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Tracking details

Tracking ID

889432673564

From

christopher berger
22425 S SCOTLAND CT
Suite 104
QUEEN CREEK, AZ, US
85142

To

HYBRID PDC
105 WILBUR PL.
BOHEMIA, NY, US
11716

Number of pieces

1

Total shipment weight

5.00 LB

Service

FedEx Ground

Reference

SO2542963

Invoice number

INV/2026/03/0004

Purchase order number

P-01444

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christopher berger

Name

Turnpack LLC

Email

info@turnpack.com

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by "FedEx Tracking" <TrackingUpdates@fedex.com> - 06:47 - 9 Mar 2026

Action Required by your Company - Global Tax/Trade Compliance

Action Required by your Company - Pending Acknowledgement

Dear Supplier,

The United States Internal Revenue Service imposes an environmental excise tax on ozone depleting substances and on imported products if ozone depleting chemicals were used in the manufacture of the product.

Intel Corporation must determine its environmental excise tax liability annually and respectfully requests your response to the Excise Tax Global Tax/Trade Compliance questionnaire link below. You are required to respond by 07/31/2026.

All questions may be directed to: ozone-inquiry@intel.com

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Intel Corporation

Review Request

d-595d9ef8a554448da4673329aae1313d

3400 Ashton Blvd, #220 Lehi, UT 84048

Contact us at support@graphiteconnect.com

Learn more about Graphite Connect at graphiteconnect.com

by "graphiteConnect" <no-reply@graphiteconnect.com> - 06:37 - 9 Mar 2026

RE: FW: Invoice INV2025080005 for $16,577.00 USD has been submitted to Abbott Laboratories

Hi Lorena,

I did some digging. It appears this PO was for a project from 2023, and the project was closed last year. I will need to see if we can re-open this so the invoice can be paid. If we cannot re-open it, I will need to submit a request to pay the final invoice without the PO. I will provide updates when I have information.

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
deedee.keomisy-chhean@abbott.com

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: Lorena <info@turnpack.com>
Sent: Tuesday, March 3, 2026 5:46 PM
To: Accounts Payable US <accountspayable@abbott.com>; Keomisy-Chhean, DeeDee <deedee.keomisy-chhean@abbott.com>
Cc: rrios@abbott.com; kmcdonald03@abbott.com
Subject: RE: FW: Invoice INV2025080005 for $16,577.00 USD has been submitted to Abbott Laboratories

Thank you for the update how do we get this resolved so I can properly invoice? Thank you for your time, Lorena Carrillo From: AccountsPayable <accountspayable@ abbott. com> Sent: Tuesday, March 3, 2026 3: 41 PM To: info@ turnpack. com; deedee. keomisy-chhean@ abbott. com

Thank you for the update how do we get this resolved so I can properly invoice?

Thank you for your time,

Lorena Carrillo

From: AccountsPayable <accountspayable@abbott.com>
Sent: Tuesday, March 3, 2026 3:41 PM
To: info@turnpack.com; deedee.keomisy-chhean@abbott.com
Cc: rrios@abbott.com; kmcdonald03@abbott.com
Subject: RE: FW: Invoice INV2025080005 for $16,577.00 USD has been submitted to Abbott Laboratories

Hi Deedee,

Hope you are doing well!

As per the update from our Hub team. The internal order associated with this invoice has been deleted. Kindly review and update the correct internal order.

Best Regards,
PTP Helpdesk-RV
Finance Operations CDO
corpdcc@abbott.com
224-667-8053

Level of escalation Time lines Email recipient

Email Request: Within 3 days AP Helpdesk email address (corpdcc@abbott.com)
First Level of escalation 1 working day Above + Naveen @ naveen.kumar11@abbott.com
Second Level of escalation 2 working days All Above + Process Lead Vikas @ vikas.rautela@abbott.com

--------------- Original Message ---------------
From: Lorena [info@turnpack.com]
Sent: 1/28/2026 1:55 PM
To: accountspayable@abbott.com
Cc: kmcdonald03@abbott.com; rrios@abbott.com
Subject: FW: Invoice INV2025080005 for $16,577.00 USD has been submitted to Abbott Laboratories

Hello all. We have been waiting to get paid on this invoice for a very long time. every time I submit it gets rejected saying duplicate but it is not as all the other attempts were rejected. The purchaser, Johnny Tran, I believe, do not work

Hello all. We have been waiting to get paid on this invoice for a very long time. every time I submit it gets rejected saying duplicate but it is not as all the other attempts were rejected. The purchaser, Johnny Tran, I believe, do not work there anymore. Accounting never response. Does anyone know of another way to get this processed?

I checked the total and I am not invoicing more that the amount due plus tax so there is no reason that I can see on why it should not be approved.

Thank you for your time,

Lorena Carrillo

From: Lorena <info@turnpack.com>
Sent: Monday, October 27, 2025 4:06 PM
To: accountspayable@abbott.com
Subject: FW: Invoice INV2025080005 for $16,577.00 USD has been submitted to Abbott Laboratories

Looking for payment status on this invoice.

