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• RE: Purchase Order 55122 from Padova Technologies, Inc.

  Good Morning,

   

  Please provide the status for the above PO.

   

   

  Thank you,

   

  	Maria Wallace Operations Specialist 443-906-1207 maria@padovatech.com www.PadovaTech.com   SBA HUBZone-certified ▪ Woman-Owned Small Business ▪ ISO 9001:2015 Certified ▪ DFARS Cybersecurity Compliant
  This email address is approved for communication up to Federal Contract Information (FCI). For transfer of Controlled Unclassified Information (CUI) or higher, please contact me for secure file transmission methods. This email and any attachments may contain confidential and/or privileged information. If you are not the intended recipient, please contact me immediately and destroy this email and any attachments. Any unauthorized copying, disclosure, or distribution of the material in this e-mail is strictly prohibited.

   

   

  From: Lorena <info@turnpack.com>
  Sent: Thursday, January 22, 2026 4:53 PM
  To: Maria Wallace <Maria@padovatech.com>; 'Christopher Berger' <cberger@turnpack.com>
  Cc: Kimora Hodge <Kimora@padovatech.com>; Cedric Gregoire <Cedric@padovatech.com>; Gerard Doyle <Gerard@padovatech.com>
  Subject: RE: Purchase Order 55122 from Padova Technologies, Inc.
  Importance: High

   

  Let me check and I will let you know as soon as  possible.

   

   

  Thank you for your time,

  Lorena Carrillo

   

  From: Maria Wallace <Maria@padovatech.com>
  Sent: Wednesday, January 14, 2026 7:17 AM
  To: Lorena <info@turnpack.com>
  Cc: Kimora Hodge <Kimora@padovatech.com>; Cedric Gregoire <Cedric@padovatech.com>; Gerard Doyle <Gerard@padovatech.com>
  Subject: RE: Purchase Order 55122 from Padova Technologies, Inc.

   

  Good Morning,

   

  Following up.

  Please advise.

   

   

  Thank you,

   

  	Maria Wallace Operations Specialist 443-906-1207 maria@padovatech.com www.PadovaTech.com   SBA HUBZone-certified ▪ Woman-Owned Small Business ▪ ISO 9001:2015 Certified ▪ DFARS Cybersecurity Compliant
  This email address is approved for communication up to Federal Contract Information (FCI). For transfer of Controlled Unclassified Information (CUI) or higher, please contact me for secure file transmission methods. This email and any attachments may contain confidential and/or privileged information. If you are not the intended recipient, please contact me immediately and destroy this email and any attachments. Any unauthorized copying, disclosure, or distribution of the material in this e-mail is strictly prohibited.

   

   

  From: Maria Wallace
  Sent: Monday, January 5, 2026 10:44 AM
  To: 'Lorena' <info@turnpack.com>
  Cc: Kimora Hodge <Kimora@padovatech.com>; Cedric Gregoire <Cedric@padovatech.com>; Gerard Doyle <Gerard@padovatech.com>
  Subject: RE: Purchase Order 55122 from Padova Technologies, Inc.

   

  Hello Lorena,

   

  Please provide the status.

   

   

  Thank you,

   

  	Maria Wallace Operations Specialist 443-906-1207 maria@padovatech.com www.PadovaTech.com   SBA HUBZone-certified ▪ Woman-Owned Small Business ▪ ISO 9001:2015 Certified ▪ DFARS Cybersecurity Compliant
  This email address is approved for communication up to Federal Contract Information (FCI). For transfer of Controlled Unclassified Information (CUI) or higher, please contact me for secure file transmission methods. This email and any attachments may contain confidential and/or privileged information. If you are not the intended recipient, please contact me immediately and destroy this email and any attachments. Any unauthorized copying, disclosure, or distribution of the material in this e-mail is strictly prohibited.

   

   

  From: Lorena <info@turnpack.com>
  Sent: Thursday, December 18, 2025 11:52 AM
  To: Maria Wallace <Maria@padovatech.com>
  Cc: Kimora Hodge <Kimora@padovatech.com>; Cedric Gregoire <Cedric@padovatech.com>; Gerard Doyle <Gerard@padovatech.com>
  Subject: RE: Purchase Order 55122 from Padova Technologies, Inc.

