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Mouser Electronics, Inc. Invoice 89246904 for your Purchase Order PO26101633
Mouser Electronics, Inc. - Invoice 89246904
by "Mouser Order Update" <payments@mouser.com> - 01:52 - 12 Mar 2026 -
Shipment Notification on Your Purchase Order PO26101633 from Mouser Electronics, Inc. Invoice Attached
Mouser Electronics, Inc. - Shipment Notification

Shipment Notification Purchase Order Number : PO26101633 Invoice Number : 89246904 Contact Name : CHRISTOPHER BERGER Order Date : MAR 11, 2026 Ship Date : MAR 12, 2026 Estimated Arrival Date : MAR 17, 2026 Customer Number : 612B535
Christopher Berger,
Your order has shipped.
The attached invoice provides the details of this shipment.
Thank you and we appreciate your business.
Customer Service
Please direct inquiries to:
Mouser Electronics, Inc.
Phone: 800-346-6873
orders@mouser.com
Office Hours:
7:00am to 8:00pm CST (Monday - Friday)
Tracking Number 1Z7759450317937812
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, LLC
Attn: GEORGE BLOOM
10 TOWER OFFICE PARK SUITE 606
WOBURN, MASSACHUSETTS 01801
UNITED STATES
Line Number Mouser Part Number
Customer Part Number
Manufacturer Part Number
Description
Quantity Ordered Quantity Shipped 1
603-CFR-25JB-52-390R
1
D5ELCB25
CFR-25JB-52-390R
YAGEO Carbon Film Resistors - Through Hole
US HTS:8533100065 ECCN:EAR99 COO:CN ACO:-- COD:--3 3 2
652-3682S-1-103L
2
D5ELCP14
3682S-1-103L
Bourns Precision Potentiometers
US HTS:8533408070 ECCN:EAR99 COO:MX ACO:-- COD:--8 8 3
571-208800-1
1
D4ELHR11
208800-1
TE Connectivity Standard Circular Connector
US HTS:3923500000 ECCN:EAR99 COO:MX ACO:-- COD:--3 3 4
649-SMS12H1
1
D4EH12HD
SMS12H1
Souriau Headers & Wire Housings
US HTS:8538906000 ECCN:EAR99 COO:MX ACO:-- COD:--2 2 5
576-TMOV14RP175E
1
D5ELHR15
TMOV14RP175E
Littelfuse Varistors
US HTS:8533404000 ECCN:EAR99 COO:CN ACO:-- COD:--2 2 6
649-SC16ML1TK6
1
D4EHLGSK
SC16ML-1TK6
Souriau Standard Circular Contacts
US HTS:8538908140 ECCN:EAR99 COO:US ACO:-- COD:--25 25 7
649-SMS2R1
1
D5EH02RP
SMS2R1
Souriau Headers & Wire Housings
US HTS:8538906000 ECCN:EAR99 COO:MX ACO:-- COD:--3 3 8
504-AGC-10-R
1
D4ELPB13
AGC-10-R
Eaton Cartridge Fuses
US HTS:8536100020 ECCN:EAR99 COO:TW ACO:-- COD:--2 2
1
RoHS: Compliant
2
RoHS: Compliant through Exemption
This order is subject to all terms and conditions displayed at:
https://www.mouser.com/saleterms
by "Mouser Order Update" <orders@mouser.com> - 01:51 - 12 Mar 2026 -
Online FedEx Tracking - 8684123781









Online FedEx Tracking 

This tracking update has been requested by: Name: Chris Berger E-mail: info@turnpack.com

Ship date 3/04/2026 WOBURN, MA, US 
On the way Scheduled delivery 3/12/2026 
Shipment Facts 
Ship date 3/04/2026 Scheduled delivery 3/12/2026 Service type FedEx Freight Economy Standard transit date Will be updated soon 
Tracking results as of Mar 12, 2026 5:38p GMT Date/Time Activity/Location 3/12/2026 8:29 am On the way JACKSONVILLE, FL 3/06/2026 2:07 am On the way JERSEY CITY, NJ 3/05/2026 2:40 pm On the way MONTGOMERY, NY 3/05/2026 8:41 am Shipment exception MONTGOMERY, NY 3/04/2026 8:30 pm Left FedEx origin facility NORTH BILLERICA, MA 3/04/2026 4:50 pm Picked up WOBURN, MA



