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  • Re: Turnpack, LLC Order (Ref PO26351907)

    Thanks Lorena! 

    We are looking forward to fulfilling this one for you. 

    Order Acknowledgement on the way.

       ZACK RUFFING | Business Development Manager

       P: 480.997.0878

       Heitek Automation · a SunSource Company ·  www.heitek.com  · Request a Quote · Line Card


    Copy of Copy of Copy of Copy of Untitled Design (5).png


    From: Lorena Carrillo <info@turnpack.com>
    Sent: Wednesday, October 7, 2026 4:19 PM
    To: Zack Ruffing <zachary.ruffing@heitek.com>; Robert Sanchez <robert.sanchez@heitek.com>; Zack Ruffing <zachary.ruffing@heitek.com>
    Subject: Turnpack, LLC Order (Ref PO26351907)
     
    EXTERNAL EMAIL: This email originated from outside the organization. Do not click links or open attachments unless you recognize the sender and trust the content.


    Dear Customer Care (Heitek Automation) Please find attached purchase order PO26351907 with reference: 2378161 / 2379456 amounting in $ 11,060.40 [...] ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​

    Dear Customer Care (Heitek Automation)

    Please find attached purchase order PO26351907 with reference: 2378161 / 2379456 amounting in $ 11,060.40 from Turnpack, LLC as well as the resale certificate, for your review and action. 

    The receipt is expected for 10/01/2026, if this date is not achievable,  please reply with an available date for reconsideration.  


    **Please acknowledge the receipt of this order and confirm lead time at your earliest convenience.

    NOTE!! NEW BILLING/SHIPPING ADDRESS AS OF JULY 2026
    6922 E Via Northgate
    Ste 101
    Mesa, AZ 85212

     

    Turnpack, LLC

    +1 480-331-1878 | info@turnpack.com | https://www.turnpack.com

    Turnpack — Efficiency Redefined Through Automation


    Disclaimer

    This message (including any attachments) is intended only for the use of the individual or entity to which it is addressed and may contain information that is non-public, proprietary, privileged, confidential, and exempt from disclosure under applicable law or may constitute as attorney work product. If you are not the intended recipient, you are hereby notified that any use, dissemination, distribution, or copying of this communication is strictly prohibited. If you have received this communication in error, notify us immediately by telephone and (i) destroy this message if a facsimile or (ii) delete this message immediately if this is an electronic communication. Thank you.

    by zachary.ruffing@heitek.com - 11:06 - 8 Oct 2026

    1 attachments 1 attachments

    C2_signature_copyofcopyofcopyofcopyofuntitleddesign(5)_8cb662f2-9650-4fc3-b428-71906d6e1c8e.png
  • PO# 26311871 ready for pickup at BaseTek today, 10/8/26

    Good morning,

     

    I had a note to reach out with shipping info once this order was ready. If you would like us to schedule this and ship bestway/PP&A just let me know. If any of the ship to info needs updated too, just let me know.

     

    PO# 26311871

     

    Pickup at:

    BaseTek

    14975 White Road

    Middlefield, OH 44062

     

    Ship to:

    Turnpack, LLC

    6922 E Via Northgate

    Suite 101

    Mesa, AZ 85212

    480-331-1878

     

    1 skid @ 436 lbs

    46” x 33” x 30”

    Description: 1 machine base

    Class: 70

    NMFC: 22080-2

     

    Shipping hours are 2-4pm EST.

     

    Best,

    Erin

     

    Erin Starner

    Business Manager | BaseTek, LLC

    14975 White Road | Middlefield, OH 44062

    877.712.BASE(2273) | erin@basetek.com

    Direct: +1.216.282.1111

     

     

    This e-mail and any attached files are intended for the named addressee only. It contains information that may be confidential, legally privileged, and protected by copyright. Unless you are the named addressee (or authorized to receive for the addressee), you may not copy or use it or disclose it to anyone else. If you received it in error, please notify the sender immediately and then delete it from your system.

     

    by Erin Starner - 10:41 - 8 Oct 2026

    1 attachments 1 attachments

    image001.jpg

    1 replies 1 replies

    • RE: PO# 26311871 ready for pickup at BaseTek today, 10/8/26

      Hi Lorena,

       

      I have a rate of $394 with Old Dominion which is a 3-day transit. Delivery would occur on Tuesday, October 13th.

