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LM e-Invoicing portal Supplier Licensing Now Due
LM e-Invoicing portal Supplier Licensing Now Due
Dear TURNKEY PACKAGING SOLUTIONS, L.L.C.,
As a reminder, on January 17, 2024 you received a letter from Chris Stone at Lockheed Martin explaining the Supplier Licensing program, Suppliers that manage $50,000.00 or more in annual transaction volume are required to pay an Annual Licensing Fee of $384.00 to Direct Commerce in order to continue to leverage e-invoicing capabilities. This fee provides 12 months of service from your payment due date for an unlimited number of users per organization.
TURNKEY PACKAGING SOLUTIONS, L.L.C. has surpassed that $50,000 threshold and payment is now due. Please log into the LM e-Invoicing portal where you will see a message. Click the “Pay Now” button in the pop-up to complete your payment. In some cases, you may be overdue on some payments. Once the fee(s) is/are paid, you will no longer see the pop-up at log-in and you will be able to access the portal.
Thank you, and please let us know if you have any questions by clicking here.
Sincerely,
The Direct Commerce Team
by Direct Commerce, Inc. - 08:07 - 30 Sep 2026 -
RE: Turnpack, LLC Order (Ref PO26391933)
Hi Lorena,
We have received PO# 26391933, and the order is currently being processed.
We understand that you would like to make payment via credit card for this order. Please note that a USD 185.40 processing fee (4.5%) has been added to the order.
Before we provide the PayPal invoice link for your payment arrangement, we noticed that your email mentioned a change to the billing and shipping address effective July 2026, as follows:
6922 E Via Northgate
Ste 101
Mesa, AZ 85212Could you please confirm whether there has been a change to the billing and shipping addresses?
The attached PO still reflects the previous address:
HENKEL CORPORATION
14000 JAMBOREE RD
IRVINE, CA 92606
USAHowever, we have received the certificate confirming the change of address.
Please confirm which address we should use for PO# 26391933 before we proceed with the payment arrangement. Thank you.
(SO20044398)
Thanks and Best Regards,
Joleen Loo
Customer Service Representative
Micro-Mechanics Pte Ltd
Tel: (65) 6746-8800 ext 103
CONFIDENTIAL NOTE:-
The information contained in this e‐mail is intended only for the use of the individual or entity named above and may contain information that is privileged, confidential and exempt from disclosure under applicable law. If the reader of this message is not the intended recipient, you are hereby notified that any dissemination, distribution or copying of this communication is strictly prohibited. If you have received this message in error, please immediately notify the sender and delete the mail.
From: Lorena Carrillo <info@turnpack.com>
Sent: Wednesday, September 30, 2026 6:10 AM
To: MM Americas <mmamericas@micro-mechanics.com>
Subject: Turnpack, LLC Order (Ref PO26391933)WARNING: Do not click links or open attachments unless you recognize the source of the email and know the contents are safe.
Dear Inggrid Tan (Micro-Mechanics) Please find attached purchase order PO26391933 with reference: SQ20012807 amounting in $ 4,120.00 from [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
PO26391933
$ 4,120.00 due 9/29/26
Dear Inggrid Tan (Micro-Mechanics)
Please find attached purchase order PO26391933 with reference: SQ20012807 amounting in $ 4,120.00 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 09/29/2026, if this date is not achievable, please reply with an available date for reconsideration.
**Please acknowledge the receipt of this order and confirm lead time at your earliest convenience.
NOTE!! NEW BILLING/SHIPPING ADDRESS AS OF JULY 2026
6922 E Via Northgate
Ste 101
Mesa, AZ 85212Turnpack — Efficiency Redefined Through Automation
by "Joleen Loo" <jloo@micro-mechanics.com> - 05:01 - 30 Sep 2026 -
RE: Turnpack, LLC Order (Ref PO26381926)
Hello,
Do you have a recent quote for these parts? The last time these parts were last quoted was back in February.
I will need to requote them and provide current pricing and lead times.
Thank you,
Javier Lazo
Sales Coordinator
North, South & Western U.S.| Mexico | Puerto Rico | Costa Rica
AMADA WELD TECH INC.
