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info@turnpack.com

  • Confirmation for Your Order PO26091612
    Thank you for your order. We will deliver your items tomorrow between 3 and 5 pm.
    McMaster-Carr

    Confirmation

    Delivery address
    Turnpack LLC
    22425 S Scotland CT Ste 104
    Queen Creek AZ 85142
    Attention: Suite 104

    Billing address
    Turnpack LLC
    22425 S Scotland CT Ste 104
    Queen Creek AZ 85142
    		Delivery method
    Standard    		Order date
    3/2/2026
    Payment method
    Invoice    		Placed by
    Christopher Berger
    McMaster-Carr number
    3556214
    PO26091612
    Delivers Mar 3, 3-5 pm
    1Compact Compressed Air Regulator
    Relieving with Gauge, 1/4 NPT Female, 60 scfm, Aluminum, 0- 150 PSI
    6746K84    		1
    each    		11.12
    each    		$11.12
    2Blades for Mini Retracting-Blade Utility Knife
    3806A14    		1
    pack of 5    		2.76
    pack    		$2.76
    318-8 Stainless Steel Precision Shoulder Screw
    3.5mm Shoulder Diameter, 4mm Shoulder Length, M2.5 x 0.45mm Thread
    90278A725    		1
    each    		6.38
    each    		$6.38
    4Clear Scratch- and UV-Resistant Cast Acrylic Bar
    1" Wide x 1" Thick, 4 Feet Long
    1227T619    		1
    each    		28.44
    each    		$28.44
    Merchandise48.70
    Shipping38.96
    Total$87.66
    Your order is subject only to our terms and conditions, available at www.mcmaster.com or from our Sales Department.
    Phone: (562) 692-5911Email: la.sales@mcmaster.com
    by "McMaster-Carr" <la.sales@mcmaster.com> - 07:26 - 2 Mar 2026

    2 attachments 2 attachments

    Confirmation for Your Order PO26091612.PDF
    McM_Logo_Email.png
  • RE: Turnpack, LLC Invoice (Ref INV/2026/01/0013) *PAST DUE*

    Ck. Was mailed 2/17/26 – ck. #224219

     

    From: Lorena <info@turnpack.com>
    Sent: Monday, March 2, 2026 2:56 PM
    To: Accounts Payable <accountspayable@pcb.com>; 'INV/2026/01/0013 (W002034810)' <catchall@turnpack.com>
    Cc: Matthew Buehler <mbuehler@pcb.com>
    Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/01/0013) *PAST DUE*

     

     

    External Email Notice: This email originated from outside the PCB / Temposonics organization.


     

    Please note this account is now past due on your approved N30 payment terms.  Please send confirmation of payment.

     

    Thank you for your time,

    Lorena Carrillo

     

    From: Michele Maslowski <MMaslowski@pcb.com> On Behalf Of Accounts Payable
    Sent: Wednesday, January 28, 2026 3:44 PM
    To: INV/2026/01/0013 (W002034810) <catchall@turnpack.com>; Accounts Payable <accountspayable@pcb.com>
    Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/01/0013) *Duplicate

     

    Invoice has been received.

     

    Thank you

    AP

     

    From: Chris Berger <notifications@turnpack.com>
    Sent: Wednesday, January 28, 2026 4:32 PM
    To: Accounts Payable <accountspayable@pcb.com>
    Subject: Turnpack, LLC Invoice (Ref INV/2026/01/0013) *Duplicate

     

     

    External Email Notice: This email originated from outside the PCB / Temposonics organization.


     

    Dear Customer, Please note we are still pending confirmation on receipt of this invoice. Please respond at your earliest convenience. Please note change of Address: 22425 S Scotland Ct [...] ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​

    Turnpack, LLC

    View Invoice

      

    INV/2026/01/0013
    $ 18,000.00 due 2/21/26

     Dear Customer, 

     

    Please note we are still pending confirmation on receipt of this invoice. Please respond at your earliest convenience. 

     

    Please note change of Address:
    22425 S Scotland Ct
    Suite 104
    Queen Creek, AZ 85142

    Turnpack, LLC

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

    Powered by Odoo

    by Accounts Payable - 05:41 - 2 Mar 2026
  • Customer Care Resolved Notification 1704149 Turnpack, LLC Order (Ref PO26071602)

    Your voice matters to us!

