Your order is on the way | Order: HC08158768 PO: PO26251818

MY ACCOUNT

Your order is on the way

TRACK YOUR ORDER

Please allow 24 hours for tracking to update.

Order Summary

Ordered

Shipped

CHAL-015

Item #: CHAL-015

Customer Item #:

2

SMPW-K-M

Item #: SMPW-K-M

Customer Item #:

10

Order Total:

$167.48

Your package was shipped by UPS GROUND on Wednesday, Jul 1, 2026 . You can track your package online by clicking on the tracking number 1Z0706860304830373

Should you have any questions regarding this shipment notification,
you can Contact us directly.

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by "DwyerOmega Customer Service" <omegaservicecenter@dwyeromega.com> - 04:53 - 1 Jul 2026

Your shipment is on the way 873795289280

FedEx

Hi, Chris Berger.

Your shipment from IDS Imaging is on the way.

Scheduled delivery date

Thu 7/02/2026

Estimated between 10:20am and 2:20pm

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Tracking details

Tracking ID

873795289280

From

Order Handling
IDS Imaging
92 Montvale Ave
Suite 4750
STONEHAM, MA, US
02180

To

Chris Berger
Turnpack, LLC
22425 S Scotland Ct
Ste 104
QUEEN CREEK, AZ, US
85142

Ship date

Wed 7/01/2026 04:27 PM

Number of pieces

1

Total shipment weight

1.00 LB

Service

FedEx Standard Overnight®

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Please do not respond to this message. This email was sent from an unattended mailbox. This report was generated at approximately 3:37 PM CDT 07/01/2026.

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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> - 04:41 - 1 Jul 2026

Your shipment was delivered 873669928200

FedEx

Hi, CHRISTOPHER BERGER.

Your shipment from C/O CHINA ORIENTAL EXPRESS CO LTD was delivered.

Delivered Date

Wed, 07/01/2026

12:40pm

Delivered to

22425 S SCOTLAND CT, QUEEN CREEK, AZ 85142

Received by

C.Berger

Report missing package

How was your delivery?

Tracking details

Tracking ID

873669928200

From

OPTICS FOCUS INSTRUMENTS CO LTD
C/O CHINA ORIENTAL EXPRESS CO LTD
UNIT A G/F BLK 2 KWAI TAK IND CTR
NO.15-33 KWAI TAK ST KWAI FONG NT
KWAI FONGHK
200

To

CHRISTOPHER BERGER
TURNPACK
22425 S SCOTLAND CT SUITE104
QUEEN CREEK, AZ, US
85142

Ship date

Mon 6/29/2026 01:23 PM

Number of pieces

1

Total shipment weight

0.50 KG

Service

FedEx International Connect Plus

Reference

901775027674

Shipper reference

901775027674

TRACK SHIPMENT

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Please do not respond to this message. This email was sent from an unattended mailbox. This report was generated at approximately 2:46 PM CDT 07/01/2026.

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 FedEx Delivery Manager® Privacy Notice and Opt Out Preference. Find information on fraud and security. All rights reserved.

Thank you for your business.

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ID 1026

by "FedEx Delivery Manager" <TrackingUpdates@fedex.com> - 03:48 - 1 Jul 2026

Your Package Arrives Tomorrow

UPS

Hi LorenaCarrillo,

Your package is arriving tomorrow.

From TELEDYNE FLIR COMM SYSTEMS

Estimated Delivery

Thursday 07/02/2026
by 9:00 PM

See Your Shipments ›

Change Delivery

Ship To

22425 S SCOTLAND CT
SUITE 104
QUEEN CREEK, AZ 85142
US

UPS Ground

1Z8563AR0393655535

You will be prompted to accept Terms and Conditions to change delivery.

Please do not reply to this email.

Manage Delivery Alerts | Privacy Notice | Technology Agreement

by "UPS" <mcinfo@ups.com> - 03:32 - 1 Jul 2026

MSI TEC, Inc - Sales Line Updates

Hello Lorena Carrillo,

Your order is scheduled to ship from the factory on 7/16/2026. Please see table below for shipment date updates pertaining to your purchase order. Please let us know if you have any questions.

