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• RE: ORDER-0331 to TURNPACK New PO#D260331001, D5F6 parts

  Hi, Lorena,

   

  *For PO# D260331001 parts for D5F6 SN-7E11F272

  Please help to make sure the FedEx will pick up the shipment today.

  Thanks.

   

  Best regards.

  *****************************
  Stella Jau EXT:633
  KIMPSION CORP.
  TEL:+886-2-29160715
  *****************************

   

  From: StellaJau <stellaj@kimpsion.com>
  Sent: Friday, April 10, 2026 5:25 PM
  To: 'lcarrillo@turnpack.com' <lcarrillo@turnpack.com>
  Cc: 'notifications@turnpack.com' <notifications@turnpack.com>; 'SHA KP TonyChen 陳宗信' <tonyc@kimpsion.com>; 'vincentw@kimpsion.com' <vincentw@kimpsion.com>; 'terril@kimpsion.com' <terril@kimpsion.com>; 'WayneTsai蔡明潔' <waynet@kimpsion.com>; 'Kimpsion. Spencer Wang' <spencerw@kimpsion.com>; 'jerryc' <jerryc@kimpsion.com>; 'Kimpsion. Jennifer' <jenniferc@kimpsion.com>; 'Kimp- Umit C' <UmitC@kimpsion.com>; 'cathyw@kimpsion.com' <cathyw@kimpsion.com>; 'JessicaL' <jessical@kimpsion.com>
  Subject: RE: ORDER-0331 to TURNPACK New PO#D260331001, D5F6 parts

   

  Hi, Lorena,

   

  *For PO# D260331001 parts for D5F6 SN-7E11F272

  Thanks for the revised documents.

   

   

  Best regards.

  *****************************
  Stella Jau EXT:633
  KIMPSION CORP.
  TEL:+886-2-29160715
  *****************************

   

  From: lcarrillo@turnpack.com <lcarrillo@turnpack.com>
  Sent: Friday, April 10, 2026 1:07 PM
  To: 'StellaJau' <stellaj@kimpsion.com>; lcarrillo@turnpack.com
  Cc: notifications@turnpack.com; 'SHA KP TonyChen 陳宗信' <tonyc@kimpsion.com>; vincentw@kimpsion.com; terril@kimpsion.com; 'WayneTsai蔡明潔' <waynet@kimpsion.com>; 'Kimpsion. Spencer Wang' <spencerw@kimpsion.com>; 'jerryc' <jerryc@kimpsion.com>; 'Kimpsion. Jennifer' <jenniferc@kimpsion.com>; 'Kimp- Umit C' <UmitC@kimpsion.com>; cathyw@kimpsion.com; 'JessicaL' <jessical@kimpsion.com>
  Subject: RE: ORDER-0331 to TURNPACK New PO#D260331001, D5F6 parts

   

  Please see revised docs.

   

  From: StellaJau <stellaj@kimpsion.com>
  Sent: Thursday, April 9, 2026 8:51 PM
  To: lcarrillo@turnpack.com
  Cc: notifications@turnpack.com; 'SHA KP TonyChen 陳宗信' <tonyc@kimpsion.com>; vincentw@kimpsion.com; terril@kimpsion.com; 'WayneTsai蔡明潔' <waynet@kimpsion.com>; 'Kimpsion. Spencer Wang' <spencerw@kimpsion.com>; 'jerryc' <jerryc@kimpsion.com>; 'Kimpsion. Jennifer' <jenniferc@kimpsion.com>; 'Kimp- Umit C' <UmitC@kimpsion.com>; cathyw@kimpsion.com; 'JessicaL' <jessical@kimpsion.com>
  Subject: RE: ORDER-0331 to TURNPACK New PO#D260331001, D5F6 parts

   

  Hi, Lorena,

   

  *For PO# D260331001 parts for D5F6 SN-7E11F272

  Thanks for your shipping documents draft but the total amount was different with PO amount.

  Please help to modify and resend to us. Thanks.

   

  

   

  

   

  Best regards.

  *****************************
  Stella Jau EXT:633
  KIMPSION CORP.
  TEL:+886-2-29160715
  *****************************

   

  From: lcarrillo@turnpack.com <lcarrillo@turnpack.com>
  Sent: Friday, April 10, 2026 5:28 AM
  To: 'StellaJau' <stellaj@kimpsion.com>
  Cc: notifications@turnpack.com; 'SHA KP TonyChen 陳宗信' <tonyc@kimpsion.com>; vincentw@kimpsion.com; terril@kimpsion.com; 'WayneTsai蔡明潔' <waynet@kimpsion.com>; 'Kimpsion. Spencer Wang' <spencerw@kimpsion.com>; 'jerryc' <jerryc@kimpsion.com>; 'Kimpsion. Jennifer' <jenniferc@kimpsion.com>; 'Kimp- Umit C' <UmitC@kimpsion.com>; cathyw@kimpsion.com; 'JessicaL' <jessical@kimpsion.com>
  Subject: RE: ORDER-0331 to TURNPACK New PO#D260331001, D5F6 parts

   

  Hello Stella, your items are set to ship Thursday April 16^th. Please see attached shipping paperwork for your review.

