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Please share your feedback about your delivery - 2 Minutes!
Please share your feedback about your delivery - 2 Minutes!Hello Valued Customer,
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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This survey invitation will expire on June 18, 2026 at 9:00 AM.
by "Primo Brands Customer Experience" <primobrands@express.medallia.com> - 12:26 - 11 Jun 2026 -
You met the criteria: See your pre-qualified offer
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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 7/1/2026.2Apply today You’re in good hands 
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QuickBooks Line of Credit loans are issued by WebBank. QuickBooks Capital is licensed as Intuit Financing Inc. (NMLS #1136148), a subsidiary of Intuit Inc. Money movement services are provided by Intuit Payments Inc., licensed as a Money Transmitter by the New York State Department of Financial Services.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. 2. Pre-qualified: “Pre-qualified" means you have been selected to receive this offer based on meeting certain criteria determined by the lender. To take advantage of this offer, submit an application, which will be reviewed for creditworthiness and verification of additional information by the lender prior to a final decision. This offer is not guaranteed. Offer may be affected if you apply for QuickBooks Term Loan first. QuickBooks Payments required. 3. No fees: Interest will apply. Rates vary and depend on applicant's credit profile and other factors. Standard payment processing fees apply. All screen images are simulated and are for illustration purposes only. Terms and conditions apply. ELM ID: 9073-001 This message was sent to info@turnpack.com, as an Intuit customer, consistent with your email preferences. If you have chosen not to receive marketing messages, you will continue to receive business communications about your selected Intuit product(s), which may either affect your service or software, your account, or which may be legally required. Unsubscribe | Security | Privacy statement © 2026 Intuit Inc., Trademarks.
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by "Intuit QuickBooks" <intuit@eq.intuit.com> - 12:06 - 11 Jun 2026 -
Shipped: "The Boxery 4x5.5" Clear..."
Your package was shipped!
OrderedShipped
Out for deliveryDeliveredArriving WednesdayTurnpack - QUEEN CREEK, AZ - On behalf of TurnpackOrder # 112-8939020-7970645
Quantity: 1$3955Total $39.55 
View 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.
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 + StagesJeff, 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 [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
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
Christopher BergerTurnpack — Efficiency Redefined Through Automation
by Kenzie Lamont - 10:51 - 11 Jun 2026 -
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by "USPS Informed Delivery" <USPSInformeddelivery@email.informeddelivery.usps.com> - 10:47 - 11 Jun 2026 -
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
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 [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
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 85142Turnpack — 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.DATA HANDLING NOTICE: Transmission of Controlled Unclassified Information (CUI), ITAR-controlled data, export-controlled information, or other regulated data via standard email is prohibited. If such data must be transmitted, please request an approved secure method of transmission from your point of contact.
by AP - Hi-Rel Components (P&S) - POs starting with 127/128/129 - 09:07 - 11 Jun 2026-
Re: Turnpack, LLC Invoice (Ref INV/2026/03/0002)
No attachment
-------- Original Message --------
From: Info at Turnpack <info@turnpack.com>
Date: Thu, June 11, 2026 6:14 PM -0400
To: Accounts Payable - Hi Rel Components <ap.hrc@micross.com>
CC: "Turnpack, LLC INV/2026/03/0002 (128240)" <catchall@turnpack.com>, Brian Fox <Brian.Fox@micross.com>
Subject: Re: Turnpack, LLC Invoice (Ref INV/2026/03/0002)
CAUTION: External SenderThis is the revised invoice. The nozzles and extra shearfoot has been removed.
Respectfully,
Lorena Carrillo
On Thu, Jun 11, 2026, 6:06 AM Accounts Payable - Hi Rel Components <ap.hrc@micross.com> wrote:
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
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 [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
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 85142Turnpack — 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.DATA HANDLING NOTICE: Transmission of Controlled Unclassified Information (CUI), ITAR-controlled data, export-controlled information, or other regulated data via standard email is prohibited. If such data must be transmitted, please request an approved secure method of transmission from your point of contact.
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.DATA HANDLING NOTICE: Transmission of Controlled Unclassified Information (CUI), ITAR-controlled data, export-controlled information, or other regulated data via standard email is prohibited. If such data must be transmitted, please request an approved secure method of transmission from your point of contact.
by Brian Fox - 07:16 - 11 Jun 2026
-
-
sm23165dt: 1 NEW!
1 new: sm23165dt
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by "DwyerOmega Customer Service" <omegaservicecenter@dwyeromega.com> - 05:26 - 11 Jun 2026 -
Invoice for Your Order PO26231775
InvoiceBilled toTURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142Purchase Order PO26231775 Total $106.13 Invoice 66490433 Invoice Date 6/10/26 Payment Terms 2% 10, Net 30 Deduct $1.71 on merchandise if paid by 6/20/26. Shipped toAttention: Suite 104Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142Mail Payment to McMaster-Carr
PO Box 7690
Chicago IL 60680-7690Your Account 438808000 Christopher Berger placed this order.Line Product Ordered Shipped Balance Price Total 9 6575N25 T-Slotted Framing Rail, Single Four Slot Rail, Silver, 40 mm Square, 10 Feet Long 1 Each1 0 85.64 Each85.64 Merchandise 85.64 Shipping 20.49 Total $106.13 Packing List Shipped Weight Carrier Tracking 8677354-01 06/10/2026 17 lb FedEx Frt Priority 5809980761 Federal ID 36-1458720
by "McMaster-Carr" <invoice.reply@mcmaster.com> - 02:41 - 11 Jun 2026 -
Shipped: "Loctite Threadlocker Blue..."