Purchase Order / Sale Order	Your Line / Sales Line	Item No.	Old Shipment Date	New Shipment Date
PO26211760 S-ORD34218	10000	GLTH8-L12-200-BL-P20-C4	Jul 8, 2026	Jul 23, 2026
PO26211760 S-ORD34218	20000	GLTH5-L12-300-BR-X20-C4-GH21	Jul 8, 2026	Jul 23, 2026
PO26211760 S-ORD34218	30000	GLTH5-L2-100-BC-X20-C4-GH20	Jul 8, 2026	Jul 23, 2026

Sincerely,

Jayna Hanselman

MSI TEC

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 "Jayna Hanselman" <jaynah@msitec.com> - 03:14 - 1 Jul 2026

Re: Turnpack, LLC Order (Ref PO26261826)

Thank you!

On Wed, Jul 1, 2026 at 12:17 PM Lorena Carrillo <info@turnpack.com> wrote:

Dear Matador Powder Coating Please find attached purchase order PO26261826 with reference: JNJ amounting in $ 575.00 from Turnpack, LLC as well [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

Dear Matador Powder Coating

Please find attached purchase order PO26261826 with reference: JNJ amounting in $ 575.00 from Turnpack, LLC as well as the resale certificate, for your review and action.

The receipt is expected for 07/07/2026, if this date is not achievable, please reply with an available date for reconsideration.

**Please acknowledge the receipt of this order and lead time.

Turnpack, LLC

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

Turnpack — Efficiency Redefined Through Automation

by Matador Powder Coating - 02:33 - 1 Jul 2026

MSI TEC, INC. - Sales Order S-ORD34810

Hi Lorena,

Please review our attached sales order confirmation to ensure accuracy.

The ship date provided is the expected ship date. I’ll follow up with a firm ship date as soon as possible.

Additionally, there is a $410.70 tariff fee associated with this order and Int’l freight charges TBD. Could you please issue a revised PO with tariff fees?

Please let me know if you have any questions.

Thank you!

Jayna Hanselman| Account Coordinator

MSI TEC

e: jayna.hanselman@msitec.com

p: 602-426-1333

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 "Jayna Hanselman" <jaynah@msitec.com> - 01:47 - 1 Jul 2026

1 attachments 1 attachments

Your Packages Are Coming Today

UPS

Hi LorenaCarrillo,

You have 2 packages arriving today.

Estimated Delivery

Wednesday 07/01/2026

From THE UPS STORE

Reference Number: 62526JS

1Z1384XR0379480816

by 9:00 PM

From THE UPS STORE

Reference Number: 62526JS

1Z1384XR0379481511

by 9:00 PM

See Your Shipments ›

Ship To

TURN PACK LLC
22425 S SCOTLAND CT
STE 104
QUEEN CREEK, AZ 851421056
US

Please do not reply to this email.

Manage Delivery Alerts | Privacy Notice | Technology Agreement

by "UPS" <mcinfo@ups.com> - 01:42 - 1 Jul 2026

Your Packages Have Been Delivered

UPS

Hi LorenaCarrillo,

Your 2 packages have been delivered.

Delivered

Wednesday 07/01/2026

From THE UPS STORE

Reference Number: 62526JS

1Z1384XR0379481511

10:20 AM

From THE UPS STORE

Reference Number: 62526JS

1Z1384XR0379480816

10:20 AM

See Your Shipments ›

Ship To

TURN PACK LLC
22425 S SCOTLAND CT
STE 104
QUEEN CREEK, AZ 851421056
US

Please do not reply to this email.

Manage Delivery Alerts | Privacy Notice | Technology Agreement

by "UPS" <mcinfo@ups.com> - 01:34 - 1 Jul 2026

Your UPS Package was delivered

UPS

Hi Christopher,

Your package was delivered.

From THE UPS STORE

Delivered

Wednesday 07/01/2026
10:20 AM

Track Your Package ›

UPS Ground

1Z1384XR0379480816

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Manage Delivery Alerts | Privacy Notice | Service Terms

by "UPS" <mcinfo@ups.com> - 01:34 - 1 Jul 2026

Your UPS Package was delivered

UPS

Hi Christopher,

Your package was delivered.