   

  Hello Maria, thank you for your patience. We have run into a slight delay and have a new confirmation date of the first week of January.  We will follow up if this timeline is needing to be adjusted.

   

   

  Lorena Carrillo

  Office Manager

  Office: 480-331-1878
  Line: 781-938-0069

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

  lcarrillo@turnpack.com | www.turnpack.com
  https://www.turnpack.com/midas-rework/delidder

  

   

  From: Maria Wallace <Maria@padovatech.com>
  Sent: Thursday, December 18, 2025 8:37 AM
  To: Info at Turnpack <info@turnpack.com>
  Cc: Kimora Hodge <Kimora@padovatech.com>; Cedric Gregoire <Cedric@padovatech.com>; Gerard Doyle <Gerard@padovatech.com>
  Subject: RE: Purchase Order 55122 from Padova Technologies, Inc.

   

  Good Morning,

   

  Following up.

  Please advise.

   

   

  Thank you,

   

  Maria Wallace

  Operations Specialist

  Padova Technologies, Inc.

  Direct: 443-906-1207 | Main Office: 410-768-0110 |Maria@padovatech.com | www.padovatech.com

   

  

              AT THE EDGE, BEYOND THE ENTERPRISE

   

  SERVERS / STORAGE / SYSTEMS / SENSORS / DATA RECORDERS / HPC

  COMPLETE RACKS / CUSTOM MANUFACTURING / RUGGED & ENTERPRISE FORM FACTORS

   

  SBA Certified HUBzone business – Woman-Owned Small Business – ISO 9001:2015 Certified

   This e-mail and/or attachments may contain company confidential and/or privileged information. If you are not the intended recipient
   (or have received this e-mail in error) please notify the sender as well as admin@padovatech.com immediately and destroy this e-mail
   and any attachments. Any unauthorized copying, disclosure or distribution of the material in this e-mail is strictly prohibited.

  Padova has implemented the necessary cyber security controls for and complies with FAR 52.204-21 and DFARS 252.204-7012

   

  From: Maria Wallace
  Sent: Thursday, November 6, 2025 1:40 PM
  To: 'Info at Turnpack' <info@turnpack.com>
  Cc: Kimora Hodge <Kimora@padovatech.com>; Cedric Gregoire <Cedric@padovatech.com>; Gerard Doyle <Gerard@padovatech.com>
  Subject: RE: Purchase Order 55122 from Padova Technologies, Inc.

   

  Good Afternoon,

   

  Please provide an update.

   

   

  Thank you,

   

  Maria Wallace

  Padova Technologies, Inc.

  Direct: 443-906-1207 | Main Office: 410-768-0110 |Maria@padovatech.com | www.padovatech.com

   

  

              AT THE EDGE, BEYOND THE ENTERPRISE

   

  SERVERS / STORAGE / SYSTEMS / SENSORS / DATA RECORDERS / HPC

  COMPLETE RACKS / CUSTOM MANUFACTURING / RUGGED & ENTERPRISE FORM FACTORS

   

  SBA Certified HUBzone business – Woman-Owned Small Business – ISO 9001:2015 Certified

   This e-mail and/or attachments may contain company confidential and/or privileged information. If you are not the intended recipient
   (or have received this e-mail in error) please notify the sender as well as admin@padovatech.com immediately and destroy this e-mail
   and any attachments. Any unauthorized copying, disclosure or distribution of the material in this e-mail is strictly prohibited.

  Padova has implemented the necessary cyber security controls for and complies with FAR 52.204-21 and DFARS 252.204-7012

   

  From: Info at Turnpack <info@turnpack.com>
  Sent: Wednesday, August 20, 2025 5:38 PM
  To: Maria Wallace <Maria@padovatech.com>
  Cc: Kimora Hodge <Kimora@padovatech.com>; Cedric Gregoire <Cedric@padovatech.com>; Gerard Doyle <Gerard@padovatech.com>
  Subject: Re: Purchase Order 55122 from Padova Technologies, Inc.

   

  Maria, 

   

  We got the unit and I've communicated with the engineer. It'll be another 2-3 weeks before we can get the analysis done.