      Please let me know if you’d like me to get this scheduled.

       

      Best,

      Erin

       

      Erin Starner

      Business Manager | BaseTek, LLC

      14975 White Road | Middlefield, OH 44062

      877.712.BASE(2273) x2000 | erin@basetek.com

      Direct: +1.216.282.1111

       

      From: Info at Turnpack <info@turnpack.com>
      Sent: Thursday, October 8, 2026 11:22 AM
      To: Erin Starner <Erin@basetek.com>
      Cc: Bill Tanner <bill@basetek.com>; Samantha Roman <sroman@turnpack.com>
      Subject: Re: PO# 26311871 ready for pickup at BaseTek today, 10/8/26

       

      Thank you. Can you please confirm frieght cost is $425 as well confirm ship method and arrival date?

       

      Lorena Carrillo
      Office Manager

      Office: 480-331-1878
      Direct Line: 781-938-0069
      NEW ADDRESS: 6922 Via Northgate Ste 101, Mesa, AZ 85212

      lcarrillo@turnpack.com | www.turnpack.com
      https://www.turnpack.com/midas-rework/delidder

       

      On Thu, Oct 8, 2026, 8:40 AM Erin Starner <Erin@basetek.com> wrote:

      Good morning,

       

      I had a note to reach out with shipping info once this order was ready. If you would like us to schedule this and ship bestway/PP&A just let me know. If any of the ship to info needs updated too, just let me know.

       

      PO# 26311871

       

      Pickup at:

      BaseTek

      14975 White Road

      Middlefield, OH 44062

       

      Ship to:

      Turnpack, LLC

      6922 E Via Northgate

      Suite 101

      Mesa, AZ 85212

      480-331-1878

       

      1 skid @ 436 lbs

      46” x 33” x 30”

      Description: 1 machine base

      Class: 70

      NMFC: 22080-2

       

      Shipping hours are 2-4pm EST.

       

      Best,

      Erin

       

      Erin Starner

      Business Manager | BaseTek, LLC

      14975 White Road | Middlefield, OH 44062

      877.712.BASE(2273) | erin@basetek.com

      Direct: +1.216.282.1111

       

       

      This e-mail and any attached files are intended for the named addressee only. It contains information that may be confidential, legally privileged, and protected by copyright. Unless you are the named addressee (or authorized to receive for the addressee), you may not copy or use it or disclose it to anyone else. If you received it in error, please notify the sender immediately and then delete it from your system.

       

      by Erin Starner - 11:26 - 8 Oct 2026

      1 attachments 1 attachments

      image001.jpg

      1 replies 1 replies

      • RE: PO# 26311871 ready for pickup at BaseTek today, 10/8/26

        Hi Lorena,

         

        I have this scheduled with Old Dominion to ship today.

        I’ll send tracking once available.

         

        Best,

        Erin

         

        Erin Starner

        Business Manager | BaseTek, LLC

        14975 White Road | Middlefield, OH 44062

        877.712.BASE(2273) x2000 | erin@basetek.com

        Direct: +1.216.282.1111

         

        From: Erin Starner
        Sent: Thursday, October 8, 2026 11:26 AM
        To: 'Info at Turnpack' <info@turnpack.com>
        Cc: Bill Tanner <bill@basetek.com>; Samantha Roman <sroman@turnpack.com>
        Subject: RE: PO# 26311871 ready for pickup at BaseTek today, 10/8/26

         

        Hi Lorena,

         

        I have a rate of $394 with Old Dominion which is a 3-day transit. Delivery would occur on Tuesday, October 13th.

        Please let me know if you’d like me to get this scheduled.

         

        Best,

        Erin

         

        Erin Starner

        Business Manager | BaseTek, LLC

        14975 White Road | Middlefield, OH 44062

        877.712.BASE(2273) x2000 | erin@basetek.com

        Direct: +1.216.282.1111

         

        From: Info at Turnpack <info@turnpack.com>
        Sent: Thursday, October 8, 2026 11:22 AM
        To: Erin Starner <Erin@basetek.com>
        Cc: Bill Tanner <bill@basetek.com>; Samantha Roman <sroman@turnpack.com>
        Subject: Re: PO# 26311871 ready for pickup at BaseTek today, 10/8/26

         

        Thank you. Can you please confirm frieght cost is $425 as well confirm ship method and arrival date?

