Invoice #INV2026010003 marked as Paid by Intuitive

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by do_not_reply@intuitive.coupahost.com - 10:16 - 19 Feb 2026

Invoice #INV2026010008 marked as Paid by Intuitive

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by do_not_reply@intuitive.coupahost.com - 10:12 - 19 Feb 2026

Invoice #INV2026010006 marked as Paid by Intuitive

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by do_not_reply@intuitive.coupahost.com - 10:12 - 19 Feb 2026

RE: [External] RE: Account Coverage - Arrow Electronics

Hi Lorena,

I’m seeing our sister company Verical has SC20M-1TK6 and SC20M1S31 in stock which can be purchased using the terms on your account:

https://www.verical.com/pd/souriau-contacts-SC20M1S31-5690320?utm_currency=USD&utm_source=FindChips&utm_medium=buyNow

https://www.verical.com/pd/souriau-contacts-SC20M-1TK6-2104006?utm_currency=USD&utm_source=FindChips&utm_medium=buyNow

Would either of these work for you?

Rayner Craig

Inside Sales Representative

T: +1 902-459-2943

E: rayner.craig@arrow.com

Arrow Electronics

|

arrow.com

From: Lorena <info@turnpack.com>
Sent: Wednesday, February 18, 2026 6:34 PM
To: Rayner Craig <rayner.craig@arrow.com>
Subject: [External] RE: Account Coverage - Arrow Electronics

Some people who received this message don't often get email from info@turnpack.com. Learn why this is important

CAUTION: This email originated from outside of the organization. This message might not be safe, use caution in opening it. If in doubt, do not open the attachment nor links in the message.

Could you send a price for 15 of Socket Small SC20M, our part D4EHSMSK

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: Rayner Craig <rayner.craig@arrow.com>
Sent: Wednesday, February 18, 2026 1:56 PM
To: George Bloom <gbloom@midastechnology.com>
Subject: Account Coverage - Arrow Electronics

Hi George

I’d like to introduce myself where I’m now assigned as your dedicated sales rep for Arrow Electronics.

I will be your primary point of contact for helping you with any quotes or purchases.

Please let me know if you have any questions.

Thank you,

Rayner Craig

Inside Sales Representative

T: +1 902-459-2943

E: rayner.craig@arrow.com

Arrow Electronics

|

arrow.com

Rayner Craig

Inside Sales Representative

T: +1 902-459-2943

E: rayner.craig@arrow.com

Arrow Electronics

|

arrow.com

by "Rayner Craig" <rayner.craig@arrow.com> - 10:06 - 19 Feb 2026

4 attachments 4 attachments

FLODRAULIC GROUP, INC. - Invoice# 6847403

TURNKEY PACKAGING SOLUTIONS LLC


See attached file(s).




ACCOUNTS RECEIVABLE
FLODRAULIC GROUP, INC.
AR@flodraulicgroup.com

by "ACCOUNTS RECEIVABLE" <AR@flodraulicgroup.com> - 09:12 - 19 Feb 2026

1 attachments 1 attachments

Action needed: Provide additional registration information to NGC Supply Chain

NGC Supply Chain

Hello Chris Berger,

Supplier Name: TURNKEY PACKAGING SOLUTIONS LLC
Supplier Address: 22425 S Scotland Ct, Queen Creek, US-AZ

NGC Supply Chain reviewed your registration and needs additional information before approval. Please provide the information described in the following comments.

Comments:
4.3 Third Request - The W9 in 4.3 appears to have a Digital Adobe signature which is verified by your response in 4.7. If this is a digital adobe signature, a digital adobe signature certificate with a timestamp is required. If this is a wet signature, please correct your response to 4,7 to reflect Ink format and resubmit.

To provide this information, go to the registration questionnaire and update your answers.

Click Here

Sincerely,
NGC Supply Chain

You are receiving this email because your customer, NGC Supply Chain, has identified you as the appropriate contact for this correspondence. If you are not the correct contact, please contact NGC Supply Chain.

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by "Ariba Administrator" <no-reply@ansmtp.ariba.com> - 08:41 - 19 Feb 2026

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1 attachments 1 attachments

Invoice for Your Order PO26071601

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	PO26071601
Total	$961.23
Invoice	60093559
Invoice Date	2/18/26
Payment Terms	2% 10, Net 30
Deduct $18.75 on merchandise if paid by 2/28/26.

