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Dear Business Partners, To ensure that your supplier records remain accurate and that business transactions continue without interruption, it is important to determine whether a new supplier account is required or if your existing supplier account can simply be updated. |
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If your company has undergone or will undergo a legal entity change, please review the following:
If a successor account is required, please access the Henkel Supplier Portal and submit a Successor Vendor Creation ticket by selecting the “Enquiries-> Master Data Update: VAT. option, ensuring that you attach the following supporting documents (not older than 6 months) when creating the ticket:
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Should you have any questions or concerns, please create a ticket in Henkel Supplier Portal. |
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Source-to-pay Vendor Master Data Team |
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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.
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| Your MSC order is on its way! Order details are shown below. For additional details about this order - including tracking information, shipping documents, and invoices - please log into your MSC Account and visit the Order History section of our website: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Merchandise Subtotal: $23.00
Shipping, Handling & Surcharge: $9.80 Sales Tax: $.00 P/S Total: $32.80 |
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If you have any questions or concerns, please call General Customer Service You can also visit Customer Support on the web, or email us at Customer Service.
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. |
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FedEx
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Bid. Win. Build. · Nellis Auction
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Costco Travel has vacation packages to Hawaii, Mexico, Tahiti, and more
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This one?Respectfully,
Lorena Carrillo---------- Forwarded message ---------
From: Fire Prevention <FirePrevention@mesaaz.gov>
Date: Tue, May 26, 2026, 6:41 AM
Subject: RE: moving to 6922 E Via Northgate, Suite 2, Mesa, AZ, 85212
To: Lorena Carrillo <lcarrillo@turnpack.com>
You will need to apply for a new FSOP Permit. I have included the online instructions. If your going to be installing modular offices I would check with permit services 480-644-4273 to make sure on your other permits or Certificate of Occupancy.
Thank you,
Tom Nedzbala
Mesa Fire and Medical
Fire Prevention Division
(480) 644-2622
Please note, City of Mesa business hours are Monday-Thursday 7am-5pm (closed on Fridays and holidays)
Effective January 8, 2026, Development Services will implement Council approved 2024 ICC and 2023 NEC ordinances. Please visit our website at 2024 I-Codes and 2023 NEC Amendments for implementation directions and adopted text amendments.
From: Lorena Carrillo <lcarrillo@turnpack.com>
Sent: Friday, May 22, 2026 4:33 PM
To: Fire Prevention <fireprevention@mesaaz.gov>
Cc: 'Christopher Berger' <cberger@turnpack.com>
Subject: moving to 6922 E Via Northgate, Suite 2, Mesa, AZ, 85212
Hello We are moving to 6922 E Via Northgate, Suite 2, Mesa, AZ, 85212 and will be installing modular offices and want to confirm any fire prevention rules or regulations we must follow prior to installing. Are you able to provide any guidance
Hello
We are moving to 6922 E Via Northgate, Suite 2, Mesa, AZ, 85212 and will be installing modular offices and want to confirm any fire prevention rules or regulations we must follow prior to installing.
Are you able to provide any guidance on this?
Lorena Carrillo
Office Manager
Office: 480-331-1878
Direct 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
Thank you.
Sincerely,
______________________
Denise A. Moller, CPA
315-736-5480 x2203
Director, Finance & Human Resources
Confidentiality/Proprietary Note: This e-mail and any files transmitted with it are intended solely for the use of the individual or entity to which they are addressed. If you are not the intended recipient or the person responsible for delivering the e-mail to the intended recipient, be advised that you have received this e-mail in error and that any use, dissemination, forwarding, printing or copying of this e-mail is strictly prohibited. If you have received this e-mail in error, please reply back to sender advising that you have received the e-mail in error and delete this e-mail from your system.
From: Info at Turnpack <info@turnpack.com>
Sent: Thursday, July 30, 2026 1:24 PM
To: Denise Moller <DMoller@orslabs.com>
Subject: Re: Turnpack, LLC Invoice (Ref INV/2026/07/0011)
I calculated the amount wrong by mistyping the percentage.
I noticed when I was revising the invoice.