         

        Lorena Carrillo
        Office Manager

        Office: 480-331-1878
        Direct Line: 781-938-0069
        NEW ADDRESS: 6922 Via Northgate Ste 101, Mesa, AZ 85212

        lcarrillo@turnpack.com | www.turnpack.com
        https://www.turnpack.com/midas-rework/delidder

         

        On Thu, Oct 8, 2026, 8:40 AM Erin Starner <Erin@basetek.com> wrote:

        Good morning,

         

        I had a note to reach out with shipping info once this order was ready. If you would like us to schedule this and ship bestway/PP&A just let me know. If any of the ship to info needs updated too, just let me know.

         

        PO# 26311871

         

        Pickup at:

        BaseTek

        14975 White Road

        Middlefield, OH 44062

         

        Ship to:

        Turnpack, LLC

        6922 E Via Northgate

        Suite 101

        Mesa, AZ 85212

        480-331-1878

         

        1 skid @ 436 lbs

        46” x 33” x 30”

        Description: 1 machine base

        Class: 70

        NMFC: 22080-2

         

        Shipping hours are 2-4pm EST.

         

        Best,

        Erin

         

        Erin Starner

        Business Manager | BaseTek, LLC

        14975 White Road | Middlefield, OH 44062

        877.712.BASE(2273) | erin@basetek.com

        Direct: +1.216.282.1111

         

         

        This e-mail and any attached files are intended for the named addressee only. It contains information that may be confidential, legally privileged, and protected by copyright. Unless you are the named addressee (or authorized to receive for the addressee), you may not copy or use it or disclose it to anyone else. If you received it in error, please notify the sender immediately and then delete it from your system.

         

        by Erin Starner - 01:47 - 8 Oct 2026

        1 attachments 1 attachments

        image001.jpg
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    pallet of portable air conditioners 10 pack / different models
    $201 $2000.0
    pallet of portable air conditioners 10 pack / different models
    Phoenix
    Auction closes: Oct 7, 9:53p.m.
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    Save 45%
    Canyon Torque:ON 7 Electric Mountain Bike
    $2223 $4052.7
    Canyon Torque:ON 7 Electric Mountain Bike
    Mesa
    Auction closes: Oct 7, 11:30p.m.
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    by "Nellis Auction" <nelli@nellisauction.com> - 07:47 - 7 Oct 2026
  • Receipt for Your Order PO26351909
    McMaster-Carr
    562-692-5911
    562-695-2323 (fax)
    la.sales@mcmaster.com
    Receipt
    Billed to
    TURNPACK LLC
    6922 E VIA NORTHGATE STE 101
    MESA AZ 85212
    Purchase OrderPO26351909
    Paid $76.55
    Invoice71273969
    Invoice Date9/2/26
    Shipped to
    Turnpack LLC
    6922 E Via Northgate Ste 101
    Mesa AZ 85212
    Information About Your Payment
    Credit Card
    Date
    Name on Card

    Amex Ending- 1004
    10/7/26
    Turnpack LLC

    Your Account 438808000
    Christopher Berger placed this order.

    LineProductOrderedShippedBalancePriceTotal
    12044T131Black End Caps for 1.2" and 1.21" ID Round Cut-to-Length Shipping Tube, Packs of 25 2
    Packs
    		 2 0 11.64
    Per Pack
    		 23.28
    22044T353Round Cut-to-Length Shipping Tube, 1.2" ID, 48" Inside Length 5
    Each
    		 5 0 3.85
    Each
    		 19.25
    Merchandise42.53
    Shipping34.02
    Total$76.55

    Payment Received 10/7/26(76.55)
    Balance Due$0.00

    Packing ListShippedWeightCarrierTracking
    5036366-0109/02/20262 lbUPS1Z9293810105758827Received by Turnpack 9/3/26.
    5036366-0209/02/20263 lbUPS1Z9293810105758836Received by Turnpack 9/3/26.
    Federal ID 36-1458720
    by "McMaster-Carr" <invoice.reply@mcmaster.com> - 06:21 - 7 Oct 2026

