Info Inbox

info@turnpack.com

  • Your TeamViewer subscription renewal for sales order - SO: 006432941

     

     

     

    Dear Christopher Berger,

     

    This is a friendly reminder that your TeamViewer subscription will automatically renew on 10 July, 2026 .

     

    Your payment details will be charged on this date. If you pay via bank transfer or check, please make sure your payment reaches upon the renewal date.

     

    If you’d like us to send you a renewal quote for your subscription, or if your company is tax-exempt, please contact us at +1 239 999 4122.

     

    Did you know that you can easily view and manage all your payment information? Log in to the customer portal to:

     

    • Change billing, payment, and contact information
    • View, download, and pay invoices
    • Request renewal quotations.
    • Manage and upgrade subscription plans

     

    Your subscription will automatically renew for a new subscription term of 12 months, unless you terminate your contract at least 28 calender days before the end of your subscription term via the customer portal , by submitting a support ticket , or by sending us an email.

     

    If you have any questions or need further assistance, please submit a ticket or call us at +1 239 999 4122.

       

    Stay connected,

    TeamViewer

     

     

    TeamViewer Germany GmbH

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    Our team is available to speak to you in more than 30 languages.

     

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    > call us

     

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     This message was sent from a no-reply email address. Please do not reply to this email.


    by "No-Reply Service User TeamViewer" <noreply-accounting@teamviewer.com> - 06:41 - 13 May 2026
  • Apple Statement Request: AAPLGA62000804729L

    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 AAPLGA62000804729L to help us correctly account for your response. 

     

    The letter of authorization along with the Apple email contact is available upon request.  

    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
    image0


     


















    by apreview@apple.apexanalytix.com - 06:37 - 13 May 2026
  • [Preview] Report Domain: turnpack.com Submitter: enterprise.protection.outlook.com Report-ID: eb7478ae34284dd8a216b755d30a2cc2
    This is a DMARC aggregate report from Microsoft Corporation. For Emails received between 2026-05-11 00:00:00 UTC to 2026-05-12 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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    Microsoft respects your privacy. Review our Online Services Privacy Statement.
    One Microsoft Way, Redmond, WA, USA 98052. div >

    by "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 04:56 - 13 May 2026
  • Report Domain: turnpack.com Submitter: yahoo.com Report-ID: <1778651358.667507>
    This is an aggregate DMARC report from Yahoo for your domain "turnpack.com".
    
    This domain has a DMARC record set up. You are receiving this report because your email address is included in the 'rua' tag which is part of that DMARC record. DMARC is set up in the DNS settings of your domain.
    
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    by noreply@dmarc.yahoo.com - 04:07 - 13 May 2026
  • Invoice for Your Order PO26191745
    McMaster-Carr
    562-692-5911
    562-695-2323 (fax)
    la.sales@mcmaster.com
    Invoice
    Billed to
    TURNPACK LLC
    22425 S SCOTLAND CT STE 104
    QUEEN CREEK AZ 85142
    Purchase OrderPO26191745
    Total $110.61
    Invoice64898036
    Invoice Date5/12/26
    Payment Terms2% 10, Net 30
    Deduct $1.95 on merchandise if paid by 5/22/26.
    Shipped to
    Attention: Suite 104
    Turnpack LLC
    22425 S Scotland CT Ste 104
    Queen Creek AZ 85142
    Mail Payment toMcMaster-Carr
    PO Box 7690
    Chicago IL 60680-7690
    Your Account 438808000
    Christopher Berger placed this order.

    LineProductOrderedShippedBalancePriceTotal
    18940A21Uncoated Carbide Square 2-Flute End Mill, Miniature, 1 mm Mill Diameter, 3 mm Length of Cut 2
    Each
    2 0 15.18
    Each
    30.36
    289015K235Multipurpose 6061 Aluminum Sheet, 1/8" Thick, 6" x 6" 3
    Each
    3 0 10.73
    Each
    32.19
    397505A101Slotted Low-Profile Steel Shoulder Screw, 4 mm Shoulder Diameter, 2 mm Shoulder Length, M3 x 0.5 mm Thread, Packs of 10 1
    Pack
    1 0 7.18
    Per Pack
    7.18
    492095A49718-8 Stainless Steel Button Head Hex-Drive Screw, M8 x 1.25 mm Thread Size, 70 mm Long, Packs of 5 2
    Packs
    2 0 9.03
    Per Pack
    18.06
    593849A20218-8 Stainless Steel Washer, Oversized, for M8 Screw Size, 9.0 mm ID, 28.0 mm OD, Packs of 1 10
    Packs
    10 0 0.97
    Per Pack
    9.70
    Merchandise97.49
    Shipping13.12
    Total$110.61

    Packing ListShippedWeightCarrierTracking
    7282864-0105/12/20264 lbUPS1Z0526850313821413
    Federal ID 36-1458720

    by "McMaster-Carr" <invoice.reply@mcmaster.com> - 02:41 - 13 May 2026
  • Penn Tool Co. would like to know your opinion

    Brand Product France

    Your review matters to us!
    To view the email in your browser, click here
    Penn Tool Co.
     