Respectfully,
Lorena Carrillo
On Thu, Jul 30, 2026, 10:12 AM Denise Moller <DMoller@orslabs.com> wrote:
Hi Lorena,
Why did the credit card fee increase from 3% to 3.6%?
The quotation indicated a fee of $27.00, not $32.40.
Can this be corrected?
Sincerely,
______________________
Denise A. Moller, CPA315-736-5480 x2203
Director, Finance & Human Resources
Confidentiality/Proprietary Note: This e-mail and any files transmitted with it are intended solely for the use of the individual or entity to which they are addressed. If you are not the intended recipient or the person responsible for delivering the e-mail to the intended recipient, be advised that you have received this e-mail in error and that any use, dissemination, forwarding, printing or copying of this e-mail is strictly prohibited. If you have received this e-mail in error, please reply back to sender advising that you have received the e-mail in error and delete this e-mail from your system.
From: Lorena Carrillo <info@turnpack.com>
Sent: Thursday, July 30, 2026 12:33 PM
To: Denise Moller <DMoller@orslabs.com>
Subject: Turnpack, LLC Invoice (Ref INV/2026/07/0011)
Dear Denise Moller (Oneida Research Services, Inc.), Please see attached invoice INV/2026/07/0011 (with reference: SO26281088) amounting in $ [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
INV/2026/07/0011
$ 932.39 due 7/30/26
Dear Denise Moller (Oneida Research Services, Inc.),
Please see attached invoice INV/2026/07/0011 (with reference: SO26281088) amounting in $ 932.39 from Turnpack, LLC. Please remit payment at your earliest convenience.
Please use the following communication for your payment: INV/2026/07/0013.
If you have received this email in error, please reply with the proper contact.
Please reply to this email or resend an email to info@turnpack.com, with any questions, comments, or concerns regarding your order.Your prompt payment is greatly appreciated. To avoid any interest or penalties on invoices over the stated payment terms, please remit payment by date stated on your invoice.
If payment has not been received by the 5th late business day an APR of 7.75% will be charged daily until payment in full has been received. Client is responsible for all collection costs deemed reasonable by Turnpack.NOTE: while ACH is our preferred payment method we do accepts checks. Please make check payable to: "Turnpack LLC" and mail to the address below. Credit card is accepted upon request with a 3.6% fee.
**NOTE NEW ADDRESS AS OF JULY 2026**
Turnpack LLC
6922 E Via NorthgateTurnpack — Efficiency Redefined Through Automation
Get $10 off your $35+ Costco order with Same-Day Delivery (terms apply)
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Savings Event, Shop All 
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*Active Costco membership and SameDay.CostcoBusinessDelivery.com account (with valid form of payment on file) required for purchase. Promotion code must be used at checkout to receive the $10 instant credit. Valid only in the United States (excluding territories), on a purchase at SameDay.CostcoBusinessDelivery.com between 12:01 a.m. (PDT) 7/27/2026 and 11:59 p.m. (PDT) 8/23/2026, and a successful delivery must occur (subject to availability). Minimum $35 merchandise subtotal (after discounts and before taxes, fees, and tip) in a single transaction is required: prior purchases are not eligible. Promotion code may not be sold, copied, is not transferable, is not redeemable for cash, except the Executive Member Benefit credit, and can only be used once; limit one promotion per valid membership number. Instant credit will be applied to the total purchase price in the same transaction for all non-alcohol and non-RX products. Costco and/or Instacart reserves the right to modify or cancel this promotion at any time. Selection and pricing may vary and is subject to availability; SameDay.CostcoBusinessDelivery.com may not be available in all ZIP codes. Promotion void where prohibited or restricted by law. **Annual 2% Reward on most annual Costco purchases - up to a maximum of $1,250. Non-negotiable, not accepted as payment on Costco credit card accounts. Must be a current member to redeem. Not replaceable if lost or stolen. Redeemable only at Costco locations in the United States. For terms and conditions, and a complete list of exclusions, visit www.costco.com/join-costco.html ***Valid Costco Executive Member cardholders will receive one (1) $10 instant credit each month for use on SameDay.CostcoBusinessDelivery.com, SameDay.Costco.com, Instacart.com/costco-business-center, or on Instacart.com/costco on one (1) purchase of $150 or more of eligible products, subject to availability. Credit has