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by "TrackingUpdates@fedex.com" <TrackingUpdates@fedex.com> - 01:41 - 12 Mar 2026 -
Your shipment is scheduled for delivery tomorrow 889531374146
FedEx
Your shipment from Alex Berlin is scheduled to arrive tomorrow.
Hi, Chris Berger. Your shipment from Alex Berlin is scheduled for delivery tomorrow. Scheduled delivery date Fri, 03/13/2026
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 889531374146 From Alex Berlin
111 Deerwood Road # 198
San Ramon, CA, US
94583To Turnpack
22425 S Scotland Ct
Suite 104
QUEEN CREEK, AZ, US
85142Number of pieces 1 Total shipment weight 1.00 LB Service FedEx Ground TRACK SHIPMENT
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ID 1020
by "FedEx Delivery Manager" <TrackingUpdates@fedex.com> - 01:36 - 12 Mar 2026 -
Start Spring with a new Keurig Brewer & Kirkland Signature K-Cups
Start Spring with a new Keurig Brewer & Kirkland Signature K-Cups
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Keurig 1
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keurig 3
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Shop Your Way In Warehouse-SYW
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Shop at your local
Costco Business Center warehouseLocal Business Delivery-SYW
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Order online for delivery to your business from our Costco trucksSame-Day Delivery-SYW
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Order online for your business or home, powered by InstacartSavings Event bottomProduct specifications, availability and prices are subject to change without notice.
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by "Costco Business Center" <Costco@digital.costco.com> - 01:32 - 12 Mar 2026 -
Reminder: *Action Required* Integration Suite, managed gateway for spend management and SAP Business Network Upcoming Migration from SAP BTP NEO to Cloud Foundry (EVC2030216)
SAP Communication

Integration Suite, managed gateway for spend management and SAP Business Network - Upcoming Migration from SAP BTP NEO to Cloud Foundry
Please review and take required action(s)

Hello,
We would like to remind you about an important upcoming change to the instance of Integration Suite, managed gateway for spend management and SAP Business Network, currently hosted on the SAP BTP Neo environment. In line with SAP’s strategic direction and to ensure continued access to the latest features, improved performance, and greater security, we will be migrating the instance in the North America data center from SAP BTP Neo to SAP BTP Cloud Foundry.
This migration is presently scheduled for 11 April 2026.
What action is required?
- Review the technical details and timing of the changes on this page, and take any necessary actions based on your current usage.
What happens if we fail to make these changes by 11 April 2026?
- Your transactions will fail to be sent to SAP by your ERP.
Thank you for your attention and cooperation.
Please do not reply to this e-mail as this mailbox is not monitored.

Product Name Affected Entity SAP Business Network SAP Integration Suite, managed gateway for spend management and SAP Business Network 
Questions
Please contact SAP Support by visiting Help Center.

