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Invoice for Your Order PO26281841
InvoiceBilled toTURNPACK LLC
6922 E VIA NORTHGATE STE 101
MESA AZ 85212Purchase Order PO26281841 Total $31.51 Invoice 68513376 Invoice Date 7/16/26 Payment Terms 2% 10, Net 30 Deduct $0.40 on merchandise if paid by 7/26/26. Shipped toAttention: Ste 102 LobbyTurnpack LLC
6922 E Via Northgate Ste 102
Mesa AZ 85212Mail Payment to McMaster-Carr
PO Box 7690
Chicago IL 60680-7690Your Account 438808000 Christopher Berger placed this order.Line Product Ordered Shipped Balance Price Total 1 92095A129 18-8 Stainless Steel Button Head Hex-Drive Screw, M8 x 1.25 mm Thread Size, 15 mm Long, Packs of 25 2 Packs2 0 10.04 Per Pack20.08 Merchandise 20.08 Shipping 11.43 Total $31.51 Packing List Shipped Weight Carrier Tracking 2543274-01 07/16/2026 2 lb UPS 1Z9293810103613174 Federal ID 36-1458720
by "McMaster-Carr" <invoice.reply@mcmaster.com> - 03:02 - 17 Jul 2026 -
Turnpack, LLC Order (Ref SO2544970)
Hello Lorena,We received the confirmation for SO2544970, but our records show this refers to a quote provided last year on November 4, 2025.Could you please provide more details on the context of this order?Best Regards,
Umit
------ 原始信息 ------来自 "Chris Berger" <info@turnpack.com>收件人 "Umit Chang" <UmitC@kimpsion.com>日期 2026/7/17 下午 12:17:45主题 Turnpack, LLC Order (Ref SO2544970)Hello,
Your order SO2544970 amounting in $ 40,706.29 has been confirmed.
Thank you for your trust!
Do not hesitate to contact us if you have any questions.
Christopher Berger
Turnpack — Efficiency Redefined Through Automation
by Umit Chang - 02:16 - 17 Jul 2026-
Re: Turnpack, LLC Order (Ref SO2544970)
Yes i completely apologize. I accidentally clicked the wrong button. I intended to cancel the quote not confirm. Please disregard.If there is any other assistance we can provide on this quote, please let me know.Respectfully,
Lorena CarrilloOn Thu, Jul 16, 2026, 11:16 PM Umit <UmitC@kimpsion.com> wrote:Hello Lorena,We received the confirmation for SO2544970, but our records show this refers to a quote provided last year on November 4, 2025.Could you please provide more details on the context of this order?Best Regards,
Umit
------ 原始信息 ------来自 "Chris Berger" <info@turnpack.com>收件人 "Umit Chang" <UmitC@kimpsion.com>日期 2026/7/17 下午 12:17:45主题 Turnpack, LLC Order (Ref SO2544970)Hello,
Your order SO2544970 amounting in $ 40,706.29 has been confirmed.
Thank you for your trust!
Do not hesitate to contact us if you have any questions.
Christopher Berger
Turnpack — Efficiency Redefined Through Automation
by Lorena Carrillo - 10:26 - 17 Jul 2026
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Confirmation for Your Order PO26281841
Thank you for your order. We will deliver your items by 10:30 am tomorrow.Confirmation
Delivery address
Turnpack LLC
6922 E Via Northgate Ste 102
Mesa AZ 85212
Attention: Ste 102 LobbyBilling address
Turnpack LLC
6922 E Via Northgate Ste 101
Mesa AZ 85212Delivery method
UPS GroundOrder date
7/16/2026Payment method
InvoicePlaced by
Christopher BergerMcMaster-Carr number
2543274PO26281841 Delivers Jul 17, by 10:30 am 1 18-8 Stainless Steel Button Head Hex-Drive Screw
M8 x 1.25 mm Thread Size, 15 mm Long
92095A1292
packs of 2510.04
pack$20.08 Merchandise 20.08 Shipping 11.43 Total $31.51 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> - 09:23 - 16 Jul 2026 -
RE: RE: Invoice Submission: Turnpack, LLC Invoice (Ref INV/2025/08/0005)
Hi,
Please verify that payment has been received on your end.
DeeDee Keomisy‑Chhean
Engineering Tech Specialist
Cardiac Rhythm Management Division
O: +1 480 502 6356
M: +1 602 329 8078
This communication may contain information that is proprietary, confidential, or exempt from disclosure. If you are not the intended recipient, please notify the sender immediately and delete this message.
From: Turnpack LLC <info@turnpack.com>
Sent: Tuesday, June 30, 2026 6:06 PM
To: Accounts Payable US <accountspayable@abbott.com>
Cc: Keomisy-Chhean, DeeDee <deedee.keomisy-chhean@abbott.com>; Corporate Disbursement Helpdesk <corpdcc@abbott.com>
Subject: FW: RE: Invoice Submission: Turnpack, LLC Invoice (Ref INV/2025/08/0005)I believe the quantity discrepancy is because the invoice was submitted multiple times because it kept being rejected. For a very long time it sat in the portal saying acknowledged but never processed. It looked like the project had been closed
I believe the quantity discrepancy is because the invoice was submitted multiple times because it kept being rejected. For a very long time it sat in the portal saying acknowledged but never processed.