O | 626.930.8532 F | 626.358.8048
From: Lorena Carrillo <info@turnpack.com>
Sent: Thursday, September 24, 2026 5:41 PM
To: Javier Lazo <Javier.Lazo@AmadaWeldTech.com>
Subject: Turnpack, LLC Order (Ref PO26381926)Dear Javier Lazo (Amada Weld Tech Inc.) Please find attached purchase order PO26381926 with reference: 88886 / 88921 amounting in $ 13,230.20 [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
PO26381926
$ 13,230.20 due 9/24/26
Dear Javier Lazo (Amada Weld Tech Inc.)
Please find attached purchase order PO26381926 with reference: 88886 / 88921 amounting in $ 13,230.20 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 11/30/2026, if this date is not achievable, please reply with an available date for reconsideration.
**Please acknowledge the receipt of this order and confirm lead time at your earliest convenience.
NOTE!! NEW BILLING/SHIPPING ADDRESS AS OF JULY 2026
6922 E Via Northgate
Ste 101
Mesa, AZ 85212Turnpack — Efficiency Redefined Through Automation
by Javier Lazo - 07:04 - 29 Sep 2026 -
RE: Turnpack, LLC Invoice (Ref INV/2026/07/0006)
Hi Lorena,
Prepayment #INV-2026-07-0006 was processed today and should reach your bank account tomorrow, please see the attached payment remittance detail.
Thanks,
Jacque Garcia | Sr AP Specialist | Crane Aerospace & Electronics
16700 13th Avenue West, Lynnwood, WA 98037 | O: (425) 895-4068
From: Turnpack LLC <info@turnpack.com>
Sent: Friday, September 25, 2026 11:59 AM
To: Garcia, Jacque <Jacque.Garcia@craneae.com>; Fojas, Nerissa <Nerissa.Fojas@craneae.com>
Cc: Dean, Todd <Todd.Dean@craneae.com>
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/07/0006)[WARNING - Externally Sent Email - Do not click any links or open attachments that are unexpected, even from apparent known senders. Call the sender if in doubt.]
Okay I would just keep the purchasing team in the loop as they are asking me for status regularly and status cannot being until the down payment is made.
Thank you for your time,
Lorena Carrillo
From: Garcia, Jacque <Jacque.Garcia@craneae.com>
Sent: Friday, September 25, 2026 11:27 AM
To: Turnpack LLC <info@turnpack.com>; Fojas, Nerissa <Nerissa.Fojas@craneae.com>
Cc: Dean, Todd <Todd.Dean@craneae.com>
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/07/0006)Hi Lorena,
I need guidance from Nerissa prior to processing the down payment in our system.
@Fojas, Nerissa – Please review and advise.
Thanks,
Jacque Garcia | Sr AP Specialist | Crane Aerospace & Electronics
16700 13th Avenue West, Lynnwood, WA 98037 | O: (425) 895-4068
From: Turnpack LLC <info@turnpack.com>
Sent: Friday, September 25, 2026 10:38 AM
To: Reyes, Aaron <Aaron.Reyes@craneae.com>; Garcia, Jacque <Jacque.Garcia@craneae.com>
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/07/0006)[WARNING - Externally Sent Email - Do not click any links or open attachments that are unexpected, even from apparent known senders. Call the sender if in doubt.]
Great please call as soon as you can so we can resolve this
Thank you for your time,
Lorena Carrillo
From: Reyes, Aaron <Aaron.Reyes@craneae.com>
Sent: Thursday, September 24, 2026 3:35 PM
To: Turnpack LLC <info@turnpack.com>; Garcia, Jacque <Jacque.Garcia@craneae.com>
Subject: FW: Turnpack, LLC Invoice (Ref INV/2026/07/0006)Lorena, please note that @Garcia, Jacque will be handling this form here 😊
Thank you,
| Aaron Reyes | Accounting Specialist , Burbank Site | Crane Aerospace & Electronics | + 818-526-6057| Aaron.Reyes@craneae.com |
| Email invoices to aero-burap@craneae.com for payment processing |
From: Turnpack LLC <info@turnpack.com>
Sent: Thursday, September 24, 2026 3:34 PM
To: Reyes, Aaron <Aaron.Reyes@craneae.com>
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/07/0006)[WARNING - Externally Sent Email - Do not click any links or open attachments that are unexpected, even from apparent known senders. Call the sender if in doubt.]
