Info Inbox
info@turnpack.com
-
Revised - Sales Acknowledgement PO#PO26101634 Order#7840838
* Note : This Message is best viewed with a fixed-width font such as Courier. ---------------------------------------------------------------------------- SALES ACKNOWLEDGEMENT FROM 9248 Eton Avenue Chatsworth, California 91311 Phone - (818) 786-8111 Fax - (818) 786-8222 Email - websales@fusesunlimited.com ---------------------------------------------------------------------------- Order # : 7840838 Order Type : Order Order Date : 03/11/26 Customer PO : PO26101634 Customer No : WEB ---------------------------------------------------------------------------- Ship Via : UPS Ground Terms : CR CARD AMEX FOB : Shipping Pt Buyer : Chris Berger Slsm 1 : Web Sales ---------------------------------------------------------------------------- BILL TO : Turnpack, LLC 22425 S Scotland Ct Suite 104 Queen Creek, AZ 85142 ---------------------------------------------------------------------------- SHIP TO : George Bloom 10 Tower Office Park Suite 606 Woburn, MA 01801 ------------------------------------------------------------------------------------------ ITEM NUMBER/ LN#/ ORD QTY/ BALANCE/ UNIT PRICE/ DUE DATE REQ DATE DESCRIPTION MANU FROM STK SHIPPED EXT. PRICE SHIP DATE ------------------------------------------------------------------------------------------ BK/MDL-4-R 1 5 5 0.8970 03/12/26 FUSE 3AG 250V UL TD 4A BUSSMN 5 0 Per EA 03/12/26 4.49 Full Item: MDL-4-R BK/AGC-10-R 2 5 5 0.5740 03/12/26 FUSE 3AG 250V UL FA 10A BUSSMN 5 0 Per EA 03/12/26 Cust P/N : Q 2.87 Full Item: AGC-10-R BK/MDL-6/10-R 3 5 5 0.9610 03/12/26 FUSE 3AG 250V UL TD .600A BUSSMN 5 0 Per EA 03/12/26 4.81 Full Item: MDL-6/10-R Tariff 5 0.18 Tariff 5 0.08 Tariff 5 0.19 ---------------------------------------------------------------------------- Subtotal: 12.62 Estimated Freight Charge: 13.20 Order Total: 25.82 ---------------------------------------------------------------------------- Comments : You are receiving a revised sales order acknowledgment, because some or all of the items on your order are subject to the 301 tariffs that went into effect on 7/6/18. We are passing through the tariff costs that have been or will be billed by the manufacturer to Fuses Unlimited for these parts. Best Regards, Jennifer Matthews Product Manager -- Customer Service <https://www.fusesunlimited.com/> <https://www.libertyeng.com/> 9248 Eton Avenue * Chatsworth * CA * 91311 * 800-255-1919 818-786-8111 * Fax: 818-786-8222 * jmatthews@fusesunlimited.com <mailto:jmatthews@fusesunlimited.com> View Circuit Protection Here <https://www.fusesunlimited.com/> | View Threaded Inserts Here <https://www.libertyeng.com/> <https://www.linkedin.com/company/fuses-unlimited/> <https://www.instagram.com/fusesunlimited/> <https://www.linkedin.com/company/liberty-engineering-dei/?viewAsMember=true>
by "Jennifer Matthews" <JMatthews@fusesunlimited.com> - 09:51 - 12 Mar 2026 -
Re: SO2524915
2 pcs stock - $27.12 ea
Thanks,
Tom Sytsma
Office: 201-337-1000 x 244
17 Raritan Road
Oakland, NJ 07436
From: Info at Turnpack <info@turnpack.com>
Sent: Wednesday, March 11, 2026 8:51 PM
To: Tom Sytsma <toms@relayspec.com>
Subject: SO2524915do you happen to have 2 of TH511008000?
Lorena Carrillo
Office Manager
Office: 480-331-1878
Line: 781-938-006922425 S Scotland Ct, Suite104, Queen Creek, AZ 85142
lcarrillo@turnpack.com | www.turnpack.com
https://www.turnpack.com/midas-rework/delidder
by Tom Sytsma - 08:26 - 12 Mar 2026 -
-
[Preview] Report Domain: turnpack.com Submitter: enterprise.protection.outlook.com Report-ID: b725bf1bf54a4a17ac74bafbf08fc6eb
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by "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 04:56 - 12 Mar 2026 -
We’ve updated your estimated delivery date 889444538151
FedEx
We’ve updated your estimated delivery date.
