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Your order's ready!
The Home Depot
Order #: WN51065079 Order Date: Mar 9, 2026 Turnpack, your order is ready for In-Store Pickup. An associate has finished fulfilling your order! Bring your photo ID to 1155 W Chandler Blvd, Chandler, AZ 85224 and pick it up from the customer service desk. Select “Manage Order” to change your designated pickup person, change the pickup store, cancel this order, and more. Manage order Don't need your order anymore?
You can cancel your order online.Change to curbside pickup 
In-store Pickup Order Details Order Number: WN51065079 Order Date: March 9, 2026 View store hours Ready for pickup 
6.5-Qt Tough Storage Tote in Black with White Lid Store SKU #1014392209 Internet #337213042 x $2.50 $25.00 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 
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Privacy & Security Return Policy Customer Service © 2026 The Home Depot Product Authority, LLC. All right reserved.
2455 Paces Ferry Rd SE, Atlanta, GA 30339Local prices may vary from those displayed. All offers may not be available in all areas.
by "The Home Depot" <HomeDepotPro@order.homedepot.com> - 11:47 - 9 Mar 2026 -
Re: Re: SMC Formal Invoice #: SMC- 322193 [#211749]
Hello
ZP2-B05MUN has shipped on UPS
1Z09772W0320564324
Scheduled for delivery 03/10/26
Thank you for your order
Donovan Adams
donovan@ocaire.com
Orange Coast Pneumatics, Inc.
3810 Prospect Ave Unit A
Yorba Linda, Ca 92886
Phone# 714)312-5531
Fax# 714)312-5532
by "Support" <sales@ocaire.com> - 11:41 - 9 Mar 2026 -
Re: SMC Formal Invoice #: SMC- 322193
Ideally as soon as possible for these pleaseBest regards,Brandon Benavidez - Mechanical EngineerTurnpack, LLCPhone #: 1 (480) 276-2897On Mon, Mar 9, 2026 at 7:59 AM Info at Turnpack <info@turnpack.com> wrote:The website shows this order hasn't shipped yet.Can you please confirm we need this part right away.Respectfully,
Lorena CarrilloOn Wed, Mar 4, 2026, 1:00 PM <sales@ocaire.com> wrote:
Phone: 800.660.0733
sales@ocaire.comFormal Invoice
Christopher Berger,
This email confirms that your order was received at SMCpneumatics.com. You will receive an additional email once your order is shipped. Contact us if you have any questions about your order.
Thanks for using SMCpneumatics.com.Order Information Additional Information Order number: SMC-322193
Order Date: 3/4/2026
Account Info:
Login: info@turnpack.com
Pass: ******Billing Address Payment Information Christopher Berger
Turnpack
info@turnpack.com
4803311878
22425 S Scotland Ct Ste 104
Queen Creek, AZ 85142-1056 USPayment Method
Online Credit CardOrder Summary Shipping To: Christopher Berger Turnpack
22425 S Scotland Ct Ste 104 Queen Creek, AZ 85142-1056 USShipping Method
UPS - Ground
ZP2-B05MUN SMC ZP2-B05MUN short type pad, ZP VACUUM PAD*** (sold in packages of 10; price is per piece)
Available to Ship Tomorrow*: 133 qty
Available to Ship in 7 Days: 1680 qty$3.69 x 10$36.90
Handling Handling Fee $6.05 x 1$6.05
*If stock is 0, please estimate 4 to 6 weeks for delivery.
All in-stock orders ship the next business day if received before 3pm PST unless otherwise specified. We ship Monday through Friday only.
International orders add 5 days for handling.Subtotal: $42.95
Discount: $0.00
Shipping/Processing: $22.81
Tax: $0.00
Total: $65.76Checkout Questions Purchase Order Number: PO26091619
My Shipping Carrier and Account # (only available for orders over $100. Required for ALL International orders.):
Residential Address:
Partial Shipment OK:
Order History- SMC-318135 1/21/2026
- SMC-314464 12/4/2025
- SMC-314464 12/4/2025
- SMC-313445 11/20/2025
- SMC-310116 10/16/2025
- SMC-308093 9/25/2025
- SMC-305256 8/26/2025
- SMC-291369 3/27/2025
- SMC-290995 3/24/2025
- SMC-289667 3/10/2025
- SMC-289288 3/5/2025
- SMC-289288 3/5/2025
- SMC-289288 3/5/2025
SMCpneumatics.com 3810 Prospect Ave., Unit A Yorba Linda, CA 92886
Phone: 800.660.0733
by Brandon Benavidez - 11:36 - 9 Mar 2026 -
Thanks for your order, Turnpack!
The Home Depot
Order #: WN51065079 Order Date: Mar 9, 2026 Thanks, Lorena, we’re working hard to get your order ready for pickup. We’ll let you know when your order is available. Be sure to bring a photo ID when you head to the store.
You can cancel items from Your Account any time before pickup.
Get the Home Depot mobile app to check in for Curbside Pickup or to change your pickup method.Manage Order Download App Order Details Pickup Store The Home Depot
Pickup Person Lorena Carrillo Job / PO Number #Job bins Pickup 
Mar 09 Estimated Pickup Date Mar 9, 2026 9:00am and 6:00pm Pickup Method: Customer Service Desk 
HDX 6.5-Qt Tough Storage Tote in Black with White Lid SKU #1014392209 Qty: 10 $25.00 Order Summary Order Subtotal $25.00 Pickup FREE Taxes $0 Total $25.00 Payment 
**** **** **** 1004 Get Help with Your Order 
Text 'Support' to 38698
Available 24/7
Call Support
800-430-3376
Easy In-Store and Online Returns
Read Return PolicyVisit our Contact Us page to explore help topics and find more ways to connect. 