   

  Chris

   

  On Wed, Aug 20, 2025, 3:08 PM Maria Wallace <Maria@padovatech.com> wrote:

  Hello Chris,

   

  Our end user stated the items were sent to your team two weeks ago. Could you please provide the status.

   

   

  Thank you,

   

  Maria Wallace

  Padova Technologies, Inc.

  Direct: 443-906-1207 | Main Office: 410-768-0110 |Maria@padovatech.com | www.padovatech.com

   

  

              AT THE EDGE, BEYOND THE ENTERPRISE

   

  SERVERS / STORAGE / SYSTEMS / SENSORS / DATA RECORDERS / HPC

  COMPLETE RACKS / CUSTOM MANUFACTURING / RUGGED & ENTERPRISE FORM FACTORS

   

  SBA Certified HUBzone business – Woman-Owned Small Business – ISO 9001:2015 Certified

   This e-mail and/or attachments may contain company confidential and/or privileged information. If you are not the intended recipient
   (or have received this e-mail in error) please notify the sender as well as admin@padovatech.com immediately and destroy this e-mail
   and any attachments. Any unauthorized copying, disclosure or distribution of the material in this e-mail is strictly prohibited.

  Padova has implemented the necessary cyber security controls for and complies with FAR 52.204-21 and DFARS 252.204-7012

   

  From: Info at Turnpack <info@turnpack.com>
  Sent: Tuesday, July 1, 2025 10:25 AM
  To: Maria Wallace <Maria@padovatech.com>
  Cc: Kimora Hodge <Kimora@padovatech.com>; Cedric Gregoire <Cedric@padovatech.com>; Gerard Doyle <Gerard@padovatech.com>
  Subject: Re: Purchase Order 55122 from Padova Technologies, Inc.

   

  Hi Maria,

   

  We are waiting on NG to send us the part for the Failure Analysis Service.

   

  Chris

   

  On Wed, Jun 25, 2025 at 11:02 AM Maria Wallace <Maria@padovatech.com> wrote:

  Hello,
  
  Please provide the status for the above PO.
  
  
  Thank you,
  
  Maria Wallace
  Padova Technologies, Inc.
  Direct: 443-906-1207 | Main Office: 410-768-0110 |Maria@padovatech.com | www.padovatech.com
   
  
              AT THE EDGE, BEYOND THE ENTERPRISE
   
  SERVERS / STORAGE / SYSTEMS / SENSORS / DATA RECORDERS / HPC
  COMPLETE RACKS / CUSTOM MANUFACTURING / RUGGED & ENTERPRISE FORM FACTORS
   
  SBA Certified HUBzone business – Woman-Owned Small Business – ISO 9001:2015 Certified
   This e-mail and/or attachments may contain company confidential and/or privileged information. If you are not the intended recipient
   (or have received this e-mail in error) please notify the sender as well as admin@padovatech.com immediately and destroy this e-mail
   and any attachments. Any unauthorized copying, disclosure or distribution of the material in this e-mail is strictly prohibited.
  Padova has implemented the necessary cyber security controls for and complies with FAR 52.204-21 and DFARS 252.204-7012
  
  -----Original Message-----
  From: Kimora Hodge <Kimora@padovatech.com>
  Sent: Tuesday, June 17, 2025 8:33 AM
  To: info@turnpack.com
  Subject: Purchase Order 55122 from Padova Technologies, Inc.
  
  
  Dear Vendor:
  
  Please review the attached Purchase Order, 55122.
  
  Provide order confirmation and an anticipated ship date to orders-team@padovatech.com
  
  
  Feel free to contact us if you have any questions.
  
  Thank you.
  
  
  
  
  
  
  This e-mail and/or attachments may contain confidential and/or privileged information. If you are not the intended recipient (or have received this e-mail in error) please notify the sender as well as admin@padovatech.com immediately and destroy this e-mail and any attachments. Any unauthorized copying, disclosure or distribution of the material in this e-mail is strictly prohibited.