Thank you for your time,

Lorena Carrillo

Office Manager

Office: +1 (480) 331-1878

22425 S Scotland Ct, Suite104, Queen Creek, AZ 85142

lcarrillo@turnpack.com | www.turnpack.com

From: ordersender-prod@ansmtp.ariba.com <ordersender-prod@ansmtp.ariba.com>
Sent: Thursday, August 14, 2025 10:17 AM
To: info@turnpack.com
Subject: Invoice INV2025080005 for $16,577.00 USD has been submitted to Abbott Laboratories

Dear TURNKEY PACKAGING SOLUTIONS, LLC,

You have successfully submitted Invoice INV2025080005 for $16,577.00 USD to Abbott Laboratories through the SAP Business Network.

The cXML format and the human-readable representation (PDF) of the invoice are attached to this email. If you are sending invoices from a country which is subject to an electronic invoice mandate, you can download the invoice from SAP Business Network. Please retain these files to support your local business records storage and archiving requirements.

Important:

Remember to follow your country's electronic invoice (e-invoice) management regulations, such as those formulated for archiving tax invoices.

Where can I get more information about SAP Business Network?

To access product documentation and tutorials, go to SAP Business Network Exchange User Community

How do I view a PDF document?

Download and open the file in Adobe Acrobat Reader. You can download Adobe Acrobat Reader from here: https://get.adobe.com/reader/

Sincerely,

The SAP Business Network Team

https://www.ariba.com

View Invoice

You received this notification because your email address, or a group email address that you belong to, was used to invoice a purchase order.

Please do not reply to this email. This mailbox is not monitored and your email will not be read.

Ariba, Inc., 3420 Hillview Ave, Bldg3, Palo Alto, CA 94304, USA

SAP Business Network Privacy Statement | Ariba Data Policy | Ariba Help and Support

If a customer-specific privacy statement applies to this processing of personal data, you can view it when logged into your account.

by Keomisy-Chhean, Dee Dee - 06:31 - 9 Mar 2026

12 attachments 12 attachments

Confirmation for Your Order PO26101626

Thank you for your order. We will deliver your items tomorrow between 3 and 5 pm.

Confirmation

Delivery address Turnpack LLC 22425 S Scotland CT Ste 104 Queen Creek AZ 85142 Attention: Suite 104 Billing address Turnpack LLC 22425 S Scotland CT Ste 104 Queen Creek AZ 85142	Delivery method Standard	Order date 3/9/2026
	Payment method Invoice	Placed by Christopher Berger
		McMaster-Carr number 3932335

PO26101626
Delivers Mar 10, 3-5 pm
1	Easy-to-Machine MIC6 Cast Aluminum Sheet 7/16" Thick, 6" x 12" 86825K782	1 each	55.94 each	$55.94
2	Button Head Hex Drive Screw Passivated 18-8 Stainless Steel, M5 x 0.80 mm Thread, 6mm Long 92095A206	1 pack of 25	7.50 pack	$7.50
3	Button Head Hex Drive Screw Passivated 18-8 Stainless Steel, M2 x 0.40 mm Thread, 12mm Long 92095A455	2 packs of 25	7.44 pack	$14.88
4	18-8 Stainless Steel Hex-Drive Flat Head Screw M2 x 0.4 mm Thread Size, 10 mm Long 92125A056	2 packs of 25	5.20 pack	$10.40
5	18-8 Stainless Steel Socket Head Screw M3 x 0.5 mm Thread, 18 mm Long 91292A029	1 pack of 100	8.32 pack	$8.32
6	18-8 Stainless Steel Socket Head Screw M2 x 0.4 mm Thread, 16 mm Long 91292A002	1 pack of 50	17.50 pack	$17.50
7	18-8 Stainless Steel Socket Head Screw M3 x 0.5 mm Thread, 8 mm Long 91292A112	1 pack of 100	5.94 pack	$5.94
8	Grab Latch with Roller Grab, Zinc-Plated Steel 1659A1	2 each	1.07 each	$2.14
9	Same-Size Thread 18-8 Stainless Steel Shoulder Screw 3 mm Shoulder Diameter, 40 mm Shoulder Length, M3 x 0.50 mm Thread 91273A346	1 each	17.17 each	$17.17
10	Multipurpose 6061 Aluminum Bar 1-1/2" Thick x 2" Wide x 8 Feet Long 8975K253	2 each	231.32 each	$462.64
11	18-8 Stainless Steel Hex-Drive Flat Head Screw M2 x 0.4 mm Thread Size, 12 mm Long 92125A058	2 packs of 25	7.00 pack	$14.00

	Merchandise	616.43
	Shipping	126.44
	Total	$742.87

Your order is subject only to our terms and conditions, available at www.mcmaster.com or from our Sales Department.

Phone: (562) 692-5911

Email: la.sales@mcmaster.com

by "McMaster-Carr" <la.sales@mcmaster.com> - 06:31 - 9 Mar 2026

2 attachments 2 attachments

FW: [EXTERNAL] Turnpack, LLC Quotation (Ref SO26091030) - EVO Hoop Ring Adapter

Hi Chris,

We are using the "epak - eOP0327/0326-eM-16-BLK/YLW" wafer tape plastic ring”. Is that going to change the quote?