It looked like the project had been closed out before the final billing. See attached references.
This is a screen shot 4 months after it was submitted. Johnny Tran was the original purchaser and did not work there at the time the invoice was submitted so it sat unapproved.
Another follow up showed this as a result.
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.
Thank you for your time,
Lorena Carrillo
From: AccountsPayable <accountspayable@abbott.com>
Sent: Tuesday, June 30, 2026 1:38 PM
To: deedee.keomisy-chhean@abbott.com
Cc: lcarrillo@turnpack.com
Subject: FW: RE: Invoice Submission: Turnpack, LLC Invoice (Ref INV/2025/08/0005)Hi DeeDee,
Could you please assist on below email from supplier regarding attached invoice# INV2025080005 as it was rejected due to quantity discrepancy.
Thank you for contacting CDO Call Center
Should you require any further assistance feel free to contact us.
Best Regards
PTP Helpdesk- NK
corpdcc@abbott.com
(224) 6678053 or (866) 848-6841
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 day Above + Process Lead Vikas @ vikas.rautela@abbott.com
--------------- Forwarded Message ---------------
From: Lorena Carrillo [lcarrillo@turnpack.com]
Sent: 6/26/2026 10:39 AM
To: accountspayable@abbott.com
Subject: RE: Invoice Submission: Turnpack, LLC Invoice (Ref INV/2025/08/0005)
Hi DeeDee are you able to assist with this? Abbott PO 4100009883 As you can see the invoices match the PO so not sure where the discrepancy is. Thank you for your time, Lorena Carrillo From: AccountsPayable <accountspayable@?abbott.?com>
Hi DeeDee are you able to assist with this? Abbott PO 4100009883
As you can see the invoices match the PO so not sure where the discrepancy is.
Thank you for your time,
Lorena Carrillo
From: AccountsPayable <accountspayable@abbott.com>
Sent: Friday, June 26, 2026 10:32 AM
To: lcarrillo@turnpack.com
Subject: RE: Invoice Submission: Turnpack, LLC Invoice (Ref INV/2025/08/0005)Hi Lorena,
Invoice# INV2025080005 has been rejected due to quantity discrepancy. Please contact deedee.keomisy-chhean@abbott.com for further assistance.
Thank you for contacting CDO Call Center
Should you require any further assistance feel free to contact us.
Best Regards
PTP Helpdesk- NK
corpdcc@abbott.com
(224) 6678053 or (866) 848-6841
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 day Above + Process Lead Vikas @ vikas.rautela@abbott.com
--------------- Original Message ---------------
From: Lorena Carrillo [lcarrillo@turnpack.com]
Sent: 6/25/2026 6:04 PM
To: afaccounting@abbott.com; accountspayable@abbott.com
Subject: RE: Invoice Submission: Turnpack, LLC Invoice (Ref INV/2025/08/0005)
How do I get this invoice paid!! From: Payable, AF Accounts <AFaccounting@?abbott.?com> Sent: Monday, October 20, 2025 9:?50 AM To: notifications@?turnpack.?com Subject: Invoice Submission: Turnpack, LLC Invoice (Ref INV/2025/08/0005) Importance:?
How do I get this invoice paid!!
From: Payable, AF Accounts <AFaccounting@abbott.com>
Sent: Monday, October 20, 2025 9:50 AM
To: notifications@turnpack.com
Subject: Invoice Submission: Turnpack, LLC Invoice (Ref INV/2025/08/0005)
Importance: LowGood day! Thank you for your invoice submission. Please review the details below to ensure your invoice complies with our invoice submission standards.
UPDATE: Submission of invoices to multiple emails or mailing multiple copies can cause a delay in processing. Please refer to the purchase order document which indicates the email or address to use for invoice submission.
Please Note: This is an automated email box used only to send invoices for processing. Inquiries will not be answered. Abbott invoice inquiries, Statements and Acknowledgments need to be directed to our Call Center at accountspayable@abbott.com or 866-848-6841.
Email requirements:
1. All invoices/credits for Abbott Laboratories must be directed to AFACCOUNTING@abbott.com
2. The e-mail address should be in the ‘to’ field, not the ‘cc’ field
3. Only invoices/credits with a valid Abbott Laboratories PO number can be sent. PO numbers should be typed and not handwritten
4. One invoice/credit per attachment, the invoice can contain multiple pages
5. One email can contain multiple invoice/credit attachments
6. TIF & PDF are the preferred document types, JPEG and WORD DOC are acceptable
7. Files cannot be password protected
8. ZIP files cannot be sent
9. Attachments need to be in the body of the email, not an EML attachment
10. No Statements, Acknowledgments or Correspondence to this email address
These guidelines must be followed, or the invoice/credit(s) will not be processed. Optional fax numbers: 847-937-9739 or 847-937-6429
From: Chris Berger <notifications@turnpack.com>
Sent: Monday, October 20, 2025 4:36:42 PM
To: Payable, AF Accounts <afaccounting@abbott.com>
Subject: Turnpack, LLC Invoice (Ref INV/2025/08/0005)Dear Submit Invoice (St. Jude Medical, Cardiology Division, Inc.?), Please see attached invoice INV/2025/08/0005 (with reference: SO2311493) amounting in $ 16,577.?00 from Turnpack, LLC. [.?.?.?] ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ?
