Info Inbox

info@turnpack.com

  • New Customer Registration

     

    Hello Chris Berger,

     

    Thank you for your certificate, your account has been updated to tax exempt. Please note that this certificate is only applied to the current shipping address. Any new addresses added will default to taxable until we are notified and can manually update them to exempt with your certificate on file. We do get an automatic email notification if your new ship-to is set up as tax exempt, but there can be a delay between receipt and when your new ship-to is updated.

     

    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 has not shipped, 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 has already shipped/been invoiced, please contact your AR representative, Kay Okopski , to assist in invoice corrections and removing tax.

     

    Hi Kay,

    Customer Code: 000Y7G

    Ship To: 000Y7G

    Customer Name: Turnpack, LLC

     

    Thanks,

     

    Agustin Diaz

    Sales Tax Department

    p: 847.843-9105

     

     

    Shape

Description automatically generated with medium confidence

     

     

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

     

     

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    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> - 09:47 - 13 Mar 2026
  • RE: D4FR__04S materials

    We can cut these pieces from sheet. how many piece would you like quoted?

     

     

    **Our office hours are 7:30am-4:30pm**

     

    Thank you,

     

    Mychelle Cherry | Operations Manager

    mcherry@portplastics.com

    O: 480-813-6118                 T:800-395-7378                                  

    F: 480-813-6183                             

    120 E Corporate Place, Suite 12  Chandler, AZ 85225 

    mcherry@portplastics.com

     

     

     PORTplastics-RGB.jpg

                    

     

    This message is intended only for the individual or entity to which it is addressed and may contain information that is private and confidential. If you are not the intended recipient, you are hereby notified that any dissemination, distribution or copying of this communication and its attachments is strictly prohibited.  If you have received this communication  and its attachments in error, please advise us.

            

    Please consider the Environment before printing this email

     

     

    From: Info at Turnpack <info@turnpack.com>
    Sent: Thursday, March 12, 2026 6:47 PM
    To: Port Plastics - Phoenix 850 - General Email <phoenix@portplastics.com>
    Subject: D4FR__04S materials

     

    [EXTERNAL SENDER]

    do you have something like this available?

    0.75"x0.50"x15.75" Nat Delrin


    by Mychelle Cherry - 09:41 - 13 Mar 2026
  • We Missed You! Your Cart Awaits 🛒

    Hi Chris Berger,

     

    We noticed you left something special in your cart! Don’t worry; it’s still waiting for you. Here’s a quick reminder of what you left behind:


    Your Cart:

    Product Name

    SKU

    Quantity

     Price

    Total

    SHS30-360L RAIL

    202430200903600

    1

    $152.00

    $152.00


     

    Complete Your Purchase: Click the cart below.

    If you have any questions or need assistance, feel free to reply to this email. We’re here to help!

    Thank you for shopping with us!

     

    Best,


    THK Online Store
    Customer Service Support Team

    Phone Number: 847-313-8365

    Email: tossales@thk.com

     


    Information contained in this e-mail is confidential property of THK America.

    by "TOSsales@thk.com" <TOSsales@thk.com> - 09:07 - 13 Mar 2026
  • Your shipment is out for delivery today 8684123781

    FedEx

    Your shipment is scheduled to arrive today.

                                  

    FedEx FedEx
    Your shipment is out for delivery today.
    Scheduled delivery

    Will be updated soon

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    Save delivery instructions, get picture proof of delivery, and more.
    GET FEDEX DELIVERY MANAGER
    Some delivery options might not be available on the day of delivery.
    Tracking details
    Master tracking ID
    8684123781
    From
    WOBURN, MA, US
    To
    APOPKA, FL, US
    Ship date
    Wed 3/04/2026 04:50 PM
    Number of pieces
    2
    Service
    FedEx Freight Economy
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    GET STARTED

      Please do not respond to this message. This email was sent from an unattended mailbox. This report was generated at approximately 7:51 AM CDT 03/13/2026.