  ---

  by "Maria Wallace" <Maria@padovatech.com> - 11:36 - 5 Mar 2026

  4 attachments 4 attachments

  image004.jpg

  image003.png

  image002.png

  image001.png

• FLODRAULIC GROUP, INC. - Invoice# 6854427

  TURNKEY PACKAGING SOLUTIONS LLC
  
  
  See attached file(s).
  
  
  
  
  ACCOUNTS RECEIVABLE
  FLODRAULIC GROUP, INC.
  AR@flodraulicgroup.com
  

  ---

  by "ACCOUNTS RECEIVABLE" <AR@flodraulicgroup.com> - 10:56 - 5 Mar 2026

  1 attachments 1 attachments

  Inv6854427.pdf

• Re: availability D4MSTL21

  Good morning Lorena,

  I have 10 pieces for immediate delivery

  Paul 
  

  Sent from my iPhone

  
  

  On Mar 4, 2026, at 3:02 PM, Lorena <info@turnpack.com> wrote:
  
  

  

  Hi Paul

  I am going to need to order 10ea of [D4MSTL21] Milled Test Block. Do you happen to know the lead time so I can relay to the client?

   

  Thank you! 

   

  Lorena Carrillo

  Office Manager

  Office: 480-331-1878
  Line: 781-938-0069

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

  lcarrillo@turnpack.com | www.turnpack.com
  https://www.turnpack.com/midas-rework/delidder

  <image001.png>

  <image002.png>

   

  ---

  by Paul J. Biondo Company, LLC. - 10:27 - 5 Mar 2026

• Invoice INV2026010014 marked as Paid

  Powered by Invoice INV2026010014 marked as Paid Good news, Your invoice has been marked as 'Paid' by your customer, Intuitive. To check the status of the invoice or payment, use the link below: View Invoices Never Miss an Invoice with Coupa Orders Invoices Payments Log In Now Business Spend Management

  ---

  by do_not_reply@intuitive.coupahost.com - 10:17 - 5 Mar 2026

• Invoice INV2026010009 marked as Paid

  Powered by Invoice INV2026010009 marked as Paid Good news, Your invoice has been marked as 'Paid' by your customer, Intuitive. To check the status of the invoice or payment, use the link below: View Invoices Never Miss an Invoice with Coupa Orders Invoices Payments Log In Now Business Spend Management

  ---

  by do_not_reply@intuitive.coupahost.com - 10:12 - 5 Mar 2026

• Re: Invoice - Reminder: Your payment to HarshCo LLC is due

  Hello,

  
  

  Yes you guys have net 30, this one must have been changed accidentally!

  
  

  Robby Glass General Manager robbyglass@harshco.com (928) 303-4586 harshcowaterjet.com @harshco_waterjet  @harshco_offroad 7442 E Butherus Drv, Scottsdale, AZ 85260 Please reference PO terms and conditions on www.harshcowaterjet.com If no tolerance is given standard tolerance for all parts is +-1/8"

  
  

  ---

  From: Info at Turnpack <info@turnpack.com>
  Sent: Thursday, March 5, 2026 12:01:32 AM
  To: robby glass <robbyglass@harshco.com>
  Subject: Re: Invoice - Reminder: Your payment to HarshCo LLC is due

   

  Hi we used to be N30 now invoices are saying due upon reciept. Did we loose terms?

  
  

  Respectfully,
  Lorena Carrillo

  
  

  On Wed, Mar 4, 2026, 11:59 PM HarshCo LLC <quickbooks@notification.intuit.com> wrote:
  

  Your invoice is ready! BALANCE DUE$756.25 View and pay Dear Turnpack LLC, We're sending a reminder to let you know that invoice 17962 has not been paid. If you already paid this invoice or have any questions, let us know! Have a great day! HarshCo LLC Bill to Turnpack LLC 22425 S Scotland Ct, Suite 104 Queen Creek AZ 85142 Ship to Turnpack LLC 22425 S Scotland Ct, Suite 104 Queen Creek AZ 85142 Ship via PICK UP Terms Due on receipt P.o. number PO26061592 WATERJET $756.25 [PN26022064] Side Module Interface Plate 1 X $756.25 Subtotal $756.25 Tax $0.00 Total $756.25 Balance due $756.25 5% Convenience fee added to any card payments If no tolerance is given standard tolerance for all parts is +-1/8" View and pay HarshCo LLC 7442 E Butherus Dr Scottsdale, AZ 85260 (480) 991-3630 www.harshcowaterjet.com If you receive an email that seems fraudulent, please check with the business owner before paying. Intuit, Inc. All rights reserved. Privacy | Security | Terms of Service