Thanks

Gus Abu-Hamdeh
Process Engineer
E/ ghassan.abu-hamdeh@tektronix.com
T/ 503.627.2392
tek.com

From: Makinster, Josiah <josiah.makinster@tektronix.com>
Sent: Monday, March 9, 2026 1:05 PM
To: Abu-hamdeh, Ghassan <ghassan.abu-hamdeh@tektronix.com>
Subject: Re: [EXTERNAL] Turnpack, LLC Quotation (Ref SO26091030) - EVO Hoop Ring Adapter

Hi Gus,

DISCO is using the "epak - eOP0327/0326-eM-16-BLK/YLW" wafer tape plastic ring.

Best,

Josiah Makinster

Component & Supplier Quality Engineer

josiah.makinster@tektronix.com

Work: 503-627-1011

Cell: 503-927-3980

From: Abu-hamdeh, Ghassan <ghassan.abu-hamdeh@tektronix.com>
Sent: Friday, March 6, 2026 9:05 AM
To: Turnpack, LLC SO26091030 <catchall@turnpack.com>; Makinster, Josiah <josiah.makinster@tektronix.com>
Subject: RE: [EXTERNAL] Turnpack, LLC Quotation (Ref SO26091030) - EVO Hoop Ring Adapter

Hi Chris,

Thank you so much for your quick response and for sending over the quote. I appreciate your attention to detail regarding the Grip Ring. I believe we are using the UGR-12, but I’d like to ask @Makinster, Josiah to confirm that just to be sure.

I’ve also taken some photos of the ring for reference, which should help clarify the specifics. The P060005 shows a waffle pack holder that will fit the current magazine.

Thanks again for your support and responsiveness!

Gus Abu-Hamdeh
Process Engineer
E/ ghassan.abu-hamdeh@tektronix.com
T/ 503.627.2392
tek.com

From: Chris Berger <info@turnpack.com>
Sent: Thursday, March 5, 2026 1:50 PM
To: Abu-hamdeh, Ghassan <ghassan.abu-hamdeh@tektronix.com>
Subject: [EXTERNAL] Turnpack, LLC Quotation (Ref SO26091030) - EVO Hoop Ring Adapter

Hi Gus, Here is the quote for the adapter. Let us know if you have any questions. Can you also let us know which Grip Ring you have? Below is an example of some part numbers but it [. . . ] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

ZjQcmQRYFpfptBannerStart

This Message Is From an Untrusted Sender

You have not previously corresponded with this sender.

Report Suspicious ‌

ZjQcmQRYFpfptBannerEnd

Hi Gus, Here is the quote for the adapter. Let us know if you have any questions. Can you also let us know which Grip Ring you have? Below is an example of some part numbers but it [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

Sign & Pay Quotation

SO26091030
$ 1,250.00
Expires on 04/04/2026

Hi Gus,

Here is the quote for the adapter. Let us know if you have any questions. Can you also let us know which Grip Ring you have? Below is an example of some part numbers but it would be best if you can ship us a sample , because different manufacturers have differen tolerances.

Christopher Berger

Phone: +1 (480) 331-1878

Cell: +1 (480) 273-4686

cberger@turnpack.com | www.turnpack.com

Turnpack, LLC

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

Turnpack — Efficiency Redefined Through Automation

Please be advised that this email may contain confidential information. If you are not the intended recipient, please notify us by email by replying to the sender and delete this message.

by Ghassan Abu-Hamdeh - 05:46 - 9 Mar 2026

9 attachments 9 attachments

FW: Invoice INV2025080005 for $16,577.00 USD has been submitted to Abbott Laboratories Case No. 02577110

Hi Info .,

Thank you for contacting Abbott Help Desk Team. This message is to confirm that we have actioned and resolved your Case Number 02577110.

We will close the case in 24 hours from this mail unless you contact us with a further query.

Note: This mailbox does not accept incoming emails, please do not reply to this email. (Reply on the original email)

Regards,

Help Desk Team

by "Abbott No-Reply" <casetracker_noreply@abbott.com> - 05:31 - 9 Mar 2026

Quote 3368476 from COAST ALUMINUM, INC

The following email has an Adobe Acrobat attachment. The text of this message is also contained below.

If you do not already have the reader you may get it here




                                                                 3368476
                                                                 03/09/26
                                                                   1
          4455 WEST MAGNOLIA
          PHOENIX, AZ 85043
          U.S.A.
          602 278-5052
          FAX: 602 278-5056

          TURNKEY PACKAGING SOLUTIONS,L.       TURNKEY PACKAGING SOLUTIONS,L.
          DBA: TURNPACK LLC                    DBA: TURNPACK LLC
          22425 S SCOTLAND CT SUITE 104        22425 S SCOTLAND CT SUITE 104
          QUEEN CREEK, AZ 85142                QUEEN CREEK, AZ 85142
          506844                               480 331-1878

 03/09/26                                                              575

 531 Lori Miranda             Chris Berger                 599 NET 30        500


   1    2     85 1122B61                                          EA   212.0000
                 1.500 X 2.000 BAR 6061 T6511 144"                       424.00

                          stock due mid APRIL






















                  DUE TO THE CURRENT VOLATILITY IN METAL COSTS,
                  THIS QUOTE IS SUBJECT TO CHANGE AFTER 24 HOURS.
                  A $10 SURCHARGE APPLIES TO EACH PURCHASE ORDER


                                                                         424.00
                                                                           0.00
                                                                           0.00
 03/09/26  02:26PM                                                       424.00

by Lori - 05:31 - 9 Mar 2026

1 attachments 1 attachments

Christopher, there’s still time to activate your March offers

FedEx

The deadline to activate your offers is coming soon. Activate today!

