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info@turnpack.com
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RE: serial numbers
Hi Lorena,
Our system is down but you can send a parts list and I can see what I can do once were back up and running.
Thank you,
Javier Lazo
Sales Coordinator
AMADA WELD TECH INC.
O | 626.930.8532 F | 626.358.8048
From: Lorena <info@turnpack.com>
Sent: Thursday, February 26, 2026 8:33 AM
To: Javier Lazo <Javier.Lazo@AmadaWeldTech.com>
Subject: serial numbersExternal email: Exercise caution when opening attachments or clicking links.
Hi Javier I have some shipments from Amada I need the serial number on. Are you able to assist with that?
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 Javier Lazo - 10:21 - 27 Feb 2026 -
PO for black anodize
Hi Lorena,
Could you please send me the PO for the black anodize that George dropped off Tuesday? Thanks!
Joseph Yebba
Customer Service Manager
Coating Systems, Inc
90 Phoenix Ave Lowell, MA 01852
Office: (978) 937-3712 | Fax: (978) 937-9506
Leader in Surface Finishing Since 1992
About Us • Services • Specifications • Contact
View our brochure HERE!
by Joseph Yebba - 10:16 - 27 Feb 2026 -
Invoice #INV2026010014 is Approved to Pay by Intuitive
Powered by
Invoice #INV2026010014 is Approved to Pay by Intuitive
Hello Supplier,
Your Invoice #INV2026010014 has been approved to pay by your customer, Intuitive. No further action is required but you can click below for real time status or additional details.
If your customer's process is to mark the Invoice as 'Paid' in Coupa, you will get a notification at that time with instructions for payment details.
If you have any questions you can simply contact your customer through normal channels or enter a comment on the Invoice.
View Invoice Never Miss an Invoice with Coupa
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Business Spend Management
by do_not_reply@intuitive.coupahost.com - 08:52 - 27 Feb 2026 -
Henkel invited you to access applications within their organization
Henkel invited you to access applications within their organization
Only accept this invitation if you trust the sender and organization represented below. If you were not expecting this invitation, proceed with caution.
Organization: Henkel
Domain: Henkelgroup.onmicrosoft.comThis message was provided by the sender, not Microsoft. Message from
Henkel:“ As a business partner of Henkel, you are hereby invited to register for the new authentication process for Henkel’s Supplier Portal application. This registration is a prerequisite for logging in Henkel’s Supplier Portal and is to better protect your Supplier Portal account thanks to a multi-factor authentication method.
Please click on “Accept invitation” button below after which you are going to be guided through a series of steps to set up your new login method. During the registration process you will be asked to accept Henkel’s Privacy Statement, select your preferred authentication method (phone number or mobile app) and agree to the Terms of Use. In case of any question, please review the Registration Manual which was sent to you earlier by e-mail.
Notes:
• If you do not access Henkel applications for more than 180 days, your account will be disabled.
• Remember to sign out from the application after completing your work.
• Due to security reasons, you must ALWAYS authenticate with an additional device (Mobile Authenticator app or phone call / text message) when accessing Henkel applications.
” If you accept this invitation, you’ll be sent to https://account.activedirectory.windowsazure.com/?tenantid=e8701075-0d9e-4ea1-991d-5a0d110a5d29&login_hint=. Accept invitation Securely sign in to join Henkel This invitation email is from Henkel (Henkelgroup.onmicrosoft.com) and may include advertising content. Read Henkel's privacy statement.Microsoft Corporation facilitated sending this email but did not validate the sender or the message.Microsoft respects your privacy. To learn more, please read the Microsoft Privacy Statement.
Microsoft Corporation, One Microsoft Way, Redmond, WA 98052
by "Microsoft Invitations on behalf of Henkel" <invites@Henkelgroup.onmicrosoft.com> - 03:32 - 27 Feb 2026 -
Your shipment was delivered 888945101098
FedEx
Your shipment was delivered. Delivery Date Fri, 02/27/2026
3:29pm
Received by S.LING Report missing package How was your international shipping experience? 