   

  From: StellaJau <stellaj@kimpsion.com>
  Sent: Monday, April 6, 2026 7:00 PM
  To: info@turnpack.com
  Cc: notifications@turnpack.com; 'SHA KP TonyChen 陳宗信' <tonyc@kimpsion.com>; 'Christopher Berger' <cberger@turnpack.com>; vincentw@kimpsion.com; terril@kimpsion.com; 'WayneTsai蔡明潔' <waynet@kimpsion.com>; 'Kimpsion. Spencer Wang' <spencerw@kimpsion.com>; 'jerryc' <jerryc@kimpsion.com>; 'Kimpsion. Jennifer' <jenniferc@kimpsion.com>; 'Kimp- Umit C' <UmitC@kimpsion.com>; cathyw@kimpsion.com; 'JessicaL' <jessical@kimpsion.com>
  Subject: RE: ORDER-0331 to TURNPACK New PO#D260331001, D5F6 parts

   

  Hi, Lorena,

   

  *For PO# D260331001 parts for D5F6 SN-7E11F272

  Thanks for the SO.

  Please let us know the best delivery.

   

  We look forward to hearing from you.

   

   

  Best regards.

  *****************************
  Stella Jau EXT:633
  KIMPSION CORP.
  TEL:+886-2-29160715
  *****************************

   

   

  From: info@turnpack.com <info@turnpack.com>
  Sent: Tuesday, April 7, 2026 7:57 AM
  To: 'StellaJau' <stellaj@kimpsion.com>
  Cc: notifications@turnpack.com; 'SHA KP TonyChen 陳宗信' <tonyc@kimpsion.com>; 'Christopher Berger' <cberger@turnpack.com>; vincentw@kimpsion.com; terril@kimpsion.com; 'WayneTsai蔡明潔' <waynet@kimpsion.com>; 'Kimpsion. Spencer Wang' <spencerw@kimpsion.com>; 'jerryc' <jerryc@kimpsion.com>; 'Kimpsion. Jennifer' <jenniferc@kimpsion.com>; 'Kimp- Umit C' <UmitC@kimpsion.com>; cathyw@kimpsion.com; 'JessicaL' <jessical@kimpsion.com>
  Subject: RE: ORDER-0331 to TURNPACK New PO#D260331001, D5F6 parts

   

  Please see attached for your review.

   

   

  From: StellaJau <stellaj@kimpsion.com>
  Sent: Monday, March 30, 2026 8:51 PM
  To: 'Info at Turnpack' <info@turnpack.com>
  Cc: notifications@turnpack.com; 'SHA KP TonyChen 陳宗信' <tonyc@kimpsion.com>; 'Christopher Berger' <cberger@turnpack.com>; vincentw@kimpsion.com; terril@kimpsion.com; 'WayneTsai蔡明潔' <waynet@kimpsion.com>; 'Kimpsion. Spencer Wang' <spencerw@kimpsion.com>; 'jerryc' <jerryc@kimpsion.com>; 'Kimpsion. Jennifer' <jenniferc@kimpsion.com>; 'Kimp- Umit C' <UmitC@kimpsion.com>; cathyw@kimpsion.com; 'JessicaL' <jessical@kimpsion.com>
  Subject: ORDER-0331 to TURNPACK New PO#D260331001, D5F6 parts

   

  Hi, Lorena,

   

  *For PO# D260331001 parts for D5F6 SN-7E11F272

  Please enter the PO, provide the Sales order Acknowledgement and confirm the delivery.

  We look forward to hearing from you. Thanks.

   

   

  Best regards.

  *****************************
  Stella Jau EXT:633
  KIMPSION CORP.
  TEL:+886-2-29160715
  *****************************

   

   

  From: Info at Turnpack <info@turnpack.com>
  Sent: Wednesday, March 18, 2026 2:25 AM
  To: StellaJau <stellaj@kimpsion.com>
  Cc: notifications@turnpack.com; SHA KP TonyChen 陳宗信 <tonyc@kimpsion.com>; Christopher Berger <cberger@turnpack.com>; vincentw@kimpsion.com; terril@kimpsion.com; WayneTsai蔡明潔 <waynet@kimpsion.com>; Kimpsion. Spencer Wang <spencerw@kimpsion.com>; jerryc <jerryc@kimpsion.com>; Kimpsion. Jennifer <jenniferc@kimpsion.com>; Kimp- Umit C <UmitC@kimpsion.com>; cathyw@kimpsion.com; JessicaL <jessical@kimpsion.com>
  Subject: Re: INQUIRY-0313 to Turnpack D5F6 parts inquiry

   

  Please see attached revised quote per your request. 