    Dear Turnpack, LLC PO26031560 (SO2547975),


    Your case 1704149 Turnpack, LLC Order (Ref PO26071602) has been resolved.


    If you have any additional questions or comments related to this case, feel free to respond to this email.


    If you have a question or comment on a Customer Care matter that is unrelated to this case, please do not respond to this email. Please send a new inquiry to customercare@omron.com or you may call the number below and select “Option 2” to reach Customer Care between the hours of 7:30am-5:00pm CST, Monday-Friday:


    Canadian Inquiries: 1-866-986-6766

    US Inquiries: 1-800-556-6766


    An Omron Customer Care representative will respond in a timely manner.


    Thank you,

    Customer Care

    Omron Automation Americas
    How would you rate your overall satisfaction with the support you received on this request?
    Extremely Dissatisfied, Rate 1 out of 5
    Extremely Dissatisfied
    Mostly Dissatisfied, Rate 2 out of 5
    Mostly Dissatisfied
    Neutral, Rate 3 out of 5
    Neutral
    Mostly Satisfied, Rate 4 out of 5
    Mostly Satisfied
    Extremely Satisfied, Rate 5 out of 5
    Extremely Satisfied

    We look forward to your feedback.

    by "Customer Care US/CA" <customercare@omron.com> - 05:26 - 2 Mar 2026
  • Re: Turnpack, LLC Order (Ref PO26071602) [Case: 1704149]
    Hi Lorena.

    As I have not heard anything additional, I am going to resolve this case at this time.

    Please advise if you still need anything from us.

    Have a great week!
     
    Best regards,
     
    Jennifer P.
    Customer Care Senior Specialist
    Direct: US: 800.556.6766 CA:866.986.6766 | customercare@omron.com
    Direct: MX/Latin America: 800 386 6766| mela@omron.com
     
    Omron Automation Americas
    This is a confidential message. If received in error, delete it and notify the sender. 
    On Fri, 27 Feb at 3:17 PM , Customer Care US/CA <customercare@omron.com> wrote:
    Hi Lorena, Happy Friday!

    Any update on this?
     
    Best regards,
     
    Jennifer P.
    Customer Care Senior Specialist
    Direct: US: 800.556.6766 CA:866.986.6766 | customercare@omron.com
    Direct: MX/Latin America: 800 386 6766| mela@omron.com
     
    Omron Automation Americas
    This is a confidential message. If received in error, delete it and notify the sender. 
    On Wed, 25 Feb at 2:50 PM , Lorena <info@turnpack.com> wrote:
    Not sure as there are no notes. I will have to wait until it is received.
     
    Thank you for your time,
    Lorena Carrillo
     
    From: Customer Care US/CA <customercare@omron.com>
    Sent: Wednesday, February 25, 2026 1:38 PM
    To: info@turnpack.com
    Cc: nick.johnson@omron.com; catchall@turnpack.com
    Subject: Re: Turnpack, LLC Order (Ref PO26071602) [Case: 1704149]
     
    Hi Lorena.
     
    This appears to be for a different order.  However, I'm not showing anything that shipped for overnight delivery.  If you can provide more details once the package is received, I can look into it..
     
    Please note PO26071602 is set up to ship via Fedex ground.
     
    Best regards,
     
    Jennifer P.
    Customer Care Senior Specialist
    Direct: US: 800.556.6766 CA:866.986.6766 | customercare@omron.com
    Direct: MX/Latin America: 800 386 6766| mela@omron.com
     
    Omron Automation Americas
    This is a confidential message. If received in error, delete it and notify the sender. 
    On Tue, 24 Feb at 4:54 PM , Customer Care US/CA <customercare@omron.com> wrote:
    Hi Lorena.
     
    Thank you for confirming.  Please note PO26071602 has now been processed as SO 13298851.
     
    Have a great rest of your day!
     