Personal message Your Purchase Order 8119038263 has shipped. Tracking details Tracking ID 888945101098 From CHRISTOPHER BERGER
22425 S SCOTLAND CT
SUITE 104
QUEEN CREEK, AZ, US
85142To DKSH SINGAPORE PTE LTD
625 LORONG 4
TOA PAYOH #02-00
SINGAPORESG
319519Ship date Fri 2/20/2026 02:12 PM Number of pieces 1 Total shipment weight 1.70 LB Service FedEx International Economy Reference SO2602996 Shipper reference SO2602996 Invoice number INV/2026/02/0008 Purchase order number PO- 8119038263 TRACK SHIPMENT This tracking update has been requested by: Company name christopher berger Name Turnpack LLC Email info@turnpack.com 
Please do not respond to this message. This email was sent from an unattended mailbox. This report was generated at approximately 1:35 AM CST 02/27/2026.All weights are estimated.
To track the latest status of your shipment, click on the tracking number above.
Standard transit is the date and time the package is scheduled to be delivered by, based on the selected service, destination and ship date. Limitations and exceptions may apply. Please see the FedEx Service Guide for terms and conditions of service, including the FedEx Money-Back Guarantee, or contact your FedEx Customer Support representative.
© 2026 Federal Express Corporation. The content of this message is protected by copyright and trademark laws under U.S. and international law. Review our Privacy Notice. All rights reserved.
Thank you for your business.
ID 1026
by "FedEx Tracking" <TrackingUpdates@fedex.com> - 02:36 - 27 Feb 2026 -
RE: [EXT] RE: Action Needed: Henkel Supplier Portal Account
Your feedback is noted and your access will be retained. An invitation from invites@microsoft.com will be sent to you within 1-2 business days. Please accept the invitation in the e-mail and complete the requested steps.
Regards,
Supplier Portal Team
From: Lorena <info@turnpack.com>
Sent: Friday, February 27, 2026 4:18 AM
To: Purchasingtools Support (funct) <purchasingtools.support@henkel.com>
Subject: [EXT] RE: Action Needed: Henkel Supplier Portal AccountCAUTION: This message is from an EXTERNAL SENDER – Please do not open links or attachments unless you recognize the source of this email and know the content is safe!
I do and have used the website in the last year not sure which email this issue is being sent to.
The login I use is info@turnpack.com
Thank you for your time,
Lorena Carrillo
From: Purchasingtools Support (funct) <purchasingtools.support@henkel.com>
Sent: Sunday, February 22, 2026 10:08 PM
Subject: Action Needed: Henkel Supplier Portal AccountDear Business Partner,
Your company has an account created on Henkel Supplier Portal platform. We haven’t observed any activity on your account for the past 12 months and we would therefore like to take the opportunity to highlight Henkel Supplier Portal as a convenient way to view your orders and invoices. In one place, you are able to access information such as payment status and supporting documents anytime, anywhere.
Please note the access will be revoked in case you do not log in to your account in the following two weeks.
Action Needed from You:
Please confirm whether you still require Supplier Portal access. If not, kindly disregard this email.
For more information, you may refer on attached manuals.
For further questions or assistance, you may also reach us through our permanent email address: purchasingtools.support@henkel.com
Best regards,
Henkel Supplier Portal & Elemica Support______________________________________________________________________________________
Henkel FP Digital | Global Business Solutions+ | https://www.henkel.com
This e-mail is for the intended recipient only. This message, including any attachments, may contain confidential and/or privileged information. If you are not the intended recipient, please do not use, review, distribute or copy its contents for any purpose, advise the sender immediately by reply e-mail and delete this message and any attachments without retaining a
This e-mail is for the intended recipient only. This message, including any attachments, may contain confidential and/or privileged information. If you are not the intended recipient, please do not use, review, distribute or copy its contents for any purpose, advise the sender immediately by reply e-mail and delete this message and any attachments without retaining a copy.
This e-mail is for the intended recipient only. This message, including any attachments, may contain confidential and/or privileged information. If you are not the intended recipient, please do not use, review, distribute or copy its contents for any purpose, advise the sender immediately by reply e-mail and delete this message and any attachments without retaining a copy.
by "Purchasingtools Support (funct)" <purchasingtools.support@henkel.com> - 12:21 - 27 Feb 2026 -
Re: Turnpack, LLC Quotation (Ref SO26051015) - 7AEVO PM
Hi DeeDee,about 8:30am.ChrisOn Thu, Feb 26, 2026 at 9:12 PM Keomisy-Chhean, DeeDee <deedee.keomisy-chhean@abbott.com> wrote:Hi Chris,
What is your ETA tomorrow?