   

  On Tue, Mar 17, 2026 at 2:09 AM StellaJau <stellaj@kimpsion.com> wrote:

  Hi, Lorena,

  Thanks for your quotation.

  We recheck with customer.

  The customer needs the DOC Indicator Metric not the WOC Indicator Metric.

  Please see below photo red remark.

  Please help to requote. Thanks.

   

  

   

   

  Best regards.

  *****************************
  Stella Jau EXT:633
  KIMPSION CORP.
  TEL:+886-2-29160715
  *****************************

   

  From: Info at Turnpack <info@turnpack.com>
  Sent: Saturday, March 14, 2026 3:07 AM
  To: StellaJau <stellaj@kimpsion.com>
  Cc: notifications@turnpack.com; SHA KP TonyChen 陳宗信 <tonyc@kimpsion.com>; Christopher Berger <cberger@turnpack.com>; vincentw@kimpsion.com; terril@kimpsion.com; WayneTsai蔡明潔 <waynet@kimpsion.com>; Kimpsion. Spencer Wang <spencerw@kimpsion.com>; jerryc <jerryc@kimpsion.com>; Kimpsion. Jennifer <jenniferc@kimpsion.com>; Kimp- Umit C <UmitC@kimpsion.com>; cathyw@kimpsion.com; JessicaL <jessical@kimpsion.com>
  Subject: Re: INQUIRY-0313 to Turnpack D5F6 parts inquiry

   

  Please see attached quote per your request. 

   

  On Fri, Mar 13, 2026 at 2:19 AM StellaJau <stellaj@kimpsion.com> wrote:

  Hi, Lorena,

   

  Please quote our Net cost / net 30 days monthly 25th pay date, P/N, Description and confirm as follows item lead time with estimate G.W. and dimension after packaging. Thanks!

   

  Vendor P/N	Description	Q’TY	Net Cost(U/P)	NOTE
  ?	?	1EA	?	For D5F6 SN-7E11F272 used

   

   

  Best regards.

  *****************************
  Stella Jau EXT:633
  KIMPSION CORP.
  TEL:+886-2-29160715
  *****************************

  ---

  by Stella Jau - 04:31 - 16 Apr 2026

  4 attachments 4 attachments

  image004.jpg

  image003.jpg

  image002.png

  image001.png

• Credit from Your Order PO26131684

  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 PO26131684 Available Credit $(6.04) Credit 63285475 Credit Date 4/15/26 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 6 5537T357 Tie Cable Holder for 45 mm High Single Rail T-Slotted Framing 4 Each 4 (4) 1.51 Each (6.04)

  Notes This is a credit for purchase order PO26131684, invoice 62744050, packing list number 5290999-00. Merchandise (6.04) Credit Total $(6.04)

  Federal ID 36-1458720

  ---

  by "McMaster-Carr" <invoice.reply@mcmaster.com> - 02:46 - 16 Apr 2026

  2 attachments 2 attachments

  Credit 63285475.PDF

  McM_Logo_Email.png

• Invoice for Your Order PO26131684

  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 PO26131684 Total $6.04 Invoice 63339427 Invoice Date 4/15/26 Payment Terms 2% 10, Net 30 Deduct $0.12 on merchandise if paid by 4/25/26. 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 6 5537T357 Tie Cable Holder for 45 mm High Single Rail T-Slotted Framing Replacement 4 Each 4 0 1.51 Each 6.04

  Merchandise 6.04 Total $6.04

  Packing List Shipped Weight Carrier Tracking 5290999-11 04/15/2026 1 lb FedEx 512609872940

  Federal ID 36-1458720

  ---

  by "McMaster-Carr" <invoice.reply@mcmaster.com> - 02:46 - 16 Apr 2026

  2 attachments 2 attachments

  Invoice 63339427 for PO PO26131684.PDF

  McM_Logo_Email.png

• DMARC report

  ---

  by administrator@ondrives.us - 12:12 - 16 Apr 2026

  1 attachments 1 attachments

  ondrives.us!turnpack.com!1776225600!1776312000.zip

• We also assemble your cables to customer specifications

  We also assemble your cables to customer specifications

  Our strengths - your advantage

  Klicken Sie hier für die Webansicht dieses Newsletters. Our strengths - your advantage We also assemble your cables to customer specifications Competence and flexibility From the simple stranded wire to the complex cable harness. Broad technical know-how A team of motivated employees with many years of experience from a wide range of industries. We have practitioners at work. Support From development to series production and also directly on-site personally - with only one contact person. Customised realisation Various production locations, access to our broad linecard: We realise individual solutions at preferential conditions. Specifically according to your wishes, requirements and personal quality and price criteria. Release sample Before each series production, a sample of the production on request. Request cable assembly > technik@compona.com We are here for you - contact us Phone +41 44 956 21 21 or e-mail technik@compona.com If you have any questions, we will be happy to help you: 0848 840 100 Opening hours Monday - Thursday 07.45 - 12.00 h and 13.00 - 17.00 h Friday 07.45 - 12.00 h and 13.00 - 16.00 h You are receiving this newsletter because you are registered as a customer or interested party of Compona. If you no longer wish to receive this newsletter, you can unsubscribe here. © 2026 Compona AG Legal notice