    2 attachments 2 attachments

    Receipt 71273969 for PO PO26351909.PDF
    McM_Logo_Email.png
  • Receipt for Your Order PO26331889
    McMaster-Carr
    562-692-5911
    562-695-2323 (fax)
    la.sales@mcmaster.com
    Receipt
    Billed to
    TURNPACK LLC
    6922 E VIA NORTHGATE STE 101
    MESA AZ 85212
    Purchase OrderPO26331889
    Paid $199.37
    Invoice70503989
    Invoice Date8/20/26
    Shipped to
    Turnpack LLC
    6922 E Via Northgate Ste 101
    Mesa AZ 85212
    Information About Your Payment
    Credit Card
    Date
    Name on Card

    Amex Ending- 1004
    10/7/26
    Turnpack LLC

    Your Account 438808000
    Christopher Berger placed this order.

    LineProductOrderedShippedBalancePriceTotal
    192125A28118-8 Stainless Steel Hex-Drive Flat Head Screw, M8 x 1.25 mm Thread Size, 14 mm Long, Packs of 25 1
    Pack
    		 1 0 16.17
    Per Pack
    		 16.17
    292125A05218-8 Stainless Steel Hex-Drive Flat Head Screw, M2 x 0.4 mm Thread Size, 6 mm Long, Packs of 50 17
    Packs
    		 17 0 9.60
    Per Pack
    		 163.20
    39262K519Oil-Resistant Buna-N O-Ring, 1.5 mm Wide, 5.5 mm ID, Packs of 100 1
    Pack
    		 1 0 7.69
    Per Pack
    		 7.69
    Merchandise187.06
    Shipping12.31
    Total$199.37

    Payment Received 10/7/26(199.37)
    Balance Due$0.00

    Packing ListShippedWeightCarrierTracking
    4369609-0108/20/20262 lbUPS1Z9293810105193008Received by Evon 8/21/26.
    Federal ID 36-1458720
    by "McMaster-Carr" <invoice.reply@mcmaster.com> - 06:21 - 7 Oct 2026

    2 attachments 2 attachments

    Receipt 70503989 for PO PO26331889.PDF
    McM_Logo_Email.png
  • Receipt for Your Order PO26331887
    McMaster-Carr
    562-692-5911
    562-695-2323 (fax)
    la.sales@mcmaster.com
    Receipt
    Billed to
    TURNPACK LLC
    6922 E VIA NORTHGATE STE 101
    MESA AZ 85212
    Purchase OrderPO26331887
    Paid $711.59
    Invoice70358677
    Invoice Date8/18/26
    Shipped to
    Turnpack LLC
    6922 E Via Northgate Ste 101
    Mesa AZ 85212
    Information About Your Payment
    Credit Card
    Date
    Name on Card

    Amex Ending- 1004
    10/7/26
    Turnpack LLC

    Your Account 438808000
    Christopher Berger placed this order.

    LineProductOrderedShippedBalancePriceTotal
    18885K862High-Strength 7075 Aluminum Sheet, 1/8" Thick, 6" x 12" 1
    Each
    		 1 0 23.02
    Each
    		 23.02
    29055K45High-Strength 7075 Aluminum Bar, 1/2" Thick x 3" Wide, 2 Feet Long 1
    Each
    		 1 0 185.56
    Each
    		 185.56
    39055K47High-Strength 7075 Aluminum Bar, 1" Thick x 1" Wide, 3 Feet Long 1
    Each
    		 1 0 126.95
    Each
    		 126.95
    45805T11Clear Slippery High-Temperature FEP Film with Adhesive-Back, 12" x 12" x 0.0035" 1
    Each
    		 1 0 23.41
    Each
    		 23.41
    55225K559Push-to-Connect Tube Fitting for Air, Adapter, for 4 mm Tube OD, M3 x 0.5 mm Male Pipe 7
    Each
    		 7 0 8.50
    Each
    		 59.50
    697310A127Oversized Washer, 18-8 Stainless Steel, for M3 Screw Size, 9mm OD, 0.9mm to 1.1mm Thick, Packs of 100 1
    Pack
    		 1 0 5.14
    Per Pack
    		 5.14
    74402K61Corrosion-Resistant Muffler, M3 Thread Male 316 Stainless Steel Fitting 3
    Each
    		 3 0 26.66
    Each
    		 79.98
    85225K781Push-to-Connect Tube Fitting for Air, Long 90 Degree Elbow, for 4 mm Tube OD, M5 x 0.8 mm Male 9
    Each
    		 9 0 9.12
    Each
    		 82.08
    95225K739Push-to-Connect Tube Fitting for Air, 90 Degree Swivel Elbow, for 4mm Tube OD, M3 x 0.5mm Male 9
    Each
    		 9 0 9.75
    Each
    		 87.75
    Merchandise673.39
    Shipping38.20
    Total$711.59