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	Price	Total
1	7673K63	Continuous-Flex Cable 600V AC, Four 16-Gauge Wires, 50 ft. Length	1 Each	1	163.50 Each	163.50
2	7673K57	Continuous-Flex Cable 600V AC, Four 18-Gauge Wires, 50 ft. Length	1 Each	1	122.50 Each	122.50
3	5337N21	Continuous-Flex Cable, 300V AC, Four 22-Gauge Wires, 50 Feet Long	1 Each	1	123.70 Each	123.70
4	4514N11	Continuous-Flex Cable, 600V AC, Fifteen 22 Gauge Wires, 20 Feet Long	1 Each	1	90.20 Each	90.20
5	8841T41	Quick-Connect Terminal Block, 5 Circuits, Black	10 Each	10	4.83 Each	48.30
6	8128T1	Industrial Communication-Standard Cable Flexible, MODBUS, 0.23" OD, 10 ft. Length	1 Each	1	38.30 Each	38.30
7	7734T4	Category 5E Shielded Ethernet Cord, RJ45 x RJ45, 10 Feet Long, Black	10 Each	10	28.72 Each	287.20
8	5225K566	Push-to-Connect Tube Fitting for Air, 90 Degree Swivel Elbow, for 6mm Tube OD, M5 x 0.8mm Male	10 Each	10	6.40 Each	64.00

Merchandise	937.70
Shipping	23.53
Total	$961.23

Packing List	Shipped	Weight	Carrier	Tracking
2977181-01	02/18/2026	15 lb	FedEx	512608136752

Federal ID 36-1458720

by "McMaster-Carr" <invoice.reply@mcmaster.com> - 02:56 - 19 Feb 2026

2 attachments 2 attachments

SAP Business Network - Degradation: Issue Resolved (EVC1940031)

SAP Communication

Issue Resolved

You can access the system again.

Dear SAP Business Network Supplier,

The Degradation reported previously has been resolved.

Impact Prior to Resolution:

A subset of our SAP Business Network suppliers may experience transactions such as Order Confirmations and Invoices temporarily stuck in Queued status.

Solution:

SAP Technical Teams identified and removed a transaction that was responsible for the slowness in processing of transactions as experienced by a subset of our SAP Business Network suppliers, fully restoring system functionality.

We are sorry for any inconvenience this may have caused. Thank you for your patience.

Start Time: February 18, 2026 at 8:15:00 PM UTC
End Time: February 18, 2026 at 9:14:00 PM UTC

Product Name	Affected Entity
SAP Business Network	SAP Business Network for Suppliers

Questions

Please contact SAP Support by visiting Help Center.

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Your SAP Team

SAP SE | Dietmar-Hopp-Allee 16 | 69190 Walldorf | Germany
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by "SAP CloudSupport Alerts" <sapcloudsupport@alerts.ondemand.com> - 08:41 - 18 Feb 2026

Remittance Information from Intuitive Surgical

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by "paymentremittanceinformation wellsfargo.com" <paymentremittanceinformation@wellsfargo.com> - 08:26 - 18 Feb 2026

Shipped on Order PO26071601: Control Cable and 7 Other Items

We shipped the control cable and 7 other items on order PO26071601. You will receive them tomorrow. Track your shipment using FedEx 512608136752.

by "McMaster-Carr" <la.sales@mcmaster.com> - 07:56 - 18 Feb 2026

1 attachments 1 attachments

SAP Business Network - Degradation: Issue Identified (EVC1990066)

SAP Communication

Issue Identified

We apologize for impacting your business and appreciate your patience while we work to resolve it.

Dear SAP Business Network Supplier,

We have identified a Degradation affecting your below entities.

Impact:

A subset of our SAP Business Network suppliers may experience transactions such as Order Confirmations and Invoices temporarily stuck in Queued status.

The response team continues to investigate this issue at the highest priority.

Start Time: February 18, 2026 at 8:15:00 PM UTC

Product Name	Affected Entity
SAP Business Network	SAP Business Network for Suppliers

Questions

Please contact SAP Support by visiting Help Center.

Let's Run Better Together!
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www.sap.com

This e-mail may contain trade secrets or privileged, undisclosed, or otherwise confidential information. If you have received this e-mail in error, you are hereby notified that any review, copying, or distribution of it is strictly prohibited. Please inform us immediately and destroy the original transmittal. Thank you for your cooperation.

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by "SAP CloudSupport Alerts" <sapcloudsupport@alerts.ondemand.com> - 07:31 - 18 Feb 2026

Confirmation for Your Order PO26071601

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 2/18/2026
	Payment method Invoice	Placed by Christopher Berger
		McMaster-Carr number 2977181