    Skeepers
    Your review is important to us!
    Hello Chris,
    We would like to have your opinion about your recent order N°479483 from Penn Tool Co. on 21/04/2026.
    What do you think of the products you bought?
    Precise 17 Piece Angle Block Set - 3402–0019
    Rate 1 Rate 2 Rate 3 Rate 4 Rate 5
    Precise 17 Piece Angle Block Set - 3402–0019
    I would like to leave a review later
    Your notes and comments will help future buyers and Penn Tool Co. to improve its services. Your experience is valuable, share it!

    Thank you for your valuable participation 🙂

    The Verified Reviews team.
    Independent, transparent, and NF certified customer evaluation service    Icon
    Verified Reviews, a group solution
    Skeepers
    Why did you receive an email from us? Penn Tool Co. has chosen Verified Reviews to find out what your experience was as a consumer of one or more of its products that you have purchased. Find out more about managing your data and your rights.
    Verified Reviews uses "pixel" technology to contextualize and improve the content of its emails, to collect opening and click statistics on their content. To prevent this, you can block the loading of images initiated by default in your e-mail settings.
    your review and any additional information provided in the form will be published on the certificate of the relevant website, as well as on the widget(s) present on the client’s website and third-party platforms chosen by the client. Only your first name and the initial of your last name will be displayed with your review. For more information, please see our Terms & Conditions.
    Important note : for any questions regarding the management of your order, refer to Penn Tool Co. or contact sales@penntoolco.com.
    To stop receiving review requests about Penn Tool Co., click here.
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    SKEEPERS 18-20 Avenue Robert Schuman CS 40494 13002, Marseille France.


    by "Penn Tool Co. x Verified Reviews" <feedback@feedback.verified-reviews.com> - 02:17 - 13 May 2026
  • Your Package Arrives Tomorrow

    UPS

    Hi LorenaCarrillo,
    Your package is arriving tomorrow.
    From MCMASTER CARR SUPPLY CO
    Estimated Delivery
    Wednesday 05/13/2026
    between 9:30 AM - 11:30 AM
    Change Delivery
    Ship To
    22425 S SCOTLAND CT STE 104
    QUEEN CREEK, AZ 85142
    US
    UPS Ground
    1Z9293810300856717
    Reference Number: PO26191743
    You will be prompted to accept Terms and Conditions to change delivery.
    ©2026 United Parcel Service of America, Inc. UPS, the UPS brandmark, and the color brown are trademarks of United Parcel Service of America, Inc. All rights reserved.
    Please do not reply to this email.
    Manage Delivery Alerts | Privacy Notice | Technology Agreement

    by "UPS" <mcinfo@ups.com> - 12:21 - 13 May 2026
  • Your Package Arrives Tomorrow

    UPS

    Hi LorenaCarrillo,
    Your package is arriving tomorrow.
    From IEC SUPPL LLC
    Estimated Delivery
    Wednesday 05/13/2026
    between 9:30 AM - 11:30 AM
    Change Delivery
    Ship To
    22425 S. SCOTLAND CT.
    SUITE 104
    QUEEN CREEK, AZ 85142
    US
    UPS Ground
    1Z8695220352783451
    Reference Number: 4589155
    You will be prompted to accept Terms and Conditions to change delivery.
    ©2026 United Parcel Service of America, Inc. UPS, the UPS brandmark, and the color brown are trademarks of United Parcel Service of America, Inc. All rights reserved.
    Please do not reply to this email.
    Manage Delivery Alerts | Privacy Notice | Technology Agreement

    by "UPS" <mcinfo@ups.com> - 08:12 - 12 May 2026
  • Your shipment is on the way 871721497587

    FedEx

    We have a scheduled delivery date for your shipment from Thorlabs Inc.

                                  

    FedEx FedEx
    Hi, Christopher Berger.
    Your shipment from Thorlabs Inc is on the way.
    Scheduled delivery date

    Thu 5/14/2026

    Estimated between 10:30am and 2:30pm

    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.
    Tracking details
    Tracking ID
    871721497587
    From
    Thorlabs Inc
    1 Quantum Realm Drive
    Newton, NJ, US
    07860
    To
    Turnpack, LLC
    Suite 104
    22425 S Scotland Ct
    Queen Creek, AZ, US
    85142
    Ship date
    Tue 5/12/2026 05:42 PM
    Number of pieces
    1
    Total shipment weight
    2.00 LB
    Service
    FedEx 2Day®
    Reference
    TS3984503 PO26061584 CNT000464276
    Shipper reference
    TS3984503 PO26061584 CNT000464276
    Purchase order number
    PO26061584
    TRACK SHIPMENT
    FedEx
    Got gifts for moms, dads, or grads?
    Track them every step of the way with the FedEx® Mobile app. Turn on push notifications for added visibility.
    DOWNLOAD THE APP

      Please do not respond to this message. This email was sent from an unattended mailbox. This report was generated at approximately 5:33 PM CDT 05/12/2026.