    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   1021

    by "FedEx Tracking" <TrackingUpdates@fedex.com> - 08:51 - 13 Mar 2026
  • FLODRAULIC GROUP, INC. - Invoice# 6858743
    TURNKEY PACKAGING SOLUTIONS LLC
    
    
    See attached file(s).
    
    
    
    
    ACCOUNTS RECEIVABLE
    FLODRAULIC GROUP, INC.
    AR@flodraulicgroup.com
    

    by "ACCOUNTS RECEIVABLE" <AR@flodraulicgroup.com> - 08:31 - 13 Mar 2026
  • Re: Credit Terms - Approved
    Morning!

    We are still waiting on a firm ship date from our team. We'll keep you posted.

    On Thu, Mar 12, 2026 at 5:19 PM Info at Turnpack <info@turnpack.com> wrote:
    great do you have an ETA? just need 1 right away. 

    On Mon, Mar 9, 2026 at 1:17 PM Haley Nagel <haleyn@groschopp.com> wrote:
    Thank you for verifying! We will get things moving.

    On Mon, Mar 9, 2026 at 3:14 PM Info at Turnpack <info@turnpack.com> wrote:
    PPA is fine. ground please. 

    On Mon, Mar 9, 2026 at 11:00 AM Haley Nagel <haleyn@groschopp.com> wrote:
    Yes, that is the address that I have on the PO, so we will ship to that address. Do you have a preferred carrier that you'd like to use or are you wanting us to prepay & charge to the invoice?

    On Mon, Mar 9, 2026 at 12:58 PM Info at Turnpack <info@turnpack.com> wrote:
    right now we need 1 and shipping will be to George Bloom 10 Tower Office Park, Suite 606, Woburn, MA 01801

    On Mon, Mar 9, 2026 at 6:19 AM Haley Nagel <haleyn@groschopp.com> wrote:
    Also, Lorena, how are you wanting PO26021550 to ship?

    On Mon, Mar 9, 2026 at 7:33 AM Arlyn Van Vugt <arlynv@groschopp.com> wrote:

    Good Morning Lorena, 

     

    Groschopp, Inc. has reviewed the credit information you provided. After contacting your references, we are pleased to extend payment terms of Net 30 Days.

     

    Please take a moment to answer the following questions to update your Customer Profile:

     

    1. Confirm email addresses for:

    a. Acknowledgements

    b. Invoices and statements.

     

    2. W-9 and Sales Tax Certificate

     

    3. AP Contact Name with phone number and email address

     

    4. Confirm method of payment - ACH (request banking information) or Company check

     

    Feel free to contact me if you have any questions.

     

    Thank you 


    Arlyn Van Vugt

    Purchasing Manager
    Groschopp, Inc
    420 15th Street NE
    Sioux Center, IA  51250
    712.722.4135 x1224



    On Wed, Mar 4, 2026 at 10:58 AM Lorena <info@turnpack.com> wrote:

    Can you let me know who hasn’t responded? I will try to follow up with them and see who else I can add.

     

    Thank you for your time,

    Lorena Carrillo

     

    From: Lorena <info@turnpack.com>
    Sent: Thursday, February 26, 2026 1:12 PM
    To: 'Arlyn Van Vugt' <arlynv@groschopp.com>
    Cc: 'Haley Nagel' <haleyn@groschopp.com>; 'Vern Wallace' <vernw@groschopp.com>
    Subject: RE: Motor Quote

     

    Try

    robbyglass@harshco.com   

     

    Thank you for your time,

    Lorena Carrillo

     

    From: Arlyn Van Vugt <arlynv@groschopp.com>
    Sent: Tuesday, February 17, 2026 1:08 PM
    To: Lorena <info@turnpack.com>
    Cc: Haley Nagel <haleyn@groschopp.com>; Vern Wallace <vernw@groschopp.com>
    Subject: Re: Motor Quote

     

    Good Afternoon Lorena, 

     

    I had success with 1 of the two additional credit references you provided with Coast Aluminum but BSC stated you were a credit card only customer.

