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Invoice for Your Order OFFICE RELOCATION
InvoiceBilled toTURNPACK LLC
6922 E VIA NORTHGATE STE 101
MESA AZ 85212Purchase Order OFFICE RELOCATION Total $603.69 Invoice 69234653 Invoice Date 7/29/26 Payment Terms 2% 10, Net 30 Deduct $11.37 on merchandise if paid by 8/8/26. Shipped toTurnpack LLC
6922 E Via Northgate Ste 101
Mesa AZ 85212Mail Payment to McMaster-Carr
PO Box 7690
Chicago IL 60680-7690Your Account 438808000 Christopher Berger placed this order.Line Product Ordered Shipped Balance Price Total 1 1370N39 Multipurpose Neoprene Rubber Sheet, 12" x 12", 1/2" Thick, 70A Durometer 11 Each11 0 51.66 Each568.26 Merchandise 568.26 Shipping 35.43 Total $603.69 Packing List Shipped Weight Carrier Tracking 3197360-01 07/29/2026 50 lb UPS 1Z9293810104174218 Federal ID 36-1458720
by "McMaster-Carr" <invoice.reply@mcmaster.com> - 02:52 - 30 Jul 2026 -
Confirmation for Your Order OFFICE RELOCATION
Thank you for your order. We will deliver your items tomorrow between 9 and 11 am.Confirmation
Delivery and billing address
Turnpack LLC
6922 E Via Northgate Ste 101
Mesa AZ 85212Delivery method
UPS GroundOrder date
7/29/2026Payment method
InvoicePlaced by
Christopher BergerMcMaster-Carr number
3197360OFFICE RELOCATION Delivers Jul 30, 9-11 am 1 Multipurpose Neoprene Rubber Sheet
12" x 12", 1/2" Thick, 70A Durometer
1370N3911
each51.66
each$568.26 Merchandise 568.26 Shipping 35.43 Total $603.69 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> - 08:41 - 29 Jul 2026 -
RE: Turnpack, LLC Order (Ref PO26301854)
Good afternoon Lorena, attached is the invoice for order PO26301854 INV108146, along with our Customer application and banking information.
Let us know if you need anything else.
Wire Transfer / ACH Bank Details:
Bank Name: Bank of America
Bank Address: 222 Broadway New York, New York 10038
Bank Account #: 325159773691
Routing # for ACH: 121000358
Routing # for Wires: 026009593
Swift Code: BOFAUS3N
Account Name: Scienscope InternationalThank you,
Johanna
Thank you,
Johanna Rodriguez
Accounting Assistant/Receivable
Scienscope International
5751 Schaefer Ave. Chino CA 91710
Email: johanna@scienscope.com
Tel: (909) 590-7273 Ext. 814
From: Lorena Carrillo <lcarrillo@turnpack.com>
Sent: Wednesday, July 29, 2026 1:33 PM
To: Mike Hernandez <mikeh@scienscope.com>
Cc: Johanna Rodriguez <johanna@scienscope.com>; Turnpack, LLC PO26301854 (SO2439757) <catchall@turnpack.com>; Orders <orders@scienscope.com>
Subject: Re: Turnpack, LLC Order (Ref PO26301854)Great thanks can we can an invoice to pay via ACH and a credit app.
Respectfully,
Lorena CarrilloOn Wed, Jul 29, 2026, 12:57 PM Mike Hernandez <mikeh@scienscope.com> wrote:
Dear Lorena,
To pay by ACH, please contact Johanna in our accounting department. She has been cc'd on this email.
Best regards,Mike Hernandez
Customer Service Manager/Inside Sales Manager
Scienscope International
5751 Schaefer Ave. Chino CA 91710
Tel: (909) 590-7273
Fax: (909) 494-5513
Email: mikeh@scienscope.com
On Tue, Jul 28, 2026 at 1:26 PM Lorena Carrillo <lcarrillo@turnpack.com> wrote:
Sorry for the miscommunication. We paid by ACH so you sent us an invoice to pay
Respectfully,
Lorena CarrilloOn Tue, Jul 28, 2026, 12:58 PM Mike Hernandez <mikeh@scienscope.com> wrote:
Here you go
Mike Hernandez
Customer Service Manager/Inside Sales Manager
Scienscope International
5751 Schaefer Ave. Chino CA 91710
Tel: (909) 590-7273
Fax: (909) 494-5513
Email: mikeh@scienscope.com
web: http://www.scienscope.com
On Tue, Jul 28, 2026 at 12:13 PM Lorena Carrillo <lcarrillo@turnpack.com> wrote:
I believe last time you sent an invoice and we ACHed for prepayment due to an increase in fees for credit card.