From THE UPS STORE

Delivered

Wednesday 07/01/2026
10:20 AM

Track Your Package ›

UPS Ground

1Z1384XR0379481511

Get More Control with UPS My Choice Premium

For only $19.99 a year, UPS My Choice® Premium members get unlimited delivery changes.

Upgrade to Premium

Get delivery updates by text and email.

Log in to update your preferences.

Please do not reply to this email.

Manage Delivery Alerts | Privacy Notice | Service Terms

by "UPS" <mcinfo@ups.com> - 01:34 - 1 Jul 2026

SRP eNote: Projected bill

Dear Customer,

Based on your usage through June 30, 2026 for SRP electric account ***-**9-002 at 22425 S SCOTLAND CT SU 104 your July bill is projected to be approximately $680.00. The bill estimate exceeds the threshold you set in My Account.

If you have questions, please contact us at (602) 236-8833, Monday through Friday, 7 a.m.-5 p.m, or by e-mail at commercl@srpnet.com

Thank you for being a valued SRP business customer.

SRP Customer Services

Find us on:

by enotify@srpnet.com - 01:27 - 1 Jul 2026

Delivered on Order PO26261824: Grommets and 4 Other Items

We delivered the grommets and 4 other items on order PO26261824 (received by Turnpak).

by "McMaster-Carr" <la.sales@mcmaster.com> - 01:22 - 1 Jul 2026

1 attachments 1 attachments

UPS Update: Package Scheduled for Delivery Today

UPS

Hi Christopher,

Your package is arriving today.

From THE UPS STORE

Estimated Delivery

Wednesday 07/01/2026
between 9:15 AM - 11:15 AM

Track Your Package ›

Change Delivery

Ship To

22425 S SCOTLAND CT
STE 104
QUEEN CREEK, AZ 851421056
US

UPS Ground

1Z1384XR0379481511

Get More Control with UPS My Choice Premium

For only $19.99 a year, UPS My Choice® Premium members get unlimited delivery changes.

Upgrade to Premium

You will be prompted to accept Terms and Conditions to change delivery.

Please do not reply to this email.

Manage Delivery Alerts | Privacy Notice | Service Terms

by "UPS" <mcinfo@ups.com> - 01:12 - 1 Jul 2026

UPS Update: Package Scheduled for Delivery Today

UPS

Hi Christopher,

Your package is arriving today.

From THE UPS STORE

Estimated Delivery

Wednesday 07/01/2026
between 9:15 AM - 11:15 AM

Track Your Package ›

Change Delivery

Ship To

22425 S SCOTLAND CT
STE 104
QUEEN CREEK, AZ 851421056
US

UPS Ground

1Z1384XR0379480816

Get More Control with UPS My Choice Premium

For only $19.99 a year, UPS My Choice® Premium members get unlimited delivery changes.

Upgrade to Premium

You will be prompted to accept Terms and Conditions to change delivery.

Please do not reply to this email.

Manage Delivery Alerts | Privacy Notice | Service Terms

by "UPS" <mcinfo@ups.com> - 01:12 - 1 Jul 2026

Customer Statement

Turnpack


Hello,

Your current customer statement is attached. Please review, and direct any inquiries or concerns to ar@iecsupply.com. 

Thank you,




Jill Pasquali
IEC Supply
Jill.Pasquali@iecsupply.com

by Jill Pasquali - 12:54 - 1 Jul 2026

1 attachments 1 attachments

Motion AI - MA09 / Purchase Order PO26261822 / Credit Card Transaction Receipt BKO0484933

Hello,

Thank you for your order. Please see attached Credit Card Transaction Receipt BKO0484933 .

Lind Regards,

Burr McCutcheon

Cust Serv Rep II

545 GREAT RD

LITTLETON, MA 01460
T:978-431-1868
Burr.McCutcheon@ai.motion.com | www.ai.motion.com

This e-mail and any attachments may contain confidential information that is proprietary, privileged, and protected by applicable laws. If you have received this message in error and are not the intended recipient, you should not retain, distribute, disclose or use any of this information and you should destroy this e-mail, any attachments or copies therein forthwith. Please notify the sender immediately by e-mail if you have received this e-mail in error.

by "Burr McCutcheon" <Burr.McCutcheon@ai.motion.com> - 12:43 - 1 Jul 2026

2 attachments 2 attachments

MSI TEC, INC. - Sales Order S-ORD34813

Hi Lorena,

Please review our attached sales order confirmation to ensure accuracy.