  

  ---

  by "Compona | The Connectivity Specialist" <info@compona.com> - 11:41 - 15 Apr 2026

• PAID Invoice 27415 from Schneider & Stone, PLC

  Schneider & Stone, PLC Invoice Email: billing@chandleraccountant.com Due amount: 0.00 Phone: 480-779-4222 PAID Powered by QuickBooks. Dear Christopher Berger: Thank you for your business - we appreciate it very much. Sincerely, Schneider & Stone, PLC 480-779-4222 www.chandleraccountant.com If you do not recognize the sender or the transaction, reach out to frauds@intuit.com Intuit, Inc. All rights reserved. Privacy | Security | Terms of service

  

  ---

  by "\"Intuit E-Commerce Service\"" <quickbooks@notification.intuit.com> - 10:02 - 15 Apr 2026

  1 attachments 1 attachments

  Inv_27415_from_Schneider__Stone_PLC_25488.pdf

• Attached is the statement for Turnkey Packaging Solutions LLC dated 4/15/2026 from Beckhoff Automation LLC

  Dear Sir/Madam,
  
  Please find attached the account statement dated 4/15/2026.
  
  Best regards
  Beckhoff Automation LLC
  
  
  

  ---

  by Accounts receivable inquiries - 09:41 - 15 Apr 2026

  1 attachments 1 attachments

  BeckhoffCustomerAccountStateme_22817056_20260415_204105_%7b3B44B10C-8636-47CF-9ABF-48005C108D2B%7d.PDF

• Re: RE: Order Confirmation No: 4550

  OK. Thank you for your feedback.

  
  

  If you have any questions, please let me know.

  
  

  **We will be closed from May 1 to May 5 for Labor Day.**

  
  

  Best regards, 

  
  

  Taylor Li

  Sales Manager

  
  

  Optics Focus Instruments Co., Ltd.  

  Room 601, JinTaiLiDa Building, NO. 4 South Road, JiuXianQiao, Chaoyang District 100016, Beijing.

  M. +86 183 2203 6809 | sales@optics-focus.com | www.optics-focus.com

   

  From: info@turnpack.com

  Date: 2026-04-16 04:05

  To: 'Taylor Li'

  Subject: RE: Re: Order Confirmation No: 4550

  I spoke with customs. They said they are not waiting for any paperwork and the package has been cleared for delivery.

  Thank you.

   

   

  From: Taylor Li <sales@optics-focus.com>
  Sent: Tuesday, April 14, 2026 8:23 PM
  To: info <info@turnpack.com>
  Subject: Re: Re: Order Confirmation No: 4550

   

  Hello Lorena,

   

  The local FedEx office phone number is 8004633339.

   

  If you have any questions, please let me know.

   

  **We will be closed from May 1 to May 5 for Labor Day.**

   

  Best regards, 

   

  Taylor Li

  Sales Manager

   

  Optics Focus Instruments Co., Ltd.  

  Room 601, JinTaiLiDa Building, NO. 4 South Road, JiuXianQiao, Chaoyang District 100016, Beijing.

  M. +86 183 2203 6809 | sales@optics-focus.com | www.optics-focus.com

   

  From: Info at Turnpack

  Date: 2026-04-15 10:52

  To: Taylor Li

  Subject: Re: Order Confirmation No: 4550

  Do you have a number or email for who you talked to? Or what form they are looking for?

  Calling fedex to get a human has not been easy lately. 

   

  Respectfully,
  Lorena Carrillo

   

  On Tue, Apr 14, 2026, 7:42 PM Taylor Li <sales@optics-focus.com> wrote:

  Hello Christopher,

   

  Your order was shipped by FedEx 870472699776.

   

  I was informed by FedEx that you need to provide FDA information for customs clearance.

  Could you please contact the local FedEx office and process the customs clearance ASAP?

  Thank you.

   

  If you have any questions, please let me know.

   

  **We will be closed from May 1 to May 5 for Labor Day.**

   

  Best regards, 

   

  Taylor Li

  Sales Manager

   

  Optics Focus Instruments Co., Ltd.  

  Room 601, JinTaiLiDa Building, NO. 4 South Road, JiuXianQiao, Chaoyang District 100016, Beijing.

  M. +86 183 2203 6809 | sales@optics-focus.com | www.optics-focus.com

   

  From: Optics Focus

  Date: 2026-04-04 10:32

  To: sales

  Subject: Order Confirmation No: 4550

  

  TransID: 14B21797WP774652R
  
  Order Confirmation
  
  Christopher Berger,
  Thanks for shopping with us today!
  The following are the details of your order.
  