    Best regards,
     
    Jennifer P.
    Customer Care Senior Specialist
    Direct: US: 800.556.6766 CA:866.986.6766 | customercare@omron.com
    Direct: MX/Latin America: 800 386 6766| mela@omron.com
     
    Omron Automation Americas
    This is a confidential message. If received in error, delete it and notify the sender. 
    On Tue, 24 Feb at 4:32 PM , Lorena <info@turnpack.com> wrote: 
    Ship partial please
     
    Thank you for your time,
    Lorena Carrillo
     
    From: nick.johnson@omron.com <nick.johnson@omron.com> 
    Sent: Tuesday, February 24, 2026 3:13 PM
    To: Lorena <info@turnpack.com>; customercare@omron.com; catchall@turnpack.com
    Subject: Re: Turnpack, LLC Order (Ref PO26071602) [Case: 1704149]
     
    They are going to be atleast 2-3 weeks.
     
     
    Nick Johnson
    District Sales Manager - Northern California
    Direct: 925.440.0458 |  nick.johnson@omron.com
     
    Omron Automation Americas
    2895 Greenspoint Parkway, Suite 200, Hoffman Estates, IL 60169
     
    This is a confidential message. If received in error, delete it and notify the sender.
     
    From: Lorena <info@turnpack.com>
    Sent: Tuesday, February 24, 2026 2:11:12 PM
    To: Nick Johnson / OEI <nick.johnson@omron.com>; CustomerCare-OEI <customercare@omron.com>; catchall@turnpack.com <catchall@turnpack.com>
    Subject: RE: Turnpack, LLC Order (Ref PO26071602) [Case: 1704149]
     
    I am not sure.  What is the lead time on the remaining parts?
     
    Thank you for your time,
    Lorena Carrillo
     
    From: nick.johnson@omron.com <nick.johnson@omron.com> 
    Sent: Tuesday, February 24, 2026 2:17 PM
    To: customercare@omron.com; catchall@turnpack.com; info@turnpack.com
    Subject: Re: Turnpack, LLC Order (Ref PO26071602) [Case: 1704149]
     
    Hi Jennifer,
    Let's get the order in the system.  If the PO has ship complete, which is different from their account preference, let's honor the PO request to avoid delays.
    Thanks
    Nick
     
     
    Nick Johnson
    District Sales Manager - Northern California
    Direct: 925.440.0458 |  nick.johnson@omron.com
     
    Omron Automation Americas
    2895 Greenspoint Parkway, Suite 200, Hoffman Estates, IL 60169
     
    This is a confidential message. If received in error, delete it and notify the sender.
     
    From: Customer Care US/CA <customercare@omron.com>
    Sent: Tuesday, February 24, 2026 12:35 PM
    To: catchall@turnpack.com <catchall@turnpack.com>; info@turnpack.com <info@turnpack.com>
    Cc: Nick Johnson / OEI <nick.johnson@omron.com>
    Subject: Re: Turnpack, LLC Order (Ref PO26071602) [Case: 1704149]
     
    ​Good afternoon.
     
    Please advise on the below so we can get this order processed for you.
     
    Best regards,
     
    Jennifer P.
    Customer Care Senior Specialist
    Direct: US: 800.556.6766 CA:866.986.6766 | customercare@omron.com
    Direct: MX/Latin America: 800 386 6766| mela@omron.com
     
    Omron Automation Americas
    This is a confidential message. If received in error, delete it and notify the sender. 
    On Mon, 23 Feb at 12:37 PM , Customer Care US/CA <customercare@omron.com> wrote: 
    Good afternoon.
     
    Thank you for the revised order.  I do notice you have "Ship Ground Complete" noted on the PO.  Are you wanting any items to go sooner if we have them in stock?  Or do you want everything to ship together?
     
    We currently have item NX-AD2604 in stock.
     
    Please advise.
     
    Best regards,
     
    Jennifer P.
    Customer Care Senior Specialist
    Direct: US: 800.556.6766 CA:866.986.6766 | customercare@omron.com
    Direct: MX/Latin America: 800 386 6766| mela@omron.com
     
    Omron Automation Americas
    This is a confidential message. If received in error, delete it and notify the sender. 
    On Fri, 20 Feb at 8:43 PM , Turnpack, LLC PO26031560 (SO2547975) <catchall@turnpack.com> wrote: 
    Turnpack, LLC
      
    PO26071602
    $ 1,486.30 due 2/19/26
    Dear Orders (Omron Automation Americas)
     
    Nick has been BCC'd on this order 

    Please find attached purchase order PO26071602 with reference: Feb 19, 2026 at 11:54 AM amounting in $ 1,486.30 from Turnpack, LLC as well as the resale certificate, for your review and action. 