Christopher Berger

Account no. XXXXXX6805

VIEW ACCOUNT

Activate your offers to earn big

Activate your offers by the 15th, then work toward your goals. We’ve been tracking your progress toward these goals since the start of the month, so you’re already on your way!

Your March offers

‌

Complete 9 eligible FedEx^® standard U.S. shipments.

Complete 1 eligible FedEx^® expedited parcel international shipment.

Complete 1 eligible FedEx^® standard parcel international shipment.

Complete 7 eligible FedEx^® expedited parcel or air freight U.S. shipments.

‌

ACTIVATE ALL

Activate by March 15, 2026.

Terms and conditions apply to all offers. Review offer terms.

FedEx Rewards may be modified or terminated at any time without notice. Only qualifying transactions count toward program rewards. For more details and information on requesting refunds and credits, please read FedEx Rewards Terms and Conditions.

This email has been sent to info@turnpack.com.

© 2026 FedEx. All rights reserved. The content of this message is protected by copyright and trademark laws under U.S. and international law. Review our privacy policy. Find information on fraud and security.

View as webpage

by "FedEx Rewards" <fedexrewards@message.fedex.com> - 04:26 - 9 Mar 2026

RE: Turnpack, LLC Order (Ref PO26101625)

Hi Lorena,

Thank you! We are good to move forward at this time.

Justin will be in contact if he has any questions, but I believe we are currently good to go.

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: Monday, March 9, 2026 4:20 PM
To: Erin Starner <Erin@basetek.com>
Subject: Re: Turnpack, LLC Order (Ref PO26101625)

great will get this back asap. in the mean time is the order on hold or can we proceed while this is processed?

On Mon, Mar 9, 2026 at 11:02 AM Erin Starner <Erin@basetek.com> wrote:

Hello Lorena,

Thank you for the order! Justin will be in contact regarding any additional information we need.

Can you please complete the attached credit app so I can finalize setting up your account?

I have also included our W9 and banking info for your records.

Standard payment terms we offer are NET30 once account has been set-up and approved.

Thank you,

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: Lorena Carrillo <info@turnpack.com>
Sent: Monday, March 9, 2026 1:45 PM
To: BaseTek LLC <sales@basetek.com>
Subject: Turnpack, LLC Order (Ref PO26101625)

Dear BaseTek Please find attached purchase order PO26101625 with reference: 20389 amounting in $ 3,931.00 from Turnpack, LLC as well as the resale certificate, for your review and [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

Confirm

PO26101625
$ 3,931.00 due 3/9/26

Dear BaseTek

Please find attached purchase order PO26101625 with reference: 20389 amounting in $ 3,931.00 from Turnpack, LLC as well as the resale certificate, for your review and action.

The receipt is expected for 04/17/2026, if this date is not achievable, please reply with an available date for reconsideration.

**Please acknowledge the receipt of this order and lead time.

Turnpack, LLC

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

Turnpack — Efficiency Redefined Through Automation

by Erin Starner - 04:21 - 9 Mar 2026

Your Package Arrives Tomorrow

UPS

Hi LorenaCarrillo,

Your package is arriving tomorrow.

From SMC CORPORATION

Estimated Delivery

Tuesday 03/10/2026
between 9:45 AM - 11:45 AM

See Your Shipments ›

Change Delivery

Ship To

22425 S SCOTLAND CT STE 104
QUEEN CREEK, AZ 851421056
US

UPS Ground

1Z09772W0320564324

Reference Number: 417314

You will be prompted to accept Terms and Conditions to change delivery.

Please do not reply to this email.

Manage Delivery Alerts | Privacy Notice | Technology Agreement

by "UPS" <mcinfo@ups.com> - 03:56 - 9 Mar 2026

Security alert

A new sign-in on Windows

info@turnpack.com

We noticed a new sign-in to your Google Account on a Windows device. If this was you, you don’t need to do anything. If not, we’ll help you secure your account.

Check activity

You can also see security activity at
https://myaccount.google.com/notifications

You received this email to let you know about important changes to your Google Account and services.

by "Google" <no-reply@accounts.google.com> - 03:46 - 9 Mar 2026

Thank you for your pickup order!

The Home Depot

Order #: WN51065079

Order Date: Mar 9, 2026

Hi, Turnpack!

Thanks for picking up your order at your local Chandler store today.

We'd love to hear how your pickup experience went! By taking this quick survey you'll help us understand what we're doing well and how we can improve. This survey will close after 7 days.

Take a survey

Order Details

Turnpack Llc

Order Number: WN51065079

Order Date: March 9, 2026

All items

1 item

6.5-Qt Tough Storage Tote in Black with White Lid
Store SKU #1014392209
Internet #337213042
10 x $2.50	$25.00

Your total

Subtotal	$25.00
Delivery	FREE
Sales Tax	$0

Total

$25.00

Check order status

Return/Pickup Barcode

Use this barcode for a return or an in-store pickup. Note: This code is not valid for locker pickups and will expire in 7 days. If it expires, visit Order Details to generate a new one.

Let us know if you need help.

Text 'Support' to 78465

Call 866-333-3551

YOU MIGHT ALSO LIKE

Please do not reply to this automated message.