  Order Number: 4550
  Date Ordered: Saturday 04 April, 2026
  Click here for a Detailed Invoice

  Products

  1 x

  Manual XY Axis Stage (MAXY-30R-6) Table Size(mm) 30x30 Travel Range(mm) ±3 Feeding Method Micrometer Head Feed Knob Position Right Guiding Mechanism Crossed Roller Main Materails Aluminium Alloy

  $126.00

  	---------
  Sub-Total:	$126.00
  Economy Express (4-7 Days) (0.30kg) (shp:Zone8):	$41.00
  Paypal Commission:	$5.01
  Total:	$172.01
  Reward Points Earned:	126

  PO26131686

  Address Information

  Delivery Address Turnpack Christopher Berger 22425 S Scotland Ct, Suite 104 Queen Creek, AZ 85142 United States Shipping Method Economy Express (4-7 Days) (0.30kg) (shp:Zone8)

  Billing Address Turnpack Christopher Berger 22425 S Scotland Ct, Suite 104 Queen Creek, AZ 85142 United States Payment Method PayPal

  Copyright (c) 2026 Optics Focus. Powered by Zen Cart

  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 email 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.

  Office Use Only:
  From:
  Email:
  Login Name:	Christopher Berger
  Login Email:	info@turnpack.com
  Telephone:	4803311878
  IP Address:	68.99.213.126 - 68.99.213.126
  Host Address:	OFFICE_IP_TO_HOST_ADDRESS
  Date and Time:	Sat Apr 4 2026 2:32:26 UTC

   

  ---

  by "Taylor Li" <sales@optics-focus.com> - 08:26 - 15 Apr 2026

  3 attachments 3 attachments

  image002(04-16-08-24-30).jpg

  image001(04-16-08-24-30).png

  InsertPic_F39F.png

• FW: EXTERNAL: Re: Datacon Evo Services

  Good evening,

   

  I wanted to follow up on this one. Can you please provide an update before COB tomorrow?

   

  Thank you,

   

  Shanequa Moore-Nabors | Subcontract Administrator Stf

  Lockheed Martin Missiles and Fire Control

  SEMAC Global Supply Chain

  (407) 356-1517

  shanequa.t.moore-nabors@lmco.com

  

  PLEASE NOTE: 4/10 SCHEDULE WORKING MONDAY-THURSDAY

   

   

   

   

   

   

   

  From: Moore-Nabors, Shanequa T (US)
  Sent: Wednesday, March 25, 2026 6:00 AM
  To: 'Christopher Berger' <cberger@turnpack.com>; Berger, Chris (US N-Turnpack LLC) <info@turnpack.com>
  Cc: Blair, Stacy K (US) <stacy.k.blair@lmco.com>; Winterrowd, Luke R (US) <luke.r.winterrowd@lmco.com>
  Subject: RE: EXTERNAL: Re: Datacon Evo Services

   

  Hi Christopher,

   

  Yes. Can you please provide us with a quote for the below with a cost breakdown. You are located in Arizona, correct?

   

  1. Perform semiannual PM service per steps in Datacon 2200 Evo Maintenance Manual V2.9
  2. Provide customer programming training
  3. Spare parts
  4. 2.5 days (20 hours) support

   

  I am adding @Blair, Stacy K (US) and @Winterrowd, Luke R (US) to the email thread for awareness. Please let me know if you need any additional information.

   

   

   

  Thank you,

   

  Shanequa Moore-Nabors | Subcontract Administrator Sr

  Lockheed Martin Missiles and Fire Control

  SEMAC Global Supply Chain

  (407) 356-1517

  shanequa.t.moore-nabors@lmco.com

  

  PLEASE NOTE: 4/10 SCHEDULE WORKING MONDAY-THURSDAY

  (Future PTO)

   

   

   

   

   

   

   

  From: Christopher Berger <cberger@turnpack.com>
  Sent: Tuesday, March 24, 2026 5:56 PM
  To: Berger, Chris (US N-Turnpack LLC) <info@turnpack.com>
  Cc: Moore-Nabors, Shanequa T (US) <shanequa.t.moore-nabors@lmco.com>
  Subject: EXTERNAL: Re: Datacon Evo Services

   

  Hi Shanequa,

   

  Yes, we can help with EVO Gen1 support (tooling, service or parts). Is there anything specific you need right now?

   

  Chris

   

  On Tue, Mar 24, 2026 at 2:22 PM <info@turnpack.com> wrote:

  Hello Shanequa,

   

  I will refer your question to Chris Berger. He will be able to more properly advise on your request.

   

  From: shanequa.t.moore-nabors@lmco.com <shanequa.t.moore-nabors@lmco.com>
  Sent: Tuesday, March 24, 2026 3:10 AM
  To: info@turnpack.com
  Subject: Datacon Evo Services
  Importance: High

   

  Good morning,

   

  Can you please tell me if you are able to provide semi-annual preventative maintenance services and programming training on the referenced equipment? Please also advise if you are able to obtain OEM parts as well or if I would have to purchase parts from somewhere else separately.