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Your SAP Team

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by "SAP CloudSupport Alerts" <sapcloudsupport@alerts.ondemand.com> - 01:16 - 12 Mar 2026 -
Status of Supplies Support ticket C-229225144 Ref-56756 for Order Number 84656001
FedEx
Hi Christopher Berger,
Thank you for your supply order number 84656001. To fulfill this, we need some more information from you.
Please send us information regarding the following:
No additional information needed.
KG boxes removed, no International flat rate billing. we do offer brown box sales if interested.
This is a retail program and is available for purchase anytime. Please visit http://office.fedex.com/
Joanne 833-534-0313 Ext.105762
Thank you,
Your FedEx Team Member
This email has been sent to: info@turnpack.com.
© 2026 FedEx. The content of this message is protected by copyright and trademark laws under U.S. and international law. Review our privacy policy. All rights reserved.
ID ENS 4605
by "FedEx Case Reply" <CaseReply@fedex.com> - 01:12 - 12 Mar 2026 -
Invoice 139338 from A.O.M.
QuickBooks
INVOICE 139338A.O.M. DUE 04/02/2026 $209.03 Print or save Powered by QuickBooks Dear Turnpack LLC.,
Here's your invoice! We appreciate your prompt payment.
Thanks for your business!
A.O.M.A.O.M.1064 W. Birchwood Ave. Mesa, AZ 85210+14808336412If you receive an email that seems fraudulent, please check with the business owner before paying.© Intuit, Inc. All rights reserved.
by "A.O.M." <quickbooks@notification.intuit.com> - 12:07 - 12 Mar 2026 -
RE: Purchase Order 55122 from Padova Technologies, Inc.
Good Morning,
I called but couldn’t get through unfortunately. I’ve reached out multiple times with no update for our end user. Can you please provide the status/LT for this PO?
Thank you,
Maria Wallace
Operations Specialist
443-906-1207
SBA HUBZone-certified ▪ Woman-Owned Small Business ▪ ISO 9001:2015 Certified ▪ DFARS Cybersecurity Compliant
This email address is approved for communication up to Federal Contract Information (FCI). For transfer of Controlled Unclassified Information (CUI) or higher, please contact me for secure file transmission methods. This email and any attachments may contain confidential and/or privileged information. If you are not the intended recipient, please contact me immediately and destroy this email and any attachments. Any unauthorized copying, disclosure, or distribution of the material in this e-mail is strictly prohibited.
From: Maria Wallace
Sent: Thursday, March 5, 2026 11:36 AM
To: Lorena <info@turnpack.com>; 'Christopher Berger' <cberger@turnpack.com>
Cc: Kimora Hodge <Kimora@padovatech.com>; Cedric Gregoire <Cedric@padovatech.com>; Gerard Doyle <Gerard@padovatech.com>
Subject: RE: Purchase Order 55122 from Padova Technologies, Inc.Good Morning,
Please provide the status for the above PO.
Thank you,
Maria Wallace
Operations Specialist
443-906-1207
SBA HUBZone-certified ▪ Woman-Owned Small Business ▪ ISO 9001:2015 Certified ▪ DFARS Cybersecurity Compliant
This email address is approved for communication up to Federal Contract Information (FCI). For transfer of Controlled Unclassified Information (CUI) or higher, please contact me for secure file transmission methods. This email and any attachments may contain confidential and/or privileged information. If you are not the intended recipient, please contact me immediately and destroy this email and any attachments. Any unauthorized copying, disclosure, or distribution of the material in this e-mail is strictly prohibited.
From: Lorena <info@turnpack.com>
Sent: Thursday, January 22, 2026 4:53 PM
To: Maria Wallace <Maria@padovatech.com>; 'Christopher Berger' <cberger@turnpack.com>
Cc: Kimora Hodge <Kimora@padovatech.com>; Cedric Gregoire <Cedric@padovatech.com>; Gerard Doyle <Gerard@padovatech.com>
Subject: RE: Purchase Order 55122 from Padova Technologies, Inc.
Importance: HighLet me check and I will let you know as soon as possible.
Thank you for your time,
Lorena Carrillo
From: Maria Wallace <Maria@padovatech.com>
Sent: Wednesday, January 14, 2026 7:17 AM
To: Lorena <info@turnpack.com>
Cc: Kimora Hodge <Kimora@padovatech.com>; Cedric Gregoire <Cedric@padovatech.com>; Gerard Doyle <Gerard@padovatech.com>
Subject: RE: Purchase Order 55122 from Padova Technologies, Inc.Good Morning,
Following up.
Please advise.
Thank you,
Maria Wallace
Operations Specialist
443-906-1207
SBA HUBZone-certified ▪ Woman-Owned Small Business ▪ ISO 9001:2015 Certified ▪ DFARS Cybersecurity Compliant