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Privacy & Security Return Policy Customer Service © 2026 The Home Depot Product Authority, LLC. All right reserved.
2455 Paces Ferry Rd SE, Atlanta, GA 30339Local prices may vary from those displayed. All offers may not be available in all areas.
by "The Home Depot" <HomeDepotPro@order.homedepot.com> - 10:57 - 9 Mar 2026 -
Security Alert
The Home Depot
Did you sign in to your account? We noticed a sign-in to your account from a device we don’t recognize. If this was you, no further action is needed. Device: Android 16
When: March 9, 10:45 AM
Where: near Phoenix, AZ
If this was not you, reset your password and review your account for unauthorized activity. Reset Password Why did I get this email? We’ll always notify you when there is a sign-in to your Home Depot account from an unrecognized device to help protect you from unauthorized activity. Visit your Security & Password page to review sign-in activity and manage security features. Please do not reply to this automated message.
Privacy & Security Return Policy Customer Service © 2026 The Home Depot Product Authority, LLC. All right reserved.
2455 Paces Ferry Rd SE, Atlanta, GA 30339Local prices may vary from those displayed. All offers may not be available in all areas.
by "The Home Depot" <HomeDepot@order.homedepot.com> - 10:46 - 9 Mar 2026 -
FW: PO CEP-00186
From: Accardi, Ashley
Sent: Thursday, March 5, 2026 8:47 AM
To: leo@ifgmicro.com
Cc: Mahadevan, Shubham <Shubham.Mahadevan@powerdevicecorp.com>; Mucci, Joseph <Joseph.Mucci@powerdevicecorp.com>; Scheunemann, Mark <Mark.Scheunemann@powerdevicecorp.com>
Subject: PO CEP-00186Good morning,
Please see the attached PO. Please review and confirm PDC dock dates.
Best Regards,
Ashley Accardi
Buyer
Power Device Corporation
Ashley.accardi@powerdevicecorp.com
631-212-9415
Notice: This e-mail and any files transmitted with it may contain Power Device Corporation's and its subsidiaries privileged and proprietary information. It is intended solely for the use of the individual or entity to whom it is addressed. If you are not the named recipient of this transmission, any disclosure, copying, distribution or reliance on the contents of this message is prohibited. If you received this e-mail in error, please destroy it and any attached files and notify me immediately.
Click Here to view our privacy statement.
by "Accardi, Ashley" <Ashley.Accardi@powerdevicecorp.com> - 10:31 - 9 Mar 2026 -
Re: Credit Terms - Approved
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 VugtPurchasing ManagerGroschopp, Inc420 15th Street NESioux Center, IA 51250712.722.4135 x1224On 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 QuoteTry
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 QuoteGood 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
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
Coast Aluminum
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 QuoteGood 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
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 QuoteLorena,
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
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 QuoteHi 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 1226Direct: 712-535-6570
haleyn@groschopp.com--
Haley Nagel
Customer Service Rep./Marketing
Phone: 800.829.4135 x 1226Direct: 712-535-6570
haleyn@groschopp.com--Haley Nagel
Customer Service Rep./Marketing
Phone: 800.829.4135 x 1226Direct: 712-535-6570
haleyn@groschopp.com
by "Haley Nagel" <haleyn@groschopp.com> - 09:21 - 9 Mar 2026 -
Credit Terms - Approved
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 VugtPurchasing ManagerGroschopp, Inc420 15th Street NESioux Center, IA 51250712.722.4135 x1224On 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 QuoteTry
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 QuoteGood 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
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
Coast Aluminum
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 QuoteGood 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
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 QuoteLorena,
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
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 QuoteHi 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 1226Direct: 712-535-6570
haleyn@groschopp.com--
Haley Nagel
Customer Service Rep./Marketing
Phone: 800.829.4135 x 1226Direct: 712-535-6570
haleyn@groschopp.com
by "Arlyn Van Vugt" <arlynv@groschopp.com> - 08:36 - 9 Mar 2026 -
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by "Glassdoor" <noreply@glassdoor.com> - 08:02 - 9 Mar 2026 -
Reminder: Invoice 139162 from A.O.M.
QuickBooks
INVOICE 139162A.O.M. DUE 03/11/2026 $181.90 Print or save Powered by QuickBooks Dear Turnpack LLC.,
Just a reminder that we have not received a payment for this invoice yet. Let us know if you have questions.
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> - 10:12 - 8 Mar 2026 -
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by "eBay" <ebay@ebay.com> - 08:17 - 8 Mar 2026 -
Reminder to Acknowledge Intuitive Surgical Operations, Inc. Purchase Order #4410332519
Powered by
Reminder to Acknowledge Intuitive Surgical Operations, Inc. Purchase Order #4410332519
Hi Turnpack, LLC - 136177,
This is a reminder from Intuitive Surgical Operations, Inc. to acknowledge receipt of Purchase Order #4410332519
Thanks!Acknowledge PO
Business Spend Management
by do_not_reply@intuitive.coupahost.com - 03:02 - 8 Mar 2026 -
Reminder to Acknowledge Intuitive Surgical Operations, Inc. Purchase Order #4410332520
Powered by
Reminder to Acknowledge Intuitive Surgical Operations, Inc. Purchase Order #4410332520
Hi Turnpack, LLC - 136177,
This is a reminder from Intuitive Surgical Operations, Inc. to acknowledge receipt of Purchase Order #4410332520
Thanks!Acknowledge PO
Business Spend Management
by do_not_reply@intuitive.coupahost.com - 03:01 - 8 Mar 2026