  

  

  ---

  by Robby Glass - 09:21 - 5 Mar 2026

• Airgas Invoicing (1 of 1)

  We're always looking for ways to make your experience with us effortless!
  If you need to:
  
        * View Order / Invoice History
        * Make a Payment
        * Obtain Proof of Delivery
        * Review Cylinder Balances
        * Place Orders
        * Get Quotes
  
  You can easily do all these and more by visiting us at Airgas.com. Our
  online platform is designed to provide you with quick and easy access to
  all your account needs, ensuring an effortless experience.
  
  Should you have any additional inquiries or require personalized
  assistance, please do not hesitate to contact our dedicated support team.
  You may reach us via email at NDIVCustomerSupport@airgas.com or by
  telephone at 216-520-6000.
  
  Thank you for choosing Airgas. We're here to support you every step of the
  way.
  

  ---

  by "Airgas Billing" <billing@airgas.goamsive.com> - 07:16 - 5 Mar 2026

  1 attachments 1 attachments

  no00_9169846411_invoice_20260305_051327.pdf

• [Preview] Report Domain: turnpack.com Submitter: enterprise.protection.outlook.com Report-ID: 4dc4866b8e3a406fbd13a7bcf6995b1f

  This is a DMARC aggregate report from Microsoft Corporation. For Emails received between 2026-03-03 00:00:00 UTC to 2026-03-04 00:00:00 UTC. div>
  
  You're receiving this email because you have included your email address in the 'rua' tag of your DMARC record in DNS for turnpack.com. Please remove your email address from the 'rua' tag if you don't want to receive this email.
  
  

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  ---

  by "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 03:56 - 5 Mar 2026

  1 attachments 1 attachments

  enterprise.protection.outlook.com!turnpack.com!1772496000!1772582400.xml.gz

• Invoice for Your Order PO26091621

  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 PO26091621 Total $39.77 Invoice 60927473 Invoice Date 3/4/26 Payment Terms 2% 10, Net 30 Deduct $0.56 on merchandise if paid by 3/14/26. 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 91292A831 18-8 Stainless Steel Socket Head Screw, M2 x 0.4 mm Thread, 6 mm Long, Packs of 100 1 Pack 1 0 8.78 Per Pack 8.78 2 92125A052 18-8 Stainless Steel Hex-Drive Flat Head Screw, M2 x 0.4 mm Thread Size, 6 mm Long, Packs of 50 2 Packs 2 0 9.60 Per Pack 19.20

  Merchandise 27.98 Shipping 11.79 Total $39.77

  Packing List Shipped Weight Carrier Tracking 3712291-01 03/04/2026 1 lb FedEx 512608594035

  Federal ID 36-1458720

  ---

  by "McMaster-Carr" <invoice.reply@mcmaster.com> - 03:22 - 5 Mar 2026

  2 attachments 2 attachments

  Invoice 60927473 for PO PO26091621.PDF

  McM_Logo_Email.png

• Order Update #4499

  

  Dear Christopher Berger,

  Order Number: 4499

  Detailed Invoice

  Date Ordered: 02 25 2026

  The comments for your order are: FedEx
  889270855452
  
  

  Your order has been updated to the following status:

  New status: Shipped

  Please reply to this email if you have any questions.

  Optics Focus

  Copyright (c) 2026 Optics Focus.

  This email address was given to us by you or by one of our customers. If you feel that you have received this email in error, please send an email to sales@optics-focus.com

  This e-mail is sent in accordance with the US CAN-SPAM Law in effect 01/01/2004. Removal requests can be sent to this address and will be honored and respected.