Your package was shipped!OrderedShippedOut for deliveryDeliveredArriving tomorrowTurnpack - QUEEN CREEK, AZ - On behalf of TurnpackOrder # 112-3858181-5792223
Quantity: 1$659Total $6.59 View related transactions in Your Transactions. A delivery driver may contact you on the day of delivery. For everyone’s safety, ensure a clear, well-lit path and secure pets before arrival. ©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.
by "Amazon.com" <shipment-tracking@amazon.com> - 01:31 - 11 Jun 2026 -
Your Package Arrives Tomorrow
UPS
Hi LorenaCarrillo, Your package is arriving tomorrow. From MCMASTER CARR SUPPLY CO Estimated Delivery Thursday 06/11/2026
by 9:00 PMChange Delivery Ship To 22425 S SCOTLAND CT STE 104
QUEEN CREEK, AZ 85142
USUPS Ground 1Z9293810302046197 Reference Number: PO26231775 You will be prompted to accept Terms and Conditions to change delivery.
by "UPS" <mcinfo@ups.com> - 11:46 - 10 Jun 2026 -
Order Status Update
The Newest Products for Your Newest Designs® Christopher Berger,
Your order is being processed but has not yet shipped. We are working as quickly as possible to ship your order. We expect your order to be shipped on 06-11-2026.
Order Status
Sales Order No: 280530935
Purchase Order No: PO26231782
Order Date: 06-10-2026Current Status:
Click now to track the status of your order
Expected to Ship By:
06-11-2026
As soon as your order is shipped, you will receive a Shipment Notification email and tracking number.
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© 2026 Mouser and Mouser Electronics. All rights reserved.
Mouser Electronics Inc. - 1000 N. Main St., Mansfield, TX 76063
by "Mouser Orders" <mouser@info.mouser.com> - 11:26 - 10 Jun 2026 -
Mouser Electronics Order Confirmation
Mouser Electronics Order Confirmation
View OnlineThe Newest Products for Your Newest Designs® Your Order Has Been ReceivedDear 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 #: 39467804
Order Date: 6/10/2026
You may also use the following link to view your order status:
https://www.mouser.com/account/orders/detail?qs=9C%2fvjDbyW3XbZVweW%2fGf%2fz97h1mtgkqzu1PxvmlrzNE%3dmouser.com Feedback | Privacy Policy | Terms and Conditions | Help
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Mouser Electronics Inc. - 1000 North Main Street, Mansfield, TX 76063, USA
by "Mouser Electronics" <orders@info.mouser.com> - 07:12 - 10 Jun 2026 -
Confirmation of your order PO26231782 from Mouser Electronics, Inc.
Mouser Electronics, Inc. - Order Confirmation
Order Confirmation Purchase Order Number : PO26231782 Web Order Number : 39467804 Contact Name : CHRISTOPHER BERGER Order Date : JUN 10, 2026 Customer Number : 612B535
Christopher Berger,
Thank you for your order.
As soon as your order is shipped, you will receive a Shipment Notification email.
Meanwhile, use the link below to view the real-time status of your order.
ORDER STATUS Web Order Number 39467804 Order Date JUN 10, 2026
Please rate your experience with Mouser
Ordered - Processing - Warehouse - Picked - Preparing Shipment - Shipped
A summary of your order is included below.
Thank you for your business.
Customer Service
Customer Service Representative Shipping Method Terms Internet Customer Service UPS Ground Service Net 30 Bill To TURNPACK
Attn: CHRIS BERGER
22425 S SCOTLAND CT
104
QUEEN CREEK, ARIZONA 85142
UNITED STATES
Ship To TURNPACK
Attn: CHRIS BERGER
22425 S SCOTLAND CT
STE 104
QUEEN CREEK, ARIZONA 85142
UNITED STATES
Line Number Mouser Part Number
Customer Part Number
Manufacturer Part Number
Description
Requested
Delivery
Date(s)Estimated
Shipment
Date(s)Quantity Unit Price
(USD)Extended Price
(USD)
1
179-AMT112Q04005000S
1
AMT112Q-0400-5000-S
AMT11, RADIAL, CAP,
JUN 10, 2026
JUN 10, 2026
3
46.690 140.07
1RoHS: Compliant
Shipping Notes Merchandise Total
(USD)$140.07 Shipping $9.39 Estimated Tax $0.00
This order is subject to all terms and conditions displayed at:
https://www.mouser.com/saleterms
by "Mouser Order Update" <orders@mouser.com> - 07:12 - 10 Jun 2026 -
Ordered: "Loctite Threadlocker Blue..."
Thanks for your order!OrderedShippedOut for deliveryDeliveredArriving tomorrowTurnpack - QUEEN CREEK, AZ - On behalf of TurnpackOrder # 112-3858181-5792223PO# PO26231780Quantity: 1$659Grand Total: $6.59 
©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.The payment for your invoice is processed by Amazon Payments, Inc. P.O. Box 81226 Seattle, Washington 98108-1226. If you need more information, please contact (866) 216-1075
By placing your order, you agree to Amazon.com’s Privacy Notice and Conditions of Use. Unless otherwise noted, items sold by Amazon.com are subject to sales tax in select states in accordance with the applicable laws of that state. If your order contains one or more items from a seller other than Amazon.com, it may be subject to state and local sales tax, depending upon the seller's business policies and the location of their operations. Learn more about tax and seller information.
by "Amazon.com" <auto-confirm@amazon.com> - 07:02 - 10 Jun 2026 -
Item cancelled successfully: "Loctite Threadlocker Blue..."
Your items were cancelledCancelledYour order was cancelled. You have not been charged for this order.Turnpack - QUEEN CREEK, AZ - On behalf of TurnpackOrder # 112-1113178-0503417Quantity: 1$659©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. 
by "Amazon.com" <order-update@amazon.com> - 06:56 - 10 Jun 2026
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