Local prices may vary from those displayed. All offers may not be available in all areas.

by "The Home Depot" <HomeDepotPro@order.homedepot.com> - 03:01 - 9 Mar 2026

Re: Credit Terms - Approved

Hi Lorena,

Thank you for providing the requested information to complete your Customer Profile.

Arlyn Van Vugt

Purchasing Manager

Groschopp, Inc

420 15th Street NE

Sioux Center, IA 51250

712.722.4135 x1224

ArlynV@groschopp.com

www.groschopp.com

On Mon, Mar 9, 2026 at 12:56 PM Info at Turnpack <info@turnpack.com> wrote:

1. info@turnpack.com
2. see attached
3. Lorena Carrilli, 781.938.0069, info@turnpack.com
4. ACH

On Mon, Mar 9, 2026 at 5:33 AM Arlyn Van Vugt <arlynv@groschopp.com> wrote:
Good Morning Lorena,

Groschopp, Inc. has reviewed the credit information you provided. After contacting your references, we are pleased to extend payment terms of Net 30 Days.

Please take a moment to answer the following questions to update your Customer Profile:

1. Confirm email addresses for:
a. Acknowledgements
b. Invoices and statements.

2. W-9 and Sales Tax Certificate

3. AP Contact Name with phone number and email address

4. Confirm method of payment - ACH (request banking information) or Company check

Feel free to contact me if you have any questions.

Thank you

Arlyn Van Vugt

Purchasing Manager
Groschopp, Inc
420 15th Street NE
Sioux Center, IA 51250
712.722.4135 x1224
ArlynV@groschopp.com
www.groschopp.com

On Wed, Mar 4, 2026 at 10:58 AM Lorena <info@turnpack.com> wrote:
Can you let me know who hasn’t responded? I will try to follow up with them and see who else I can add.

Thank you for your time,
Lorena Carrillo

From: Lorena <info@turnpack.com>
Sent: Thursday, February 26, 2026 1:12 PM
To: 'Arlyn Van Vugt' <arlynv@groschopp.com>
Cc: 'Haley Nagel' <haleyn@groschopp.com>; 'Vern Wallace' <vernw@groschopp.com>
Subject: RE: Motor Quote

Try
robbyglass@harshco.com

Thank you for your time,
Lorena Carrillo

From: Arlyn Van Vugt <arlynv@groschopp.com>
Sent: Tuesday, February 17, 2026 1:08 PM
To: Lorena <info@turnpack.com>
Cc: Haley Nagel <haleyn@groschopp.com>; Vern Wallace <vernw@groschopp.com>
Subject: Re: Motor Quote

Good Afternoon Lorena,

I had success with 1 of the two additional credit references you provided with Coast Aluminum but BSC stated you were a credit card only customer.

To be able to approve your account with account terms of Net 30 days, I am need 3 credit references which I currently have only 2.

Please provide 1 or 2 additional references to continue the credit approval process or if you need the motors we can send a proforma invoice.

Let me know

Thank you

Arlyn Van Vugt

Purchasing Manager
Groschopp, Inc
420 15th Street NE
Sioux Center, IA 51250
712.722.4135 x1224
ArlynV@groschopp.com
www.groschopp.com

On Thu, Feb 5, 2026 at 6:45 PM Lorena <info@turnpack.com> wrote:
Ah sorry please try Anodizing of Mesa again. I told them we were already approved but I was referring to a different vendor.
You can also try
BSC
WORCESTER@bsc-ind.com
Coast Aluminum
judyr@coastaluminum.com

Thank you for your time,
Lorena Carrillo

From: Arlyn Van Vugt <arlynv@groschopp.com>
Sent: Monday, February 2, 2026 10:05 AM
To: Lorena <info@turnpack.com>
Cc: Haley Nagel <haleyn@groschopp.com>; Vern Wallace <vernw@groschopp.com>
Subject: Re: Motor Quote

Good Morning Lorena,

I have been reaching out to your credit references the past couple of weeks with only one response as of today.

I am requesting 2 additional credit references that I can contact because from past experience the vendors - McMaster Carr and Digikey do not respond to credit inquiries.

Please let me know if you have any questions and if you are wanting us to provide a proforma invoice for the order we have in house

Thank you

Arlyn Van Vugt

Purchasing Manager
Groschopp, Inc
420 15th Street NE
Sioux Center, IA 51250
712.722.4135 x1224
ArlynV@groschopp.com
www.groschopp.com

On Thu, Jan 22, 2026 at 10:27 AM Lorena <info@turnpack.com> wrote:
Terms.

Thank you for your time,
Lorena Carrillo

From: Arlyn Van Vugt <arlynv@groschopp.com>
Sent: Thursday, January 22, 2026 8:16 AM
To: Haley Nagel <haleyn@groschopp.com>
Cc: Lorena <info@turnpack.com>; Vern Wallace <vernw@groschopp.com>
Subject: Re: Motor Quote

Lorena,

Just a heads up that processing your Credit Application is around 2 to 3 weeks depending on how responsive your credit references are in responding.

Thank you

Arlyn Van Vugt

Purchasing Manager
Groschopp, Inc
420 15th Street NE
Sioux Center, IA 51250
712.722.4135 x1224
ArlynV@groschopp.com
www.groschopp.com

On Thu, Jan 22, 2026 at 8:26 AM Haley Nagel <haleyn@groschopp.com> wrote:
Lorena,

Are you wanting to proceed with prepaid or are you wanting to establish terms?