Dear Submit Invoice (St. Jude Medical, Cardiology Division, Inc.), Please see attached invoice INV/2025/08/0005 (with reference: SO2311493) amounting in $ 16,577.00 from Turnpack, LLC. [...] ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ?
INV/2025/08/0005
$ 16,577.00 due 9/12/25
Dear Submit Invoice (St. Jude Medical, Cardiology Division, Inc.),
Please see attached invoice INV/2025/08/0005 (with reference: SO2311493) amounting in $ 16,577.00 from Turnpack, LLC. Please remit payment at your earliest convenience.
Please use the following communication for your payment: INV/2025/08/0005.If you have received this email in error, please reply with the proper contact.
You may reply to this email 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 new address below. Credit card is accepted upon request with a 3.6% fee.
Please note change of Address:
22425 S Scotland Ct
Suite 104
Queen Creek, AZ 85142Powered by Odoo
by Keomisy-Chhean, Dee Dee - 07:31 - 16 Jul 2026 -
Correction: July 2026 - Transaction Privilege Tax Changes and News
Correction: July 2026 - Transaction Privilege Tax Changes and News
TPT Newsletter
July 2026
Transaction Privilege Tax Changes and News
Options for Businesses to Achieve Compliance
You have options to come into compliance with the Arizona Department of Revenue (ADOR) if you have undisclosed tax obligations.Review both options to see which path fits your situation and eligibility.
Best for: Currently registered businesses that want to check their own records and fix errors.
Benefits: Qualifying businesses may be eligible for penalty and interest relief.
Best for: Unregistered businesses who want to become compliant.
Benefits: Qualifying businesses may be eligible for penalty relief.
Learn more about the disclosure and compliance process to resolve outstanding obligations.
ACH Debit Payment Banking Transition
ADOR has transitioned Automated Clearing House (ACH) Debit payment banking services to JP Morgan Chase. ACH Debit customers need to contact their bank to provide the new Company ID: 9031897000 to ensure that all ACH debit transactions process as expected.
Quarterly Filer TPT Return Due
If you are a quarterly transaction privilege tax (TPT) filer, your April to June activity is due on your June return, filed in July. Remember you must file a return for each tax period even if no tax is due and/or no sales were made. We strongly encourage taxpayers to file and pay online through AZTaxes.gov for faster processing and fewer errors.
Account/Period Selection for Electronic Returns
When filing an electronic TPT return, you will notice three choices listed under Month for selection. Only check the boxes that pertain to the return you are filing.
If filing a routine return, skip the selection and choose “Continue.”
Amended Return - Only check if your return is to correct the figures from a previously filed return. Remember, include all correct lines and any lines that were present on the original return that do not require changes. This will replace the original return.
No Gross Receipts - Only check if you are filing a return with zero sales income or no gross receipts to report. Do not check this box if there is tax due and no payment is submitted with this return.
Close Your Account/Final Return - Only check if this is your last and final return and you would like to cancel your TPT license. Remember, you must cancel your license if you are closing your business or you may face penalties and renewal fees.Guest Credit/Debit Card Payment Option
AZTaxes allows secure access for taxpayers to make tax payments 24 hours a day/7 days a week.
Businesses can make a TPT/use tax credit or debit card payment as a Guest using the Quick Links menu on the AZTaxes homepage. Businesses will need to enter their license number and business mailing zip code.
Businesses are not required to log in to their AZTaxes account to make a quick payment. Please note: Only registered business users can make an e-check payment. Service charges may apply.
TPT Tax TipsFile/Pay Online: Save time and increase efficiency by filing online at AZTaxes.gov.
Use Fillable Forms: When filing by paper, use fillable forms to minimize processing errors caused by handwriting legibility.
Include Complete Information: Ensure all paper returns include your name, SSN/license number, address, and tax period. Missing details can delay processing and result in penalties.
Avoid Duplicates: Avoid sending a return more than once or submitting paper copies of returns also filed electronically; duplicate submissions are not processed.
Use Current Forms: Use Form TPT-EZ for paper filings. Form TPT-1 is obsolete for periods after July 2016. If your return requires more space, you may be required to file online.
File Correct Frequency: Submit returns matching your assigned filing frequency (e.g., quarterly or annual); do not submit monthly returns if not required.
Improving TPT Filing Accuracy
Verify Business Codes - Avoid using inaccurate business codes for the state or city, the code does not match the description, or not entering the full three-digit number. Review the tax rate table for applicable business codes or the TPT and Use Tax Rate Look Up tool at AZTaxes.gov.
Confirm Tax Rates - Check to make sure no tax rates are missing or incorrectly entered for the return period. Check out new or archived tax rate tables for the applicable period.
Validate Location Codes - Be sure that the tax activity was not reported using a location code not listed on the TPT license. Location information is available on the business’ registered AZTaxes.gov account and on the TPT license.