    Payment Received 10/7/26(711.59)
    Balance Due$0.00

    Packing ListShippedWeightCarrierTracking
    4220822-0208/18/20268 lbUPS1Z9293810105075850Received by George 8/19/26.
    4220822-0308/18/20266 lbUPS1Z9293810105075869Received by George 8/19/26.
    Federal ID 36-1458720
    by "McMaster-Carr" <invoice.reply@mcmaster.com> - 06:21 - 7 Oct 2026

    2 attachments 2 attachments

    Receipt 70358677 for PO PO26331887.PDF
    McM_Logo_Email.png
  • Receipt for Your Order PO26331887
    McMaster-Carr
    562-692-5911
    562-695-2323 (fax)
    la.sales@mcmaster.com
    Receipt
    Billed to
    TURNPACK LLC
    6922 E VIA NORTHGATE STE 101
    MESA AZ 85212
    Purchase OrderPO26331887
    Paid $56.46
    Invoice70419632
    Invoice Date8/19/26
    Shipped to
    Turnpack LLC
    6922 E Via Northgate Ste 101
    Mesa AZ 85212
    Information About Your Payment
    Credit Card
    Date
    Name on Card

    Amex Ending- 1004
    10/7/26
    Turnpack LLC

    Your Account 438808000
    Christopher Berger placed this order.

    LineProductOrderedShippedBalancePriceTotal
    1050315K69Firm Polyurethane Rubber Tubing for Air&water 4 mm ID, 6 mm OD, Clear Blue, 100 ft. Length 1
    Each
    		 1 0 54.00
    Each
    		 54.00
    Merchandise54.00
    Shipping2.46
    Total$56.46

    Payment Received 10/7/26(56.46)
    Balance Due$0.00

    Packing ListShippedWeightCarrierTracking
    4220822-0108/19/20263 lbUPS1Z6028360197453705Received by Evon 8/20/26.
    Federal ID 36-1458720
    by "McMaster-Carr" <invoice.reply@mcmaster.com> - 06:21 - 7 Oct 2026

    2 attachments 2 attachments

    Receipt 70419632 for PO PO26331887.PDF
    McM_Logo_Email.png
  • Receipt for Your Order PO26331889
    McMaster-Carr
    562-692-5911
    562-695-2323 (fax)
    la.sales@mcmaster.com
    Receipt
    Billed to
    TURNPACK LLC
    6922 E VIA NORTHGATE STE 101
    MESA AZ 85212
    Purchase OrderPO26331889
    Paid $95.19
    Invoice70530768
    Invoice Date8/20/26
    Shipped to
    Turnpack LLC
    6922 E Via Northgate Ste 101
    Mesa AZ 85212
    Information About Your Payment
    Credit Card
    Date
    Name on Card

    Amex Ending- 1004
    10/7/26
    Turnpack LLC

    Your Account 438808000
    Christopher Berger placed this order.

    LineProductOrderedShippedBalancePriceTotal
    131705K641Pressure Recording Film, 10-5/8" Long x 12" Wide x 0.007" Thick, 70 to 350 PSI 1
    Each
    		 1 0 82.88
    Each
    		 82.88
    Notes
    Christopher Berger changed the purchase order number from 0820CBERGER to PO26331889 on August 20th.
    Merchandise82.88
    Shipping12.31
    Total$95.19

    Payment Received 10/7/26(95.19)
    Balance Due$0.00

    Packing ListShippedWeightCarrierTracking
    4365273-0108/20/20262 lbUPS1Z9293810105181637Received by Evon 8/21/26.
    Federal ID 36-1458720
    by "McMaster-Carr" <invoice.reply@mcmaster.com> - 06:21 - 7 Oct 2026

    2 attachments 2 attachments

    Receipt 70530768 for PO PO26331889.PDF
    McM_Logo_Email.png
  • 50GB Priority Data Added

    You'll continue to receive high-speed service.