On Wed, Jan 21, 2026 at 4:43 PM Lorena <info@turnpack.com> wrote:
Please see attached per your request.

Thank you for your time,
Lorena Carrillo

From: Haley Nagel <haleyn@groschopp.com>
Sent: Wednesday, January 21, 2026 12:44 PM
To: info@turnpack.com
Cc: Vern Wallace <vernw@groschopp.com>; Arlyn Van Vugt <arlynv@groschopp.com>
Subject: RE: Motor Quote

Hi Lorena,

Vern forwarded over all of your information for the new order & W9 paperwork. It's been informed to me that you have purchased Midas Technology, so we will probably just update our Midas Technology account to Turnpack. If you are wanting to be set up on terms, you will need to fill out our credit application or we can send you a proforma invoice to do a prepayment on your new order.

Please confirm how you would like to proceed.

--

Haley Nagel
Customer Service Rep./Marketing
Phone: 800.829.4135 x 1226
Direct: 712-535-6570
haleyn@groschopp.com

Please click here to take our customer survey!

--

Haley Nagel
Customer Service Rep./Marketing
Phone: 800.829.4135 x 1226
Direct: 712-535-6570
haleyn@groschopp.com

Please click here to take our customer survey!

by "Arlyn Van Vugt" <arlynv@groschopp.com> - 02:42 - 9 Mar 2026

RE: Turnpack, LLC Order (Ref PO26101625)

Hello Lorena,

Thank you for the order! Justin will be in contact regarding any additional information we need.

Can you please complete the attached credit app so I can finalize setting up your account?

I have also included our W9 and banking info for your records.

Standard payment terms we offer are NET30 once account has been set-up and approved.

Thank you,

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: Lorena Carrillo <info@turnpack.com>
Sent: Monday, March 9, 2026 1:45 PM
To: BaseTek LLC <sales@basetek.com>
Subject: Turnpack, LLC Order (Ref PO26101625)

Dear BaseTek Please find attached purchase order PO26101625 with reference: 20389 amounting in $ 3,931.00 from Turnpack, LLC as well as the resale certificate, for your review and [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

Confirm

PO26101625
$ 3,931.00 due 3/9/26

Dear BaseTek

Please find attached purchase order PO26101625 with reference: 20389 amounting in $ 3,931.00 from Turnpack, LLC as well as the resale certificate, for your review and action.

The receipt is expected for 04/17/2026, if this date is not achievable, please reply with an available date for reconsideration.

**Please acknowledge the receipt of this order and lead time.

Turnpack, LLC

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

Turnpack — Efficiency Redefined Through Automation

by Erin Starner - 02:06 - 9 Mar 2026

3 attachments 3 attachments

Re: Credit Terms - Approved

Yes, that is the address that I have on the PO, so we will ship to that address. Do you have a preferred carrier that you'd like to use or are you wanting us to prepay & charge to the invoice?

On Mon, Mar 9, 2026 at 12:58 PM Info at Turnpack <info@turnpack.com> wrote:

right now we need 1 and shipping will be to George Bloom 10 Tower Office Park, Suite 606, Woburn, MA 01801

On Mon, Mar 9, 2026 at 6:19 AM Haley Nagel <haleyn@groschopp.com> wrote:
Also, Lorena, how are you wanting PO26021550 to ship?

On Mon, Mar 9, 2026 at 7:33 AM Arlyn Van Vugt <arlynv@groschopp.com> wrote:
Good Morning Lorena,

Groschopp, Inc. has reviewed the credit information you provided. After contacting your references, we are pleased to extend payment terms of Net 30 Days.

Please take a moment to answer the following questions to update your Customer Profile:

1. Confirm email addresses for:
a. Acknowledgements
b. Invoices and statements.

2. W-9 and Sales Tax Certificate

3. AP Contact Name with phone number and email address

4. Confirm method of payment - ACH (request banking information) or Company check

Feel free to contact me if you have any questions.

Thank you

Arlyn Van Vugt

Purchasing Manager
Groschopp, Inc
420 15th Street NE
Sioux Center, IA 51250
712.722.4135 x1224
ArlynV@groschopp.com
www.groschopp.com

On Wed, Mar 4, 2026 at 10:58 AM Lorena <info@turnpack.com> wrote:
Can you let me know who hasn’t responded? I will try to follow up with them and see who else I can add.

Thank you for your time,
Lorena Carrillo

From: Lorena <info@turnpack.com>
Sent: Thursday, February 26, 2026 1:12 PM
To: 'Arlyn Van Vugt' <arlynv@groschopp.com>
Cc: 'Haley Nagel' <haleyn@groschopp.com>; 'Vern Wallace' <vernw@groschopp.com>
Subject: RE: Motor Quote

Try
robbyglass@harshco.com

Thank you for your time,
Lorena Carrillo

From: Arlyn Van Vugt <arlynv@groschopp.com>
Sent: Tuesday, February 17, 2026 1:08 PM
To: Lorena <info@turnpack.com>
Cc: Haley Nagel <haleyn@groschopp.com>; Vern Wallace <vernw@groschopp.com>
Subject: Re: Motor Quote

Good Afternoon Lorena,

I had success with 1 of the two additional credit references you provided with Coast Aluminum but BSC stated you were a credit card only customer.