Sooner the better phone number is below.
Lorena Carrillo
Office Manager
Office: 480-331-1878
Direct Line: 781-938-0069
NEW ADDRESS: 6922 Via Northgate Ste 101, Mesa, AZ 85212lcarrillo@turnpack.com | www.turnpack.com
https://www.turnpack.com/midas-rework/delidderFrom: Reyes, Aaron <Aaron.Reyes@craneae.com>
Sent: Thursday, September 24, 2026 2:52 PM
To: Turnpack LLC <info@turnpack.com>
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/07/0006)Good afternoon Lorena 😊
May you please let me know what is a good time to call you to do a verbal confirmation I am on PST time.
Thank you,
| Aaron Reyes | Accounting Specialist , Burbank Site | Crane Aerospace & Electronics | + 818-526-6057| Aaron.Reyes@craneae.com |
| Email invoices to aero-burap@craneae.com for payment processing |
From: Turnpack LLC <info@turnpack.com>
Sent: Wednesday, September 23, 2026 1:12 PM
To: Reyes, Aaron <Aaron.Reyes@craneae.com>
Subject: FW: Turnpack, LLC Invoice (Ref INV/2026/07/0006)[WARNING - Externally Sent Email - Do not click any links or open attachments that are unexpected, even from apparent known senders. Call the sender if in doubt.]
Here is the email thread and all parties included.
Thank you for your time,
Lorena Carrillo
From: Reyes, Aaron <Aaron.Reyes@craneae.com>
Sent: Wednesday, September 23, 2026 12:50 PM
To: info@turnpack.com
Subject: FW: Turnpack, LLC Invoice (Ref INV/2026/07/0006)Good afternoon please let me know who from our firm placed this order & is there a PO ?
Thank you,
| Aaron Reyes | Accounting Specialist , Burbank Site | Crane Aerospace & Electronics | + 818-526-6057| Aaron.Reyes@craneae.com |
| Email invoices to aero-burap@craneae.com for payment processing |
From: Garcia, Jacque <Jacque.Garcia@craneae.com>
Sent: Friday, August 7, 2026 9:00 AM
To: AERO-BUR AP <AERO-BURAP@craneae.com>
Subject: Turnpack, LLC Invoice (Ref INV/2026/07/0006)Hi there,
This is for Burbank.
Thanks,
Jacque Garcia | Sr AP Specialist | Crane Aerospace & Electronics
16700 13th Avenue West, Lynnwood, WA 98037 | O: (425) 895-4068
From: Chris Berger <info@turnpack.com>
Sent: Thursday, August 6, 2026 7:08 PM
To: Accounts Payable <Accounts.Payable@craneae.com>
Subject: Turnpack, LLC Invoice (Ref INV/2026/07/0006)[WARNING - Externally Sent Email - Do not click any links or open attachments that are unexpected, even from apparent known senders. Call the sender if in doubt.]
Dear Accounts Payable (Crane Aerospace & Electronics), Please see attached invoice INV/2026/07/0006 (with reference: SO2548983) amounting in $ [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
INV/2026/07/0006
$ 11,314.20 due 7/20/26
Dear Accounts Payable (Crane Aerospace & Electronics),
Please see attached invoice INV/2026/07/0006 (with reference: SO2548983) amounting in $ 11,314.20 from Turnpack, LLC. Please remit payment at your earliest convenience.
Please use the following communication for your payment: INV/2026/07/0006.If you have received this email in error, please reply with the proper contact.
Please reply to this email or resend an email to info@turnpack.com, with any questions, comments, or concerns regarding your order.Your prompt payment is greatly appreciated. To avoid any interest or penalties on invoices over the stated payment terms, please remit payment by date stated on your invoice.
If payment has not been received by the 5th late business day an APR of 7.75% will be charged daily until payment in full has been received. Client is responsible for all collection costs deemed reasonable by Turnpack.NOTE: while ACH is our preferred payment method we do accepts checks. Please make check payable to: "Turnpack LLC" and mail to the address below. Credit card is accepted upon request with a 3.6% fee.