This email address is approved for communication up to Federal Contract Information (FCI). For transfer of Controlled Unclassified Information (CUI) or higher, please contact me for secure file transmission methods. This email and any attachments may contain confidential and/or privileged information. If you are not the intended recipient, please contact me immediately and destroy this email and any attachments. Any unauthorized copying, disclosure, or distribution of the material in this e-mail is strictly prohibited.
From: Maria Wallace
Sent: Monday, January 5, 2026 10:44 AM
To: 'Lorena' <info@turnpack.com>
Cc: Kimora Hodge <Kimora@padovatech.com>; Cedric Gregoire <Cedric@padovatech.com>; Gerard Doyle <Gerard@padovatech.com>
Subject: RE: Purchase Order 55122 from Padova Technologies, Inc.Hello Lorena,
Please provide the status.
Thank you,
Maria Wallace
Operations Specialist
443-906-1207
SBA HUBZone-certified ▪ Woman-Owned Small Business ▪ ISO 9001:2015 Certified ▪ DFARS Cybersecurity Compliant
This email address is approved for communication up to Federal Contract Information (FCI). For transfer of Controlled Unclassified Information (CUI) or higher, please contact me for secure file transmission methods. This email and any attachments may contain confidential and/or privileged information. If you are not the intended recipient, please contact me immediately and destroy this email and any attachments. Any unauthorized copying, disclosure, or distribution of the material in this e-mail is strictly prohibited.
From: Lorena <info@turnpack.com>
Sent: Thursday, December 18, 2025 11:52 AM
To: Maria Wallace <Maria@padovatech.com>
Cc: Kimora Hodge <Kimora@padovatech.com>; Cedric Gregoire <Cedric@padovatech.com>; Gerard Doyle <Gerard@padovatech.com>
Subject: RE: Purchase Order 55122 from Padova Technologies, Inc.Hello Maria, thank you for your patience. We have run into a slight delay and have a new confirmation date of the first week of January. We will follow up if this timeline is needing to be adjusted.
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/delidderFrom: Maria Wallace <Maria@padovatech.com>
Sent: Thursday, December 18, 2025 8:37 AM
To: Info at Turnpack <info@turnpack.com>
Cc: Kimora Hodge <Kimora@padovatech.com>; Cedric Gregoire <Cedric@padovatech.com>; Gerard Doyle <Gerard@padovatech.com>
Subject: RE: Purchase Order 55122 from Padova Technologies, Inc.Good Morning,
Following up.
Please advise.
Thank you,
Maria Wallace
Operations Specialist
Padova Technologies, Inc.
Direct: 443-906-1207 | Main Office: 410-768-0110 |Maria@padovatech.com | www.padovatech.com
AT THE EDGE, BEYOND THE ENTERPRISE
SERVERS / STORAGE / SYSTEMS / SENSORS / DATA RECORDERS / HPC
COMPLETE RACKS / CUSTOM MANUFACTURING / RUGGED & ENTERPRISE FORM FACTORS
SBA Certified HUBzone business – Woman-Owned Small Business – ISO 9001:2015 Certified
This e-mail and/or attachments may contain company confidential and/or privileged information. If you are not the intended recipient
(or have received this e-mail in error) please notify the sender as well as admin@padovatech.com immediately and destroy this e-mail
and any attachments. Any unauthorized copying, disclosure or distribution of the material in this e-mail is strictly prohibited.Padova has implemented the necessary cyber security controls for and complies with FAR 52.204-21 and DFARS 252.204-7012
From: Maria Wallace
Sent: Thursday, November 6, 2025 1:40 PM
To: 'Info at Turnpack' <info@turnpack.com>
Cc: Kimora Hodge <Kimora@padovatech.com>; Cedric Gregoire <Cedric@padovatech.com>; Gerard Doyle <Gerard@padovatech.com>
Subject: RE: Purchase Order 55122 from Padova Technologies, Inc.Good Afternoon,
Please provide an update.
Thank you,
Maria Wallace
Padova Technologies, Inc.
Direct: 443-906-1207 | Main Office: 410-768-0110 |Maria@padovatech.com | www.padovatech.com
AT THE EDGE, BEYOND THE ENTERPRISE
SERVERS / STORAGE / SYSTEMS / SENSORS / DATA RECORDERS / HPC
COMPLETE RACKS / CUSTOM MANUFACTURING / RUGGED & ENTERPRISE FORM FACTORS
SBA Certified HUBzone business – Woman-Owned Small Business – ISO 9001:2015 Certified
This e-mail and/or attachments may contain company confidential and/or privileged information. If you are not the intended recipient
(or have received this e-mail in error) please notify the sender as well as admin@padovatech.com immediately and destroy this e-mail
and any attachments. Any unauthorized copying, disclosure or distribution of the material in this e-mail is strictly prohibited.Padova has implemented the necessary cyber security controls for and complies with FAR 52.204-21 and DFARS 252.204-7012