Reconcile Deduction Codes - Deductions listed in the Schedule A of the TPT return must be complete and must match the Transaction Detail Deductions to be allowed.
Due Date Reminders
TPT Filing Frequency and Due Dates*- Monthly, Quarterly
If you’re a TPT filer, keep the following June TPT filing deadlines in mind:
July 20 - TPT return due date.
July 30 - Paper returns must be received at ADOR by this date.
July 31 - Electronic return filed in AZTaxes must be submitted before 11:59 p.m. on this date. Electronic payment made in AZTaxes must be submitted before 11:59 p.m. on this date.
*The electronic due date for TPT return is dependent on the return and payment being timely and filed electronically.
Tax Changes
Town of Oro Valley - Effective Date of July 1, 2026
On June 17, 2026 the Mayor and Council of the Town of Oro Valley passed Ordinance No. 26-10 withdrawing Model Option 15 to impose a local Use tax; setting a rate for Use tax of 2.50% and adopting Local Option HH-exempting certain types of charitable donations from the Use tax requirement for the donor; providing for Severability.The (2.50%) affects the following business classifications:
Use Tax Purchases (029); Use Tax from Inventory (030).Medical and Adult Use Marijuana:
Use Tax Purchases (029); Use Tax from Inventory (030).Town of Florence - Effective Date of July 1, 2026
On March 17, 2026 the Mayor and Council of the Town of Florence passed ordinance 780-26 providing an increased tax rate on multiple Privilege Tax business classifications and Use Tax from two percent (2%) to three and one-half percent (3.5%) and an increased rate on the Hotel/Motel (Additional Tax) from two percent (2%) to five percent (5%). Providing for Severability.The (3.50%) affects the following business classifications:
Advertising (018); Amusement (012); Job Printing (010); Manufactured Buildings (027); Timbering and other Extraction (020); Publication (009); Hotels (044); Commercial, Rental, Leasing, and Licensing for Use (213); Rental, Leasing, and Licensing for Use of TPP (214); Restaurant and Bars (011); Retail Sales (017); MRRA Amount (315); Communications (005); Transporting (006); Utilities (004); Use Tax Purchases (029); Use Tax from Inventory (030).Medical and Adult Use Marijuana:
Adult Use Marijuana Retail Sales (420); Medical Marijuana Retail Sales (203); Retail Sales (Accessories and Ancillary Products) (017); Use Tax Purchases (029); Use Tax From Inventory (030); Medical Marijuana Restaurant (221); Adult Use Marijuana Restaurant (421).Remote Seller and Marketplace Facilitators:
Retail Sales (605); Marketplace Facilitators in AZ Third Party Sales (605); Marketplace Facilitators in Arizona Retail Sales (017).The (5.00%) affects the following business classifications:
Hotel/Motel (Additional Tax) (144).City of South Tucson - Effective Date of July 1, 2026
On April 21, 2026 the Mayor and Council of the City of South Tucson passed ordinance 26-01 decreasing retail sales – food for home consumption from one and one-half percent (1.5%) to zero percent (0.0%), and providing for Severability.The (0.00%) affects the following business classifications:
Retail Sales Food for Home Consumption (062).Remote Seller and Marketplace Facilitators:
Retail Sales Food for Home Consumption (606); Marketplace Facilitators in Arizona Retail Sales Food for Home Consumption (062); Marketplace Facilitators in Arizona Third Party Sales Food for Home Consumption (606).Cochise County - Effective Date of July 1, 2026
On November 4, 2025, the Cochise County Jail District Excise tax was voted on as part of a Special Election ballot. Following voter approval, the Board of Directors adopted Jail District Resolution No. 25-04, which reinstates the one-half cent (0.5%) excise tax on most eligible transactions. The tax will continue until the earlier of 90 days after the Jail District debt is fully paid or on July 1, 2043.Town of Huachuca City - Effective Date of August 1, 2026
On May 28, 2026, the Mayor and Council of the Town of Huachuca City passed Ordinance No. 2026-06 providing an increased tax rate on multiple Privilege Tax business classifications and Use Tax from one and nine-tenths percent (1.9%) to two and nine-tenths percent (2.9%), and Rental, Leasing and Licensing for Use of Real Property from one percent (1%) to two and nine-tenths percent (2.9%). Providing for Severability.The (2.9%) affects the following business classifications:
Advertising (018); Amusement (012); Contracting-Prime (015); Contracting-Speculative Builders (016); Feed at Wholesale (116); Job Printing (010); Manufactured Buildings (027); Timbering and other Extractions (020); Publication (009); Hotels (044); Commercial, Rental, Leasing, and Licensing for Use (213); Rental, Leasing, and Licensing for Use of TPP (214); Restaurant and Bars (011); Retail Sales (017); MRRA Amount (315); Communications (005); Transporting (006); Utilities (004); Use Tax Purchases (029); Use Tax from Inventory (030).Medical and Adult Use Marijuana:
Medical Marijuana Retail Sales (203); Adult Use Marijuana Retail Sales (420); Retail Sales (Accessories and Ancillary Products) (017); Use Tax Purchases (029); Use Tax From Inventory (030); Medical Marijuana Restaurant (221); Adult Use Marijuana Restaurant (421).Remote Seller and Marketplace Facilitators:
Retail Sales (605); Marketplace Facilitators in Arizona Retail Sales (017); Marketplace Facilitators in Arizona Third Party Sales (605).City of Kingman - Effective Date of September 1, 2026
On June 16, 2026, the Mayor and Council of the City of Kingman passed Ordinance No. 2003 providing an increased tax rate on multiple Privilege Tax business classifications and Use Tax from two and one-half percent (2.50%) to three percent (3.00%), and Rental, Leasing and Licensing for Use of Real Property from two percent (2.00%) to three percent (3.00%), and Additional Tax on Transient Lodging from four percent (4.00%) to five percent (5.00%), and Adopting Local Option V, for single item transactions exceeding the ten thousand dollars ($10,000) threshold, the entire single item will be taxed at a rate of two and one-half percent (2.5%). Providing for Severability; and designating an effective date of September 1, 2026.The (3.00%) affects the following business classifications:
Advertising (018); Amusement (012); Contracting-Prime (015); Contracting-Speculative Builders (016); Contracting-Owner Builder (037); Job Printing (010); Manufactured Buildings (027); Timbering and other Extractions (020); Publication (009); Hotels (044); Commercial, Rental, Leasing, and Licensing for Use (213); Rental, Leasing, and Licensing for Use of TPP (214); Restaurant and Bars (011); Retail Sales (017); MRRA Amount (315); Communications (005); Transporting (006); Utilities (004); Use Tax Purchases (029); Use Tax from Inventory (030).Medical and Adult Use Marijuana:
Medical Marijuana Retail Sales (203); Adult Use Marijuana Retail Sales (420); Retail Sales (Accessories and Ancillary Products) (017); Use Tax Purchases (029); Use Tax From Inventory (030); Medical Marijuana Restaurant (221); Adult Use Marijuana Restaurant (421).
Remote Seller and Marketplace Facilitators:
Retail Sales (605); Marketplace Facilitators in Arizona Retail Sales (017); Marketplace Facilitators in Arizona Third Party Sales (605).
The (5.00%) affects the following business classifications:
Hotel/Motel (Additional Tax) (144).
The (2.50%) affects the following business classifications:
Retail Sales (Single Item Over $10,000) (917); Use Tax Purchases (Single Item Over $10,000) (929).
Medical and Adult Use Marijuana:
Medical Marijuana Retail Sales-Single Item Over $10,000 (665); Adult Use Marijuana Retail Sales-Single Item Over $10,000 (681); Retail Sales (Accessories and Ancillary Products)-Single Item Over $10,000 (917); Use Tax Purchases-Single Item Over $10,000 (929).
Remote Seller and Marketplace Facilitators:
Retail Sales-Single Item Over $10,000 (624); Marketplace Facilitators in Arizona Retail Sales-Single Item Over $10,000 (917); Marketplace Facilitators in Arizona Third Party Sales-Single Item Over $10,000 (624).
Education, Tutorials, and Training
All ADOR workshops are free of charge. Below are upcoming options available to you. To register or access online workshops, tutorials and resources, visit azdor.gov/taxpayer-education.
WORKSHOPS
ADOR Business Tax Basics - (Via Google Meets)
Wednesday, July 22, 2026
1:00 p.m. – 4:00 p.m.Tuesday, August 4, 2026
9:00 a.m. – noonCommon TPT Errors and How to Avoid Them - (Via Google Meets)
Thursday, July 23, 2026
1:00 p.m. – 2:00 p.m.
Wednesday, August 5, 2026
10:00 a.m. – 11:00 a.m.ADOR AZTaxes - (Via Google Meets)
Thursday, July 30, 2026
1:00 p.m. – 4:00 p.m.ON-DEMAND TAX EDUCATION TUTORIALS: Please visit https://azdor.gov/taxpayer-education/tpt-tutorials
Copyright (C) 2026 Arizona Department of Revenue. All rights reserved.
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by "Arizona Department of Revenue" <MassEmail@azdor.gov> - 07:02 - 16 Jul 2026 -
RE: Turnpack, LLC Order (Ref PO26281835)
Good afternoon, Lorena,
Thank you for your recent order! We are pleased to inform you that your order acknowledgment is attached. Please find the confirmed details of your order below.
- PO Number: PO26281835
- Delivery Method: UPS ORANGE
- Shipping: Orders are subject to freight charges which will be calculated at the time of invoice.
- Special Notes:
Please note that delivery dates might change due to inventory fluctuations at the factory level. You can review our return policy here https://www.heitek.com/returnpolicy.
We appreciate your business and are committed to ensuring your complete satisfaction. If you have any questions or need further assistance, please do not hesitate to reach out.
Thank you for choosing Heitek Automation.