**NOTE NEW ADDRESS AS OF JULY 2026**
Turnpack LLC
6922 E Via NorthgateSte 101
Mesa, AZ 85212
Turnpack — Efficiency Redefined Through Automation
by "Garcia, Jacque" <Jacque.Garcia@craneae.com> - 05:17 - 29 Sep 2026 -
RE: Coordinate Anodizing Service
I asked yesterday they didn’t respond. I asked again
Thank you for your time,
Lorena Carrillo
From: Samantha Roman <info@turnpack.com>
Sent: Tuesday, September 29, 2026 11:44 AM
To: Lorena Carrillo <lcarrillo@turnpack.com>
Subject: Coordinate Anodizing ServiceInternal communication: @Lorena Carrillo can you ask for an ETA on the anodizing for this one please? ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
Coordinate Anodizing Service
Stage: 3 - Build and MachiningInternal communication: Replying will post an internal note. Followers won't receive any email notification.
@Lorena Carrillo can you ask for an ETA on the anodizing for this one please?
--
Samantha RomanTurnpack — Efficiency Redefined Through Automation | Unfollow
by Lorena Carrillo - 03:17 - 29 Sep 2026 -
RE: PLEASE PROVIDE SHIPPING INSTRUCTIONS - SO 289660 : Turnpack, LLC Order (Ref PO26371915)
Hi Lorena,
Can you please provide your FedEx account.
Thank you,
Javier Lazo
Sales Coordinator
North, South & Western U.S.| Mexico | Puerto Rico | Costa Rica
AMADA WELD TECH INC.
O | 626.930.8532 F | 626.358.8048
From: Turnpack LLC <info@turnpack.com>
Sent: Thursday, September 24, 2026 11:42 AM
To: Javier Lazo <Javier.Lazo@AmadaWeldTech.com>; 'PO26371915 (SQ91494 / SO26371121)' <catchall@turnpack.com>
Cc: Robert Dressler <Robert.Dressler@AmadaWeldTech.com>
Subject: RE: PLEASE PROVIDE SHIPPING INSTRUCTIONS - SO 289660 : Turnpack, LLC Order (Ref PO26371915)Ah sorry about that I sent a revised PO to include shipping instructions. You can drop ship what is available to us and use our fedex account for the rest of the order. Thank you for your time, Lorena Carrillo From: Javier Lazo <Javier.Lazo@Amad
Ah sorry about that I sent a revised PO to include shipping instructions.
You can drop ship what is available to us and use our fedex account for the rest of the order.
Thank you for your time,
Lorena Carrillo
From: Javier Lazo <Javier.Lazo@AmadaWeldTech.com>
Sent: Thursday, September 24, 2026 10:59 AM
To: Turnpack LLC <info@turnpack.com>; 'PO26371915 (SQ91494 / SO26371121)' <catchall@turnpack.com>
Cc: Robert Dressler <Robert.Dressler@AmadaWeldTech.com>
Subject: RE: PLEASE PROVIDE SHIPPING INSTRUCTIONS - SO 289660 : Turnpack, LLC Order (Ref PO26371915)Lorena,
The laminating system and the head are coming from Europe.
We recommend that this ships together as we are unable to guarantee that it will all ship together or around the same time if it is dropped shipped.
We will require shipping instructions for the remaining items.
Thank you,
Javier Lazo
Sales Coordinator
North, South & Western U.S.| Mexico | Puerto Rico | Costa Rica
AMADA WELD TECH INC.
O | 626.930.8532 F | 626.358.8048
From: Turnpack LLC <info@turnpack.com>
Sent: Thursday, September 24, 2026 10:42 AM
To: Javier Lazo <Javier.Lazo@AmadaWeldTech.com>; 'PO26371915 (SQ91494 / SO26371121)' <catchall@turnpack.com>
Cc: Robert Dressler <Robert.Dressler@AmadaWeldTech.com>; Jeff Steele <Jeff.Steele@AmadaWeldTech.com>
Subject: RE: PLEASE PROVIDE SHIPPING INSTRUCTIONS - SO 289660 : Turnpack, LLC Order (Ref PO26371915)Great these can drop ship to us correct? Thank you for your time, Lorena Carrillo From: Javier Lazo <Javier.Lazo@AmadaWeldTech.com> Sent: Thursday, September 24, 2026 9:43 AM To: Turnpack LLC <info@turnpack.com>; 'PO26371915 (SQ91494 / SO26
Great these can drop ship to us correct?
