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Confirmation for Your Order PO26131684
Thank you for your order. We will deliver your items by Monday.Confirmation
Delivery address
Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142
Attention: Suite 104Billing address
Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142Delivery method
StandardOrder date
4/3/2026Payment method
InvoicePlaced by
Christopher BergerMcMaster-Carr number
5290999PO26131684 Delivers Apr 6, 10 am - 12 pm 1 Steel Indoor-Only Enclosure
with Hinged Cover, 20" x 12" x 6", Gray
7561K571
each225.26
each$225.26 Delivers Apr 6, 10 am - 12 pm 2 18-1/4" x 10-1/4" Steel Panel for Steel Indoor-Only Enclosure
7561K3311
each32.21
each$32.21 Delivers Apr 6, 10 am - 12 pm 3 T-Slotted Framing
End Cap for 90 mm High Double Rail, Black
5537T3032
each2.96
each$5.92 Delivers Apr 6, 10 am - 12 pm 4 T-Slotted Framing
Silver Surface Bracket for 45mm Rail, 6-7/8" Long
5537T9522
each11.92
each$23.84 Delivers Apr 6, 1-3 pm 5 T-Slotted Framing
Silver Surface Bracket for 90 mm High Rail, 6-7/8" Long
5537T9614
each19.29
each$77.16 Delivers Apr 6, 10 am - 12 pm 6 Tie Cable Holder for 45 mm High Single Rail T-Slotted Framing
5537T3574
each1.51
each$6.04 Delivers Apr 6, 1-3 pm 7 3/8"-8 Thread Flange Nut for Fast-Travel Ultra-Precision Lead Screw
6350K35
Your Part Number: H5JAAP34S1
each35.56
each$35.56 Delivers Apr 6, 10 am - 12 pm 8 3/8"-20 Thread Size Flange Nut for Ultra-Precision Lead Screw
6350K172
Your Part Number: H5BASP21S1
each32.18
each$32.18 Merchandise 438.17 Shipping 34.16 Total $472.33 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> - 10:21 - 3 Apr 2026 -
Re: Turnpack, LLC Order (Ref PO26131683) [Case: 1737287]
1737287:2549832Hello Turnpack team,Thank you for contacting the Customer Care department of OMRON.
We wish to express our gratitude for your PO. Order confirmation is SO #13324174. We have stock available. The order will ship within the next 48 to 72 hours.
In order to release your purchase, please email back with "Tariff surcharge approved." This is necessary due to a 10% tariff surcharge that has been effective since June 9, 2025, on all new product orders and existing orders with a confirmed ship date on or after July 1, 2025.Please note that this surcharge applies to all orders with delivery locations within the United States. Our commitment is to minimize the impact of trade policy changes on your business. We will continue to monitor tariff-related policies and adjust pricing as needed.Should you have any additional questions or require further information, please feel free to contact us.Best regards,We're pleased to assist you and trust that we've successfully resolved your ticket. Your opinion helps us continually improve our support, and we would really appreciate it if you could take a moment to complete a short survey about your recent OMRON support experience.Abraham MassabieCustomer Care AssociateDirect: US: 800.556.6766 CA: 866.986.6766 | customercare@omron.comDirect: MX/Latin America: 800 386 6766 | mela@omron.comOmron Automation AmericasThis is a confidential message. If received in error, delete it and notify the sender.On Fri, 3 Apr at 3:32 PM , Turnpack, LLC PO26031560 (SO2547975) <catchall@turnpack.com> wrote:
Confirm PO26131683
$ 2,654.72 due 4/2/26
Dear Orders (Omron Automation Americas)
Please find attached REVISED purchase order PO26131683 with reference: SO2547975 amounting in $ 2,654.72 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 04/02/2026, 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 — Efficiency Redefined Through Automation
by "Customer Care US/CA" <customercare@omron.com> - 06:12 - 3 Apr 2026 -
Your shipment was delivered 480928767759
FedEx
Hi, CHRISTOPHER BERGER. Your shipment from JOHNSON AND JOHNSON was delivered. Delivered Date Fri, 04/03/2026
12:35pm
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 480928767759 From JOHNSON AND JOHNSON
31 TECHNOLOGY DRIVE
SUITE 200
IRVINE, CA, US
92618To TURNPACK,LLC
22425 S SCOTLAND CT
SUITE 104
QUEEN CREEK, AZ, US
85142Ship date Thu 4/02/2026 04:41 PM Number of pieces 1 Total shipment weight 1.00 LB Service FedEx Priority Overnight® Department number 6010.1000008486.625010001 TRACK SHIPMENT 
Put shipping power in your palm The free FedEx® Mobile app allows you to measure package dimensions, create labels, use QR codes for printerless shipping, find rates, manage pickups, and more. DOWNLOAD THE APP 
Please do not respond to this message. This email was sent from an unattended mailbox. This report was generated at approximately 2:42 PM CDT 04/03/2026.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> - 03:46 - 3 Apr 2026 -
Did you forget something?