Hi, Chris Berger. We’ve updated the estimated delivery date of your shipment from Alex Berlin . Scheduled delivery date Thu, 03/12/2026
Take more control of your shipments Save delivery instructions, get picture proof of delivery, and more. MANAGE DELIVERY Some delivery options might not be available on the day of delivery. Tracking details Tracking ID 889444538151 From Alex Berlin
111 Deerwood Road # 198
San Ramon, CA, US
94583To Turnpack
22425 S Scotland Ct
Suite 104
QUEEN CREEK, AZ, US
85142Ship date Mon 3/09/2026 04:00 PM Number of pieces 1 Total shipment weight 1.00 LB Service FedEx 2Day® TRACK SHIPMENT
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ID 1064
by "FedEx Delivery Manager" <TrackingUpdates@fedex.com> - 03:22 - 12 Mar 2026 -
SpaceX Notification - Daily Digest - Thursday, March 12, 2026
SpaceX Notification Daily Digest - Thursday, March 12, 2026
Below is a list of notifications from the last 24 hours.
You can manage your email subscription preferences within the "My Account" page on SpaceX Supplier Portal. If you don't have a Portal account, you can email your SpaceX buyer to update your subscription preferences.
Source Severity Notification Date Supplier Invoice Information INV/2026/03/0006 | Invoice has been posted by SpaceX 3/11/2026 1:03:42 PM
by "Supplier Quality" <supplierqualitynotification@spacex.com> - 03:16 - 12 Mar 2026 -
Re: quote for Basetek
Hello,We will get this worked up and get back to you accordingly.Kind regards—
Jessica Bribiesca
On March 11, 2026 at 9:59 PM PDT info@turnpack.com wrote:
** This email has been received from outside the organization – Think before clicking on links, opening attachments, or responding. **
hi i have an order that wont ship for 6 weeks but looking to get freight pricing is that works.
let me know if you need anything else.
ship from: 14975 White Road | Middlefield, OH 44062
ship to: 22425 s Scotland ct suite 104 queen creek az 85140
contains: Black Zanite Plus Polymer Composite 970 mm x 665 mm x 101.6 mm
with up to 30 303SS inserts.
Approx. Weight: 305 lbsgoing quote different shipping methods.
Chris Berger
President
Phone: +1 (480) 331-1878
cberger@turnpack.com | www.turnpack.com
by "Operations" <operations@trumpcardinc.com> - 02:01 - 12 Mar 2026-
Re: quote for Basetek
Good morning,Quote# 31226-2Next Day PM Service $1,243.52Second Day PM Service $958.68Deferred service $747.21Thank you,—
Jackie Sandoval
On March 11, 2026 at 10:58 PM PDT operations@trumpcardinc.com wrote:
Hello,We will get this worked up and get back to you accordingly.Kind regards—
Jessica BribiescaOn March 11, 2026 at 9:59 PM PDT info@turnpack.com wrote:
** This email has been received from outside the organization – Think before clicking on links, opening attachments, or responding. **
hi i have an order that wont ship for 6 weeks but looking to get freight pricing is that works.
let me know if you need anything else.
ship from: 14975 White Road | Middlefield, OH 44062
ship to: 22425 s Scotland ct suite 104 queen creek az 85140
contains: Black Zanite Plus Polymer Composite 970 mm x 665 mm x 101.6 mm
with up to 30 303SS inserts.
Approx. Weight: 305 lbsgoing quote different shipping methods.
Chris Berger
President
Phone: +1 (480) 331-1878
cberger@turnpack.com | www.turnpack.com
by "Operations" <operations@trumpcardinc.com> - 07:16 - 12 Mar 2026
-
-
Order Acknowledgement - PO # PO26101636
Order Acknowledgement Thank you for your order! This is an automated confirmation response to your purchase with MSC Industrial Supply. If you require a change to this order, please contact our customer service department at (800) 645-7270 as your order is in process and we have a limited time window for modifications.
Once your order is processed, we will send you a separate shipping acknowledgement email.