Thank you for your time,
Lorena Carrillo
From: Javier Lazo <Javier.Lazo@AmadaWeldTech.com>
Sent: Thursday, September 24, 2026 9:43 AM
To: Turnpack LLC <info@turnpack.com>; 'PO26371915 (SQ91494 / SO26371121)' <catchall@turnpack.com>
Cc: Robert Dressler <Robert.Dressler@AmadaWeldTech.com>; Jeff Steele <Jeff.Steele@AmadaWeldTech.com>
Subject: RE: PLEASE PROVIDE SHIPPING INSTRUCTIONS - SO 289660 : Turnpack, LLC Order (Ref PO26371915)Hi Lorena,
Most of these items come from Europe.
Thank you,
Javier Lazo
Sales Coordinator
North, South & Western U.S.| Mexico | Puerto Rico | Costa Rica
AMADA WELD TECH INC.
O | 626.930.8532 F | 626.358.8048
From: Turnpack LLC <info@turnpack.com>
Sent: Wednesday, September 23, 2026 8:53 AM
To: Javier Lazo <Javier.Lazo@AmadaWeldTech.com>; 'PO26371915 (SQ91494 / SO26371121)' <catchall@turnpack.com>
Cc: Robert Dressler <Robert.Dressler@AmadaWeldTech.com>; Jeff Steele <Jeff.Steele@AmadaWeldTech.com>
Subject: RE: PLEASE PROVIDE SHIPPING INSTRUCTIONS - SO 289660 : Turnpack, LLC Order (Ref PO26371915)Thank you for the update. the original quote was 10 weeks hence my note so I apologize for not updating that. Please be sure any and all available items are drop shipped to the Boggs address around the same time frame. Order may ship in two parts
Thank you for the update. the original quote was 10 weeks hence my note so I apologize for not updating that.
Please be sure any and all available items are drop shipped to the Boggs address around the same time frame. Order may ship in two parts as I believe they are shipping from two different locations, correct?
Thank you for your time,
Lorena Carrillo
From: Javier Lazo <Javier.Lazo@AmadaWeldTech.com>
Sent: Tuesday, September 22, 2026 2:41 PM
To: PO26371915 (SQ91494 / SO26371121) <catchall@turnpack.com>
Cc: Robert Dressler <Robert.Dressler@AmadaWeldTech.com>; Jeff Steele <Jeff.Steele@AmadaWeldTech.com>
Subject: PLEASE PROVIDE SHIPPING INSTRUCTIONS - SO 289660 : Turnpack, LLC Order (Ref PO26371915)Hello Lorena,
Thank you for your order, attached is the confirmation.
These parts were quoted at 14 weeks, should we be able to ship them sooner we will do so.
Please let me know how this order needs to be shipped. Should it be shipped prepay and add, or do you have a shipping account you prefer to use?
Please let me know if you have any questions.
Thank you,
Javier Lazo
Sales Coordinator
North, South & Western U.S.| Mexico | Puerto Rico | Costa Rica
AMADA WELD TECH INC.
O | 626.930.8532 F | 626.358.8048
From: Lorena Carrillo <info@turnpack.com>
Sent: Tuesday, September 22, 2026 10:22 AM
To: Javier Lazo <Javier.Lazo@AmadaWeldTech.com>
Subject: Turnpack, LLC Order (Ref PO26371915)Dear Javier Lazo (Amada Weld Tech Inc.) (Jeff and Robert BBC) Please find attached purchase order PO26371915 with reference: SQ91494 / [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ �
Dear Javier Lazo (Amada Weld Tech Inc.) (Jeff and Robert BBC) Please find attached purchase order PO26371915 with reference: SQ91494 / [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
PO26371915
$ 99,636.30 due 9/16/26
Dear Javier Lazo (Amada Weld Tech Inc.) (Jeff and Robert BBC)
Please find attached purchase order PO26371915 with reference: SQ91494 / SO26371121 amounting in $ 99,636.30 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 12/01/2026, if this date is not achievable, please reply with an available date for reconsideration.