    The receipt is expected for 02/19/2026, if this date is not achievable,  please reply with an available date for reconsideration.  


    **Please acknowledge the receipt of this order and lead time. 
    Turnpack, LLC
    Powered by Odoo
    1704149:2549832
    WARNING! This is an email from an external party.
    Do not click on any link or open any attachment if you cannot ascertain that it is safe.
     
    1704149:2549832
    1704149:2549832
    by "Customer Care US/CA" <customercare@omron.com> - 05:26 - 2 Mar 2026
  • Your requested verification code

    Exostar

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    Verification Code

    Lorena Carrillo,

     

    Your verification code is: 961258

     

    Your verification code will expire within 30 min.
     
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    by "Exostar Administrators" <CustomerService@exostar.com> - 04:37 - 2 Mar 2026

    4 attachments 4 attachments

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  • Fwd: Tax Exemption form submitted by Chris Berger [#43894513]

    Hello Chris,

    Tax exemption requested for AZ is approved. The exemption will be applied to your next order once the order is received.

    If you have already placed an order, and would like a refund of the taxes charged, please respond with the sales order or invoice number.

    Feel free to contact us with any questions or concerns.

    Best Regards,

    Robyn Westerlund
    Sales Tax
    P 800.338.4105 x 55315
    digikey.com

    --Original Message--
    From: DoNotReply@digikey.com
    Date: 02/19/2026 11:45 AM
    To: SalesTax@digikey.com
    Subject: Tax Exemption form submitted by Chris Berger
     

    A Tax Exemption Form has been submitted with the following information.

    Submission date: 19 Feb 2026
    First Name: Chris
    Last Name: Berger
    Email: info@turnpack.com
    Company Name: Turnpack, LLC
    Sales Order #: 0
    Customer #: 115967
    Web ID:


    This email and any attachments may contain information that is proprietary, privileged, or confidential. If you are not the intended recipient, please do not review the email and please delete it.
    by "SalesTax" <SalesTax@digikey.com> - 03:51 - 2 Mar 2026

    2 attachments 2 attachments

    FORMS_TPT_5000_10308_fillinable.pdf
    newbranding.png
  • Account details for info@turnpack.com at Johnson & Johnson Services, Inc. North American Accounts Payable Shared Services (approved)

    PHPMailer SMTP template

    info@turnpack.com, Your account at Johnson & Johnson Services, Inc. North American Accounts Payable Shared Services has been activated. You may now log in by clicking this link or copying and pasting it into your browser: https://www.ap.jnj.com/na/en/user/reset/73148/1772481437/p1uTOrzDtu1QBcUO_0crEs4D9pi1Y6-4i2w9000-qec This link can only be used once to log in and will lead you to a page where you can set your password. After setting your password, you will be able to log in at https://www.ap.jnj.com/na/en/user in the future using: username: info@turnpack.com password: Your password -- Johnson & Johnson Services, Inc. North American Accounts Payable Shared Services team
    by "Inc. North American Accounts Payable Shared Services" <donotreply@its.jnj.com> - 03:01 - 2 Mar 2026
  • JJSI AP – Portal Registration

    PHPMailer SMTP template

    Dear Lorena Carrillo,

    Thank you for registering on the Johnson & Johnson Services, Inc. (JJSI) North American Accounts Payable (AP) Shared Services Supplier Portal.

    To complete the registration process, please click here to activate your account, or copy the link, https://www.ap.jnj.com/na/en/activate-user/d64fbe118edb3a60b0ac4351451bb963?country=US into your browser.

    This is an automated notification. Please do not reply to this email. If you have further questions or inquiries, or if you did not submit this request, please contact the AP Customer Service Hotline:

    • (US based JJSI Affiliate) - (877) 557-4487 or (732) 524-1154,
    • (Canadian based JJSS Affiliate) - (416) 382-4848 or 1-866-661-6647; e-mail: VendorRelations@joica.jnj.com

     **Did you know you have the option to get paid earlier? 
    Please CLICK HERE for information on the Dynamic Discounting Option and the Early Payment Terms options offered to you.