    Starlink

    50GB Priority Data Added

    You’re opted in to automatic top-ups, so we’ve added 50 of Priority Data. This ensures you continue to receive high-speed service without interruption.

    Account Number ACC-DF-14516124-70534-39
    Service Line Number SL-DF-14214845-37013-99
    Current Limit (GB) 1050
    Current Usage (GB) 1000
    Automatic Top-Up (GB) 50
    Top-Up Price $25.00
    My Account

    This message was sent to info@turnpack.com for account ACC-DF-14516124-70534-39.

    Space Exploration Technologies Corp | 1 Rocket Road, Hawthorne, CA 90250

    See Starlink FAQs

    Notification Preferences

    X @Starlink

    by "Starlink" <no-reply@starlink.com> - 03:37 - 7 Oct 2026
  • FedEx Billing Online Payment Reference 59748063

    FedEx payment scheduled. Log in to review.
    FedEx
    FedEx
    Payment Scheduled
    Dear christopher berger,
    An automatic payment has been scheduled for your FedEx account number ending in 6805 using payment profile TURNPACK PLATINUM.Log in to FedEx® Billing Online to review the invoices included in this payment.
    Invoice NumberAmount
    9-493-13853107.92 USD
    Log in
    Thank you for your business,
    FedEx
    ©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.

    This message has been sent by an auto responder system. Please do not reply to this message.
    by "BillingOnline" <BillingOnline@fedex.com> - 03:18 - 7 Oct 2026
  • Queen Creek, say hi to a great deal on Mobile

    FREE Mobile service for loyal customers
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    Spectrum Business Logo
    		 
    866‑834‑1467
    Spectrum Business Logo
    Call now
    Large balloons that spell out “Hi!” are located in front of a small business selling flowers.
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    Queen Creek,
    Say hi to a great deal on Mobile
    With your current Business Internet service, you can get one line of Spectrum Mobile® FREE for 12 months. Enjoy savings that matter on reliable mobile service that keeps you connected without limits, at no extra cost.
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    by "Cox is now Spectrum" <Cox@businesscontact.cox.com> - 02:48 - 7 Oct 2026
  • Delivered on Order PO 26402215: Rounded Head Screws
    We delivered the rounded head screws on order PO 26402215 (received by Turnpack).
    by "McMaster-Carr" <la.sales@mcmaster.com> - 12:33 - 7 Oct 2026

    1 attachments 1 attachments

    Packing List 1 for your Order PO 26402215.PDF
  • Delivered on Order PO26402208: Aluminum and Flat Head Screws
    We delivered the aluminum and flat head screws on order PO26402208 (received by Turnpack).
    by "McMaster-Carr" <la.sales@mcmaster.com> - 12:33 - 7 Oct 2026

    1 attachments 1 attachments

    Packing List 1 for your Order PO26402208.PDF
  • UPDATE: Shipment for Order W026703 was changed


    Ship to:
    Turnpack
    6922 E Via Northgate, Suite 101
    Mesa, AZ 852121295
    UNITED STATES
    (480) 331-1878


    Your shipment for order(s) W026703 has been modified. Please disregard the previous notification and refer to the following information regarding the new shipment.

    It was processed on 10/07/2026 using USPS (USPS Priority Mail®) service. The physical package(s) may or may not have actually been tendered to USPS for the shipment.

    The new shipment contains 1 packages with master tracking number 9405536105441276070946, estimated delivery is 10/09/2026.

    Pkg #

    Tracking Number

    1

    		 9405536105441276070946

    Item #

    Description

    Qty Ordered

    Qty Shipped
    0068336 6mm Adapter for 3mm Tool

    3

    3
    00684910 1mm SF EM x 6mm

    2

    2
    /TARIFF Tariff Surcharge

    1

    1


    We appreciate your business,
    DATRON USA Inc
    115 Emerson Rd
    Milford, NH 030553583
    UNITED STATES
    (603) 215-5849
    Shipping and email automation powered by StarShip
    by eNotify@starship.online - 10:41 - 7 Oct 2026

    1 attachments 1 attachments

    Letterhead_Image.png