  ---

  by "Optics Focus" <sales@optics-focus.com> - 01:56 - 5 Mar 2026

• Invoice - Reminder: Your payment to HarshCo LLC is due

  QuickBooks

  Your invoice is ready! BALANCE DUE$756.25 View and pay Dear Turnpack LLC, We're sending a reminder to let you know that invoice 17962 has not been paid. If you already paid this invoice or have any questions, let us know! Have a great day! HarshCo LLC Bill to Turnpack LLC 22425 S Scotland Ct, Suite 104 Queen Creek AZ 85142 Ship to Turnpack LLC 22425 S Scotland Ct, Suite 104 Queen Creek AZ 85142 Ship via PICK UP Terms Due on receipt P.o. number PO26061592 WATERJET $756.25 [PN26022064] Side Module Interface Plate 1 X $756.25 Subtotal $756.25 Tax $0.00 Total $756.25 Balance due $756.25 5% Convenience fee added to any card payments If no tolerance is given standard tolerance for all parts is +-1/8" View and pay HarshCo LLC 7442 E Butherus Dr Scottsdale, AZ 85260 (480) 991-3630 www.harshcowaterjet.com If you receive an email that seems fraudulent, please check with the business owner before paying. Intuit, Inc. All rights reserved. Privacy | Security | Terms of Service

  

  

  ---

  by "HarshCo LLC" <quickbooks@notification.intuit.com> - 12:51 - 5 Mar 2026

  1 attachments 1 attachments

  Invoice_17962_from_HarshCo_LLC.pdf

• Your New CNC Associates, Inc. Invoice Statement is Now Available

  Dear TURNKEY PACKAGING SOLUTIONS, L.L,

  This email is to inform you that your latest monthly Invoice Statement from CNC Associates, Inc. is now available to be viewed online. Summary details are shown below.

  Customer Number: 31899

  Billing Date: 03/04/2026

  Payment Due Date: 03/25/2026

  Amount Due: $2320.29

  Please click here to return to the enrollment portal: Customer Portal

  Thank you for using Online Bill Pay. We appreciate your business.

  CNC Associates, Inc. Customer Service

  _________________________________________

  Account Related Questions:

  Do not reply to this message with account related questions. If you have any account related questions or concerns, please contact one of our Customer Service Representatives at 888-350-4262 or write to us at:

  CNC Associates, Inc.

  2900 Challenger Place Oxnard CA 93030 United States of America

  ---

  by "CNC Associates, Inc." <DoNotReply-cncassoc@billerpayments.com> - 10:01 - 4 Mar 2026

• Certificate and Tracking for Your Order PO26091621

  We shipped the flat head screws and socket head screws on order PO26091621. You will receive them tomorrow. Track your shipment using FedEx 512608594035.

  
  The certificate for the socket head screws is attached.

  ---

  by "McMaster - Carr" <la.sales@mcmaster.com> - 09:31 - 4 Mar 2026

  1 attachments 1 attachments

  Certificate for PO26091621 line 1.pdf

• Confirmation for Your Order PO26091621

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

  Confirmation

  Delivery address Turnpack LLC 22425 S Scotland CT Ste 104 Queen Creek AZ 85142 Attention: Suite 104 Billing address Turnpack LLC 22425 S Scotland CT Ste 104 Queen Creek AZ 85142 Delivery method Standard Order date 3/4/2026 Payment method Invoice Placed by Christopher Berger McMaster-Carr number 3712291

  PO26091621 Delivers Mar 5, 3-5 pm 1 18-8 Stainless Steel Socket Head Screw M2 x 0.4 mm Thread, 6 mm Long 91292A831 1 pack of 100 8.78 pack $8.78 2 18-8 Stainless Steel Hex-Drive Flat Head Screw M2 x 0.4 mm Thread Size, 6 mm Long 92125A052 2 packs of 50 9.60 pack $19.20

  Merchandise 27.98 Shipping 11.79 Total $39.77

  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> - 08:52 - 4 Mar 2026

  2 attachments 2 attachments

  Confirmation for Your Order PO26091621.PDF

  McM_Logo_Email.png

• Remittance Information from Intuitive Surgical

  New Zix secure email message from Wells Fargo

  Do not reply to this notification message; this message was auto-generated by the sender's security system.

  Open Message From the Register Account Page:  a) Enter your email address if not already shown,  b) Create a passphrase for the secure email site and click Register.