In addition, you can always check the status of your order by clicking here to log into your MSC Account:log in and check order status
Summary for Order number 256033577 Order Date/Method: 03/12/2026 Web Order #: 177944512 Purchase Order#: PO26101636 Contact: CHRISTOPHER BERGER Attn: Account #: 10265302 Payment Method: OPEN ACCOUNT - N/30
Bill To: TURNPACK 22425 S SCOTLAND CT QUEEN CREEK, AZ 85142 Ship To: TURNPACK LLC 10 TOWER OFFICE PARK STE 606 WOBURN, MA 01801 Packing Slip 2599019  ( 2 lines ) Est.Ship Date:   Friday, March 13, 2026 Shipping Method/From:  UPS GROUND (3-5 DAYS) / HARRISBURG Est.Time in Transit:   2 Business Days Est.Delivery Date:   Tuesday, March 17, 2026 Item # Total Qty. Ordered Qty. to be Shipped Back Ordered Vendor Drop Shipped Price Ext. Price Comments 06572762 2 2 - - 8.7400 $17.48 1 1/16 DIA. POT TYPE MAGNETS Item Message: Deliver to D4MSTL08A 86401932 3 3 - - 37.7700 $113.31 25SC38 1/2-20 THREAD STARRETT SPLIT COLLET Item Message: Deliver to D4HSVS13 *Tax and shipping not included. See invoice for details. Subtotal: $130.79Order Total: $130.79This purchase is governed exclusively by MSC's Terms and Conditions that can be found in MSC's current catalog and at http://www.mscdirect.com. MSC's acceptance of your order is predicated on your assent to MSC 's Terms and Conditions, unless you have entered into a separate product purchase agreement with MSC that continues to be in effect on the date of your order. Such agreement, depending upon its terms, may supersede MSC's Terms and Conditions.
by "MSCIndustrialSupply@MSCDIRECT.COM" <MSCIndustrialSupply@MSCDIRECT.COM> - 01:46 - 12 Mar 2026 -
Customer base opened
Customer base opened
Customer base openedA customer base has been opened for your account. The address that you specified has been linked. The payment options for your account may also have changed.We will be happy to help you with any questions you may have.0848 840 100Monday - ThursdayFriday7:45 - 17:007:45 - 16:00
by "Compona" <noreply@compona.com> - 01:12 - 12 Mar 2026 -
OEI Invoice _946583_Inv#_3497258_Turnkey Packaging Solutions LLC
by IT.Department@omron.com - 12:26 - 12 Mar 2026 -
-
Fuses Unlimited Order 7840838 Acknowledgement
Thank you for submitting an order to Fuses Unlimited. Your order will ship by the close of the next business day.
To check on the status of your order, you can e-mail us at WebSales@fusesunlimited.com or call (818) 786-8111.Order No: 7840838 Order Date: 03/11/26 Purch Ord: PO26101634 Bill To: Turnpack, LLC
22425 S Scotland Ct
Suite 104
Queen Creek, AZ 85142
781-938-0069Ship To: George Bloom
10 Tower Office Park
Suite 606
Woburn, MA 01801Item Details Shipping From Ordered Quantity Unit Price Total Price BK/AGC-10-R-BUSSMANN Strongsville, OH 5 0.57400 2.87 BK/MDL-4-R-BUSSMANN Strongsville, OH 5 0.89700 4.49 BK/MDL-6/10-R-BUSSMANN Strongsville, OH 5 0.96100 4.81 Subtotal 12.17 Estimated Freight* 13.20 Sales Tax 0.00 Estimated Total 25.37
SOME MANUFACTURER’S PRODUCT MAY BE SUBJECT TO A TARIFF SURCHARGE.
You will receive two sales order acknowledgements, the second of which will confirm the tariff status of product ordered.
* All orders will be shipped pre-pay and add freight. Actual freight charges will be shown on your invoice(s).
Credit cards are charged per shipment/invoice and multiple charges/invoices may apply.
by "Fuses Unlimited" <WebSales@fusesunlimited.com> - 11:17 - 11 Mar 2026 -
Mouser Electronics Order Confirmation
View Online
The 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 #: 38538509
Order Date: 3/11/2026
You may also use the following link to view your order status:
https://www.mouser.com/account/orders/detail?qs=9C%2fvjDbyW3XbZVweW%2fGf%2f3fJ8DLqn%2f8T42CbgOqmQsI%3dThank you,Mouser Electronicsmouser.com Feedback | Privacy Policy | Terms and Conditions | Help
To ensure delivery to your inbox,
please add orders@t.mouser.com to your address book.