Walmart Email
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$2.33 Small Ice Bag (5 -10 lbs)
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by "Walmart Business" <newsletter@em.business.walmart.com> - 03:21 - 3 Apr 2026 -
RE: Ethernet patch cables
Hi Lorena,
Below is the availability and pricing break down.
I’ve attached the printer promos for your reference which will provide some significant savings on the Printer. These have rolled over to 2026.
The “Printer Build-a-Promo form” may be the best bang for your buck if you’re looking at getting both printers. The marker card purchase alone (Qty 200 of PN 0828740) would qualify you to get both printers for an additional $1,000 (+ tariffs)
To get the promo you want, just let me know what items and quantities you want to get quoted. I’ll send you the quote for review and approval when you’re ready.
Line
Category
Item
Manufacturer
Part number
Qty
Lead time
Price Each
Tariff Each
1
Printer
Thermomark Roll 2.0
PhoenixContact
1085260
1
Factory stock
$1,163.79
$69.83
2
Printer
THERMOMARK Card 2.0
PhoenixContact
1085267
1
Factory stock
$2,450.10
$147.00
3
Labels
WMS 4,8 (30X9)RL - Shrink sleeve
PhoenixContact
800388
1
IEC Qty 1 / Factory 5-6 wks
$477.35 Roll
$22.65 per Roll
4
Labels
UCT-TM 8 - Marker for terminal blocks
PhoenixContact
828740
200
40 cards IEC stock / Factory stock for remainder
$5.42 each card
$0.3091 Per card
Best Regards,
Cell: (480)973.5943 | fred.curren@iecsupply.com
1455 West 12th Place | Tempe, Arizona 85281
Inside Sales Team - Office: (480) 894-2375
From: Info at Turnpack <info@turnpack.com>
Sent: Friday, April 3, 2026 9:42 AM
To: Fred Curren <Fred.Curren@iecsupply.com>; Christopher Berger <cberger@turnpack.com>
Subject: Fwd: Ethernet patch cablesHi fred checking if the pricing for the printers and labels are still valid and current leas times so I can get the PO sent over. Respectfully, Lorena Carrillo ---------- Forwarded message --------- F
sophospsmartbannerend
Hi fred checking if the pricing for the printers and labels are still valid and current leas times so I can get the PO sent over.
Respectfully,
Lorena Carrillo---------- Forwarded message ---------
From: Christopher Berger <cberger@turnpack.com>
Date: Mon, Feb 2, 2026, 6:02 PM
Subject: Re: Ethernet patch cables
To: Fred Curren <Fred.Curren@iecsupply.com>
Cc: Lorena Carrillo <lcarrillo@turnpack.com>, Jarrett Colvin <jcolvin@phoenixcontact.com>, Brandon Benavidez <bbenavidez@turnpack.com>Fred/Jarrett,
Thanks for all the support/help. I attached a new version of this spreadsheet and added a second sheet that shows what we will be ordering. I've highlighted the printer and labels in yellow and we will hold-off until we have 'best' pricing on the tools and then submit a 'capital' PO for the printers and the tools as these are not project specific. Aside from letting me know on the Tools pricing there is nothing remaining open and the PO should go out tomorrow.