    Thank you,

    Johnson & Johnson Services, Inc.
    North American Accounts Payable Shared Services

    by "Inc. North American Accounts Payable Shared Services" <donotreply@its.jnj.com> - 02:52 - 2 Mar 2026
  • Now Live – Explore the Supplier 1LMX Help Navigator on LM EIH

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    This message is going to all suppliers who support Lockheed Martin Missiles and Fire Control programs.

     


    Our new Supplier 1LMX Help Navigator is now live on LMExternal Integrated Hub (EIH).

     

    This new support tool is available to you to expedite access to self-help resources such as training, FAQs and onboarding support.  

     

    The image below shows where you can find the tool on the EIH homepage.

     

    Graphical user interface, application AI-generated content may be incorrect.

     

     

    Help resources available

     

    Thank you for your cooperation and collaboration as we continue our transformation.

     

    Best regards,  

     

    Lockheed Martin Supplier Enablement Team

     

     

    Text AI-generated content may be incorrect.

     

    United for Supply Chain Excellence

     

     

    by "1LMX, Supplier Onboarding" <supplier.onboarding.1lmx@lmco.com> - 01:46 - 2 Mar 2026

    3 attachments 3 attachments

    image004.png
    image002.jpg
    image001.png
  • Your shipment was delivered 889108366480

    FedEx

    We've included the delivery details for you

                                  
    FedEx FedEx
    Hi, christopher berger.
    Your shipment from Thorlabs Inc was delivered.
    Delivered Date

    Mon, 03/02/2026

    11:25am
    Delivered to
    Suite 104, Queen Creek, AZ 85142
    Received by
    C.BERGER
    Report missing package
    How was your delivery?
    star1 star2 star3 star4 star5
    Tracking details
    Tracking ID
    889108366480
    From
    Thorlabs Inc
    1 Quantum Realm Drive
    Newton, NJ, US
    07860
    To
    Turnpack, LLC
    Suite 104
    22425 S Scotland Ct
    Queen Creek, AZ, US
    85142
    Ship date
    Thu 2/26/2026 05:24 PM
    Number of pieces
    1
    Total shipment weight
    3.00 LB
    Service
    FedEx 2Day®
    Reference
    TS3929491 PO26061584 CNT000406961
    Shipper reference
    TS3929491 PO26061584 CNT000406961
    Purchase order number
    PO26061584
    TRACK SHIPMENT
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    by "FedEx Delivery Manager" <TrackingUpdates@fedex.com> - 01:37 - 2 Mar 2026
  • RE: Invoice for Your Order PO26041561

    Hi Lorena, 

    We will refund your credit 59062291 to the credit card used as payment. Please allow 2-3 days to reflect on your credit card statement. 
     

    Annette 

     

    From: Lorena <info@turnpack.com>

    Sent: Monday, March 2, 2026 9:42 AM

    To: 'McMaster-Carr' <la.sales@mcmaster.com>

    Subject: RE: Invoice for Your Order PO26041561

     

    hi i accidentally paid this invoice by credit card and I think the attached credit was supposed to be applied to it instead.

    Is there any way to reallocate that?

     

    Thank you for your time,

    Lorena Carrillo

     

    From: McMaster-Carr <la.sales@mcmaster.com>
    Sent: Tuesday, January 27, 2026 1:53 PM
    To: Lorena <info@turnpack.com>
    Subject: RE: Invoice for Your Order PO26041561

     

    Hi Lorena,

     

    Sure, you can use our FedEx account# 2180-0756-2. Let us know if you prefer a UPS return label and we can send one to you.

     

    Chris

     

    From: Lorena <info@turnpack.com>

    Sent: Tuesday, January 27, 2026 1:14 PM

    To: 'McMaster-Carr' <la.sales@mcmaster.com>

    Subject: RE: Invoice for Your Order PO26041561

     

    We don’t have a UPS account. ? are you able to send a label or a fedex by chance?

     

     

    Thank you for your time,

    Lorena Carrillo

     

    From: McMaster-Carr <la.sales@mcmaster.com>
    Sent: Tuesday, January 27, 2026 10:38 AM
    To: Lorena <info@turnpack.com>
    Subject: RE: Invoice for Your Order PO26041561

     

    Hi Lorena, 

     

    You can return PO26041561 for a full refund to the address below. We'll credit you upon receipt. Feel free to use our UPS Collect account #929381 to ship this material back. 