Thank you,
TRACY LOVE | Customer Care
P: 602.730.8516
Heitek Automation • a SunSource Company
www.heitek.com • Request a Quote
From: Lorena Carrillo <info@turnpack.com>
Sent: Tuesday, July 14, 2026 3:51 PM
To: Heitek Sales <sales@heitek.com>
Subject: Turnpack, LLC Order (Ref PO26281835)You don't often get email from info@turnpack.com. Learn why this is important
Dear Customer Care (Heitek Automation) Please find attached purchase order PO26281835 amounting in $ 12,718.00 from Turnpack, LLC as well as the [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
PO26281835
$ 12,718.00 due 7/14/26
Dear Customer Care (Heitek Automation)
Please find attached purchase order PO26281835 amounting in $ 12,718.00 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 07/20/2026, 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 — Efficiency Redefined Through Automation
by TRACY LOVE - 06:26 - 16 Jul 2026-
RE: Turnpack, LLC Order (Ref PO26281835) Liness 1,2 7,8 and 9
Note: we are not sure on the expedite fees and how much the parts will weigh so it could be 3 times, based on ship weight (10kg limit)
A few the lines will require expedite.
Hope that makes sense.
STEVE SHIFLETT | Business Development Manager
P: 602.550.5519
Heitek Automation • a SunSource Company
From: Tracy Love <tlove@heitek.com>
Sent: Thursday, July 16, 2026 3:23 PM
To: Turnpack, LLC PO26281835 <catchall@turnpack.com>
Cc: Steve Shiflett <sshiflett@heitek.com>
Subject: RE: Turnpack, LLC Order (Ref PO26281835)Good afternoon, Lorena,
Thank you for your recent order! We are pleased to inform you that your order acknowledgment is attached. Please find the confirmed details of your order below.
- PO Number: PO26281835
- Delivery Method: UPS ORANGE
- Shipping: Orders are subject to freight charges which will be calculated at the time of invoice.
- Special Notes:
Please note that delivery dates might change due to inventory fluctuations at the factory level. You can review our return policy here https://www.heitek.com/returnpolicy.
We appreciate your business and are committed to ensuring your complete satisfaction. If you have any questions or need further assistance, please do not hesitate to reach out.
Thank you for choosing Heitek Automation.
Thank you,
TRACY LOVE | Customer Care
P: 602.730.8516
Heitek Automation • a SunSource Company
www.heitek.com • Request a Quote
From: Lorena Carrillo <info@turnpack.com>
Sent: Tuesday, July 14, 2026 3:51 PM
To: Heitek Sales <sales@heitek.com>
Subject: Turnpack, LLC Order (Ref PO26281835)You don't often get email from info@turnpack.com. Learn why this is important
Dear Customer Care (Heitek Automation) Please find attached purchase order PO26281835 amounting in $ 12,718.00 from Turnpack, LLC as well as the [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
PO26281835
$ 12,718.00 due 7/14/26
Dear Customer Care (Heitek Automation)
Please find attached purchase order PO26281835 amounting in $ 12,718.00 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 07/20/2026, 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 — Efficiency Redefined Through Automation
by STEVE SHIFLETT (no longer there) - 06:26 - 16 Jul 2026
-
(4937562:NO00) TURNKEY PACKAGING SOLUTIONS LLC Past Due Statement & Invoice Copies
Date: 07/16/2026
Account Number: 0004937562
TURNKEY PACKAGING SOLUTIONS LLC
22425 S SCOTLAND CT, STE 104
QUEEN CREEK, AZ
85142-1056Dear Valued Airgas Customer,
Please see the past due statement shown below and the attached invoice copies. Kindly review these items and respond with a payment status to bring your account current. If there is a dispute preventing timely payment, please contact me to resolve this.
Invoice # DL = Late Fee Invoice Date Due Date Days in Arrear PO# Ship to Account Number Amount Due 5525463403 RR
06/30/2026
06/30/2026 16 RENT 0004939036 105.60 105.60
Sincerely,
Attija Doughty
Airgas, an Air Liquide company
Credit & Collections
Phone: 216-
Email: attija.doughty@airgas.com
www.airgas.com
by "attija.doughty@airgas.com" <attija.doughty@airgas.com> - 02:26 - 16 Jul 2026 -
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Product specifications, availability and prices are subject to change without notice.
Savings Event: Instant Savings are valid only June 15 - July 19, 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.
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© 1998-2026 Costco Wholesale Corporation. All rights reserved.
Member Privileges and Conditions|Privacy Statement|Terms and Conditions
by "Costco Business Center" <Costco@digital.costco.com> - 01:12 - 16 Jul 2026 -
Chris, please review your moving quote
Hi Chris,
Thank you for considering us to take care of your move.
Press the link below to view your online quote:
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If anything looks incorrect or if you have further questions, please let me know ASAP via phone or email.
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A to Z Valleywide Movers / Leo's Moving
(602) 830-4442
by "A to Z Valleywide Movers via Supermove" <noreply@supermove.co> - 12:32 - 16 Jul 2026 -
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2800 E. Commerce Center Place, Tucson, AZ 85706
by "Intuit QuickBooks" <intuit@eq.intuit.com> - 11:13 - 16 Jul 2026 -
Order #WN64786413 is Out for Delivery Today, Chris!
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Order #: WN64786413 Order Date: Jul 13, 2026 Get ready, Chris! Your package is out for delivery today. Your delivery is on track to arrive Thursday, Jul. 16. Your package will be delivered by our shipping partner, FedEx Ground.
We don't expect any delays but arrival times depend on weather, traffic and road conditions.Be prepared for delivery day. - Check with the carrier if you have preferences for receiving your package.