   

  Machine 95022181681

  Datacon Evo

   

   

  Thank you,

   

  Shanequa Moore-Nabors | Subcontract Administrator Sr

  Lockheed Martin Missiles and Fire Control

  SEMAC Global Supply Chain

  (407) 356-1517

  shanequa.t.moore-nabors@lmco.com

  

  PLEASE NOTE: 4/10 SCHEDULE WORKING MONDAY-THURSDAY

  (Future PTO) 3/23

   

   

   

   

   

   

   

  
  

   

  --

  Christopher Berger

  Phone: +1 (480) 331-1878

  Cell: +1 (480) 273-4686

  cberger@turnpack.com | www.turnpack.com

  

   

  ---

  by "shanequa.t.moore-nabors@lmco.com" <shanequa.t.moore-nabors@lmco.com> - 08:06 - 15 Apr 2026

  2 attachments 2 attachments

  image001.png

  ~WRD2541.jpg

• Christopher, your March account statement is available.

  PayPal

  Christopher Berger - Your March account statement is available. View Online Your March account statement is available. Hi Christopher Berger, Access your account statements quickly and easily. Log in to your account and select the monthly statement you’d like to view. View Statement Forgot your email or password? Recover them here. Get the PayPal app Track your account activity and find ways to earn rewards. Help & Contact  |  Security  |  Download App Please do not reply to this email. We are unable to respond to inquiries sent to this address. For immediate answers to your questions, visit our Help Center by clicking "Help" located on any PayPal page or email. PayPal, Inc. is Licensed as a Money Transmitter by the New York State Department of Financial Services. PayPal, Inc., NMLS #910457, License #FT3345, Massachusetts Foreign Transmittal License. PayPal, Inc., Transmit Money By Check, Draft or Money Order By The Department of Banking, Commonwealth of Pennsylvania. PayPal, Inc. Rhode Island Licensed Money Transferor. PAYPAL, INC., NMLS #910457, LICENSE #34967, IS LICENSED BY THE GEORGIA DEPARTMENT OF BANKING AND FINANCE. PayPal, Inc. is Licensed by the State of Connecticut Department of Banking to perform Money Transmission, NMLS #910457, License Number MT-910457. PayPal is committed to your Privacy and the responsible handling of all personal data. To learn more, read our Privacy Statement. Copyright © 2026 PayPal, Inc. All rights reserved. PayPal is located at 2211 N. First St., San Jose, CA 95131. f3f094fa-e081-4225-af3b-df06629810e8

  

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  by "PayPal" <noreply@service.paypal.com> - 06:47 - 15 Apr 2026

• You are pre-qualified for the Intuit Business Credit Card

  Intuit

  Apply to see how much credit your small business is approved to receive ͏ ͏ ͏ ͏ ͏ ͏ Sign in Power your business with the no annual fee* credit card that works for you Congratulations! Your business is pre-qualified for the new Intuit Business Credit Card. Be among the first QuickBooks customers to take advantage of this offer. Offer ends 06/14/2026. With the Intuit Business Credit Card you get: • No annual fee • Get unlimited 2% cash back on everyday purchases** • Get 5% unlimited cash back on Intuit products and services** • Get $300 cash back when you spend $3,000 in the first 3 months** Apply in QuickBooks and get a decision in minutes Learn more View on web *See Intuit Business Credit Card Cardholder Agreement. **5% cash back on purchased Intuit products and services does not include transactional fees (ex: merchant services). All other completed purchases will receive 2% cash back. All cash back for bonuses and rewards will be applied in the form of a statement credit to your Intuit Business Credit Card account. Closed accounts with cash back balances will be forfeited. See Rewards Program Terms for details. The Intuit Business Credit Card cannot be used to pay other debts. (ex: a loan or credit card balance). Intuit Business Credit Card is issued by WebBank. Mastercard and the circles design are registered trademarks of Mastercard International Incorporated. ELM ID: 8333-001

  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> - 06:42 - 15 Apr 2026

• Your eBill from LEAF

  You have a new invoice/ACH payment advice available. Please see the attached if you receive PDF copies by email or log into your account at https://myleafnow.com to view invoice/advice history, schedule payment, and more. Type Date Amount Due Date LEAF Invoice 04-15-2026 $2,347.55 04-20-2026 Thank you, LEAF

  Copyright © 2024 LEAF

  

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  by "LFC" <EBILL@myleafnow.com> - 06:37 - 15 Apr 2026

  1 attachments 1 attachments

  20121796_8299_2.pdf

• RE: Invoice for Your Order PO26131684

  Hi,

   

  I'm sorry that the tie cable holder (5537T357) arrived broken. I've entered a credit for all 4 pieces and am shipping replacements for tomorrow. You can apply the credit memo to the replacement invoice.