Chris
On Mon, Feb 2, 2026 at 4:09 PM Fred Curren <Fred.Curren@iecsupply.com> wrote:
Thank you Chris and Jarrett,
Please find attached the updated list with Patch Cables.
Thank you,
Cell: (480)973.5943 | fred.curren@iecsupply.com
1455 West 12th Place | Tempe, Arizona 85281
Inside Sales Team - Office: (800)879-9121
https://www.iecsupply.com/manufacturers
From: Christopher Berger <cberger@turnpack.com>
Sent: Monday, February 2, 2026 3:42 PM
To: Lorena Carrillo <lcarrillo@turnpack.com>; Fred Curren <Fred.Curren@iecsupply.com>; Jarrett Colvin <jcolvin@phoenixcontact.com>
Cc: Brandon Benavidez <bbenavidez@turnpack.com>
Subject: Fwd: Ethernet patch cablesHi Fred, Jarrett, Thanks for updating the breaker section and sending over the forms. I'll review the Ethernet cable options and let you know if we need to make any changes. I'll get the credit app an
sophospsmartbannerend
Hi Fred, Jarrett,
Thanks for updating the breaker section and sending over the forms.
I'll review the Ethernet cable options and let you know if we need to make any changes. I'll get the credit app and W-9 back to you shortly.
@Lorena Carrillo can you please complete the IEC Credit App?
Chris
Christopher Berger
On Mon, Feb 2, 2026 at 15:37 PM Fred Curren wrote:
Thank you Jarrett.
Chris,
Thank you for your time earlier today. Per our conversation, I’ve updated the Circuit breaker section with Alternates (A) for the branch circuit breakers. That helped in one instance for this round.
As soon as you have a chance to provide some feedback on the cables, I can add the appropriate information to the list for your review.
Please find attached our credit application. As soon as you get that back to us, I’ll get it submitted to our accounting team to get this set up for you.
I’ve also attached our IEC W-9 so we can get set up in your system as well.
Please let us know if you have any questions.
Thank you!
Cell: (480)973.5943 | fred.curren@iecsupply.com
1455 West 12th Place | Tempe, Arizona 85281
Inside Sales Team - Office: (800)879-9121
https://www.iecsupply.com/manufacturers
From: Jarrett Colvin <JColvin@phoenixcontact.com>
Sent: Monday, February 2, 2026 2:44 PM
To: Christopher Berger <cberger@turnpack.com>
Cc: Fred Curren <Fred.Curren@iecsupply.com>; Brandon Benavidez <bbenavidez@turnpack.com>
Subject: Ethernet patch cablesHi Chris, When you get a chance, can you take a look at these Ethernet cables and let me know if they would work for you. I have included current availability below the links: NBC-R4AC/0,3-94Z/R4AC -
sophospsmartbannerend
Hi Chris,
When you get a chance, can you take a look at these Ethernet cables and let me know if they would work for you. I have included current availability below the links:
NBC-R4AC/0,3-94Z/R4AC - Network cable - 1423032 | Phoenix Contact
*350 pcs currently in stock
NBC-R4AC/1,0-94Z/R4AC - Network cable - 1403927 | Phoenix Contact
*Parts in transit: 144 pcs available 2/9, another 300 pcs available 2/23
NBC-R4AC/3,0-94Z/R4AC - Network cable - 1403930 | Phoenix Contact
*Parts in transit: 456 pcs available 2/23
NBC-R4AC/5,0-94Z/R4AC - Network cable - 1403933 | Phoenix Contact
*1,006 pcs currently in stock
If you have specific requirements for the Ethernet cables let me know, and I will keep digging into options.