DeeDee Keomisy-Chhean
Engineering Tech Specialist
Cardiac Rhythm Management
Abbott
8300 E Pacesetter Way
Scottsdale, AZ 85255 USA
O:
+1 480 502 6356
M:
+1 602 329 8078
This communication may contain information that is proprietary, confidential, or exempt from disclosure. If you are not the intended recipient, please note that any other dissemination, distribution, use or copying of this communication is strictly prohibited. Anyone who receives this message in error should notify the sender immediately by telephone or by return e-mail and delete it from their computer.
From: Christopher Berger <cberger@turnpack.com>
Sent: Friday, February 6, 2026 3:17 PM
To: Keomisy-Chhean, DeeDee <deedee.keomisy-chhean@abbott.com>; LLC SO26051015 Turnpack <catchall@turnpack.com>
Subject: RE: Turnpack, LLC Quotation (Ref SO26051015) - 7AEVO PMHi DeeDee, It would have to be 02/27. Chris Christopher Berger Phone: +1 (480) 331-1878 Cell: +1 (480) 273-4686 cberger@ turnpack. com | www. turnpack. com On Fri, Feb 6, 2026 at 15: 14 PM DeeDee Keomisy-Chhean wrote: Here is the PO for this service.
Hi DeeDee,
It would have to be 02/27.
Chris
Christopher Berger
On Fri, Feb 6, 2026 at 15:14 PM DeeDee Keomisy-Chhean wrote:
Here is the PO for this service. Which Fridays are you available? I need to compare it to production’s availability.
DeeDee Keomisy-Chhean
Engineering Tech Specialist
Cardiac Rhythm Management
Abbott
8300 E Pacesetter Way
Scottsdale, AZ 85255 USA
O:
+1 480 502 6356
M:
+1 602 329 8078
--Christopher Berger
by Chris Berger - 11:26 - 26 Feb 2026 -
RE: Turnpack, LLC Quotation (Ref SO26051015) - 7AEVO PM
Hi Chris,
What is your ETA tomorrow?
DeeDee Keomisy-Chhean
Engineering Tech Specialist
Cardiac Rhythm Management
Abbott
8300 E Pacesetter Way
Scottsdale, AZ 85255 USA
O:
+1 480 502 6356
M:
+1 602 329 8078
This communication may contain information that is proprietary, confidential, or exempt from disclosure. If you are not the intended recipient, please note that any other dissemination, distribution, use or copying of this communication is strictly prohibited. Anyone who receives this message in error should notify the sender immediately by telephone or by return e-mail and delete it from their computer.
From: Christopher Berger <cberger@turnpack.com>
Sent: Friday, February 6, 2026 3:17 PM
To: Keomisy-Chhean, DeeDee <deedee.keomisy-chhean@abbott.com>; LLC SO26051015 Turnpack <catchall@turnpack.com>
Subject: RE: Turnpack, LLC Quotation (Ref SO26051015) - 7AEVO PMHi DeeDee, It would have to be 02/27. Chris Christopher Berger Phone: +1 (480) 331-1878 Cell: +1 (480) 273-4686 cberger@ turnpack. com | www. turnpack. com On Fri, Feb 6, 2026 at 15: 14 PM DeeDee Keomisy-Chhean wrote: Here is the PO for this service.
Hi DeeDee,
It would have to be 02/27.
Chris
Christopher Berger
On Fri, Feb 6, 2026 at 15:14 PM DeeDee Keomisy-Chhean wrote:
Here is the PO for this service. Which Fridays are you available? I need to compare it to production’s availability.
DeeDee Keomisy-Chhean
Engineering Tech Specialist
Cardiac Rhythm Management
Abbott
8300 E Pacesetter Way
Scottsdale, AZ 85255 USA
O:
+1 480 502 6356
M:
+1 602 329 8078
by Keomisy-Chhean, Dee Dee - 11:12 - 26 Feb 2026 -
Invoice Reprint - PO # PO26041565
INVOICE REPRINT
Invoice Reprint BILL TO: SHIP TO: TURNPACK 22425 S SCOTLAND CT QUEEN CREEK, AZ 85142 Customer Account #: 000010265302 Order #: 254914233 TURNPACK 22425 S SCOTLAND CT STE 104 QUEEN CREEK, AZ 85142 Ship To #:000010265303 Invoice Summary - P92033200 01/29/2026Packing Slip# 9203320 Total: $62.18 Packing Slip# 9291576 Total: $85.21 Invoice total: $147.39 Contact:CHRISTOPHER BERGER Order Date:01/27/2026 Shipped Via:UPS GROUND Payment Method:Open Account Invoice Date:01/29/2026 Invoice Type:Open Account Invoice #:P92033200 Due Date:02/28/2026
MSC Item/
Your ItemQty.