Please send the application as well please.
Thank you for your time,
Lorena Carrillo
From: Mike Hernandez <mikeh@scienscope.com>
Sent: Tuesday, July 28, 2026 12:06 PM
To: Turnpack, LLC PO26301854 (SO2439757) <catchall@turnpack.com>
Cc: Orders <orders@scienscope.com>
Subject: Re: Turnpack, LLC Order (Ref PO26301854)Dear Lorena,
Regarding purchase order PO26301854, we are able to process your order, but due to the time elapsed since your last order, your account has been closed.
We can still proceed with this order if you pay by credit card. Alternatively, you may resubmit a credit application. Please let us know how you would like to proceed.
Best regards,Mike Hernandez
Customer Service Manager/Inside Sales Manager
Scienscope International
5751 Schaefer Ave. Chino CA 91710
Tel: (909) 590-7273
Fax: (909) 494-5513
Email: mikeh@scienscope.com
web: http://www.scienscope.com
On Mon, Jul 27, 2026 at 4:37 PM Lorena Carrillo <info@turnpack.com> wrote:
Dear Orders (Scienscope International) Please find attached purchase order PO26301854 with reference: SO2439757 amounting in $ 1,411.90 from [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
PO26301854
$ 1,411.90 due 7/27/26Dear Orders (Scienscope International)
Please find attached purchase order PO26301854 with reference: SO2439757 amounting in $ 1,411.90 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 08/07/2026, if this date is not achievable, please reply with an available date for reconsideration.
**Please acknowledge the receipt of this order and confirm lead time at your earliest convenience.
NOTE!! NEW BILLING/SHIPPING ADDRESS AS OF JULY 2026
6922 E Via Northgate
Ste 101
Mesa, AZ 85212Turnpack — Efficiency Redefined Through Automation
by johanna@scienscope.com - 07:01 - 29 Jul 2026 -
Re: Turnpack, LLC Order (Ref PO26301854)
Great thanks can we can an invoice to pay via ACH and a credit app.Respectfully,
Lorena CarrilloOn Wed, Jul 29, 2026, 12:57 PM Mike Hernandez <mikeh@scienscope.com> wrote:Dear Lorena,
To pay by ACH, please contact Johanna in our accounting department. She has been cc'd on this email.
Best regards,Mike HernandezCustomer Service Manager/Inside Sales Manager
Scienscope International
On Tue, Jul 28, 2026 at 1:26 PM Lorena Carrillo <lcarrillo@turnpack.com> wrote:Sorry for the miscommunication. We paid by ACH so you sent us an invoice to payRespectfully,
Lorena CarrilloOn Tue, Jul 28, 2026, 12:58 PM Mike Hernandez <mikeh@scienscope.com> wrote:Here you goMike HernandezCustomer Service Manager/Inside Sales Manager
Scienscope International
On Tue, Jul 28, 2026 at 12:13 PM Lorena Carrillo <lcarrillo@turnpack.com> wrote:I believe last time you sent an invoice and we ACHed for prepayment due to an increase in fees for credit card.
Please send the application as well please.
Thank you for your time,
Lorena Carrillo
From: Mike Hernandez <mikeh@scienscope.com>
Sent: Tuesday, July 28, 2026 12:06 PM
To: Turnpack, LLC PO26301854 (SO2439757) <catchall@turnpack.com>
Cc: Orders <orders@scienscope.com>
Subject: Re: Turnpack, LLC Order (Ref PO26301854)Dear Lorena,
Regarding purchase order PO26301854, we are able to process your order, but due to the time elapsed since your last order, your account has been closed.