     

    To be able to approve your account with account terms of Net 30 days, I am need 3 credit references which I currently have only 2.

     

    Please provide 1 or 2 additional references to continue the credit approval process or if you need the motors we can send a proforma invoice.

     

    Let me know

     

    Thank you 

     

    Arlyn Van Vugt

     

    Purchasing Manager

    Groschopp, Inc

    420 15th Street NE

    Sioux Center, IA  51250

    712.722.4135 x1224

     

     

     

    On Thu, Feb 5, 2026 at 6:45PM Lorena <info@turnpack.com> wrote:

    Ah sorry please try Anodizing of Mesa again. I told them we were already approved but I was referring to a different vendor.

    You can also try

    BSC

    WORCESTER@bsc-ind.com

    Coast Aluminum

    judyr@coastaluminum.com

     

    Thank you for your time,

    Lorena Carrillo

     

    From: Arlyn Van Vugt <arlynv@groschopp.com>
    Sent: Monday, February 2, 2026 10:05 AM
    To: Lorena <info@turnpack.com>
    Cc: Haley Nagel <haleyn@groschopp.com>; Vern Wallace <vernw@groschopp.com>
    Subject: Re: Motor Quote

     

    Good Morning Lorena, 

     

    I have been reaching out to your credit references the past couple of weeks with only one response as of today.

     

    I am requesting 2 additional credit references that I can contact because from past experience the vendors - McMaster Carr and Digikey do not respond to credit inquiries.

     

    Please let me know if you have any questions and if you are wanting us to provide a proforma invoice for the order we have in house

     

    Thank you 

     

    Arlyn Van Vugt

     

    Purchasing Manager

    Groschopp, Inc

    420 15th Street NE

    Sioux Center, IA  51250

    712.722.4135 x1224

     

     

     

    On Thu, Jan 22, 2026 at 10:27AM Lorena <info@turnpack.com> wrote:

    Terms.

     

    Thank you for your time,

    Lorena Carrillo

     

    From: Arlyn Van Vugt <arlynv@groschopp.com>
    Sent: Thursday, January 22, 2026 8:16 AM
    To: Haley Nagel <haleyn@groschopp.com>
    Cc: Lorena <info@turnpack.com>; Vern Wallace <vernw@groschopp.com>
    Subject: Re: Motor Quote

     

    Lorena, 

     

    Just a heads up that processing your Credit Application is around 2 to 3 weeks depending on how responsive your credit references are in responding.

     

    Thank you 

     

    Arlyn Van Vugt

     

    Purchasing Manager

    Groschopp, Inc

    420 15th Street NE

    Sioux Center, IA  51250

    712.722.4135 x1224

     

     

     

    On Thu, Jan 22, 2026 at 8:26AM Haley Nagel <haleyn@groschopp.com> wrote:

    Lorena,

     

    Are you wanting to proceed with prepaid or are you wanting to establish terms?

     

    On Wed, Jan 21, 2026 at 4:43PM Lorena <info@turnpack.com> wrote:

    Please see attached per your request.

     

    Thank you for your time,

    Lorena Carrillo

     

    From: Haley Nagel <haleyn@groschopp.com>
    Sent: Wednesday, January 21, 2026 12:44 PM
    To: info@turnpack.com
    Cc: Vern Wallace <vernw@groschopp.com>; Arlyn Van Vugt <arlynv@groschopp.com>
    Subject: RE: Motor Quote

     

    Hi Lorena,

     

    Vern forwarded over all of your information for the new order & W9 paperwork. It's been informed to me that you have purchased Midas Technology, so we will probably just update our Midas Technology account to Turnpack. If you are wanting to be set up on terms, you will need to fill out our credit application or we can send you a proforma invoice to do a prepayment on your new order. 

     

    Please confirm how you would like to proceed.