OrderedQty.
ShippedBack
Ordered
Price
DiscountSub
TotalComments
87895835
11$85.21$85.21Description: 148 13-0MM .01MM MICROMETER HEAD QIA *********************************************** SUBJECT TO PRIOR SALES, GOOD FACTORY STOCK @ THIS TIME. SHIPS FROM IL. ETA INTO YOUR LOCATION 5-7 WORKDAYS ARO. *********************************************** Merchandise Subtotal:$85.21Shipping, Handling & Surcharge:$.00Sales Tax:$.00Total:$85.21Contact:CHRISTOPHER BERGER Order Date:01/27/2026 Shipped Via:UPS GROUND Payment Method:Open Account Invoice Date:01/27/2026 Invoice Type:Open Account Invoice #:P92033200 Due Date:02/28/2026 Tracking #: 1ZE2W1200355867719
MSC Item/
Your ItemQty.
OrderedQty.
ShippedBack
Ordered
Price
DiscountSub
TotalComments
35463041
22$31.09$62.18Description: 1/4 X 1/4" BORE 1PC SPLIT 303SS COUPLING Merchandise Subtotal:$62.18Shipping, Handling & Surcharge:$.00Sales Tax:$.00Total:$62.18Please remit to:MSC INDUSTRIAL SUPPLY CO.P O Box 953635St. Louis, MO 63195-3635If you have any questions or concerns about your order, please contact our
Customer Service Department toll-free at 1-800-645-7270. General customer service is available Monday through Friday 7am-11pm ET and Saturday 8am-5pm ET.You can also visit Customer Support on the web, or email us at Customer Service
To search, order or learn more about MSC, log on @ www.mscdirect.com.This purchase is governed exclusively by MSC's Terms and Conditions that can be found in MSC's current catalog and at 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> - 04:12 - 26 Feb 2026 -
Lockheed Martin Invitation to the Supplier Training Excellence Program (STEP) Training Sessions: Ethics and MySBA Certifications
TO: Lockheed Martin Suppliers
FROM: LM Small Business Programs Team
SUBJECT: Lockheed Martin Invitation to the LM Supplier Training Excellence Program (STEP) Upcoming Training Sessions
Dear Valued Lockheed Martin Supplier:
Welcome to Lockheed Martin’s Supplier Training Excellence Program (STEP)… a STEP in the right direction!
Lockheed Martin is hosting FREE webinars on the following topics: MySBA Certifications – Your one-stop destination for SBA’s small business certifications, and Ethics Resources for Suppliers 2026.
MySBA Certifications 03/18 1:00-2:00 pm ET:
The MySBA Certifications platform offers four main certifications to help small businesses stand out and secure contracts. These certifications include the 8(a) Business Development Program, HUBZone Program, Women-Owned Small Business (WOSB) Program, and the Service-Disabled Veteran-Owned Small Business (SDVOSB) Program. Join this presentation to learn more about the MySBA Certification platform and how to get certified.
To register, please visit the following link:
https://lmco.zoomgov.com/meeting/register/3itOKAhSRfey-mgOZwWU5g#/registration
Ethics Resources for Suppliers 04/16 1:00-1:30 pm ET:
This half hour session will review the LM Ethics Program, including a high level overview of Ethics & Compliance historically in the defense industry, as well as an overview of LM resources just for suppliers.
To register, please visit the following link:
https://lmco.zoomgov.com/meeting/register/zO8B-fCMT3yjdtEBeN96EA#/registration
The Supplier Training Excellence Program (STEP) is a virtual collection of educational and learning resources designed to help small enterprises navigate and succeed in the defense industry. You will find live webinars on a variety of topics, recorded webinars, videos, and links to collateral information on specific topics as well as webinar information from various affiliates in which as a small enterprise, you can take part in free of charge. Take a STEP in the right direction!