We can still proceed with this order if you pay by credit card. Alternatively, you may resubmit a credit application. Please let us know how you would like to proceed.
Best regards,Mike Hernandez
Customer Service Manager/Inside Sales Manager
Scienscope International
5751 Schaefer Ave. Chino CA 91710
Tel: (909) 590-7273
Fax: (909) 494-5513
Email: mikeh@scienscope.com
On Mon, Jul 27, 2026 at 4:37 PM Lorena Carrillo <info@turnpack.com> wrote:
Dear Orders (Scienscope International) Please find attached purchase order PO26301854 with reference: SO2439757 amounting in $ 1,411.90 from [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
PO26301854
$ 1,411.90 due 7/27/26Dear Orders (Scienscope International)
Please find attached purchase order PO26301854 with reference: SO2439757 amounting in $ 1,411.90 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 08/07/2026, if this date is not achievable, please reply with an available date for reconsideration.
**Please acknowledge the receipt of this order and confirm lead time at your earliest convenience.
NOTE!! NEW BILLING/SHIPPING ADDRESS AS OF JULY 2026
6922 E Via Northgate
Ste 101
Mesa, AZ 85212Turnpack — Efficiency Redefined Through Automation
by Lorena Carrillo - 04:37 - 29 Jul 2026 -
Re: Turnpack, LLC Order (Ref PO26301854)
Dear Lorena,
To pay by ACH, please contact Johanna in our accounting department. She has been cc'd on this email.
Best regards,Mike HernandezCustomer Service Manager/Inside Sales Manager
Scienscope International
On Tue, Jul 28, 2026 at 1:26 PM Lorena Carrillo <lcarrillo@turnpack.com> wrote:Sorry for the miscommunication. We paid by ACH so you sent us an invoice to payRespectfully,
Lorena CarrilloOn Tue, Jul 28, 2026, 12:58 PM Mike Hernandez <mikeh@scienscope.com> wrote:Here you goMike HernandezCustomer Service Manager/Inside Sales Manager
Scienscope International
On Tue, Jul 28, 2026 at 12:13 PM Lorena Carrillo <lcarrillo@turnpack.com> wrote:I believe last time you sent an invoice and we ACHed for prepayment due to an increase in fees for credit card.
Please send the application as well please.
Thank you for your time,
Lorena Carrillo
From: Mike Hernandez <mikeh@scienscope.com>
Sent: Tuesday, July 28, 2026 12:06 PM
To: Turnpack, LLC PO26301854 (SO2439757) <catchall@turnpack.com>
Cc: Orders <orders@scienscope.com>
Subject: Re: Turnpack, LLC Order (Ref PO26301854)Dear Lorena,
Regarding purchase order PO26301854, we are able to process your order, but due to the time elapsed since your last order, your account has been closed.
We can still proceed with this order if you pay by credit card. Alternatively, you may resubmit a credit application. Please let us know how you would like to proceed.
Best regards,Mike Hernandez
Customer Service Manager/Inside Sales Manager
Scienscope International
5751 Schaefer Ave. Chino CA 91710
Tel: (909) 590-7273
Fax: (909) 494-5513
Email: mikeh@scienscope.com
On Mon, Jul 27, 2026 at 4:37 PM Lorena Carrillo <info@turnpack.com> wrote:
Dear Orders (Scienscope International) Please find attached purchase order PO26301854 with reference: SO2439757 amounting in $ 1,411.90 from [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
PO26301854
$ 1,411.90 due 7/27/26Dear Orders (Scienscope International)
Please find attached purchase order PO26301854 with reference: SO2439757 amounting in $ 1,411.90 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 08/07/2026, if this date is not achievable, please reply with an available date for reconsideration.
**Please acknowledge the receipt of this order and confirm lead time at your earliest convenience.
NOTE!! NEW BILLING/SHIPPING ADDRESS AS OF JULY 2026
6922 E Via Northgate
Ste 101
Mesa, AZ 85212Turnpack — Efficiency Redefined Through Automation
by Mike Hernandez - 04:02 - 29 Jul 2026 -
RE: Turnpack, LLC Order (Ref PO26291844)/HEI-TEK AUTOMATION, LLC - Quote# 1347114
Hi Christopher,
Yes, Steve is no longer with us and @Zack Ruffing will be taking over.