    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.

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    ID   1019

    by "FedEx Delivery Manager" <TrackingUpdates@fedex.com> - 06:36 - 12 May 2026
  • RE: [EXT] Turnpack, LLC Order (Ref SO26161045)

    Hi Chris,

     

    Since we’ve already issued a P.O. please submit a quote with just the extra charges that weren’t included (shipping, customs etc.) in the original quote and we’ll issue a separate P.O. for that. Please let me know if you have questions.

     

    Yes let’s definitely use our fed ex account next time.

     

    Best,

    David

     

    From: Chris Berger <info@turnpack.com>
    Sent: Tuesday, May 12, 2026 10:10 AM
    To: David Grimes <david.grimes@henkel.com>
    Subject: [EXT] Turnpack, LLC Order (Ref SO26161045)

     

    CAUTION: This message is from an EXTERNAL SENDER – Please do not open links or attachments unless you recognize the source of this email and know the content is safe!

    Hello, Hi David we received another bill from Fedex for Customs Duties this time. I already submitted the invoice so i did an additional invoice [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

    Turnpack, LLC


    View Sales Order

      

    SO26161045
    $ 1,846.55


    Hello,

    Hi David we received another bill from Fedex for Customs Duties this time. I already submitted the invoice so i did an additional invoice  just for the customs fees.  here is the total order. 
    Next time I think we should reference your shipping number on the order to Micro-Mechanics. Let me know your thoughts. 


    Christopher Berger

    Phone: +1 (480) 331-1878

    Cell: +1 (480) 273-4686

     


    Turnpack, LLC

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

    Turnpack — Efficiency Redefined Through Automation


    by David Grimes - 06:22 - 12 May 2026
  • IEC Supply - Invoice# 11133835
    Turnpack
    
    
    See attached file(s).
    
    
    
    
    Jill Pasquali
    IEC Supply
    Jill.Pasquali@iecsupply.com
    

    by Jill Pasquali - 06:17 - 12 May 2026
  • MSI TEC, INC. - Sales Invoice PS-INV45020

    Sales - Invoice

    Your Invoice

    Hello Turnpack LLC,

    Thank you for your business. Your invoice is attached to this message.

    Invoice No.

    PS-INV45020

    Due Date

    June 10, 2026

    Balance Due

    2,236.61

      

     

    Sincerely,

     

    MSI TEC

    e: ar@msitec.com

    p: 720.875.9835

    w: msitec.com



    CONFIDENTIALITY NOTICE: This e-mail transmission and any documents, files or previous messages attached to it may contain confidential or legally privileged information. If you are not the intended recipient, you are hereby notified that you must not read this transmission and that any disclosure, copying, printing, distribution or use of any of the information contained in or attached to this transmission is strictly prohibited. If you received this transmission in error, please immediately notify the sender by telephone or return e-mail and delete the original transmission and its attachments without reading or saving in any manner.


    by "MSI Tec A/R Dept." <ar@msitec.com> - 06:02 - 12 May 2026
  • Certificate and Tracking for Your Order PO26191745
    We shipped the end mills and 4 other items on order PO26191745. You will receive them tomorrow. Track your shipment using UPS 1Z0526850313821413.

    The certificate for the aluminum is attached.

    by "McMaster - Carr" <la.sales@mcmaster.com> - 06:01 - 12 May 2026
  • Payment Confirmation

    Your payment for your Sales and Use Tax account was submitted on 5/12/2026 at 02:40:38 PM and your confirmation number is 0-057-265-954.


    by "noreply@cdtfa.ca.gov" <noreply@cdtfa.ca.gov> - 05:41 - 12 May 2026
  • Authentication Code requested for CHRISTOPHER BERGER

    Your authentication code is rc2ttz and is required for logon.


    by "noreply@cdtfa.ca.gov" <noreply@cdtfa.ca.gov> - 05:32 - 12 May 2026
  • Delivered: "iBayam 3-Pack 8" Heavy Duty..." and ⁦1⁩ more item
    Delivered: "iBayam 3-Pack 8" Heavy Duty..." and ⁦1⁩ more item͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­
       Your Orders       Your Account       Buy Again   

    Your package was delivered!

    Delivered today
    It was handed directly to a receptionist or someone at a front desk.
     