- We'll send an alert when your package is dropped off.
All Delivery Prep FAQs Track Delivery Manage my order Order Details Deliver to Chris Berger: 6922 E Via Northgate, Ste 101
Mesa, AZ 85212Job / PO Number #Office Relocation Delivery 
Jul 16 ETA by FedEx Ground Thu, Jul 16 Tracking ID: 521364432074 
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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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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> - 11:13 - 16 Jul 2026 -
White Paper Takes on Food and Beverage Application Challenges for Bearings
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A new IKO white paper covers high-performance motion devices and how to safeguard them in food and beverage manufacturing environments. Topics will include an overview of typical applications requiring robust bearings as well as material considerations, protection strategies, customization options and factors to consider when evaluating bearing vendors for food manufacturing applications. With motion components engineered for the job, you have the recipe for optimal production and long life from your food and beverage equipment.Online Rotary Motion Configurator Streamlines Bearing Selection
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by "IKO International, Inc." <eco@ikonet.co.jp> - 11:06 - 16 Jul 2026 -
Your Daily Digest for Thu, 7/16 is ready to view
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by "USPS Informed Delivery" <USPSInformeddelivery@email.informeddelivery.usps.com> - 10:37 - 16 Jul 2026 -
RE: Turnpack, LLC Invoice (Ref INV/2026/06/0007)
Hi Lorena,
Can you please fill in the attached.
Many thanks.
Karen.
From: Lorena Carrillo <info@turnpack.com>
Sent: 15 July 2026 19:18
To: Yates, Karen
Subject: Turnpack, LLC Invoice (Ref INV/2026/06/0007)IMPORTANT: This email originated from outside of Spectrum Control. Do not click any links or open any attachments unless you know the content is safe.
Dear Karen Yates (Spectrum Control Ltd), Please see attached invoice INV/2026/06/0007 (with reference: SO26251079) amounting in $ 1,695.21 from [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
INV/2026/06/0007
$ 1,695.21 due 6/26/26
Dear Karen Yates (Spectrum Control Ltd),
Please see attached invoice INV/2026/06/0007 (with reference: SO26251079) amounting in $ 1,695.21 from Turnpack, LLC. Please remit payment at your earliest convenience.
Please use the following communication for your payment: INV/2026/06/0007.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.
Turnpack LLC
22425 S Scotland Ct
Suite 104
Queen Creek, AZ 85142Turnpack — Efficiency Redefined Through Automation
by Karen Yates - 09:46 - 16 Jul 2026-
RE: Turnpack, LLC Invoice (Ref INV/2026/06/0007)
Hi,
Please see amended order.
Many thanks.
Karen.
From: Yates, Karen
Sent: 16 July 2026 14:45
To: 'Turnpack, LLC INV/2026/06/0007 (A014323)'
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/06/0007)Hi Lorena,
Can you please fill in the attached.
Many thanks.
Karen.
From: Lorena Carrillo <info@turnpack.com>
Sent: 15 July 2026 19:18
To: Yates, Karen
Subject: Turnpack, LLC Invoice (Ref INV/2026/06/0007)IMPORTANT: This email originated from outside of Spectrum Control. Do not click any links or open any attachments unless you know the content is safe.
Dear Karen Yates (Spectrum Control Ltd), Please see attached invoice INV/2026/06/0007 (with reference: SO26251079) amounting in $ 1,695.21 from [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
INV/2026/06/0007
$ 1,695.21 due 6/26/26
Dear Karen Yates (Spectrum Control Ltd),
Please see attached invoice INV/2026/06/0007 (with reference: SO26251079) amounting in $ 1,695.21 from Turnpack, LLC. Please remit payment at your earliest convenience.
Please use the following communication for your payment: INV/2026/06/0007.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.
Turnpack LLC
22425 S Scotland Ct
Suite 104
Queen Creek, AZ 85142Turnpack — Efficiency Redefined Through Automation
by Karen Yates - 03:52 - 23 Jul 2026-
RE: Turnpack, LLC Invoice (Ref INV/2026/06/0007)
Hi,
Can you please advise a delivery date.
Many thanks.
Karen.
From: Yates, Karen
Sent: 23 July 2026 08:51
To: 'Turnpack, LLC INV/2026/06/0007 (A014323)'
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/06/0007)Hi,
Please see amended order.
Many thanks.
Karen.
From: Yates, Karen
Sent: 16 July 2026 14:45
To: 'Turnpack, LLC INV/2026/06/0007 (A014323)'
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/06/0007)Hi Lorena,
Can you please fill in the attached.
Many thanks.
Karen.
From: Lorena Carrillo <info@turnpack.com>
Sent: 15 July 2026 19:18
To: Yates, Karen
Subject: Turnpack, LLC Invoice (Ref INV/2026/06/0007)IMPORTANT: This email originated from outside of Spectrum Control. Do not click any links or open any attachments unless you know the content is safe.