We will follow up with you as soon as we have more information.
Zack, can you please assist Christopher with the below. I can look into the quote for you.
From: Christopher Berger <cberger@turnpack.com>
Sent: Wednesday, July 29, 2026 9:32 AM
To: Tracy Love <tlove@heitek.com>
Cc: Info at Turnpack <info@turnpack.com>; Turnpack, LLC PO26291844 (QUOTE) <catchall@turnpack.com>; Mark Martinez <mark.martinez@ea.epson.com>
Subject: Re: Turnpack, LLC Order (Ref PO26291844)/HEI-TEK AUTOMATION, LLC - Quote# 1347114Tracy,
It sounds like Steve is no longer with Heitek. Who is taking over and where do we stand with this RFQ?
Chris
On Wed, Jul 22, 2026 at 7:16 AM Steve Shiflett <sshiflett@heitek.com> wrote:
Hi Chris
This is on the Epson right? Not the Schunk.
Odd – we need to check our pricing – I am not sure how this happened.
Make sure we got the proper discount /pricing from Epson too.
Sorry for the aggravation.
STEVE SHIFLETT | Business Development Manager
P: 602.550.5519
Heitek Automation • a SunSource Company
www.heitek.com • Request a Quote
From: Info at Turnpack <info@turnpack.com>
Sent: Tuesday, July 21, 2026 3:21 PM
To: Tracy Love <tlove@heitek.com>
Cc: Turnpack, LLC PO26291844 (QUOTE) <catchall@turnpack.com>; Steve Shiflett <sshiflett@heitek.com>
Subject: Re: Turnpack, LLC Order (Ref PO26291844)/HEI-TEK AUTOMATION, LLC - Quote# 1347114Thanks Tracy.
@Steve Shiflett Instead of the requested integrator discount that Mark and you never got back to us about we are now facing a 25% price increase? Can you explain?
Chris
On Tue, Jul 21, 2026 at 3:09 PM Tracy Love <tlove@heitek.com> wrote:
Hi Lorena,
I am waiting for confirmation of ship date for 3 parts I will follow up as soon as I have it. Please see attached.
Thank you,
TRACY LOVE | Customer Care
P: 602.730.8516
Heitek Automation • a SunSource Company
www.heitek.com • Request a Quote
From: Lorena Carrillo <info@turnpack.com>
Sent: Tuesday, July 21, 2026 10:04 AM
To: Heitek Sales <sales@heitek.com>
Subject: Turnpack, LLC Order (Ref PO26291844)You don't often get email from info@turnpack.com. Learn why this is important
Dear Heitek Automation Attached, please find our request for quotation PO26291844 with reference: QUOTE from Turnpack, LLC. We're excited to [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
PO26291844
Dear Heitek Automation
Attached, please find our request for quotation PO26291844 with reference: QUOTE from Turnpack, LLC.
We're excited to collaborate with you and would love to receive your pricing and lead-time details at your earliest convenience.If you have any questions or need further clarification regarding the request, don't hesitate to reach out. We’re more than happy to assist!
Thank you for your attention to this matter. We look forward to your prompt response!
Best regards,Turnpack — Efficiency Redefined Through Automation
--
Christopher Berger
Phone: +1 (480) 331-1878
Cell: +1 (480) 273-4686
cberger@turnpack.com | www.turnpack.com
by TRACY LOVE - 02:31 - 29 Jul 2026 -
Billing Address Change Request
Document
***BILLING ADDRESS CHANGE NOTIFICATION*** Dear Administrators, At MSC Industrial Supply Co., we like to keep you informed regarding any changes made to your MSC account. CHRISTOPHER recently updated the billing address associated with your MSC account using the "My Account" tools at the mscdirect.com website. Your previous billing address was:
TURNPACK
22425 S SCOTLAND CT
QUEEN CREEK,AZ 85142
US
(480) 331-1878Effective immediately, your new billing address is:
TURNPACK
6922 E VIA NORTHGATE
STE 101
MESA,AZ 85212-1296
US
(480) 331-1878If you need to make additional changes or corrections to your billing address, please login to your account at https://www.mscdirect.com. and then navigate to the "My Account" page. If you have any questions or concerns about this change to your MSC account, please contact our e-customer service department at 800-753-7970, Monday through Friday 7am-11pm ET and they will be happy to assist you. Thank You,
MSC Customer Service
You can also visit Customer Support on the web, or email us at customercare@mscdirect.com.