     

    --

     

    Haley Nagel
    Customer Service Rep./Marketing
    Phone: 800.829.4135 x 1226

    Direct: 712-535-6570
    haleyn@groschopp.com

     


     

    --

     

    Haley Nagel
    Customer Service Rep./Marketing
    Phone: 800.829.4135 x 1226

    Direct: 712-535-6570
    haleyn@groschopp.com

     



    --

    Haley Nagel
    Customer Service Rep./Marketing
    Phone: 800.829.4135 x 1226

    Direct: 712-535-6570
    haleyn@groschopp.com

     




    --

    Haley Nagel
    Customer Service Rep./Marketing
    Phone: 800.829.4135 x 1226

    Direct: 712-535-6570
    haleyn@groschopp.com

     




    --

    Haley Nagel
    Customer Service Rep./Marketing
    Phone: 800.829.4135 x 1226

    Direct: 712-535-6570
    haleyn@groschopp.com

     




    --

    Haley Nagel
    Customer Service Rep./Marketing
    Phone: 800.829.4135 x 1226

    Direct: 712-535-6570
    haleyn@groschopp.com

     



    by "Haley Nagel" <haleyn@groschopp.com> - 08:07 - 13 Mar 2026
  • Delay notification regarding your DigiKey order

    DigiKey

      ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌  
    DigiKey
    DigiKey tagline - We get technical

    Shipping update

    Shipping update

    Your shipment has encountered a delay. We are working to rectify this situation and ship your order to you as quickly as possible.

    You will receive an email with tracking and an updated invoice once your order ships.

     

    Purchase order number:

    PO26101632

    Sales order number:

    97973519

     

    Please accept our apologies for any inconvenience this may have caused.


    Visit the Order History page to obtain real-time order status information.

    Order history
    DigiKey
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    © 2026 DigiKey
    701 Brooks Avenue South
    Thief River Falls, MN 56701

    This email has been sent to you as a result of your purchase or quote request from DigiKey.

    Privacy notice

    SDI -

     

    by "DigiKey" <reply@t.digikey.com> - 08:07 - 13 Mar 2026
  • Updated Tax Exemption Certificate Needed for McMaster-Carr

    ATTN: TAX DEPARTMENT

    Hi,

    We need an updated tax exemption certificate for the location(s) below.

    Please reply to this email with your current certificate. If there is a description of property field, provide a general description such as "Industrial Supplies".

    McMaster-Carr Tax Department

    LOCATION(S):

    TURNPACK LLC
    22425 S SCOTLAND CT STE 104
    QUEEN CREEK AZ 85142

    by "McMaster - Carr" <tax@mcmaster.com> - 07:31 - 13 Mar 2026
  • Your Amazon.com order of 2x "Phoenix Mfg. 2 Inch Flat..." has shipped!

    Amazon.com

    Hello Lorena Carrillo,

    We wanted to let you know that we have shipped your items.

    Shipping Confirmation

    Expected Delivery

    Tuesday, March 17

    Shipped to:

    George Bloom

    10 TOWER OFFICE PARK STE 606

    WOBURN,

    MA

    01801-2155

    United States

    PO#

    PO26101637

    Order #

    113-9534310-7142666

    Track your package
    Phoenix Mfg. 2 Inch...

    Phoenix Mfg. 2 Inch Flat Dia Flat Id...

    Sold by T TERRE

    Qty: 2

    If you need further assistance with your order, please contact the seller.

    Unless otherwise noted, items sold by Amazon are subject to sales tax in selected states 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 state and local sales tax, depending upon the sellers business policies and the location of their operations. For more information, go to tax and seller information.

    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.

    This email was sent from a notification-only address that cannot accept incoming email. Do not reply to this message.

    Amazon.com

    by "Amazon.com" <shipment-tracking@amazon.com> - 06:27 - 13 Mar 2026
  • INQUIRY-0313 to Turnpack D5F6 parts inquiry

    Hi, Lorena,

     

    Please quote our Net cost / net 30 days monthly 25th pay date, P/N, Description and confirm as follows item lead time with estimate G.W. and dimension after packaging. Thanks!

     

    Vendor P/N

    Description

    Q’TY

    Net Cost(U/P)

    NOTE

    ?