     

    McMaster-Carr 
    9630 Norwalk Blvd 
    Santa Fe Springs, CA 90670


    We do not require a return authorization number, but if you need one for your own records, you can reference your PO number. 

     

    Autumn

     

    From: Lorena <info@turnpack.com>

    Sent: Tuesday, January 27, 2026 11:34 AM

    To: 'McMaster-Carr' <la.sales@mcmaster.com>

    Subject: FW: Invoice for Your Order PO26041561

     

    Hi we need to return this I accidentally shipped to the wrong address.

     

     

    Thank you for your time,

    Lorena Carrillo

     

    From: McMaster-Carr <invoice.reply@mcmaster.com>
    Sent: Tuesday, January 27, 2026 1:05 AM
    To: INFO@TURNPACK.COM
    Subject: Invoice for Your Order PO26041561

     

    McMaster-Carr

    562-692-5911
    562-695-2323 (fax)
    la.sales@mcmaster.com

    Invoice

    Billed to

    TURNPACK LLC
    22425 S SCOTLAND CT STE 104
    QUEEN CREEK AZ 85142

    Purchase Order

    PO26041561

    Total

    $76.10

    Invoice

    58738715

    Invoice Date

    1/26/26

    Payment Terms

    2% 10, Net 30

    Deduct $1.04 on merchandise if paid by 2/5/26.

    Shipped to

    Attention: Suite 104

    Turnpack LLC
    22425 S Scotland CT Ste 104
    Queen Creek AZ 85142

    Mail Payment to

    McMaster-Carr
    PO Box 7690
    Chicago IL 60680-7690

    Your Account

    438808000

    Christopher Berger placed this order.

    Line

     

    Product

    Ordered

    Shipped

    Balance

    Price

    Total

    1

    9452K59

    Oil-Resistant Buna-N O-Ring, 1/16 Fractional Width, Dash Number 015, Packs of 100

    1

    Pack

    1

    0

    3.13

    Per Pack

    3.13

    2

    8662K54

    Black Delrin Acetal Resin Bar 3/4" Thick, 2-1/2" Wide, 1 ft. Length

    1

    Each

    1

    0

    31.88

    Each

    31.88

    3

    93655A704

    Male-Female Threaded Hex Standoff, 18-8 Stainless Steel, 6 mm Hex Size, 10 mm Long, M3 x 0.50 mm Thread Size

    H5WHSF08

    7

    Each

    7

    0

    2.45

    Each

    17.15

     

    Merchandise

    52.16

    Shipping

    23.94

    Total

    $76.10

    Packing List

    Shipped

    Weight

    Carrier

    Tracking

    1740416-02

    01/26/2026

    2 lb

    UPS

    1Z0526850313380104

    1740416-01

    01/26/2026

    1 lb

    FedEx

    494405340135

    Federal ID 36-1458720

     

     

     

    Attached Email Message: Credit from Your Ord.eml

    From: McMaster-Carr <invoice.reply@mcmaster.com>

    Sent: Tuesday, February 3, 2026 3:12 AM

    To: INFO@TURNPACK.COM

    Subject: Credit from Your Order PO26041561

     

    McMaster-Carr

    562-692-5911
    562-695-2323 (fax)
    la.sales@mcmaster.com

    Credit

    Billed to

    TURNPACK LLC
    22425 S SCOTLAND CT STE 104
    QUEEN CREEK AZ 85142
    Purchase Order PO26041561
    Available Credit $(76.10)
    Credit 59062291
    Credit Date 2/2/26

    Shipped to

    Attention: Suite 104

    Turnpack LLC
    22425 S Scotland CT Ste 104
    Queen Creek AZ 85142
    Mailing Address McMaster-Carr
    PO Box 7690
    Chicago IL 60680-7690
    Your Account 438808000

    Christopher Berger placed this order.
     