To search, order or learn more about MSC, log on @ https://www.mscdirect.com. 
by customercare@mscdirect.com - 01:37 - 29 Jul 2026 -
Billing Address Change Request
Document
***BILLING ADDRESS CHANGE NOTIFICATION*** Dear CHRISTOPHER, You recently updated the billing address associated with your MSC account using the "My Account" tools at the mscdirect.com website. Your previous billing address was:
TURNPACK
22425 S SCOTLAND CT
QUEEN CREEK,AZ 85142
US
(480) 331-1878Effective immediately, your new billing address is:
TURNPACK
6922 E VIA NORTHGATE
STE 101
MESA,AZ 85212-1296
US
(480) 331-1878If you need to make additional changes or corrections to your billing address, please login to your account at https://www.mscdirect.com. and then navigate to the "My Account" page. If you have any questions or concerns about this change to your MSC account, please contact our e-customer service department at 800-753-7970, Monday through Friday 7am-11pm ET and they will be happy to assist you. Thank You,
MSC Customer Service
You can also visit Customer Support on the web, or email us at customercare@mscdirect.com.
To search, order or learn more about MSC, log on @ https://www.mscdirect.com.
by customercare@mscdirect.com - 01:37 - 29 Jul 2026 -
Receipt confirm: Turnpack, LLC Order (Ref PO26281834) SO253175
Thanks very much for your order! We will send an estimated ship date once the information becomes available.
Your Account Manager is on copy and would be happy to assist further.
This sale is made in accordance with the Novanta Standard Terms and Conditions of sale.
As always, we appreciate the opportunity to do business with you!
Kind regards,
------------------------------------------
Samantha Southerland
Customer Care Representative IIRobotics and Automation | ATI
1031 Goodworth Dr., Apex, NC 27539
T +1 919-629-7639
From: Lorena Carrillo <info@turnpack.com>
Sent: Monday, July 13, 2026 9:24 PM
To: Wade, Sarah <Sarah.Wade@novanta.com>
Subject: Turnpack, LLC Order (Ref PO26281834)CAUTION: EXTERNAL e-mail.
Dear New Orders (ATI Industrial Automation, Inc.) Please find attached purchase order PO26281834 with reference: 919-629-7756 amounting in $ [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
PO26281834
$ 9,408.36 due 7/13/26
Dear New Orders (ATI Industrial Automation, Inc.)
Please find attached purchase order PO26281834 with reference: 919-629-7756 amounting in $ 9,408.36 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 07/27/2026, 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 "Southerland, Samantha" <Samantha.Ewing@novanta.com> - 01:01 - 29 Jul 2026 -
Re: Turnpack, LLC Order (Ref PO26291844)/HEI-TEK AUTOMATION, LLC - Quote# 1347114
Tracy,It sounds like Steve is no longer with Heitek. Who is taking over and where do we stand with this RFQ?ChrisOn Wed, Jul 22, 2026 at 7:16 AM Steve Shiflett <sshiflett@heitek.com> wrote:Hi Chris
This is on the Epson right? Not the Schunk.
Odd – we need to check our pricing – I am not sure how this happened.
Make sure we got the proper discount /pricing from Epson too.
Sorry for the aggravation.
STEVE SHIFLETT | Business Development Manager
P: 602.550.5519
Heitek Automation • a SunSource Company
From: Info at Turnpack <info@turnpack.com>
Sent: Tuesday, July 21, 2026 3:21 PM
To: Tracy Love <tlove@heitek.com>
Cc: Turnpack, LLC PO26291844 (QUOTE) <catchall@turnpack.com>; Steve Shiflett <sshiflett@heitek.com>
Subject: Re: Turnpack, LLC Order (Ref PO26291844)/HEI-TEK AUTOMATION, LLC - Quote# 1347114Thanks Tracy.