no cash value and is nontransferable. Void where restricted or prohibited by law. Instacart and/or Costco reserves the right to modify or cancel this promotion at any time. For complete terms and conditions, including a list of eligible products, visit Sameday.costcobusinessdelivery.com/store/costco-business-center/pages/executive-member-benefit-faq-terms Product specifications, availability and prices are subject to change without notice. Savings Event: Instant Savings are valid only July 27 - August 23, 2026, at Costco Business Center and CostcoBusinessDelivery.com. A valid Costco membership is required. State law may require sales tax to be charged on the pre-discounted price if the product is subject to sales tax. These taxes, if any, are in addition to the amount you are paying for the product. Quantities are limited. Item limits apply, per member. Instant Savings limited to inventory available from manufacturer. No rain checks will be issued for out of stock items. All Instant Savings are available for delivery unless indicated. Delivery orders must be placed online at CostcoBusinessDelivery.com or SameDay.CostcoBusinessDelivery.com to receive Instant Savings. Savings are not available on Costco.com and may not be combined with any other Instant Savings or coupon. Cigarette items are for resale only. No cash redemption. In the past you provided Costco with your email address info@turnpack.com. Occasionally, you will receive brief advertising announcements regarding special items and services. If you prefer not to receive these advertisements, please click unsubscribe to send an email requesting to be removed. To contact us, please click here. |
Hi Lorena,
Why did the credit card fee increase from 3% to 3.6%?
The quotation indicated a fee of $27.00, not $32.40.
Can this be corrected?
Sincerely,
______________________
Denise A. Moller, CPA
315-736-5480 x2203
Director, Finance & Human Resources
Confidentiality/Proprietary Note: This e-mail and any files transmitted with it are intended solely for the use of the individual or entity to which they are addressed. If you are not the intended recipient or the person responsible for delivering the e-mail to the intended recipient, be advised that you have received this e-mail in error and that any use, dissemination, forwarding, printing or copying of this e-mail is strictly prohibited. If you have received this e-mail in error, please reply back to sender advising that you have received the e-mail in error and delete this e-mail from your system.
From: Lorena Carrillo <info@turnpack.com>
Sent: Thursday, July 30, 2026 12:33 PM
To: Denise Moller <DMoller@orslabs.com>
Subject: Turnpack, LLC Invoice (Ref INV/2026/07/0011)
Dear Denise Moller (Oneida Research Services, Inc.), Please see attached invoice INV/2026/07/0011 (with reference: SO26281088) amounting in $ [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
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Dear Denise Moller (Oneida Research Services, Inc.),
Please see attached invoice
INV/2026/07/0011 (with reference: SO26281088) amounting in $ 932.39 from Turnpack, LLC. Please remit payment at your earliest convenience.
Please use the following communication for your payment: INV/2026/07/0013.
If you have received this email in error, please reply with the proper contact.
Please reply to this email or resend an email to
info@turnpack.com, with any questions, comments, or concerns regarding your order.
Your prompt payment is greatly appreciated. To avoid any interest or penalties on invoices over the stated payment terms, please remit payment by date stated on your invoice.
If payment has not been received by the 5th late business day an APR of 7.75% will be charged daily until payment in full has been received. Client is responsible for all collection costs deemed reasonable by Turnpack.
NOTE: while ACH is our preferred payment method we do accepts checks. Please make check payable to: "Turnpack LLC" and mail to the address below. Credit card is accepted upon request with a 3.6% fee.
**NOTE NEW ADDRESS AS OF JULY 2026**
Turnpack LLC
6922 E Via Northgate
Ste 101
Mesa, AZ 85212
Turnpack — Efficiency Redefined Through Automation
Dear Customer,
Based on your usage through July 29, 2026 for SRP electric account ***-**9-002 at 22425 S SCOTLAND CT SU 104 your August bill is projected to be approximately $515.00. The bill estimate exceeds the threshold you set in My Account.
If you have questions, please contact us at (602) 236-8833, Monday through Friday, 7 a.m.-5 p.m, or by e-mail at commercl@srpnet.com
Thank you for being a valued SRP business customer.
SRP Customer Services
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