    Turnpack - QUEEN CREEK, AZ - On behalf of Turnpack
    Order # ‫112-2609638-1033025
     
    AINOPE USB to USB Cable, USB 3.0 A to A Male to Male Cable [Never Rupture] Double End Type A Cord Compatible with Hard Drive Enclosures, KVM, DVD Player, TV, Laptop Cooler,6.6Ft/Grey, 1 Pack
    iBayam 3-Pack 8
     
     
    info iconReturn or replace items in Your Orders.

    More items to consider

     
    0.8mm Blanks Metal Business Card for Laser Engraving, Premium Aluminum Sheet Multipurpose DIY Gift Metal Cards Black 86 X 54 mm, 26pcs (26)
    $15.49
    0.8mm Blanks Metal Business Card...
     
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    200 Pcs Metal Business Card...
     
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    $9.99
    hansmaker 100 Pcs Metal...
    ©2026 Amazon.com, Inc. or its affiliates. Amazon and all related marks are trademarks of Amazon.com, Inc. or its affiliates, Amazon.com, Inc. 410 Terry Avenue N., Seattle, WA 98109.
    Amazon.com Amazon.com

    by "Amazon.com" <order-update@amazon.com> - 05:12 - 12 May 2026
  • Delivered on Order PO26191743: Plastic
    We delivered the plastic on order PO26191743 (received by C.Berger, left at Shipping/Receiving).

    by "McMaster-Carr" <la.sales@mcmaster.com> - 04:12 - 12 May 2026
  • Your Hisco Order Has Shipped Order #: 12505784-00

    Order Notification

    HiscoLogo

    Thank you for your order

    Please review your order details below

    Order Summary:

    Bill To 
    Terms: CREDIT CARD
    Order Number: 12505784-00
    PO Number: PO26181737
    Tracking Information
    871717816700
    Shipping Method: FX-F2-2nd Dy
    Sub-Total: 315.00
    Shipping Fee: 0.00
    Taxes: 0.00
    Order Total: 315.00
    Ship Date: 05/12/26
    Turnpack, LLC
    22425 S SCOTLAND CT STE 104
    Suite 104
    Queen Creek,AZ 85142-1056
     
    Ship To
    Turnpack, LLC
    22425 S SCOTLAND CT
    Suite 104
    Queen Creek, AZ 85142-1056

    Your Order Details

    Item QTY
    Ordered
    QTY
    Shipped
    Back
    Ordered
    UOM Price Net Amt
    PREFORM SOLDER WIRE
    1X.5X.5MM,SAC305 5K/ROLL
    Your Part # PN26052541
    1 10 RE 315.0000 315.00
    Total: 315.00

    Visit our website at: https://www.hisco.com

    by Orderswe@hiscoinc.com - 04:02 - 12 May 2026
  • Your Package Arrives Tomorrow

    UPS

    Hi LorenaCarrillo,
    Your package is arriving tomorrow.
    From APPLIED MOTION
    Estimated Delivery
    Wednesday 05/13/2026
    between 9:30 AM - 11:30 AM
    Change Delivery
    Ship To
    22425 S SCOTLAND COURT
    SUITE 104
    QUEEN CREEK, AZ 85142
    US
    UPS Ground
    1Z9559370378793988
    Reference Number: 210096856
    You will be prompted to accept Terms and Conditions to change delivery.
    ©2026 United Parcel Service of America, Inc. UPS, the UPS brandmark, and the color brown are trademarks of United Parcel Service of America, Inc. All rights reserved.
    Please do not reply to this email.
    Manage Delivery Alerts | Privacy Notice | Technology Agreement

    by "UPS" <mcinfo@ups.com> - 03:46 - 12 May 2026
  • Fwd: Precision Metal Mfg LLC: Quotation #12765
    First quotation back for the Hotgas Lid. We need to deliver the cover. They'll weld the inside and outside of the plate and grind the welds down to the surface.

    ---------- Forwarded message ---------
    From: Taylor Dolan <taylor@azpmm.com>
    Date: Tue, May 12, 2026 at 12:05 PM
    Subject: Precision Metal Mfg LLC: Quotation #12765
    To: iarevalo@turnpack.com <iarevalo@turnpack.com>
    Cc: Michael Stimens <Michael@azpmm.com>


    Hi Ivan,

    Here is a quote for the welding you requested.  Please review and let us know if we are ok to proceed.

    Thanks!

    Taylor

    Hours for shipping and receiving Monday-Friday 7AM-2PM
    Hours of operations Monday-Friday 7AM-4PM

    Taylor Dolan
    Sales Manager

      480-987-2466
      Taylor@azpmm.com
      www.azpmm.com
     
      8150 E Germann Rd Suite 136 Mesa Az 85212
     

    by Ivan Arevalo - 03:12 - 12 May 2026