    ?

    1EA

    ?

    For D5F6 SN-7E11F272 used

     

     

     

    Best regards.

    *****************************
    Stella Jau EXT:633
    KIMPSION CORP.
    TEL:+886-2-29160715
    *****************************


    by Stella Jau - 05:22 - 13 Mar 2026
  • [Preview] Report Domain: turnpack.com Submitter: enterprise.protection.outlook.com Report-ID: 0c36ec62f9f545aa950f0c7679f6dc0e
    This is a DMARC aggregate report from Microsoft Corporation. For Emails received between 2026-03-11 00:00:00 UTC to 2026-03-12 00:00:00 UTC. div>

    You're receiving this email because you have included your email address in the 'rua' tag of your DMARC record in DNS for turnpack.com. Please remove your email address from the 'rua' tag if you don't want to receive this email.

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    Microsoft respects your privacy. Review our Online Services Privacy Statement.
    One Microsoft Way, Redmond, WA, USA 98052. div >

    by "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 04:56 - 13 Mar 2026
  • 10325513-RS Americas Inc Invoice-9021853898 P5
    Please see attached invoice
    
    Invoice Number:	9021853898
    Sold-to Party:	10325513
    Bill-to Party:	10325513
    
    Thank you,
    
    RS Americas Inc
    Fort Worth, TX 76118
    

    by arinquiry@na.rsgroup.com - 12:26 - 13 Mar 2026
  • Announcing the RMS Supplier Accountability & Recovery Program (SARP)

     

     

    March 12, 2026

     

     

     

     

      

     

    Dear Lockheed Marting RMS Supplier,

    Please review the following information regarding SARP, a new process to manage cost recoveries that will launch in 2Q26.

     

    What is SARP? 

    • The RMS Supplier Accountability and Recovery Program (SARP) drives supplier accountability for quality defects by recovering the administrative, scrap, rework, and repair costs impacting RMS programs. 
    • Suppliers will manage, review, and respond to recovery cases through the Recovery Reversals Management tool in EIH (External Integration Hub).  (This tool replaces the debit reversal process using 342-7 form for Sikorsky suppliers) 
    • The Recovery Reversals Management tool is the supplier interface that provides visibility to recovery actions and a structured process to submit supporting information for potential recovery reversal. 
    • Deployment is planned through a phased rollout with supplier access to the Recovery Reversals Management tool starting in Q2 2026. 
    • Prior to activation, RMS will provide access instructions, process guidance, and training materials. Suppliers should ensure Exostar points of contact are current to enable timely notifications and access. 

    Why is Lockheed Martin Implementing SARP? 

    • SARP establishes a consistent, transparent approach for supplier recovery and reversal management across RMS programs. 
    • Suppliers have visibility to SARP recovery actions and a formal mechanism to submit data for review and resolution. 
    • SARP improves efficiency and cycle time in recovery review and dispute resolution processes. 
    • Quality performance is strengthened through enhanced supplier focus on defects and fair and objective evaluation of recovery actions. 

    Supplier Value Proposition Under SARP 

    • Direct visibility into recovery actions and status through a single RMS interface. 
    • Standardized, transparent process to submit evidence and request recovery reversal. 
    • Faster, more consistent resolution of SARP recovery records across programs. 
    • Clear expectations and reduced administrative burden compared to legacy email-based processes. 

    How to access:  

    • Suppliers will access the Recovery Reversals Management tool via the LM External Integration Hub (EIH) portal. 
      • You can access the tool directly via an email notifying you of recovery records 
      • Or you can access EIH directly via its URL: eih.lockheedmartin.com

         
    • To log into EIH, you will utilize your Exostar credentials 
        • Updated Exostar contacts are required to receive notifications and system access details 
        • If you do not have an Exostar account, please contact Supplier Support: sarp.suppliers.support@lmco.com

           
    • Once you have authenticated into EIH: 
      • The link in the email received or the EIH URL, you will land on the EIH home page.  
        • The EIH home page will contain a tile called My Applications that you will select. The Recovery Reversals Management tool will be located under the Supply Chain Management tab. 
        • You are also able to access it by going to the Recovery Record notification in the My Day card, located on the right of the EIH homepage, and clicking Open.