**Please acknowledge the receipt of this order and confirm lead time at your earliest convenience.
NOTE!! NEW BILLING/SHIPPING ADDRESS AS OF JULY 2026
6922 E Via Northgate
Ste 101
Mesa, AZ 85212Turnpack — Efficiency Redefined Through Automation
by Javier Lazo - 11:56 - 29 Sep 2026 -
Brandon Benavidez has marked a quote as Ready for Review!
Q81-7173-1823 is Ready for Review!Quote Q81-7173-1823 has been marked as Ready for Review by Brandon Benavidez. To order this quote, visit the quote summary and click Continue to Checkout.Quote Details12in 2x2in Lower-Rail_Top Clip_Notch Lower Right.stepPart ID: 4B1EAF2$836.47Quantity: 4
12in 2x2in Inner-Rail_Top Clip_Notch Lower Right.stepPart ID: 4B1EAF3$434.42Quantity: 13
12in 2x2in Upper-Rail_Top Clip_Notch Lower Right.stepPart ID: 4B1EAF4$778.71Quantity: 4
WP Adapter Spring Clip V2.stepPart ID: 4B1EBA0$128.29Quantity: 40
6116 Executive Blvd, Ste. 800North Bethesda, MD 208521-800-983-1959
by no-reply@xometry.com - 11:43 - 29 Sep 2026 -
Apple Statement Request: AAPLGS62000804729L
Accounts Receivable,
Apple is requesting a current Accounts Receivable statement (aging report) from TURNKEY PACKAGING SOLUTIONS LLC for all Apple accounts globally. Apple does not hold your customer account number on file and appreciates a full reporting of all accounts you have on file for Apple.
If you are receiving more than one request, Apple has you under multiple supplier names/accounts.
A complete Accounts Receivable statement(s) should include anything open on the account that hasn’t been cleared. This would include any credits, unapplied payments, as well as invoices. You can run the report as of today. No template will be provided (Excel file format preferred).
Please reply to this email with Statement(s) with reference AAPLGS62000804729L to help us correctly account for your response.If you have additional questions you may contact clansinger@apple.com.
Thank you for your cooperation with our ongoing/routine review. Please continue to work with your normal AP process for invoicing, approvals, and payments.Dennis Nkrumah
by apreview@apple.apexanalytix.com - 07:54 - 29 Sep 2026 -
Invoice for Your Order PO26381929
InvoiceBilled toTURNPACK LLC
6922 E VIA NORTHGATE STE 101
MESA AZ 85212Purchase Order PO26381929 Total $30.23 Invoice 72635002 Invoice Date 9/28/26 Payment Terms 2% 10, Net 30 Deduct $0.37 on merchandise if paid by 10/8/26. Shipped toTurnpack LLC
6922 E Via Northgate Ste 101
Mesa AZ 85212Mail Payment to McMaster-Carr
PO Box 7690
Chicago IL 60680-7690Your Account 438808000 Christopher Berger placed this order.Line Product Ordered Shipped Balance Price Total 1 92095A172 18-8 Stainless Steel Button Head Hex-Drive Screw, M4 x 0.7 mm Thread Size, 70 mm Long, Packs of 50 1 Pack1 0 18.54 Per Pack18.54 Merchandise 18.54 Shipping 11.69 Total $30.23 Packing List Shipped Weight Carrier Tracking 6212958-01 09/26/2026 1 lb UPS 1Z6028360100041500 Received by Turnpack 9/28/26. Federal ID 36-1458720
by "McMaster-Carr" <invoice.reply@mcmaster.com> - 03:06 - 29 Sep 2026 -
Hey! We're Olo.
We’ve sent you this email because you agreed to receive promotional communication from Olo when you registered for your Olo Account with info@turnpack.com . If you’d rather not receive these messages, you can unsubscribe using the link below.