Our distribution list is generated from Exostar profile details and our records indicate you are the appropriate POC for your company. If there is a need to update the POC information, please take the action to update your Exostar profile.
All responses should be directed to the appropriate resources referenced.
by "supplier.communications@lmco.com" <supplier.communications@lmco.com> - 03:46 - 26 Feb 2026 -
Fw: FLODRAULIC GROUP, INC. - Invoice# 6850962
Good afternoon Lorena,
This freight charge is for the inbound freight on the SMC components we had to ship in from them. That was their charge to ship to us in Gilbert. Please let me know if you have any other questions about.
DANIEL MAYNECustomer Service RepresentativeFLODRAULICOffice 480.921.5440Direct 480.921.5449Fax 480.921.32721150 N. FIESTA BLVD, GILBERT AZ 85233ISO 9001:2015 RegisteredIf you need to place an order, obtain a quote, or follow up on an existing order, please send all emails to: azorders@flodraulicgroup.com.
From: A R <AR@flodraulicgroup.com>
Sent: Thursday, February 26, 2026 10:49 AM
To: Daniel Mayne <dmayne@flodraulicgroup.com>
Subject: FW: FLODRAULIC GROUP, INC. - Invoice# 6850962Hello Daniel,
The customer needs to be assisted with question below.
Thanks,
ACCOUNTS RECEIVABLE
FLODRAULIC
Direct 317.890.3770
Fax 317.890.3701
AR@flodraulicgroup.com
3539 N 700 W, Greenfield, IN 46140
PC
www.flodraulic.com
-----Original Message-----
From: Lorena <info@turnpack.com>
Sent: Thursday, February 26, 2026 12:44 PM
To: A R <AR@flodraulicgroup.com>
Subject: RE: FLODRAULIC GROUP, INC. - Invoice# 6850962
Why is there a $200 freight charge if we picked up?
Thank you for your time,
Lorena Carrillo
-----Original Message-----
From: ACCOUNTS RECEIVABLE <AR@flodraulicgroup.com>
Sent: Thursday, February 26, 2026 6:23 AM
To: AP@TURNPACK.COM
Cc: AR@flodraulicgroup.com
Subject: FLODRAULIC GROUP, INC. - Invoice# 6850962
TURNKEY PACKAGING SOLUTIONS LLC
See attached file(s).
ACCOUNTS RECEIVABLE
FLODRAULIC GROUP, INC.
AR@flodraulicgroup.com
by "Daniel Mayne" <dmayne@flodraulicgroup.com> - 03:41 - 26 Feb 2026 -
Re: Turnpack, LLC Order (Ref PO26041572)
Lorena,
We are going to put a note in the system for this.
Side note: 2 of the LEFS16EB-300 arrived 1 of the LEFS25EB-100B has arrive. I have a meeting on the side of town around 2:30, these parts can fit in my car. I can drop them off if you'd like.
Get Outlook for iOS
Tony Haynes
Technical Sales Representative
FLODRAULIC
Cell 480.997.2852
Fax 480.921.3272
1150 N. FIESTA BLVD. GILBERT, AZ 85233
ISO 9001:2015 Registered
From: Tony Haynes <thaynes@flodraulicgroup.com>
Sent: Thursday, February 26, 2026 11:23:24 AM
To: Lorena <info@turnpack.com>; Daniel Mayne <dmayne@flodraulicgroup.com>
Cc: notifications@turnpack.com <notifications@turnpack.com>
Subject: Re: Turnpack, LLC Order (Ref PO26041572)Hi Lorena,
We usually receive shipping cost from SMC parts specifically after it is shipped, so we don’t know how much it will cost. We can try to assume with weight estimations.
We can set the order so too will call, would you prefer that? That way we can hold it, and you can let us know if you’d like the items shipped or not.
Get Outlook for iOS
Tony Haynes
Technical Sales Representative
FLODRAULIC
Cell 480.997.2852
Fax 480.921.3272
1150 N. FIESTA BLVD. GILBERT, AZ 85233
ISO 9001:2015 Registered
From: Lorena <info@turnpack.com>
Sent: Thursday, February 26, 2026 11:20:35 AM
To: Daniel Mayne <dmayne@flodraulicgroup.com>; Tony Haynes <thaynes@flodraulicgroup.com>
Cc: notifications@turnpack.com <notifications@turnpack.com>
Subject: RE: Turnpack, LLC Order (Ref PO26041572)Is there a way to note the account, if our shipping cost will be over $30 to set for Will Call? We have $350 in shipping costs so far and seems more cost effective to pick up in Tempe.