Jarrett Colvin
Regional Sales Manager - Southwest
Phoenix Contact USA
480-228-6721 (mobile)
Technical Service: 800-322-3225
Build with Confidence: Industry-leading Limited Lifetime Warranty
--
Christopher Berger
by Fred Curren - 02:51 - 3 Apr 2026 -
RE: Turnpack, LLC Order (Ref PO26131683)
What was the case number that you got from this email? I need to stop them from putting the order in
Nick Johnson
District Sales Manager - Northern California
Direct: 925.440.0458 | nick.johnson@omron.com
Omron Automation Americas
2895 Greenspoint Parkway, Suite 200, Hoffman Estates, IL 60169
This is a confidential message. If received in error, delete it and notify the sender.
From: Lorena Carrillo <info@turnpack.com>
Sent: Friday, April 3, 2026 10:48 AM
To: Nick Johnson / OEI <nick.johnson@omron.com>
Subject: Turnpack, LLC Order (Ref PO26131683)Dear Orders (Omron Automation Americas) & BCC Nick Please find attached purchase order PO26131683 with reference: SO2547975 amounting in $ [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
PO26131683
$ 7,127.72 due 4/2/26
Dear Orders (Omron Automation Americas) & BCC Nick
Please find attached purchase order PO26131683 with reference: SO2547975 amounting in $ 7,127.72 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 04/08/2026, 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 — Efficiency Redefined Through Automation
WARNING! This is an email from an external party.
Do not click on any link or open any attachment if you cannot ascertain that it is safe.
by Nick Johnson - 01:52 - 3 Apr 2026 -
RE: Turnpack, LLC Order (Ref PO26131683)
Hi Lorena,
I think those quantities are off. Please check with Chris. I am in a meeting and saw this.
I will be available after noon.
Nick Johnson
District Sales Manager - Northern California
Direct: 925.440.0458 | nick.johnson@omron.com
Omron Automation Americas
2895 Greenspoint Parkway, Suite 200, Hoffman Estates, IL 60169
This is a confidential message. If received in error, delete it and notify the sender.
From: Lorena Carrillo <info@turnpack.com>
Sent: Friday, April 3, 2026 10:48 AM
To: Nick Johnson / OEI <nick.johnson@omron.com>
Subject: Turnpack, LLC Order (Ref PO26131683)Dear Orders (Omron Automation Americas) & BCC Nick Please find attached purchase order PO26131683 with reference: SO2547975 amounting in $ [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
PO26131683
$ 7,127.72 due 4/2/26
Dear Orders (Omron Automation Americas) & BCC Nick
Please find attached purchase order PO26131683 with reference: SO2547975 amounting in $ 7,127.72 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 04/08/2026, 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 — Efficiency Redefined Through Automation
WARNING! This is an email from an external party.
Do not click on any link or open any attachment if you cannot ascertain that it is safe.
by Nick Johnson - 01:52 - 3 Apr 2026-
Re: Turnpack, LLC Order (Ref PO26131683)
Nick,She did check with me so I guess I am off. Can you fix it and let me know?ChrisHi Lorena,
I think those quantities are off. Please check with Chris. I am in a meeting and saw this.
I will be available after noon.
Nick Johnson
District Sales Manager - Northern California
Direct: 925.440.0458 | nick.johnson@omron.com
Omron Automation Americas
2895 Greenspoint Parkway, Suite 200, Hoffman Estates, IL 60169
This is a confidential message. If received in error, delete it and notify the sender.
From: Lorena Carrillo <info@turnpack.com>
Sent: Friday, April 3, 2026 10:48 AM
To: Nick Johnson / OEI <nick.johnson@omron.com>
Subject: Turnpack, LLC Order (Ref PO26131683)Dear Orders (Omron Automation Americas) & BCC Nick Please find attached purchase order PO26131683 with reference: SO2547975 amounting in $ [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
PO26131683
$ 7,127.72 due 4/2/26
Dear Orders (Omron Automation Americas) & BCC Nick
Please find attached purchase order PO26131683 with reference: SO2547975 amounting in $ 7,127.72 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 04/08/2026, 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 — Efficiency Redefined Through Automation
WARNING! This is an email from an external party.