@Steve Shiflett Instead of the requested integrator discount that Mark and you never got back to us about we are now facing a 25% price increase? Can you explain?
Chris
On Tue, Jul 21, 2026 at 3:09 PM Tracy Love <tlove@heitek.com> wrote:
Hi Lorena,
I am waiting for confirmation of ship date for 3 parts I will follow up as soon as I have it. Please see attached.
Thank you,
TRACY LOVE | Customer Care
P: 602.730.8516
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www.heitek.com • Request a Quote
From: Lorena Carrillo <info@turnpack.com>
Sent: Tuesday, July 21, 2026 10:04 AM
To: Heitek Sales <sales@heitek.com>
Subject: Turnpack, LLC Order (Ref PO26291844)You don't often get email from info@turnpack.com. Learn why this is important
Dear Heitek Automation Attached, please find our request for quotation PO26291844 with reference: QUOTE from Turnpack, LLC. We're excited to [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
PO26291844
Dear Heitek Automation
Attached, please find our request for quotation PO26291844 with reference: QUOTE from Turnpack, LLC.
We're excited to collaborate with you and would love to receive your pricing and lead-time details at your earliest convenience.If you have any questions or need further clarification regarding the request, don't hesitate to reach out. We’re more than happy to assist!
Thank you for your attention to this matter. We look forward to your prompt response!
Best regards,Turnpack — Efficiency Redefined Through Automation
--Christopher Berger
by Chris Berger - 12:31 - 29 Jul 2026 -
Your Electronic Receipt
The Home Depot
Thank you for your recent transaction at The Home Depot. We have provided a digital copy of your receipt below for your convenience. We look forward to seeing you again soon.
6838 E. SUPERSTITION SPRINGS BLVD.
MESA, AZ 85209 (480)981-6405
0456 00051 23963 07/29/26 09:03 AM
SALE CASHIER JUDITH
785991120882 4INSQCOVER <A>
SC 4SQ COVER 1/2" RAISED 1 GFCI
2@4.78 9.56N
785991120714 4SQUARECOVER <A>
SC 4SQ COVER 1/2" RAISED 1.406" RECP
2@3.74 7.48N
078477034248 TL OUTLET <A>
30A BLK 3WIRE SELFLOCKNG SNGL OUTLET
2@27.80 55.60N
SUBTOTAL 72.64
SALES TAX 0.00
TAX EXEMPT
TOTAL $72.64
XXXXXXXXXXX2909 AMEX
USD$ 72.64
AUTH CODE 880854/6510208 TA
AUTH MODE - ISSUER
Contactless Verified By PIN
AID A000000025011001 AMERICAN EXPRESS
0456 07/29/26 09:03 AM
0456 51 23963 07/29/2026 7834
RETURN POLICY DEFINITIONS
POLICY ID DAYS POLICY EXPIRES ON
A 1 90 10/27/2026
If you have any questions about your order, text "Support" to 38698, 24 hours a day, 7 days per week or call us at 800-430-3376 from 6am to 12 midnight ET, 7 days a week.FOLLOW US: 
Please do not reply to this email. To ensure you continue getting updates on your order,
add homedepot@order.homedepot.com to your address book.© 2026 Home Depot Product Authority, LLC. All rights reserved.
Local store prices may vary from those displayed. All offers may not be available in all areas.Privacy & Security Statement | Return Policy | Customer Service Center | Savings Center Local Ad | Store Finder | The Home Depot Credit Card | Manage My Settings
by "The Home Depot" <HomeDepot@order.homedepot.com> - 12:12 - 29 Jul 2026 -
FW: Metals Depot Order Confirmation - 9681789
Good morning,
Your order shipped yesterday via ABF tracking# 249841892
Visit us Online! www.MetalsDepot.com
From: Metals Depot - America's Metal Superstore! <mdsales@METALSDEPOT.COM>
Sent: Wednesday, July 29, 2026 10:28 AM
To: JANET@METALSDEPOT.COM
Subject: FW: Metals Depot Order Confirmation - 9681789From: Info at Turnpack <info@turnpack.com>
Sent: Tuesday, July 28, 2026 7:40 PM
To: SERVICE@METALSDEPOT.COM
Subject: Re: Metals Depot Order Confirmation - 9681789On Wed, Jul 22, 2026, 3:39 PM Metals Depot <no-reply@mail2.metalsdepot.com> wrote:
Order Confirmation # 9681789
Thanks Christopher Berger for Shopping with Us!