Dear Karen Yates (Spectrum Control Ltd), Please see attached invoice INV/2026/06/0007 (with reference: SO26251079) amounting in $ 1,695.21 from [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
INV/2026/06/0007
$ 1,695.21 due 6/26/26
Dear Karen Yates (Spectrum Control Ltd),
Please see attached invoice INV/2026/06/0007 (with reference: SO26251079) amounting in $ 1,695.21 from Turnpack, LLC. Please remit payment at your earliest convenience.
Please use the following communication for your payment: INV/2026/06/0007.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.
Turnpack LLC
22425 S Scotland Ct
Suite 104
Queen Creek, AZ 85142Turnpack — Efficiency Redefined Through Automation
by Karen Yates - 10:52 - 19 Aug 2026
-
-
-
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This email advertisement was sent to info@turnpack.com
Dell Technologies Global Headquarters is located at One Dell Way, Round Rock, TX, 78682Copyright © 2026 Dell Inc. or its subsidiaries. All Rights Reserved. Dell Technologies, Dell and other trademarks are trademarks of Dell Inc. or its subsidiaries. Other trademarks may be trademarks of their respective owners.This is a marketing/commercial email.Offers subject to change, not combinable with all other offers. Taxes, shipping, and other fees apply. Free shipping offer valid in Continental U.S. (excludes Alaska and P.O. Box addresses) and is for standard delivery method only. Offer not valid for Resellers. Dell reserves the right to cancel orders arising from pricing or other errors.Product Availability: Check Dell.com for the latest details on specific product availability & shipping dates.Returns: The 30-day return period is calculated from invoice date. Exceptions to Dell's standard return policy still apply, and certain products are not eligible for return at any time. Television returns are subject to restocking fees. See Dell.com/returnpolicy .Intel, the Intel logo, Intel Evo are trademarks of Intel Corporation or its subsidiaries.Microsoft and Windows are registered trademarks of Microsoft Corporation. All other trademarks are the property of their respective owners. Screens simulated, subject to change; Apps sold separately, availability may vary. Feature and app availability and experience may vary by market and device. Systems shown include Windows 11 Home. *Touch capable tablet or PC required. Pen accessory may be sold separately. **User must enable in settings and have a Bluetooth button on pen. 1Office may be sold separately.*Based on internal analysis, May 2026.1Exclusive Student Offer: Offer valid until 11/2/26 at 7am CST.The offer is open to high school students 16 and older and college students at degree granting schools. Students must join Dell Rewards or be a current member and verify student status. Dell Rewards Terms and Conditions apply. https://www.dell.com/en-us/lp/dell-rewards . Offer contingent on purchase of eligible product. Purchase limit of 2 discounted items per order and 2 orders per student per year. Exclusions include: all limited quantity deals order codes, clearance offers, all warranties, gift cards, and other select PCs, electronics and accessories.Offer subject to change, not combinable with all other offers. Taxes, shipping, and other fees apply. Free shipping offers validonly in the Continental U.S. (excludes Alaska and P.O. Box addresses). Offer not valid for Resellers. Dell reserves the right to cancel orders arising from pricing or other errors.Netflix streaming battery benchmark: XPS 13 tested with Intel® Core 5 320 Processor, Intel Graphics, 2K LCD, 8GB and 512GB SSD. Testing conducted by Dell labs in May 2026 with display brightness set to 150 nits and wireless enabled. Battery configuration set to Standard and Intelligent Battery Extender disabled. Based on streaming Netflix Streaming 4k Video Playback. Actual battery life may be significantly less than the test results and varies depending on product configuration and use, software, usage, operating conditions, power management settings and other factors. Maximum battery life will decrease with time. The stated Watt Hour (WHr) is not an indication of battery life.*Dell Rewards: Rewards up to 9% excludes taxes and shipping. Base reward value is 3% back. 9% back is available on select Alienware monitors for a limited time (excludes Alienware 27 OLED Gaming Monitor - AW2726DM). Rewards expire at 11:59 PM HAST on the last day of the sixth month following the month in which they were earned. Outlet purchases do not qualify for rewards. The total amount of Rewards that can be earned each Dell fiscal quarter shall not exceed $2,000 in rewards. (The Dell fiscal calendar begins in February.) Expedited Delivery not available on certain monitors, batteries and adapters and is available in Continental (except Alaska) U.S. only. Other exceptions and restrictions apply. Not valid for resellers and/or online auctions. Offers and rewards subject to change without notice, not combinable with all other offers. See full program terms here.AMinimum payments are required for each Credit Plan. Valid for single transaction only. If the single transaction has multiple shipments, each shipment may result in a separate Credit Plan, subject to a separate minimum purchase requirement. Qualifying purchases will automatically be placed on a promotional plan. If purchase qualifies for more than one plan, it will be placed on the qualified plan with the longest promotional period.BTo join Dell Rewards, sign into your Dell Account (or create one) and select the box to join the Dell Rewards program. Your name and email is all you need to join. Offer will be received within 30 business days after Dell Pay Credit Account open date. This rewards program is provided by Dell and its terms may change at any time. For full Rewards Terms and Conditions, please see Dell.com/Rewards.Credit account offers are subject to credit approval.Dell Pay Credit Accounts are issued by Comenity Capital Bank
by "Dell Technologies" <Dell_Technologies@comms.dell.com> - 09:32 - 16 Jul 2026
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