Thank you for your time,
Lorena Carrillo
From: Daniel Mayne <dmayne@flodraulicgroup.com>
Sent: Thursday, February 5, 2026 3:50 PM
To: Tony Haynes <thaynes@flodraulicgroup.com>
Cc: notifications@turnpack.com
Subject: Re: Turnpack, LLC Order (Ref PO26041572)Good afternoon,
Please see the attached order confirmation. Let us know if you have any questions.
Thank you for the order!
The [PN26011956] Flex Feeder Extrusion Base Kit still has to be added to our EOS. It should be added by tomorrow.
JSY31M-3P-2A, EX600-ZMV2, and ZZK206A-A2S0-A all have inaccurate pricing according to Tony's quote. I have the corrected pricing on the confirmation.
DANIEL MAYNE
Customer Service Representative
FLODRAULIC
Office 480.921.5440
Direct 480.921.5449
Fax 480.921.3272
dmayne@flodraulicgroup.com
1150 N. FIESTA BLVD, GILBERT AZ 85233
ISO 9001:2015 Registered
If you need to place an order, obtain a quote, or follow up on an existing order, please send all emails to: azorders@flodraulicgroup.com.
From: Tony Haynes <thaynes@flodraulicgroup.com>
Sent: Thursday, February 5, 2026 2:21 PM
To: Daniel Mayne <dmayne@flodraulicgroup.com>
Subject: Fw: Turnpack, LLC Order (Ref PO26041572)Hi Daniel,
Attached is the most up to date TurnPack PO that we need to send.
Best Regards,
Tony Haynes
Technical Sales Representative
FLODRAULIC
Cell 480.997.2852
Fax 480.921.3272
1150 N. FIESTA BLVD. GILBERT, AZ 85233
ISO 9001:2015 Registered
From: Lorena Carrillo <notifications@turnpack.com>
Sent: Wednesday, February 4, 2026 5:14 PM
To: Tony Haynes <thaynes@flodraulicgroup.com>
Subject: Turnpack, LLC Order (Ref PO26041572)Dear Flodraulic Orders (Flodraulic) Please find attached purchase order PO26041572 with reference: 3442846 amounting in $ 20,638.81 from Turnpack, LLC as well as the resale [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
PO26041572
$ 20,638.81 due 1/30/26
Dear Flodraulic Orders (Flodraulic)
Please find attached purchase order PO26041572 with reference: 3442846 amounting in $ 20,638.81 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 02/13/2026, if this date is not achievable, please reply with an available date for reconsideration.This Purchase Order replaces previously submitted versions.
**Please acknowledge the receipt of this order and lead time.Powered by Odoo
by Tony Haynes - 03:02 - 26 Feb 2026 -
Your shipment was delivered 889073572667
FedEx
Hi, Christopher Berger. Your shipment from Omron Electronics LLC was delivered. Delivered Date Thu, 02/26/2026
12:51pm
Delivered to 22425 S SCOTLAND CTST 104, QUEEN CREEK, AZ 85142 Received by R.Ivan Report missing package How was your delivery?
Tracking details Tracking ID 889073572667 From Omron Electronics LLC
1821 E Grauwyler Road
104-2135
IRVING, TX, US
75061To Turnpack
22425 S Scotland Ct
St 104
QUEEN CREEK, AZ, US
85142Ship date Wed 2/25/2026 01:53 PM Number of pieces 1 Total shipment weight 1.00 LB Service FedEx Priority Overnight® 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
Please do not respond to this message. This email was sent from an unattended mailbox. This report was generated at approximately 1:57 PM CST 02/26/2026.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 FedEx Delivery Manager® Privacy Notice and Opt Out Preference. Find information on fraud and security. All rights reserved.
Thank you for your business.
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ID 1026
by "FedEx Delivery Manager" <TrackingUpdates@fedex.com> - 03:01 - 26 Feb 2026 -
Invoice 139225 from A.O.M.