PO26071601
Delivers Feb 19, 3-5 pm
1	Continuous-Flex Cable 600V AC, Four 16-Gauge Wires, 50 ft. Length 7673K63	1 each	163.50 each	$163.50
2	Continuous-Flex Cable 600V AC, Four 18-Gauge Wires, 50 ft. Length 7673K57	1 each	122.50 each	$122.50
3	Continuous-Flex Cable 300V AC, Four 22-Gauge Wires, 50 Feet Long 5337N21	1 each	123.70 each	$123.70
4	Continuous-Flex Cable 600V AC, Fifteen 22 Gauge Wires, 20 Feet Long 4514N11	1 each	90.20 each	$90.20
5	Quick-Connect Terminal Block 5 Circuits, Black 8841T41	10 each	4.83 each	$48.30
6	Industrial Communication-Standard Cable Flexible, MODBUS, 0.23" OD, 10 ft. Length 8128T1	1 each	38.30 each	$38.30
7	Category 5E Shielded Ethernet Cord RJ45 x RJ45, 10 Feet Long, Black 7734T4	10 each	28.72 each	$287.20
8	Push-to-Connect Tube Fitting for Air 90 Degree Swivel Elbow, for 6mm Tube OD, M5 x 0.8mm Male 5225K566	10 each	6.40 each	$64.00

	Merchandise	937.70
	Shipping	23.53
	Total	$961.23

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> - 07:16 - 18 Feb 2026

2 attachments 2 attachments

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Your employees are more than just workers; they’re the heart of your organization. Celebrating them in an intentional, ongoing way can have a deep impact on morale, connection & performance. Staying stocked with supplies & ensuring every team member has a good experience can make a huge difference. Small gifts or rewards are also a great way to show appreciation. Check out our selection of gifts to shop from.

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by "Walmart Business" <newsletter@em.business.walmart.com> - 05:31 - 18 Feb 2026

Order #14598 confirmed

Thank you for your purchase!

Order #14598

Thank you for your purchase!

Hi Christopher, we're getting your order ready to be shipped. We will notify you when it has been sent. We greatly appreciate your patience!

View your order

or Visit our store

Order summary

Alpha Solder Preforms 0603 SAC305 Lead-Free, Tape & Reel, 4000 pc Reel × 1

$225.00

Subtotal	$225.00
Shipping	$25.08
Taxes	$0.00

Total

$250.08 USD

Customer information

Shipping address

Christopher Berger
Turnpack, LLC
22425 S Scotland Ct
Suite 104
Queen Creek AZ 85142
United States

Billing address

Christopher Berger
Turnpack, LLC
22425 S Scotland Ct
Suite 104
Queen Creek AZ 85142
United States

Shipping method

USPS

Payment method

If you have any questions, reply to this email or contact us at sales@stellartechnical.com

by "Stellar Technical Products" <store+24516431@t.shopifyemail.com> - 05:21 - 18 Feb 2026

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by "return@amazon.com" <return@amazon.com> - 04:22 - 18 Feb 2026

Invoice 6198155

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





                                                              02/17/26   6198155        1




                                 506844

         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



    02/16/26      02/17/26      02/17/26    OUR TRUCK         Daniel Youmaran Lori Miranda

  lorena carri     *26071596             NET 30                500  6597953     5


  1         58MIC6 .625 X 14.5" X 19.125" MIC-6 CAST PLATE    5      95EA  107.0000     535.00

                   cut tol +.063/-.000
 *9      SURCHARGE SURCHARGE                                  1        EA   10.0000      10.00



























                                                                          Sub-total     545.00
 ***** PLEASE NOTE: OUR REMIT TO ADDRESS HAS CHANGED PLEASE SEE ABOVE *****   Taxes       0.00
                                      02/18/26 12:40PM                      Freight       0.00

                                                                                        545.00

by invoices-phx@coastaluminum.com - 03:46 - 18 Feb 2026

1 attachments 1 attachments

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Action needed: Provide additional registration information to NGC Supply Chain

NGC Supply Chain

Hello Chris Berger,

Supplier Name: TURNKEY PACKAGING SOLUTIONS LLC
Supplier Address: 22425 S Scotland Ct, Queen Creek, US-AZ

NGC Supply Chain reviewed your registration and needs additional information before approval. Please provide the information described in the following comments.

Comments:
4.3 Second Request - The W-9 submitted in Question 4.3 does not have a valid signature (signature appears to be digital but without a time stamp). Please submit a W-9 with an original "wet" ink signature or a digital adobe certificate signature with a timestamp (4.7 is indicating Adobe-type format). Copy-pasted, typed, and digitally drawn signatures will not be accepted. DocuSign signatures will not be accepted without a certificate of completion from DocuSign.

To provide this information, go to the registration questionnaire and update your answers.

Click Here

Sincerely,
NGC Supply Chain

You are receiving this email because your customer, NGC Supply Chain, has identified you as the appropriate contact for this correspondence. If you are not the correct contact, please contact NGC Supply Chain.

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by "Ariba Administrator" <no-reply@ansmtp.ariba.com> - 02:17 - 18 Feb 2026

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by "CDTFA" <noreply@cdtfa.ca.gov> - 01:56 - 18 Feb 2026

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