We appreciate your order! Current processing time for most orders is 1 - 5 Business Days as they are pulled, cut, and custom packaged just for YOU and may be located in multiple warehouses. Larger Quantity, custom cuts, trench grates, stair treads or galvanized orders may require additional time. We'll email you tracking information soon as your order has been completed. If you need Expedited Service, please call our sales team at 1-859-745-2650. If you added our Quick Ship Service your order will process and ship within 48 hours, weekends excluded.
You can follow progress of your order by clicking the Order Status link below or by logging in to your Metals Depot account.
See Important Order & Delivery Information below.
ORDER # 9681789
Wednesday 07/22/2026 03:39 PM
Customer ID: N/A
Payment Type: Credit Card
Order PO Number: PO26291850
Shipping Method: ABF LTL Freight Truck
Address Type: Business
Tracking Number:: N/A
BILLING ADDRESS
SHIPPING ADDRESS
Turnpack
Christopher Berger
6922 East Vía Northgate
Suite 101
Mesa, AZ 85212
4803311878
info@turnpack.comTurnpack
Christopher Berger
6922 East Vía Northgate
Suite 101
Mesa , AZ 85212
4803311878
info@turnpack.comORDER DETAILS
#
Item
Description
Qty
Size
Price
Total
1.
C281875
8" x 18.75 lb (8" x 2.527" X .487") A36 Steel Channel
Custom Cut: 7 ft. (± 1/16 in.)2
7 ft.
$368.42
$736.84
2.
XP
Quick Ship
1
$300.00
$300.00
Order Comments / Delivery Instructions:
Sub-Total:
$1,036.84
Shipping:
$165.98
Sales Tax
$0.00
Customer accepted and agreed to Terms & Conditions of Sale.
Order Total:
$1,202.82
IMPORTANT
NOTICE ABOUT DELIVERY!
The size or weight of your order requires delivery by Tractor Trailer Box Truck. Please make sure your address is accessible and you have the ability to
UNLOAD,
INSPECT and
SIGN upon your scheduled delivery. The driver does not unload. If you require special services or arrangements, please call us at 1-859-745-2650.
Important Order & Delivery Information
Changes / Cancellations - If you wish to Expedite, Modify, Add, Change or Cancel your order please contact our Customer Service Team at 1-859-745-2650. Once orders are transferred from our regional warehouses, shipped or been completed they cannot be changed or cancelled and are subject to a 30% restock charge. Completed custom cut orders are non-cancellable and non-returnable. If you wish to cancel an order please contact our Customer Service Team within 24 hours.
Order Delivery - We make every effort to ship your order according to the service type you selected at checkout and deliver with No Signature Required. All orders are securely package to assure they arrived undamaged and timely, but if there is an issue with your delivery, please contact our Customer Service Team at 1-859-745-2650. Any order Damaged or Lost In Transit will be promptly replaced at No Charge. Please provide a safe and secure delivery address for your order. Metals Depot is NOT RESPONSIBLE for theft or porch piracy of your order after confirmed delivery.