I’ll forward you the tracking number as soon as it becomes available.

Please let me know if you have any questions.

Thank you!

Jayna Hanselman| Account Coordinator

MSI TEC

e: jayna.hanselman@msitec.com

p: 602-426-1333

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 "Jayna Hanselman" <jaynah@msitec.com> - 11:22 - 1 Jul 2026

1 attachments 1 attachments

Your shipment is on the way 532729398358

FedEx

Hi, CHRISTOPHER BERGER.

Your shipment from DIGI-KEY ELECTRONICS is on the way.

Scheduled delivery date

Mon, 07/06/2026

Take more control of your shipments

MANAGE DELIVERY

Some delivery options might not be available on the day of delivery.

Tracking details

Tracking ID

532729398358

From

DIGI-KEY ELECTRONICS
701 BROOKS AVE. SOUTH
P.O. BOX 677
THIEF RIVER FALLS, MN, US
567010677

To

CHRISTOPHER BERGER
TURNPACK, LLC
22425 S SCOTLAND CT
STE 104
QUEEN CREEK, AZ, US
85142

Number of pieces

1

Total shipment weight

3.75 LB

Service

FedEx Ground

Reference

100128296,1,128418583

Invoice number

128418583

Purchase order number

PO26261825

TRACK SHIPMENT

Please do not respond to this message. This email was sent from an unattended mailbox. This report was generated at approximately 10:00 AM CDT 07/01/2026.

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 FedEx Delivery Manager® Privacy Notice and Opt Out Preference. Find information on fraud and security. All rights reserved.

Thank you for your business.

If you no longer want to receive FedEx Delivery Manager® tracking notifications, you can edit your settings at any time. Any advertisement included in this email, either by FedEx companies or a third-party, is not personalized or based on user data, learn more about our FedEx Delivery Manager® Privacy Notice.

ID 1019

by "FedEx Delivery Manager" <TrackingUpdates@fedex.com> - 11:04 - 1 Jul 2026

Your Statement From Motion Ai is Attached

Motion Ai

Attached is your statement from Motion Ai.

Account Number : 18739BOS

INVOICE NUMBER

PO NUMBER

AMOUNT

STATEMENT

$1,935.50

Want to save some time and effort? We now can provide your invoice information in an Easy Import file so you can import invoice information directly into your accounting system. Click Here to find out more and get setup today.

Please Note: We use the industry standard PDF format for storing and displaying bills. This makes it very easy to print or save your bill to your PC. If you're unable to view this attachment, please click here to get the latest version of the free Acrobat Reader.

Thank you for helping the environment by using email billing.

by "Motion Ai" <kamanautomation@billtrust.com> - 11:04 - 1 Jul 2026

1 attachments 1 attachments

Archives

Info Inbox

info@turnpack.com

Your order is on the way | Order: HC08158768 PO: PO26251818

Your order is on the way

Order Summary

Your shipment is on the way 873795289280

Your shipment was delivered 873669928200

Your Package Arrives Tomorrow

MSI TEC, Inc - Sales Line Updates

Re: Turnpack, LLC Order (Ref PO26261826)

MSI TEC, INC. - Sales Order S-ORD34810

Your Packages Are Coming Today

Your Packages Have Been Delivered

Your UPS Package was delivered

Your UPS Package was delivered

SRP eNote: Projected bill

Delivered on Order PO26261824: Grommets and 4 Other Items

UPS Update: Package Scheduled for Delivery Today

UPS Update: Package Scheduled for Delivery Today

Customer Statement

Motion AI - MA09 / Purchase Order PO26261822 / Credit Card Transaction Receipt BKO0484933

MSI TEC, INC. - Sales Order S-ORD34813

Your shipment is on the way 532729398358

Your Statement From Motion Ai is Attached

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