   

  Becca

   

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  From: info@turnpack.com

  Sent: Wednesday, April 15, 2026 5:18 PM

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

  Subject: RE: Invoice for Your Order PO26131684

   

  Hello , this part arrived broken. Can we please get a replacement?

   

  From: McMaster-Carr <info@turnpack.com>
  Sent: Monday, April 6, 2026 11:52 PM
  To: Info Inbox <info@turnpack.com>
  Subject: Invoice for Your Order PO26131684

   

  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 PO26131684 Total $472.33 Invoice 62744050 Invoice Date 4/6/26 Payment Terms 2% 10, Net 30 Deduct $8.76 on merchandise if paid by 4/16/26. 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 7561K57 Steel Indoor-Only Enclosure with Hinged Cover, 20" x 12" x 6", Gray 1 Each 1 0 225.26 Each 225.26 2 7561K331 18-1/4" x 10-1/4" Steel Panel for Steel Indoor-Only Enclosure 1 Each 1 0 32.21 Each 32.21 3 5537T303 T-Slotted Framing, End Cap for 90 mm High Double Rail, Black 2 Each 2 0 2.96 Each 5.92 4 5537T952 T-Slotted Framing, Silver Surface Bracket for 45mm Rail, 6-7/8" Long 2 Each 2 0 11.92 Each 23.84 5 5537T961 T-Slotted Framing, Silver Surface Bracket for 90 mm High Rail, 6-7/8" Long 4 Each 4 0 19.29 Each 77.16 6 5537T357 Tie Cable Holder for 45 mm High Single Rail T-Slotted Framing 4 Each 4 0 1.51 Each 6.04 7 6350K35 3/8"-8 Thread Flange Nut for Fast-Travel Ultra-Precision Lead Screw H5JAAP34S 1 Each 1 0 35.56 Each 35.56 8 6350K172 3/8"-20 Thread Size Flange Nut for Ultra-Precision Lead Screw H5BASP21S 1 Each 1 0 32.18 Each 32.18

  Merchandise 438.17 Shipping 34.16 Total $472.33

  Packing List Shipped Weight Carrier Tracking   5290999-02 04/04/2026 23 lb UPS 1Z0526850313657431 Received by Turnpak 4/6/26. 5290999-01 04/04/2026 4 lb FedEx 515798233105 Received by L.Lunze 4/6/26.

  Federal ID 36-1458720

  _______________________________________________

  Mailing-List: https://erp.turnpack.com/groups/info-inbox-1 [erp.turnpack.com]

  Post to: info@turnpack.com

  Unsubscribe: https://erp.turnpack.com/groups?unsubscribe [erp.turnpack.com]

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  by "McMaster-Carr" <la.sales@mcmaster.com> - 06:37 - 15 Apr 2026

  1 attachments 1 attachments

  20260414_141707.jpg

• Confirmation for Your Order PO26131684

  Thank you for your order. We will deliver your items tomorrow between 1 and 3 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 4/15/2026 Payment method Invoice Placed by Christopher Berger McMaster-Carr number 5290999

  PO26131684 Delivers Apr 16, 1-3 pm 6 Tie Cable Holder for 45 mm High Single Rail T-Slotted Framing 5537T357 REPLACEMENT 4 each 1.51 each $6.04

  Merchandise 6.04 Total $6.04

  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

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  by "McMaster-Carr" <la.sales@mcmaster.com> - 06:37 - 15 Apr 2026

  2 attachments 2 attachments

  Confirmation for Your Order PO26131684.PDF

  McM_Logo_Email.png

• New invoice 16022 from Precision Metal Mfg, LLC

  QuickBooks

  Your invoice is ready! BALANCE DUE$470.37 View and pay Thank you for your business. We accept ACH, Credit cards (4% Fee) and checks mailed to 8150 E Germann Rd Suite 136, Mesa, Az, 85212 Thank you for your business! All credit card payments will incur a 4% surcharge. There will be additional interest fee of 1.5% on any payments that are later than agreed upon on time. Thank you for choosing Precision Metal Mfg. We appreciate your business. Dear TURN PACK, Your parts have been completed and may be picked up at your convenience. We appreciate your business. Please find your invoice details here. Feel free to contact us if you have any questions. PLEASE NOTE THE NEW MAILING ADDRESS. Have a great day! Precision Metal Manufacturing Bill to TURN PACK TURN PACK 22425 S Scotland CT Suite 104 Queen creek, AZ 85142 United states Ship to TURN PACK TURN PACK 22425 S Scotland CT Suite 104 Queen creek, AZ 85142 United states Terms Due on receipt Po 26141696 TP-26-0408-01 $434.32T FRAME ASSEMBLY WELD (CUSTOMER PROVIDES MATERIAL) 1 X $434.32 Subtotal $434.32 Tax $36.05 Total $470.37 Balance due $470.37 PLEASE NOTE THE NEW MAILING ADDRESS! View and pay Precision Metal Mfg, LLC 8150 E Germann Rd Ste 136 Mesa, AZ 85212-5306 (480) 987-2466 Invoice@azpmm.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

  

  

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  by "Precision Metal Mfg, LLC" <quickbooks@notification.intuit.com> - 04:56 - 15 Apr 2026

  1 attachments 1 attachments

  Invoice_16022_from_Precision_Metal_Mfg_LLC.pdf

• We have your shipment 889378877818.

