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Action Required by your Company - Global Tax/Trade Compliance
Action Required by your Company - Pending AcknowledgementDear 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
Thank you in advance,
Global Tax Department
Intel CorporationReview Request d-595d9ef8a554448da4673329aae1313d© 2026 Graphite Systems Inc.3400 Ashton Blvd, #220 Lehi, UT 84048Learn 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
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 LaboratoriesThank 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 LaboratoriesHi 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 LaboratoriesLooking 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 LaboratoriesDear 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
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 -
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 104Billing address
Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142Delivery method
StandardOrder date
3/9/2026Payment method
InvoicePlaced by
Christopher BergerMcMaster-Carr number
3932335PO26101626 Delivers Mar 10, 3-5 pm 1 Easy-to-Machine MIC6 Cast Aluminum Sheet
7/16" Thick, 6" x 12"
86825K7821
each55.94
each$55.94 2 Button Head Hex Drive Screw
Passivated 18-8 Stainless Steel, M5 x 0.80 mm Thread, 6mm Long
92095A2061
pack of 257.50
pack$7.50 3 Button Head Hex Drive Screw
Passivated 18-8 Stainless Steel, M2 x 0.40 mm Thread, 12mm Long
92095A4552
packs of 257.44
pack$14.88 4 18-8 Stainless Steel Hex-Drive Flat Head Screw
M2 x 0.4 mm Thread Size, 10 mm Long
92125A0562
packs of 255.20
pack$10.40 5 18-8 Stainless Steel Socket Head Screw
M3 x 0.5 mm Thread, 18 mm Long
91292A0291
pack of 1008.32
pack$8.32 6 18-8 Stainless Steel Socket Head Screw
M2 x 0.4 mm Thread, 16 mm Long
91292A0021
pack of 5017.50
pack$17.50 7 18-8 Stainless Steel Socket Head Screw
M3 x 0.5 mm Thread, 8 mm Long
91292A1121
pack of 1005.94
pack$5.94 8 Grab Latch
with Roller Grab, Zinc-Plated Steel
1659A12
each1.07
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
91273A3461
each17.17
each$17.17 10 Multipurpose 6061 Aluminum Bar
1-1/2" Thick x 2" Wide x 8 Feet Long
8975K2532
each231.32
each$462.64 11 18-8 Stainless Steel Hex-Drive Flat Head Screw
M2 x 0.4 mm Thread Size, 12 mm Long
92125A0582
packs of 257.00
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 -
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
T/ 503.627.2392
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 AdapterHi 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 AdapterHi 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
T/ 503.627.2392
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 AdapterHi 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.
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 [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
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 BergerPhone: +1 (480) 331-1878
Cell: +1 (480) 273-4686
cberger@turnpack.com | 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 -
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 [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
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 — 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 AMChange Delivery Ship To 22425 S SCOTLAND CT STE 104
QUEEN CREEK, AZ 851421056
USUPS Ground 1Z09772W0320564324 Reference Number: 417314 You will be prompted to accept Terms and Conditions to change delivery.
by "UPS" <mcinfo@ups.com> - 03:56 - 9 Mar 2026 -
Security alert
A new sign-in on Windowsinfo@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.You can also see security activity at
https://myaccount.google.com/notificationsYou received this email to let you know about important changes to your Google Account and services.© 2026 Google LLC, 1600 Amphitheatre Parkway, Mountain View, CA 94043, USA
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. 
Copyright 2026 The Home Depot Product Authority, LLC. All rights 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> - 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 VugtPurchasing ManagerGroschopp, Inc420 15th Street NESioux Center, IA 51250712.722.4135 x1224On Mon, Mar 9, 2026 at 12:56 PM Info at Turnpack <info@turnpack.com> wrote:2. see attached3. Lorena Carrilli, 781.938.0069, info@turnpack.com4. ACHOn 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 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> - 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 [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
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 — Efficiency Redefined Through Automation
by Erin Starner - 02:06 - 9 Mar 2026 -
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 01801On 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 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--Haley Nagel
Customer Service Rep./Marketing
Phone: 800.829.4135 x 1226Direct: 712-535-6570
haleyn@groschopp.com
by "Haley Nagel" <haleyn@groschopp.com> - 02:01 - 9 Mar 2026 -
Welcome to Versapay!
Hello Lorena,
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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 AMShip To 22425 S SCOTLAND CT STE 104
QUEEN CREEK, AZ 85142
USUPS Ground 1Z0526850313538953 Reference Number: PO26091622
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 PMChange Delivery Ship To 22425 S SCOTLAND CT STE 104
QUEEN CREEK, AZ 85142
USUPS Ground 1Z0526850313538953 Reference Number: PO26091622 You will be prompted to accept Terms and Conditions to change delivery.
by "UPS" <mcinfo@ups.com> - 01:31 - 9 Mar 2026 -
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