QuickBooks
INVOICE 139225A.O.M. DUE 03/19/2026 $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> - 02:17 - 26 Feb 2026 -
Re: Invoice 139162 from A.O.M.
Sounds good. Have a wonderful day.
Rochelle WoodAnodizing of Mesa1064 W Birchwood Ave.Mesa, Az. 85210480-833-6412
From: Lorena <info@turnpack.com>
Sent: Thursday, February 26, 2026 11:29 AM
To: 'Rochelle Acosta' <rochelle3aom@gmail.com>
Subject: RE: Invoice 139162 from A.O.M.Looks like I have everything entered so we are good. Just going forward.
Thank you for your time,
Lorena Carrillo
From: Rochelle Acosta <rochelle3aom@gmail.com>
Sent: Thursday, February 26, 2026 8:18 AM
To: Lorena <info@turnpack.com>
Subject: Re: Invoice 139162 from A.O.M.Ok, perfect. Would you like me to email you all of the invoices that I show open now? Or just going forward?
Thank you for that Information I will get our system updated.
Rochelle Wood
Anodizing of Mesa
1064 W Birchwood Ave.
Mesa, Az. 85210
480-833-6412
From: Lorena <info@turnpack.com>
Sent: Wednesday, February 25, 2026 1:06 PM
To: 'Rochelle Acosta' <rochelle3aom@gmail.com>
Subject: RE: Invoice 139162 from A.O.M.Just to info@turnpack.com the AP if forwarded to info. The info email goes to both Chris and I.
Thank you for your time,
Lorena Carrillo
From: Rochelle Acosta <rochelle3aom@gmail.com>
Sent: Wednesday, February 25, 2026 10:26 AM
To: Lorena <info@turnpack.com>
Subject: Re: Invoice 139162 from A.O.M.Just so I understand, I will email them to you as well as AP or would you like them to go just to you?
Rochelle Wood
Anodizing of Mesa
1064 W Birchwood Ave.
Mesa, Az. 85210
480-833-6412
From: Lorena <info@turnpack.com>
Sent: Tuesday, February 24, 2026 4:41 PM
To: 'Rochelle Acosta' <rochelle3aom@gmail.com>
Subject: RE: Invoice 139162 from A.O.M.Ah okay I was just confused because I don’t have this in my email prior to this date. Maybe the emails aren’t coming through, right? Email only is fine for me. I am not always at the office so being able to have them online I perfect. Try sending to info@turnpack.com .
Thank you for your time,
Lorena Carrillo
From: Rochelle Acosta <rochelle3aom@gmail.com>
Sent: Monday, February 23, 2026 8:22 AM
To: Lorena <info@turnpack.com>
Subject: Fw: Invoice 139162 from A.O.M.Good Morning Lorena,
I have attached a current statement for Turnpack.
We are currently doing both printed and email. A copy is given when the items are picked up/delivered and then I email a copy. The email that I have listed for all invoices to be emailed, is your AP department at ap@turnpack.com.
Thank you, Have a wonderful day.
Rochelle Wood
Anodizing of Mesa
1064 W Birchwood Ave.
Mesa, Az. 85210
480-833-6412
From: jaime wood <jwood7aom@gmail.com>
Sent: Friday, February 20, 2026 12:11 PM
To: Rochelle Acosta <rochelle3aom@gmail.com>
Subject: Fwd: Invoice 139162 from A.O.M.---------- Forwarded message ---------
From: Lorena <info@turnpack.com>
Date: Fri, Feb 20, 2026, 12:04 PM
Subject: RE: Invoice 139162 from A.O.M.
To: <jwood7aom@gmail.com>I don’t see this invoice from before but its dated 2/9 is this an old invoice?
Is there a way to get all invoices emailed now instead of printed?
Thank you for your time,
Lorena Carrillo
From: A.O.M. <quickbooks@notification.intuit.com>
Sent: Friday, February 20, 2026 7:53 AM
To: AP@TURNPACK.COM
Subject: Invoice 139162 from A.O.M.INVOICE 139162
A.O.M.
DUE 03/11/2026
$181.90
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Dear Turnpack LLC.,
Here's your invoice! We appreciate your prompt payment.
Thanks for your business!
A.O.M.If you receive an email that seems fraudulent, please check with the business owner before paying.
by Rochelle Acosta - 01:36 - 26 Feb 2026