    Line   Product Ordered Shipped Credited Price Total
    1 9452K59 Oil-Resistant Buna-N O-Ring, 1/16 Fractional Width, Dash Number 015, Packs of 100 1

    Pack

    		 1 (1) 3.13

    Per Pack

    		 (3.13)
    2 8662K54 Black Delrin Acetal Resin Bar 3/4" Thick, 2-1/2" Wide, 1 ft. Length 1

    Each

    		 1 (1) 31.88

    Each

    		 (31.88)
    3 93655A704 Male-Female Threaded Hex Standoff, 18-8 Stainless Steel, 6 mm Hex Size, 10 mm Long, M3 x 0.50 mm Thread Size

    H5WHSF08

    		 7

    Each

    		 7 (7) 2.45

    Each

    		 (17.15)

    Notes

    This is a credit for purchase order PO26041561, invoice 58738715, packing list number 1740416-00.
    Merchandise (52.16)
    Shipping (23.94)
    Credit Total $(76.10)
     
    Federal ID 36-1458720
    by "McMaster-Carr" <la.sales@mcmaster.com> - 01:16 - 2 Mar 2026

    4 attachments 4 attachments

    image0
    logo.gif
    Credit 59062291.PDF
    Credit from Your Ord.eml
  • Member-Only Savings In-Warehouse & Online Start Today!

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    youtheory Ashwagandha
    180 ct
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    345 ct
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    210 ct
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    225 ct
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    72 ct
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    Kirkland Signature Quit4 Coated Gum
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  • IEC Supply - Invoice# 11131431 
    Turnpack


See attached file(s).




Jill Pasquali
IEC Supply
Jill.Pasquali@iecsupply.com
    by Jill Pasquali - 12:57 - 2 Mar 2026

    1 attachments 1 attachments

    Inv11131431.pdf
  • IEC Supply - Invoice# 11131430 
    Turnpack


See attached file(s).




Jill Pasquali
IEC Supply
Jill.Pasquali@iecsupply.com
    by Jill Pasquali - 12:57 - 2 Mar 2026

    1 attachments 1 attachments

    Inv11131430.pdf
  • IEC Supply - Invoice# 11131429 
    Turnpack


See attached file(s).




Jill Pasquali
IEC Supply
Jill.Pasquali@iecsupply.com
    by Jill Pasquali - 12:57 - 2 Mar 2026

    1 attachments 1 attachments

    Inv11131429.pdf
  • IEC Supply - Invoice# 11131428 
    Turnpack


See attached file(s).




Jill Pasquali
IEC Supply
Jill.Pasquali@iecsupply.com
    by Jill Pasquali - 12:56 - 2 Mar 2026

    1 attachments 1 attachments

    Inv11131428.pdf
  • STATEMENT 
    TURNKEY PACKAGING SOLUTIONS LLC


Please direct all inquiries regarding this statement to AR@flodraulicgroup.com. 
Thank you.





ACCOUNTS RECEIVABLE
FLODRAULIC GROUP, INC.
AR@flodraulicgroup.com
    by "ACCOUNTS RECEIVABLE" <AR@flodraulicgroup.com> - 12:46 - 2 Mar 2026

    1 attachments 1 attachments

    CustState182263-0302261209.pdf
  • Your shipment was delivered 889087280354

    FedEx

    We've included the delivery details for you

                                  
    FedEx FedEx
    Your shipment was delivered.
    Delivery Date

    Mon, 03/02/2026

    9:19am
    Delivered to
    14000 JAMBOREE RD, Irvine, CA 92606
    Received by
    MMJAZMIN
    Report missing package
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    star1 star2 star3 star4 star5
    Personal message
    Your PO 4578715514-REWORK, has shipped complete.
    Tracking details
    Tracking ID
    889087280354
    From
    christopher berger
    843 S Rosemont Ct
    Suite 104
    Gilbert, AZ, US
    85296
    To
    Henkel
    14000 Jamboree Rd
    IRVINE, CA, US
    92606
    Ship date
    Thu 2/26/2026 12:00 AM
    Number of pieces
    1
    Total shipment weight
    5.00 LB
    Service
    FedEx Ground
    Reference
    SO2545973
    Invoice number
    INV/2025/12/0004
    Purchase order number
    4578715514
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    Email
    info@turnpack.com

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    ID   1026
    by "FedEx Tracking" <TrackingUpdates@fedex.com> - 12:32 - 2 Mar 2026
  • CDS Invoice 
    Dear Accounting 

This is your invoice.

Turnpack, LLC
18460
03/22/2026

Thank you for your business. 623-572-7345
    by "Accounting" <bob@corpdelservice.com> - 10:51 - 2 Mar 2026

    1 attachments 1 attachments

    Invoice18460_Format0.pdf
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