From: Info at Turnpack <info@turnpack.com>
Sent: Wednesday, August 20, 2025 5:38 PM
To: Maria Wallace <Maria@padovatech.com>
Cc: Kimora Hodge <Kimora@padovatech.com>; Cedric Gregoire <Cedric@padovatech.com>; Gerard Doyle <Gerard@padovatech.com>
Subject: Re: Purchase Order 55122 from Padova Technologies, Inc.Maria,
We got the unit and I've communicated with the engineer. It'll be another 2-3 weeks before we can get the analysis done.
Chris
On Wed, Aug 20, 2025, 3:08 PM Maria Wallace <Maria@padovatech.com> wrote:
Hello Chris,
Our end user stated the items were sent to your team two weeks ago. Could you please provide the status.
Thank you,
Maria Wallace
Padova Technologies, Inc.
Direct: 443-906-1207 | Main Office: 410-768-0110 |Maria@padovatech.com | www.padovatech.com
AT THE EDGE, BEYOND THE ENTERPRISE
SERVERS / STORAGE / SYSTEMS / SENSORS / DATA RECORDERS / HPC
COMPLETE RACKS / CUSTOM MANUFACTURING / RUGGED & ENTERPRISE FORM FACTORS
SBA Certified HUBzone business – Woman-Owned Small Business – ISO 9001:2015 Certified
This e-mail and/or attachments may contain company confidential and/or privileged information. If you are not the intended recipient
(or have received this e-mail in error) please notify the sender as well as admin@padovatech.com immediately and destroy this e-mail
and any attachments. Any unauthorized copying, disclosure or distribution of the material in this e-mail is strictly prohibited.Padova has implemented the necessary cyber security controls for and complies with FAR 52.204-21 and DFARS 252.204-7012
From: Info at Turnpack <info@turnpack.com>
Sent: Tuesday, July 1, 2025 10:25 AM
To: Maria Wallace <Maria@padovatech.com>
Cc: Kimora Hodge <Kimora@padovatech.com>; Cedric Gregoire <Cedric@padovatech.com>; Gerard Doyle <Gerard@padovatech.com>
Subject: Re: Purchase Order 55122 from Padova Technologies, Inc.Hi Maria,
We are waiting on NG to send us the part for the Failure Analysis Service.
Chris
On Wed, Jun 25, 2025 at 11:02 AM Maria Wallace <Maria@padovatech.com> wrote:
Hello,
Please provide the status for the above PO.
Thank you,
Maria Wallace
Padova Technologies, Inc.
Direct: 443-906-1207 | Main Office: 410-768-0110 |Maria@padovatech.com | www.padovatech.com
AT THE EDGE, BEYOND THE ENTERPRISE
SERVERS / STORAGE / SYSTEMS / SENSORS / DATA RECORDERS / HPC
COMPLETE RACKS / CUSTOM MANUFACTURING / RUGGED & ENTERPRISE FORM FACTORS
SBA Certified HUBzone business – Woman-Owned Small Business – ISO 9001:2015 Certified
This e-mail and/or attachments may contain company confidential and/or privileged information. If you are not the intended recipient
(or have received this e-mail in error) please notify the sender as well as admin@padovatech.com immediately and destroy this e-mail
and any attachments. Any unauthorized copying, disclosure or distribution of the material in this e-mail is strictly prohibited.
Padova has implemented the necessary cyber security controls for and complies with FAR 52.204-21 and DFARS 252.204-7012
-----Original Message-----
From: Kimora Hodge <Kimora@padovatech.com>
Sent: Tuesday, June 17, 2025 8:33 AM
To: info@turnpack.com
Subject: Purchase Order 55122 from Padova Technologies, Inc.
Dear Vendor:
Please review the attached Purchase Order, 55122.
Provide order confirmation and an anticipated ship date to orders-team@padovatech.com
Feel free to contact us if you have any questions.
Thank you.
This e-mail and/or attachments may contain confidential and/or privileged information. If you are not the intended recipient (or have received this e-mail in error) please notify the sender as well as admin@padovatech.com immediately and destroy this e-mail and any attachments. Any unauthorized copying, disclosure or distribution of the material in this e-mail is strictly prohibited.
by "Maria Wallace" <Maria@padovatech.com> - 10:51 - 12 Mar 2026 -
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 -
-
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 -
[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
Important Service Alerts—straight to your inbox Sign up for FedEx Service Alert emails to be informed about weather conditions, service disruptions or other events that may delay or disrupt FedEx services. Please note that these emails do not contain information about individual shipments. SIGN UP NOW
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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 -
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