To be able to approve your account with account terms of Net 30 days, I am need 3 credit references which I currently have only 2.

Please provide 1 or 2 additional references to continue the credit approval process or if you need the motors we can send a proforma invoice.

Let me know

Thank you

Arlyn Van Vugt

Purchasing Manager
Groschopp, Inc
420 15th Street NE
Sioux Center, IA 51250
712.722.4135 x1224
ArlynV@groschopp.com
www.groschopp.com

On Thu, Feb 5, 2026 at 6:45 PM Lorena <info@turnpack.com> wrote:
Ah sorry please try Anodizing of Mesa again. I told them we were already approved but I was referring to a different vendor.
You can also try
BSC
WORCESTER@bsc-ind.com
Coast Aluminum
judyr@coastaluminum.com

Thank you for your time,
Lorena Carrillo

From: Arlyn Van Vugt <arlynv@groschopp.com>
Sent: Monday, February 2, 2026 10:05 AM
To: Lorena <info@turnpack.com>
Cc: Haley Nagel <haleyn@groschopp.com>; Vern Wallace <vernw@groschopp.com>
Subject: Re: Motor Quote

Good Morning Lorena,

I have been reaching out to your credit references the past couple of weeks with only one response as of today.

I am requesting 2 additional credit references that I can contact because from past experience the vendors - McMaster Carr and Digikey do not respond to credit inquiries.

Please let me know if you have any questions and if you are wanting us to provide a proforma invoice for the order we have in house

Thank you

Arlyn Van Vugt

Purchasing Manager
Groschopp, Inc
420 15th Street NE
Sioux Center, IA 51250
712.722.4135 x1224
ArlynV@groschopp.com
www.groschopp.com

On Thu, Jan 22, 2026 at 10:27 AM Lorena <info@turnpack.com> wrote:
Terms.

Thank you for your time,
Lorena Carrillo

From: Arlyn Van Vugt <arlynv@groschopp.com>
Sent: Thursday, January 22, 2026 8:16 AM
To: Haley Nagel <haleyn@groschopp.com>
Cc: Lorena <info@turnpack.com>; Vern Wallace <vernw@groschopp.com>
Subject: Re: Motor Quote

Lorena,

Just a heads up that processing your Credit Application is around 2 to 3 weeks depending on how responsive your credit references are in responding.

Thank you

Arlyn Van Vugt

Purchasing Manager
Groschopp, Inc
420 15th Street NE
Sioux Center, IA 51250
712.722.4135 x1224
ArlynV@groschopp.com
www.groschopp.com

On Thu, Jan 22, 2026 at 8:26 AM Haley Nagel <haleyn@groschopp.com> wrote:
Lorena,

Are you wanting to proceed with prepaid or are you wanting to establish terms?

On Wed, Jan 21, 2026 at 4:43 PM Lorena <info@turnpack.com> wrote:
Please see attached per your request.

Thank you for your time,
Lorena Carrillo

From: Haley Nagel <haleyn@groschopp.com>
Sent: Wednesday, January 21, 2026 12:44 PM
To: info@turnpack.com
Cc: Vern Wallace <vernw@groschopp.com>; Arlyn Van Vugt <arlynv@groschopp.com>
Subject: RE: Motor Quote

Hi Lorena,

Vern forwarded over all of your information for the new order & W9 paperwork. It's been informed to me that you have purchased Midas Technology, so we will probably just update our Midas Technology account to Turnpack. If you are wanting to be set up on terms, you will need to fill out our credit application or we can send you a proforma invoice to do a prepayment on your new order.

Please confirm how you would like to proceed.

--

Haley Nagel
Customer Service Rep./Marketing
Phone: 800.829.4135 x 1226
Direct: 712-535-6570
haleyn@groschopp.com

Please click here to take our customer survey!

--

Haley Nagel
Customer Service Rep./Marketing
Phone: 800.829.4135 x 1226
Direct: 712-535-6570
haleyn@groschopp.com

Please click here to take our customer survey!

--

Haley Nagel
Customer Service Rep./Marketing
Phone: 800.829.4135 x 1226
Direct: 712-535-6570
haleyn@groschopp.com

Please click here to take our customer survey!

--

Haley Nagel
Customer Service Rep./Marketing
Phone: 800.829.4135 x 1226

Direct: 712-535-6570
haleyn@groschopp.com

Please click here to take our customer survey!

by "Haley Nagel" <haleyn@groschopp.com> - 02:01 - 9 Mar 2026

RE: Placing Order AZ26-5123 for Northrop Grumman 5300185942

We got it, thanks! Invoice is entered.

Thanks!

Christine Vallery Cobb

Cynergy Professional Systems

SBA 8(a), Women, Minority, and Service Disabled Veteran Owned Small Business.

602-390-5255

From: Info at Turnpack <info@turnpack.com>
Sent: Monday, March 9, 2026 10:48 AM
To: Christine Vallery <christine.vallery@cynergy.pro>
Cc: Janessa Blackman <Janessa.Blackman@cynergy.pro>
Subject: Re: Placing Order AZ26-5123 for Northrop Grumman 5300185942

yes, it was an on-site call. there is no shipping information.