  To view the secure message or reply to the sender, click Open Message. The secure message expires on Apr 04, 2026 @ 12:30 AM (GMT). For assistance, review the support site. This message may contain confidential and/or privileged information. If you are not the addressee or authorized to receive this for the addressee, you must not use, copy, disclose, or take any action based on this message or any information herein. If you have received this message in error, please advise the sender immediately by reply e-mail and delete this message. Do not include confidential or sensitive information in your reply to this notification as it will not be encrypted. Thank you for your cooperation.

  ---

  by "paymentremittanceinformation wellsfargo.com" <paymentremittanceinformation@wellsfargo.com> - 08:31 - 4 Mar 2026

• Monthly Product News from Clippard

  Monthly Product News from Clippard

  Rugged & reliable pneumatic toggle valves...

  View Online Rugged & Reliable Pneumatic Toggle Valves Clippard's mechanical toggle valves deliver the flexibility OEMs need in high-performance pneumatic systems. Manufactured, assembled, and tested in Cincinnati, Ohio, they're engineered for consistent, reliable performance and can be configured for oxygen-enriched environments with electroless nickel plating, Krytox lubrication, and FKM seals. Poppet or spool architecture 2-, 3-, and 4-way options Custom seal materials and lubricants Learn More Non-Magnetic Pneumatics Built for MRI & HIRF Environments Designing equipment for operation beside MRI systems demands strictly non-magnetic components that meet ASTM compatibility standards without sacrificing precise pressure and flow control. Learn more about the design considerations and non-ferrous component options Clippard offers for safe, reliable operation in high-field environments.   Learn More MORE INFORMATION Click here to download or request free printed copies of Clippard literature Oxygen-Clean EV Valves for Critical Gas Applications Clippard’s Oxygen-Clean EV Series Valves are manufactured and assembled for use in oxygen-enriched environments, delivering dependable performance where cleanliness and reliability matter most. Built on proven Spider Technology, these compact 2-way and 3-way valves provide ultra-low leak rates, fast response, and exceptional cycle life—ideal for oxygen concentrators, medical gas delivery systems, analytical instrumentation, and more. Response Time: 5–10 ms nominal Power Consumption: 0.67 watts nominal Max Flow: Up to 17 l/min @ 100 psig Operating Pressure: Vacuum to 100 psig   Learn More Advanced Cleaning & Validation for Critical Systems From clean rooms and custom isolation enclosures to ultrasonic cleaning, UV inspection, and helium leak testing, Clippard integrates advanced cleaning and validation processes to support applications where contamination is not an option. Learn more about how Clippard's controlled assembly environments and high purity nitrogen testing help ensure ultra-low leak performance and reliable operation in medical, oxygen, laboratory, and food-grade systems.   Learn More View Products | Locate a Distributor | Access Downloads | Contact Clippard Visit Clippard's Website | 877-245-6247 | Sales@Clippard.com Copyright © 2026 Clippard Instrument Laboratory, Inc., All rights reserved. You are receiving this email because you expressed interest in Clippard products, either at clippard.com or through an industry publication. Our mailing address is: Clippard Instrument Laboratory, Inc. 7390 Colerain Avenue Cincinnati, OH 45239 Add us to your address book Want to change how you receive these emails? You can update your preferences or unsubscribe from this list

  

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  by "Clippard" <cilcom@clippard.com> - 07:37 - 4 Mar 2026

• Follow up

  Hi Chris, thank you for filling out that online form and showing interest in our company. I will try to give you a call this evening, but we are out installing so it might have to be tomorrow in between jobs because we are slammed during these next 48 hours
  

  Cheers,

  Jon Kopp

  
  

  Cheers,

  
  

  Jon Kopp, Founder 
  

  Husband & Wife team ( no employees )

  Call / Text: 480.275.7174

  
  

  ALL MY LINKS

  https://linktr.ee/qualityepoxy

  
  

  🌟 **Transform Your Space with the Best!** 🌟

  
  

  With 28 years of experience as the longest-running coating company and 19 publications under our belt, we take pride in installing the most stunning **Full Polyaspartic 1” Flake Floors** in the industry. 