LTL Motor Freight Delivery - Larger orders that exceed UPS or FedEx size or weight limitations will be delivered via tractor trailer box truck to your location Freight on Board at curb or dockside. Since the driver does not unload, you will need to provide the means for UNLOADING and INSPECT and SIGN for your order. Special services such as - flat bed delivery, lift gate, inside delivery, custom packaging, etc. must be arranged prior to shipment as additional charges may apply. If your order is shipping to a residential address or construction site, the carrier will call you to schedule an appointment for your delivery. Redelivery charges may apply if you are unable to unload the truck or meet your scheduled appointment. All LTL Deliveries are made by independent contract carriers with no affiliation with Metals Depot. For more details visit https://www.metalsdepot.com/terms-and-conditions
Returns - ALL SALES ARE FINAL. In special situations, a return may be allowed for uncut mill lengths or sizes. Any Authorized Return must be processed within ten days and returned to our warehouse freight prepaid. Acceptable returns are charged a 30% restock service fee plus actual outbound shipping cost we incurred. Returns are not allowed on special order items, non-standard, or custom cut lengths. Please contact customer service for a Return Authorization number. Orders not returned within 10 Days or without a RA number will be refused. For more details visit https://www.metalsdepot.com/terms-and-conditions
By submitting this order you acknowledged your agreement and acceptance of Metals Depot Terms and Conditions of Sale which can be reviewed here: https://www.metalsdepot.com/terms-and-conditions
Thanks Again for Shopping with Metals Depot - America's Metal Superstore! Where you can expect the BEST PRICES, INVENTORY, SERVICE, and DELIVERY available for industrial metals!
The Metals Depot TeamEmail: service@metalsdepot.com
Customer Service Hotline! 1-859-745-2650
CALIFORNIA RESIDENTS WARNING: Metal products may contain one or more chemicals known to the State of California to cause cancer, birth defects or reproductive harm. These include but are not limited to Chromium, Cobalt, Lead, and Nickel. For more information go to https://www.metalsdepot.com/safety-data-prop-65. Please Note: The metal products we distribute are not considered hazardous in their solid state.Following up on our order from the 22nd. We paid for expedited processing and need it in hand no later than the 30th of July in the morning.
Please confirm if you will be able to deliver on time.
Respectfully,
Lorena Carrillo
by "JANET@METALSDEPOT.COM" <JANET@METALSDEPOT.COM> - 11:26 - 29 Jul 2026 -
Refund information is inside.
The Home Depot
Hi, Turnpack, we've canceled your items below. We're sorry this order didn't work out. If you have any questions, please contact us at 1-866-333-3551 and let us know how we can improve your experience.
Check our Refund FAQ page for more information about how you get your refund.
We may have similar items in stock that would meet your needs. You can continue your search at homedepot.com.Select "Take a brief survey" to share feedback on the cancellation process. Thanks for choosing The Home Depot! Take a brief survey View order details Order Summary Order Number: WN64786413 Order Date: July 13, 2026 Canceled items 
2 in. x 10 ft. Gray Non-Metallic PVC Schedule 40-Conduit Store SKU #163023 Internet #202352536 12 x $24.70 $296.40 Let us know if you need help. Text 'Support' to 78465
Call 866-333-3551 
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2455 Paces Ferry Rd SE, Atlanta, GA 30339Local prices may vary from those displayed. All offers may not be available in all areas.
by "The Home Depot" <HomeDepotPro@order.homedepot.com> - 11:02 - 29 Jul 2026 -
MSI TEC, INC. - Sales Invoice PS-INV47184
Sales - Invoice
Your Invoice
Hello Turnpack LLC,
Thank you for your business. Your invoice is attached to this message.
Invoice No.
PS-INV47184
Due Date
August 27, 2026
Balance Due
3,965.92
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> - 10:52 - 29 Jul 2026 -
Your Daily Digest for Wed, 7/29 is ready to view
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by "USPS Informed Delivery" <USPSInformeddelivery@email.informeddelivery.usps.com> - 10:37 - 29 Jul 2026 -
Confirmation for Your Order OFFICE RELOCATION
Thank you for your order. We will deliver your items tomorrow between 9 and 11 am.Confirmation
Delivery and billing address
Turnpack LLC
6922 E Via Northgate Ste 101
Mesa AZ 85212Delivery method
UPS GroundOrder date
7/29/2026Payment method
InvoicePlaced by
Christopher BergerMcMaster-Carr number
3136809OFFICE RELOCATION Delivers Jul 30, 9-11 am 1 Easy-to-Machine Multipurpose 304 Stainless Steel Sheet
10" x 10", 1" Thick
6620K2856
each260.42
each$1,562.52 Merchandise 1,562.52 Shipping 159.21 Total $1,721.73 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> - 09:56 - 29 Jul 2026
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