Invoice was sent to Janessa's email on 3/6/26 5:35pm with subject line: Subject: Turnpack, LLC Invoice (Ref INV/2026/03/0003)

On Mon, Mar 9, 2026 at 9:56 AM Christine Vallery <christine.vallery@cynergy.pro> wrote:

Hi Lorena,

Has this work been completed? I don’t show we received an invoice?

Thanks!

Christine Vallery Cobb

Cynergy Professional Systems

SBA 8(a), Women, Minority, and Service Disabled Veteran Owned Small Business.

602-390-5255

From: Lorena <info@turnpack.com>
Sent: Friday, March 6, 2026 5:36 PM
To: Janessa Blackman <Janessa.Blackman@cynergy.pro>
Cc: NGOrders <ngorders@cynergy.pro>
Subject: RE: Placing Order AZ26-5123 for Northrop Grumman 5300185942

Invoice has been sent. Please note according to our records the last invoice was paid at N90, on N30 terms. If this invoice is not paid in a timely manner terms will be removed and credit card payment with a 3% fee will be required.

Thank you for your time,

Lorena Carrillo

From: Janessa Blackman <Janessa.Blackman@cynergy.pro>
Sent: Friday, March 6, 2026 3:57 PM
To: Lorena <info@turnpack.com>
Cc: NGOrders <ngorders@cynergy.pro>
Subject: Placing Order AZ26-5123 for Northrop Grumman 5300185942

Hello,

PLEASE PROCESS.

Quotation # SO26081020

It is imperative to reference the PO # on the subject line and on all correspondence and provide us with a confirmation or invoice/tracking number as soon as it becomes available.

Please send invoices to Janessa.blackman@cynergy.pro

When replying to this email please reply all with correspondence.

If you have any questions about this order, please let me know.

Thanks!

Janessa Blackman

Cynergy Professional Systems

Sales Support

Desk (800) 776-7978

Direct (602) 726-3181

SBA 8(a) Woman, Minority, and Service Disable Veteran Owned Small Business

http://cynergy.pro/

by "Christine Vallery" <christine.vallery@cynergy.pro> - 01:56 - 9 Mar 2026

Welcome to Versapay!

Hello Lorena,

We’re excited to introduce you to Versapay Collaborative AR, our online invoicing and payment service from Versapay. We are pleased to offer this site to our customers to make it easy and convenient to do business with us.

Versapay Collaborative AR is secure and easy-to-use, and it gives you 24/7 access to your invoices, flexible options for making payments, and handy tools to connect with us if you have questions.

You’ll start seeing emails from Versapay when there is something you need to know. Just click on any of the links in these emails to visit the site and take advantage of everything Versapay has to offer.

Some of your colleagues at TURNKEY PACKAGING SOLUTIONS,L. are already using Versapay. Just click here to join them.

Want to know more? Click here for additional details.

Thanks for your business and we hope you enjoy using Versapay.

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by "Coast Aluminum Inc" <coastcredit@coastaluminum.com> - 01:46 - 9 Mar 2026

Your Package Was Delivered

UPS

Hi LorenaCarrillo,

Your package was delivered.

From MCMASTER CARR SUPPLY CO

Delivered

Monday 03/09/2026
10:15 AM

See Your Shipments ›

Ship To

22425 S SCOTLAND CT STE 104
QUEEN CREEK, AZ 85142
US

UPS Ground

1Z0526850313538953

Reference Number: PO26091622

Please do not reply to this email.

Manage Delivery Alerts | Privacy Notice | Technology Agreement

by "UPS" <mcinfo@ups.com> - 01:31 - 9 Mar 2026

Your Package Is Coming Today

UPS

Hi LorenaCarrillo,

Your package is arriving today.

From MCMASTER CARR SUPPLY CO

Estimated Delivery

Monday 03/09/2026
between 10:00 AM - 12:00 PM

See Your Shipments ›

Change Delivery

Ship To

22425 S SCOTLAND CT STE 104
QUEEN CREEK, AZ 85142
US

UPS Ground

1Z0526850313538953

Reference Number: PO26091622

You will be prompted to accept Terms and Conditions to change delivery.

Please do not reply to this email.

Manage Delivery Alerts | Privacy Notice | Technology Agreement

by "UPS" <mcinfo@ups.com> - 01:31 - 9 Mar 2026

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by "Versapay" <no-reply@versapay.com> - 01:26 - 9 Mar 2026

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info@turnpack.com

We have your shipment 889432673564.

Action Required by your Company - Global Tax/Trade Compliance

RE: FW: Invoice INV2025080005 for $16,577.00 USD has been submitted to Abbott Laboratories

Confirmation for Your Order PO26101626

Confirmation

FW: [EXTERNAL] Turnpack, LLC Quotation (Ref SO26091030) - EVO Hoop Ring Adapter

FW: Invoice INV2025080005 for $16,577.00 USD has been submitted to Abbott Laboratories Case No. 02577110

Quote 3368476 from COAST ALUMINUM, INC

Christopher, there’s still time to activate your March offers

RE: Turnpack, LLC Order (Ref PO26101625)

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Re: Credit Terms - Approved

RE: Turnpack, LLC Order (Ref PO26101625)

Re: Credit Terms - Approved

RE: Placing Order AZ26-5123 for Northrop Grumman 5300185942

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