Olo © 2026. All rights reserved.
Two Manhattan West | 375 Ninth Avenue | Unit 1210 | New York, NY 10001
by "Olo" <hello@app.olo.com> - 09:03 - 28 Sep 2026 -
Re: Turnpack, LLC Quotation (Ref SO26371122) - 5AEVO PM
DeeDee,Running a little behind. I'll be there around 4pm.ChrisChristopher BergerOn Thu, Sep 24, 2026, 2:17 PM Keomisy-Chhean, DeeDee <deedee.keomisy-chhean@abbott.com> wrote:This should be okay. Thank you!
DeeDee Keomisy‑Chhean
Engineering Tech Specialist
Cardiac Rhythm Management Division
O: +1 480 502 6356
M: +1 602 329 8078
This communication may contain information that is proprietary, confidential, or exempt from disclosure. If you are not the intended recipient, please notify the sender immediately and delete this message.
From: Christopher Berger <cberger@turnpack.com>
Sent: Thursday, September 24, 2026 12:15 AM
To: Keomisy-Chhean, DeeDee <deedee.keomisy-chhean@abbott.com>
Cc: Chris Berger <info@turnpack.com>; Anaya, Sergio A <sergio.anaya1@abbott.com>
Subject: Re: Turnpack, LLC Quotation (Ref SO26371122) - 5AEVO PMHi DeeDee, I should be able to but probably later in the day, maybe 3pm if that's ok? Chris On Wed, Sep 23, 2026 at 3: 01 PM Keomisy-Chhean, DeeDee <deedee. keomisy-chhean@ abbott. com> wrote: Hi Chris, Would you be able to service the
Hi DeeDee,
I should be able to but probably later in the day, maybe 3pm if that's ok?
Chris
On Wed, Sep 23, 2026 at 3:01 PM Keomisy-Chhean, DeeDee <deedee.keomisy-chhean@abbott.com> wrote:
Hi Chris,
Would you be able to service the equipment this coming Monday?
DeeDee Keomisy‑Chhean
Engineering Tech Specialist
Cardiac Rhythm Management Division
This communication may contain information that is proprietary, confidential, or exempt from disclosure. If you are not the intended recipient, please notify the sender immediately and delete this message.
From: Keomisy-Chhean, DeeDee
Sent: Wednesday, September 16, 2026 6:15 PM
To: Chris Berger <info@turnpack.com>; Christopher Berger <cberger@turnpack.com>
Subject: RE: Turnpack, LLC Quotation (Ref SO26371122) - 5AEVO PMAttached is our Purchase Order for Quote SO26371122. Would you be able to provide service on September 28th?
DeeDee Keomisy‑Chhean
Engineering Tech Specialist
Cardiac Rhythm Management Division
This communication may contain information that is proprietary, confidential, or exempt from disclosure. If you are not the intended recipient, please notify the sender immediately and delete this message.
From: Chris Berger <info@turnpack.com>
Sent: Wednesday, September 16, 2026 8:22 AM
To: Keomisy-Chhean, DeeDee <deedee.keomisy-chhean@abbott.com>
Subject: Turnpack, LLC Quotation (Ref SO26371122) - 5AEVO PMHello, Your quotation SO26371122 amounting in $ 1,599. 00 is ready for review. Do not hesitate to contact us if you have any questions. [. . . ] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
Hello, Your quotation SO26371122 amounting in $ 1,599.00 is ready for review. Do not hesitate to contact us if you have any questions. [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
SO26371122
$ 1,599.00
Expires on 10/15/2026
Hello,
Your quotation SO26371122 amounting in $ 1,599.00 is ready for review.
Do not hesitate to contact us if you have any questions.
Christopher BergerPhone: +1 (480) 331-1878
Cell: +1 (480) 273-4686
cberger@turnpack.com | www.turnpack.com
Turnpack — Efficiency Redefined Through Automation
--
Christopher Berger
Phone: +1 (480) 331-1878
Cell: +1 (480) 273-4686
cberger@turnpack.com | www.turnpack.com
by Chris Berger - 06:22 - 28 Sep 2026