© 2026 Mouser and Mouser Electronics. All rights reserved.
Mouser Electronics Inc. - 1000 North Main Street, Mansfield, TX 76063, USA
by "Mouser Electronics" <orders@t.mouser.com> - 11:01 - 11 Mar 2026 -
PO Acknowledgement for DigiKey Salesorder # 97973519, PO # PO26101632
Attached is an acknowledgement of your order. Thank you for your order, we appreciate your business. Your order is being processed, once the order ships out you will receive an invoice copy and the tracking number. Please contact sales at 1-800-344-4539 or e-mail orders@digikey.com if you need further assistance. You will need Adobe Acrobat Reader software installed on your computer to view the attached document. Adobe Acrobat Reader is available FREE at www.adobe.com. (If you have received this message in error please disregard, or call DigiKey with questions)
by orders@digikey.com - 10:42 - 11 Mar 2026 -
Thank you for your DigiKey order!
DigiKey
You are one step closer to your next great design!
Thank you for placing your order with DigiKey!
Your order is being processed. You will receive an email confirmation when your order ships.
Order details
Your salesorder number is 97973519 for your PO# PO26101632.
Additional Salesorder Number(s): 9797351810 of 13 parts displayed.
View full order on your myDigiKey account.DigiKey part number
Q258-ND
Manufacturer part number
701W-15/31
Customer reference
D4ELPB02
Quantity
2
Backorder
0
Unit price
1.13000
Extended price
$2.26
DigiKey part number
Q261-ND
Manufacturer part number
716W-15/15
Customer reference
D4ELPB11
Quantity
2
Backorder
0
Unit price
1.30000
Extended price
$2.60
DigiKey part number
A1925-ND
Manufacturer part number
1-640456-0
Customer reference
H4EH10HR
Quantity
5
Backorder
0
Unit price
0.53000
Extended price
$2.65
DigiKey part number
296-44418-5-ND
Manufacturer part number
LM7815CT/NOPB
Customer reference
D5ELCB04
Quantity
1
Backorder
0
Unit price
1.80000
Extended price
$1.80
DigiKey part number
A19472-ND
Manufacturer part number
640456-7
Customer reference
D5EH07HR
Quantity
3
Backorder
0
Unit price
0.45000
Extended price
$1.35
DigiKey part number
Z994-ND
Manufacturer part number
P6B-26P
Customer reference
D5ELCB13
Quantity
6
Backorder
0
Unit price
2.70000
Extended price
$16.20
DigiKey part number
PVN012PBF-ND
Manufacturer part number
PVN012PBF
Customer reference
D5ELCB15
Quantity
3
Backorder
0
Unit price
20.02000
Extended price
$60.06
DigiKey part number
13-CFR-25JB-52-68R-ND
Manufacturer part number
CFR-25JB-52-68R
Customer reference
D5ELCB26
Quantity
3
Backorder
0
Unit price
0.10000
Extended price
$0.30
DigiKey part number
150QBK-ND
Manufacturer part number
CFR-25JB-52-150R
Customer reference
D5ELCB27
Quantity
3
Backorder
0
Unit price
0.10000
Extended price
$0.30
DigiKey part number
430QBK-ND
Manufacturer part number
CFR-25JB-52-430R
Customer reference
D5ELCB28
Quantity
3
Backorder
0
Unit price
0.10000
Extended price
$0.30
10 of 13 parts displayed.
View full order on your myDigiKey account.Order summary
Items in order:
13
Subtotal:
$126.70
Shipping:
$6.99
Sales tax:
$0.00
Tariff:
$0.97
Total:
$134.66
View order status Shipping address
George Bloom
10 TOWER OFFICE PARK
STE 606
WOBURN, MA 01801
USABilling address
TURNPACK, LLC
22425 S SCOTLAND CT STE 104
Queen Creek, AZ 85142
USAJoin DigiKey's mailing list
Signing up for DigiKey's email program will keep you informed of the newest products, application and design ideas, and industry information.