           
    • If you have an Exostar account and can log into EIH but do not have access to the Recovery Reversals Management tool, please submit a ticket to EIH Support via the LM EIH Help Desk located on the homepage of EIH. 

        

     
         Thank  you for your attention to this  matter,

          Lockheed  Martin  RMS  Supply Chain

     

     

          

     

      

     

     


    by "rms-sarp-comms.fc-rms@lmco.com" <rms-sarp-comms.fc-rms@lmco.com> - 12:12 - 13 Mar 2026
  • RE: D4FR__04S materials

    Hello,

     

    Thank you.  I will get back to you in the morning with price and extended lead time for the 0.625" x 0.75" x 15.75" bar.

     

    We sell a 5/8" x 1" x 24" natural Delrin (8739K971, $11.32 per ft.) that we can deliver by 12 pm on Saturday or between 10 am and 12 pm on Monday.  If you prefer Saturday delivery, then please specify it when placing your order. 
     

    Rebecca

     


    From: Info at Turnpack <info@turnpack.com>

    Sent: Thursday, March 12, 2026 9:35 PM

    To: McMaster-Carr <la.sales@mcmaster.com>

    Subject: Re: D4FR__04S materials

     

    does this help?  natural (white ) delrin cut to 0.625"x0.75"x15.75"

     

    On Thu, Mar 12, 2026 at 6:54?PM McMaster-Carr <la.sales@mcmaster.com> wrote:

    Hi,

     

    Can you please provide some additional information as to what material you are looking for? We can take a look into it once we have some more details.

     

    Matthew

     


    From: Info at Turnpack <info@turnpack.com>

    Sent: Thursday, March 12, 2026 8:47 PM

    To: McMaster-Carr <la.sales@mcmaster.com>

    Subject: D4FR__04S materials

     

    do you have something like this available?

    0.75"x0.50"x15.75" Nat Delrin


    by "McMaster-Carr" <la.sales@mcmaster.com> - 11:12 - 12 Mar 2026
  • RS Sales Order 2561274516 - Order Shipment Notification

    Order Shipment Notification

    need help? call (866) 433-5722
    Shipment Notification
    March 12, 2026
    Chris Berger, your items are on their way!
    Order Number:  2561274516

    Tracking Number: 1Z7539010394105485

     
    Shipping Information Shipping Address
    Ship Method: UPS Ground
    Freight Account:
    Turnpack LLC
    17816407886
    Turnpack LLC
    10 Tower Office Park, suite 606
    Woburn
    MA 01801
    Contact Information
    Ordered By: Chris Berger
    Phone Number: (480) 331-1878
    Email: info@turnpack.com
    Billing Information
    PO Number: PO26101635
    Billing Address
    TURNPACK, LLC
    22425 S SCOTLAND CT,STE 104
    QUEEN CREEK
    AZ 85142-1056
    Shipped Items
        Qty. Ordered Qty. Shipped Price Per Unit
    (USD)
    Total
    (USD)
    Littelfuse
    Fuse Holder, Panel Mount, 3AG/3AB, Max 250VAC/DC

    Mfr. Part #: 03453LS8HXN
    RS Stock #: 70184708
    Customer Part #: D5ELPB03
    Unit: EA
    14 14 $6.960 $97.44

    TE Connectivity
    Filter Power Line 20 A 250 VAC (Max.) Panel Mount EMC Series

    Mfr. Part #: 1-6609037-7
    RS Stock #: 70185654
    Customer Part #: D5ELHR14
    Unit: EA
    3 3 $31.470 $94.41

    Subtotal: $ 191.85
    Shipping: $ 0.00
    Tax: $ Pending
    Order Total: $ Pending
    © RS Americas 2026. All rights reserved.