Do not click on any link or open any attachment if you cannot ascertain that it is safe.
--Christopher Berger
by Chris Berger - 02:11 - 3 Apr 2026
-
-
Your shipment was delivered 870274677941
FedEx
Your shipment was delivered. Delivery Date Fri, 04/03/2026
9:18am
Delivered to 500 W RENNER RD, Richardson, TX 75080 Received by L.Jnohson Report missing package How was your delivery?
Personal message Your order of 1ea [PN26032340] Datacon EVO ES List Stepping Motor [Refurb] has shipped complete. Tracking details Tracking ID 870274677941 From christopher berger
22425 S SCOTLAND CT
Suite 104
QUEEN CREEK, AZ, US
85142To Attn: M Pelzel
500 West Renner Road
Richardson, TX, US
75080Ship date Thu 4/02/2026 03:04 PM Number of pieces 1 Total shipment weight 3.00 LB Service FedEx Standard Overnight® Reference SO26131035 Shipper reference SO26131035 Invoice number INV/2026/03/0012 Purchase order number N/A TRACK SHIPMENT 
Put shipping power in your palm The free FedEx® Mobile app allows you to measure package dimensions, create labels, use QR codes for printerless shipping, find rates, manage pickups, and more. DOWNLOAD THE APP This tracking update has been requested by: Company name christopher berger Name Turnpack 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 9:30 AM CDT 04/03/2026.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 1026
by "FedEx Tracking" <TrackingUpdates@fedex.com> - 10:31 - 3 Apr 2026 -
RE: Turnpack, LLC Invoice (Ref INV/2026/02/0003) ACCOUNT ON CREDIT HOLD
Hi Lorena,
It appears that this is our first time receiving this invoice, could you please forward the original invoice email as I would like to confirm the email address is correct. Thank you.
From: Lorena Carrillo <info@turnpack.com>
Sent: Thursday, April 2, 2026 5:40 PM
To: IRassoc IRA (Shared) <irassoc@irassociates.com>
Subject: Turnpack, LLC Invoice (Ref INV/2026/02/0003) ACCOUNT ON CREDIT HOLDDear Accounts Payable (Infrared Associates), Please see attached invoice INV/2026/02/0003 (with reference: SO2534933) amounting in $ 146.26 from [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
INV/2026/02/0003
$ 146.26 due 3/7/26
Dear Accounts Payable (Infrared Associates),
Please see attached invoice INV/2026/02/0003 (with reference: SO2534933) amounting in $ 146.26 from Turnpack, LLC. Please remit payment at your earliest convenience.
Please use the following communication for your payment: INV/2026/02/0003.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 new address below. Credit card is accepted upon request with a 3.6% fee.
Please note change of Address:
22425 S Scotland Ct
Suite 104
Queen Creek, AZ 85142Turnpack — Efficiency Redefined Through Automation
by "IRassoc IRA (Shared)" <IRassoc@us.vigophotonics.com> - 08:31 - 3 Apr 2026-
RE: Turnpack, LLC Invoice (Ref INV/2026/02/0003) ACCOUNT ON CREDIT HOLD
Could you please forward the original email as I am not seeing it? If there is an issue with my email I will need to forward to our IT department.
From: info@turnpack.com <info@turnpack.com>
Sent: Monday, April 6, 2026 2:50 PM
To: IRassoc IRA (Shared) <IRassoc@us.vigophotonics.com>
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/02/0003) ACCOUNT ON CREDIT HOLDIt was sent to this same address as always.
From: IRassoc IRA (Shared) <IRassoc@us.vigophotonics.com>
Sent: Friday, April 3, 2026 5:29 AM
To: Turnpack, LLC INV/2026/02/0003 (25-11837) <catchall@turnpack.com>
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/02/0003) ACCOUNT ON CREDIT HOLDHi Lorena,
It appears that this is our first time receiving this invoice, could you please forward the original invoice email as I would like to confirm the email address is correct. Thank you.