Sign up now
© 2026 DigiKey
701 Brooks Avenue South
Thief River Falls, MN 56701This email has been sent to you as a result of your purchase or quote request from DigiKey.
by "DigiKey" <orders@t.digikey.com> - 10:41 - 11 Mar 2026 -
Thank You For Your Purchase
New message: Dear George Bloom, Thank you [...]...

New message from: speedyshopspot (911
)Dear George Bloom,
Thank you for your order. Your purchase is currently being processed, and tracking details will be provided once available.
We’re happy to assist if you have any questions.
Kind regards,
IrisReply Reply with offer Dear turnpack,
Dear George Bloom,
Thank you for your order. Your purchase is currently being processed, and tracking details will be provided once available.
We’re happy to assist if you have any questions.
Kind regards,
Iris- speedyshopspot
EEEEE 1N4001 Rectifier Diode 120pcs 1A 1 AMP 50 Volt 50V IN4001 4001
Order status: Paid Order number: 17-14342-96708
View order details We scan messages to enforce policies. Only purchases on eBay are covered by the eBay purchase protection programs. Asking your trading partner to complete a transaction outside of eBay is not allowed.
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by "eBay - speedyshopspot" <luigif_jysp4708mgj@members.ebay.com> - 09:31 - 11 Mar 2026 -
Order confirmed: EEEEE 1N4001 Rectifi...
ETA: Sat, Mar 14 - Fri, Mar 20. Look out for an update with the shipping confirmation.͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏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 StatesEstimated delivery:
Sat, Mar 14 - Fri, Mar 20
Your order details
We'll let you know when your order has shipped.
Price:
$6.81
$6.81
Item ID:
336416541904
336416541904
Order number:
17-14342-96708
17-14342-96708
Seller:
Order total:
Subtotal $6.81 Shipping Free Total charged to
$6.81 Email Reference ID: [#f3a830a3cf5e45868ba1a6c78650187a]
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by "eBay" <ebay@ebay.com> - 09:31 - 11 Mar 2026 -
eBay Commerce Inc.: $6.81 USD
eBay Commerce Inc.: $6.81 USD
Track your purchase from this email.

Hello, Christopher Berger You authorized $6.81 USD to eBay Commerce Inc.
Merchant eBay Commerce Inc.
https://eBay.com/hel...Transaction date Mar 11, 2026 Order ID v2_9d1d4698-527d-4901-9582-537ecc2eb74b_2_10 Ship to George Bloom
10 Tower Office Park
Ste 606
Woburn, MA 01801-2155
United StatesTrack Package
Purchase amount
Qty: 1$6.81
Subtotal $6.81 Total $6.81 USD
Authorized with 
AMEX
Credit ••1004
$6.81 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: 5RE35320T1842361G View payment status Need some help?
Contact eBay Commerce Inc. for questions or issues with this purchase.

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by "service@paypal.com" <service@paypal.com> - 09:31 - 11 Mar 2026 -
You’ve been pre-qualified for a loan through QuickBooks
Intuit
Congratulations! You have been pre-qualified for up to $100,000.
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For fast funding¹
for your business,
look no furtherCongratulations! You have been pre-qualified² for up to $100,000.
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by "Intuit QuickBooks" <intuit@eq.intuit.com> - 04:56 - 11 Mar 2026 -
Your shipment was delivered 888065600118
FedEx
We've included the delivery details for you
Your shipment was delivered. Delivery Date Wed, 03/11/2026
11:47am
Delivered to 3875 KIFER RD, Santa Clara, CA 95051 Received by DDRAA Report missing package How was your delivery?
Personal message Your PO NUMBER 4410319960 is on its way! Tracking details Tracking ID 888065600118 From christopher berger
22425 S SCOTLAND CT
Suite 104
QUEEN CREEK, AZ, US
85142To Intuitive Surgical
3875 KIFER RD
B113
SANTA CLARA, CA, US
95051Ship date Mon 3/09/2026 12:00 AM Number of pieces 1 Total shipment weight 5.00 LB Service FedEx Ground Reference SO2602994 Invoice number INV/2026/01/0009 Purchase order number 4410319960 TRACK SHIPMENT
Sending something back? No sweat! When you need to make a return, drop it off at one of over 10,000 locations—including select Walgreens stores. And if you received a QR code for your return, we can print your label. FIND LOCATIONS 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 2:00 PM CDT 03/11/2026.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> - 03:01 - 11 Mar 2026