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    by "RS" <noreply@rsgroup.com> - 10:56 - 12 Mar 2026
  • RE: D4FR__04S materials

    Hi,

     

    Can you please provide some additional information as to what material you are looking for? We can take a look into it once we have some more details.

     

    Matthew

     


    From: Info at Turnpack <info@turnpack.com>

    Sent: Thursday, March 12, 2026 8:47 PM

    To: McMaster-Carr <la.sales@mcmaster.com>

    Subject: D4FR__04S materials

     

    do you have something like this available?

    0.75"x0.50"x15.75" Nat Delrin


    by "McMaster-Carr" <la.sales@mcmaster.com> - 09:56 - 12 Mar 2026
  • eBay Commerce Inc.: $96.47 USD

    eBay Commerce Inc.: $96.47 USD

    PayPal
    Hello, Christopher Berger

    You authorized $96.47 USD to eBay Commerce Inc.

    Merchant eBay Commerce Inc.
    https://eBay.com/hel...
    Transaction date Mar 12, 2026
    Order ID 8107c4a6-22c6-4731-bcfb-06c7cf22510b
    Ship to

    George Bloom
    10 Tower Office Park
    Ste 606
    Woburn, MA 01801-2155
    United States

    Track Package

    Purchase amount
    Qty: 1
    $96.47

    Subtotal $96.47
    Total $96.47 USD

    Authorized with

    AMEX

    Credit ••1004

    $96.47 USD

    You’ll see this purchase as pending in your payment status until eBay Commerce Inc. processes it. We'll send you another receipt if the final payment amount is greater than this authorization amount.

    Transaction ID: 2H63824741007873K
    View payment status

    Need some help?

    Contact eBay Commerce Inc. for questions or issues with this purchase.

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    Your payment was sent from info@turnpack.com

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    by "service@paypal.com" <service@paypal.com> - 09:17 - 12 Mar 2026
  • Order confirmed: MINARIK MM23001C Dri...

    ETA: Sat, Mar 14 - Wed, Mar 18. Look out for an update with the shipping confirmation.
    ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ 
    eBay logo  

    Thanks for shopping! Your order is confirmed.

    Your order will ship to:

    George Bloom
    10 Tower Office Park
    Ste 606
    Woburn, 01801-2155 MA
    United States

    Estimated delivery:

    Sat, Mar 14 - Wed, Mar 18

    Your order details

    We'll let you know when your order has shipped.

    Price:

    $79.97

    $79.97

    Item ID:

    177921243131

    177921243131

    Order number:

    15-14350-26753

    15-14350-26753

    Seller:

    fands71
    frank hutcherson
    115 Entrance Rd
    Halls, 38040-1220 TN
    United States

    fands71
    frank hutcherson
    115 Entrance Rd
    Halls, 38040-1220 TN
    United States

    Order total:

    Subtotal $79.97
    Shipping $16.50
    Total charged to paypal icon $96.47

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    by "eBay" <ebay@ebay.com> - 09:16 - 12 Mar 2026
  • [Misumi EC Service]Ship To Information has been revised

    [Misumi EC Service]Ship To Information has been revised

     
    MISUMI
     
     
    Turnpack, LLC
    Hi Chris Berger
    Thank you for your request for revising the Ship To information.
    The information of the Ship To has been revised as follows.
    - Ship-to Code : S00001
    - Company Name : Turnpack LLC
    - Update Date : 03/12/2026 5:15 PM
    *Please use the Ship To code shown above for orders and inquiries.
    *We can reply to your inquiries immediately if you provide a Ship To code.
    You can view the revised information of the Ship To from the link below.
    View Your Ship to List
    We always appreciate your business.
     
     
    MISUMI
    inquire@misumiusa.com | 800.681.7475
    1475 E Woodfield Rd, Ste. 1300 | Schaumburg, IL 60173
    ** This e-mail message was sent to you by an automated e-mail system **
     

    by "MISUMI USA Customer Service" <inquire@misumiusa.com> - 06:17 - 12 Mar 2026