From: Lorena Carrillo <info@turnpack.com>
Sent: Thursday, April 2, 2026 5:40 PM
To: IRassoc IRA (Shared) <irassoc@irassociates.com>
Subject: Turnpack, LLC Invoice (Ref INV/2026/02/0003) ACCOUNT ON CREDIT HOLDDear Accounts Payable (Infrared Associates), Please see attached invoice INV/2026/02/0003 (with reference: SO2534933) amounting in $ 146.26 from [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
INV/2026/02/0003
$ 146.26 due 3/7/26
Dear Accounts Payable (Infrared Associates),
Please see attached invoice INV/2026/02/0003 (with reference: SO2534933) amounting in $ 146.26 from Turnpack, LLC. Please remit payment at your earliest convenience.
Please use the following communication for your payment: INV/2026/02/0003.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 new address below. Credit card is accepted upon request with a 3.6% fee.
Please note change of Address:
22425 S Scotland Ct
Suite 104
Queen Creek, AZ 85142Turnpack — Efficiency Redefined Through Automation
by "IRassoc IRA (Shared)" <IRassoc@us.vigophotonics.com> - 03:31 - 6 Apr 2026
-
-
Credit from Your Order PO26101646
CreditBilled toTURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142Purchase Order PO26101646 Available Credit $(61.82) Credit 62581451 Credit Date 4/2/26 Shipped toGeorge Bloom
Suite 606
10 Tower Office Park
Woburn MA 01801Mailing Address McMaster-Carr
PO Box 7690
Chicago IL 60680-7690Your Account 438808000 Christopher Berger placed this order.Line Product Ordered Shipped Credited Price Total 3 98812A051 Brass Threaded Rod, 1/2"-20 Thread Size, 1 Foot Long, Packs of 1 D5HSVS22S2 Packs2 (2) 24.74 Per Pack(49.48) 12 92095A212 18-8 Stainless Steel Button Head Hex-Drive Screw, M5 x 0.8 mm Thread Size, 16 mm Long, Packs of 50 1 Pack1 (1) 12.34 Per Pack(12.34) NotesThis is a credit for purchase order PO26101646, invoice 61538179, packing list number 4162462-01.Merchandise (61.82) Credit Total $(61.82) Federal ID 36-1458720
by "McMaster-Carr" <invoice.reply@mcmaster.com> - 02:41 - 3 Apr 2026 -
Your shipment is scheduled for delivery tomorrow 480928767759
FedEx
Hi, CHRISTOPHER BERGER. Your shipment from JOHNSON AND JOHNSON is scheduled for delivery tomorrow. Scheduled delivery date Fri 4/03/2026
Estimated between 10:40am and 2:40pm
Take more control of your shipments 
Request to hold shipment at a FedEx location Hold for pickup 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 480928767759 From JOHNSON AND JOHNSON
31 TECHNOLOGY DRIVE
SUITE 200
IRVINE, CA, US
92618To TURNPACK,LLC
22425 S SCOTLAND CT
SUITE 104
QUEEN CREEK, AZ, US
85142Ship date Thu 4/02/2026 04:41 PM Number of pieces 1 Total shipment weight 1.00 LB Service FedEx Priority Overnight® Department number 6010.1000008486.625010001 TRACK SHIPMENT 
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ID 1020
by "FedEx Delivery Manager" <TrackingUpdates@fedex.com> - 08:46 - 2 Apr 2026 -
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by "OpenAI" <noreply@email.openai.com> - 07:51 - 2 Apr 2026 -
Delivered: "VOISEN Ear Plugs - 250..."
Your package was delivered!Delivered todayIt was handed directly to a receptionist or someone at a front desk.Turnpack - QUEEN CREEK, AZOrder # 114-9319809-0938610
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