  
  

  Our floors are:

  - 100% UVR protected

  - Chemical resistant

  - Non-abrasive

  - High gloss ✨

  - 25-28 mils

  - NO deposit 

  
  

  I promise, you’ll never find a nicer-looking floor! 

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  by "QualityEpoxy" <qualityepoxy@gmail.com> - 06:36 - 4 Mar 2026

• Order 6613849, Your PO# *26091618

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

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

  
  
  
                                                                    6613849
                                                                    03/04/26
                                                                     1
  
  
  
            506844
        Attn:  lorena carrillo
        TURNKEY PACKAGING SOLUTIONS,L.       TURNKEY PACKAGING SOLUTIONS,L.
        DBA: TURNPACK LLC                    DBA: TURNPACK LLC
        22425 S SCOTLAND CT SUITE 104        22425 S SCOTLAND CT SUITE 104
        QUEEN CREEK, AZ 85142                QUEEN CREEK, AZ 85142
  
   T)   480 331-1878                    F)
   notifications@turnpack.com
  
                                               531
   03/04/26 03/05/26 OUR TRUC PREPAID   Lori Miran  lorena car*26091618    NET 30
  
  
    1   100       26 38212B61                                     EA       2.5000
                     .375 X 2.500 BAR 6061-T6511 2.5"                      250.00
  
                     cut tol +.063/-.000
  
  999     1          SURCHARGE                                    EA      10.0000
                     SURCHARGE                                              10.00
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
                                      Total Lbs:       26
                                                                           260.00
                                                                             0.00
                                                                             0.00
                                                                           260.00
  
  

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  by Lori - 06:17 - 4 Mar 2026

  1 attachments 1 attachments

  6613849.PDF

• Contact and Estimate Request Form - Chris Berger

  Quality Epoxy LLC Contact and Estimate Request Form Entry Details Name Chris Berger Address where the work is to be performed 6922 E Via Northgate, Mesa, Arizona 85212, United States Phone 4803311878 Email info@turnpack.com Is there a coating that needs to be removed? No Project Type Business aprox SqFt 4000 How did you hear about Quality Epoxy? Referral Specify Brandon Benavidez Notes or comments Looking to get a quote for a light grey coating for a machine shop

  Powered by

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  by "Quality Epoxy LLC" <notifications@cognitoforms.com> - 05:26 - 4 Mar 2026

• Apply for $1K–$5M in funding with our hand-picked partners

  Intuit

  Accelerate your growth with funding options from trusted partners ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ Sign in Explore personalized funding solutions for your business Discover $1K-5M in funding options—including term loans, lines of credit, and government-backed SBA 7(a) loans—through QuickBooks Marketplace, so you can keep growing with confidence. Explore lending options QuickBooks Marketplace effortlessly connects you with hand-picked lenders Trusted Partners Easily compare offers from reputable lenders with no impact to your personal credit score. See partners   Multiple Solutions Explore new and larger funding solutions from $1K–5M, including term loans, lines of credit, and government-backed SBA 7(a) loans. Get started   Personalized Options Explore funding options from partners that are personalized to your QuickBooks data. Explore options View on web QuickBooks Capital is licensed as Intuit Financing Inc. (NMLS #1136148), a subsidiary of Intuit Inc. Our service is limited to commercial or business loans only. Intuit Financing Inc. is a licensed broker in states that require a license. Our service is limited to commercial or business loans only. In CA, loans are made or arranged under CFL License #6054856. Other state licenses include: NM #01899, ND #MB102690, RI Licensed Loan Broker #20153121LB, VT #LSO-1136148, VT #LSO-1136148-1 Partner loans are made or arranged pursuant to their applicable lending license(s). ELM ID: 8331-001a

  This message was sent to info@turnpack.com, as an Intuit customer, consistent with your email preferences. If you have chosen not to receive marketing messages, you will continue to receive business communications about your selected Intuit product(s), which may either affect your service or software, your account, or which may be legally required. Unsubscribe | Security | Privacy statement © 2026 Intuit Inc., Trademarks. 2800 E. Commerce Center Place, Tucson, AZ 85706

  

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  by "Intuit QuickBooks" <intuit@eq.intuit.com> - 04:56 - 4 Mar 2026

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