  FedEx

  We have an estimated delivery date for your shipment.                                We have your shipment. Scheduled delivery date Will be updated soon Take more control of your shipments Save delivery instructions, get picture proof of delivery, and more. MANAGE DELIVERY Some delivery options might not be available on the day of delivery. Personal message shipment for PO26091623, 10ea [D4MSTL21] Milled Test Block Tracking details Tracking ID 889378877818 From Paul J. Biondo Company, LLC. 171 Barbara Road Suite 104 Waltham, MA, US 02453 To Turnpack LLC 22425 S SCOTLAND CT STE 104 QUEEN CREEK, AZ, US 85142 Number of pieces 1 Total shipment weight 1.00 LB Service FedEx Ground Reference SO26091028 Purchase order number PO26091623 TRACK SHIPMENT Register. Ship. Win the vacation of a lifetime. Sign up for the FedEx® Vacay Your Way sweepstakes and ship with eligible services up to May 29, 2026. No purchase necessary.Rules/elig: www.fedex.com/vacay REGISTER NOW This tracking update has been requested by: Company name Paul J. Biondo Company, LLC. Name Paul J. Biondo Company, LLC. Email info@turnpack.com   Please do not respond to this message. This email was sent from an unattended mailbox. This report was generated at approximately 3:44 PM CDT 04/15/2026. All weights are estimated. To track the latest status of your shipment, click on the tracking number above. Standard transit is the date and time the package is scheduled to be delivered by, based on the selected service, destination and ship date. Limitations and exceptions may apply. Please see the FedEx Service Guide for terms and conditions of service, including the FedEx Money-Back Guarantee, or contact your FedEx Customer Support representative. © 2026 Federal Express Corporation. The content of this message is protected by copyright and trademark laws under U.S. and international law. Review our Privacy Notice. All rights reserved. Thank you for your business. ID   1029

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  by "FedEx Tracking" <TrackingUpdates@fedex.com> - 04:47 - 15 Apr 2026

• ZAR 4579089687 => Turnkey Packaging Solutions

  Purchasing Document - ZAR 4579089687 Henkel Consumer Brands Ca
  

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  by "ARIBA Technical User" <USRARIBA@henkel.com> - 04:46 - 15 Apr 2026

  1 attachments 1 attachments

  ZAR 4579089687 => Turnkey Packaging Solutions.PDF

• ZAR 4579089679 => Turnkey Packaging Solutions

  Purchasing Document - ZAR 4579089679 Henkel Consumer Brands Ca
  

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  by "ARIBA Technical User" <USRARIBA@henkel.com> - 04:42 - 15 Apr 2026

  1 attachments 1 attachments

  ZAR 4579089679 => Turnkey Packaging Solutions.PDF

• Your Verification Code

  The Hartford

  Use This Code to Verify Your New Device   Dear Christopher,   It looks like you’re logging in with a device we don’t recognize. Here’s a temporary code you can use to verify your new device. It expires in 30 minutes and any other codes you may have received are now void.       798951     If you didn’t request this code, please contact us.   Thanks, The Hartford         Privacy Policy   Terms of Use   Contact Us   This email was sent to: info@turnpack.com   This email was sent by: The Hartford One Hartford Plaza, Hartford, CT 06155 United States. © 2026 The Hartford.   The Hartford® is The Hartford Insurance Group, Inc. and its subsidiaries, including underwriting companies Hartford Life and Accident Insurance Company and Hartford Fire Insurance Company. Home Office is Hartford, CT.   This is a customer service message from The Hartford. For security reasons, we kindly ask that you do not reply to this email.

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  This communication, including attachments, is for the exclusive use of addressee and may contain proprietary, confidential and/or privileged information. If you are not the intended recipient, any use, copying, disclosure, dissemination or distribution is strictly prohibited. If you are not the intended recipient, please notify the sender immediately by return e-mail, delete this communication and destroy all copies.
  
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  by "The Hartford" <myaccount@thehartford.com> - 03:16 - 15 Apr 2026

• Delivered on Order PO26151707: Wire Duct

  We delivered the wire duct on order PO26151707 (received by C.Berger, left at Shipping/Receiving).
  

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  by "McMaster-Carr" <la.sales@mcmaster.com> - 03:16 - 15 Apr 2026

  1 attachments 1 attachments

  Packing List 3 for your Order PO26151707.PDF

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