you,
Lori Miranda
Inside Sales, Coast Aluminum
Address: 4455 W. Magnolia St. Phoenix, AZ 85043
Phone: 602-278-5052
A $10.00 surcharge will apply to each purchase order.
Order minimum: Will calls: $200.00/Coast delivery: $250.00
Due to current market volatility in metal costs, all quotes are subject to change after 24 hours.
Price in effect at the time of shipment.
From: Lorena Carrillo <lcarrillo@turnpack.com>
Sent: Friday, April 24, 2026 1:49 PM
To: Lori Miranda <LMiranda@coastaluminum.com>
Subject: Re: SO26141038 rfqHi Lori. We need to make sure the order get delivered Monday. So here is the Purchase Order number so we can get this moving PO26161724.
Respectfully,
Lorena CarrilloOn Fri, Apr 24, 2026, 11:08 AM Lorena Carrillo <lcarrillo@turnpack.com> wrote:
Need quote for as many 15.5" x 15.5" x 0.039" that we can get cut out of one sheets. Need MIN of 40qty
In hand by Monday
Respectfully,
Lorena Carrillo
by Lori - 02:32 - 30 Apr 2026 -
Your shipment was delivered 871180141534
FedEx
Your shipment was delivered. Delivery Date Thu, 04/30/2026
10:41am
Delivered to 1806 S MYRTLE AVE, Monrovia, CA 91016 Received by SAVANTI Report missing package How was your delivery?
Personal message RMA57236 for SO285390 has shipped. 2ea 69T3008. Our PO25501525 Tracking details Tracking ID 871180141534 From christopher berger
22425 S SCOTLAND CT
Suite 104
QUEEN CREEK, AZ, US
85142To Incoterms: DDP_Monrovia
1806 South Myrtle Avenue
Monrovia, CA, US
91016Ship date Tue 4/28/2026 12:00 AM Number of pieces 1 Total shipment weight 1.00 LB Service FedEx Ground Reference RMA57236 Purchase order number PO25501525 TRACK SHIPMENT
Use a QR code on your phone, instead of a printer at home Don't worry about printing a shipping label at home—head to Walgreens or another participating retailer. Show your return QR code from a merchant. Or one you created with the FedEx® Mobile App. DOWNLOAD THE APP This tracking update has been requested by: Company name christopher berger Name Turnpack LLC Email info@turnpack.com
Please do not respond to this message. This email was sent from an unattended mailbox. This report was generated at approximately 12:48 PM CDT 04/30/2026.All weights are estimated.
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Thank you for your business.
ID 1026
by "FedEx Tracking" <TrackingUpdates@fedex.com> - 01:52 - 30 Apr 2026 -
Way to go, Christopher! You’ve earned new rewards!
FedEx
It’s time to select your rewards! Redeem today. 
Christopher Berger Account no. XXXXXX6805 VIEW ACCOUNT You’ve earned it! You’ve met your April FedEx Rewards shipping goals, so now you can redeem for your choice of gift cards. Here's what you earned 
You completed 1 eligible FedEx® expedited parcel international shipment Go ahead—reward your business, your employees, or even yourself today. You can enjoy gift cards from your favorite restaurants, home improvement stores and more. REDEEM NOW Terms and conditions apply to all offers. Review offer terms. FedEx Rewards may be modified or terminated at any time without notice. Only qualifying transactions count toward program rewards. For more details and information on requesting refunds and credits, please read FedEx Rewards Terms and Conditions. 
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by "FedEx Rewards" <fedexrewards@message.fedex.com> - 01:27 - 30 Apr 2026 -
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by "Costco Business Center" <Costco@digital.costco.com> - 01:21 - 30 Apr 2026 -
Payment confirmation: Invoice #18103-(HarshCo LLC)
View paid invoice 
You paid $1030.20 to HarshCo LLC on 04/30/2026
Payment details Invoice no. 18103 Invoice amount $1030.20 Total amount $1030.20
Status Paid Payment method BUSINESS_CHECKING ******6317 Authorization ID 11a418quds9m Please don't reply to this email, if you need any help regarding this message, please contact the business directly. Thank you, HarshCo LLC 4809913630 www.harshcowaterjet.com | robbyglass@harshco.com 7442 E Butherus Dr, Scottsdale, AZ, 85260, US 
No additional transfer fees or taxes apply. Intuit Payments Inc (IPI) processes payments as an agent of the business. Payments processed by IPI constitutes payment to the business and satisfies your obligation to pay the business, including in connection with any dispute or case, in law or equity. Money movement services are provided by IPI pursuant to IPI's licenses (NMLS #1098819, https://www.intuit.com/legal/licenses/payment-licenses). IPI is located at 2700 Coast Avenue, Mountain View, CA 94043, 1-888-536-4801.
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