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Re: Turnpack, LLC Order (Ref PO26381928) ** OA 3553820
Hi Lorena,
This will be corrected and updated.
Thanks!
Best Regards,
*** Important Notice: Send all Inquiries/Orders to our new Customer Service email address SWSales@flodraulicgroup.com***Will Call Hours are from 9:00am - 4:00pm MSTTony Haynes
Technical Sales Representative
FLODRAULIC
Cell 480.997.2852
Office 480.921.5440Fax 480.921.3272
1150 N. FIESTA BLVD. GILBERT, AZ 85233
ISO 9001:2015 Registered
From: Info at Turnpack <info@turnpack.com>
Sent: Sunday, September 27, 2026 5:00 PM
To: SWSales <swsales@flodraulicgroup.com>
Cc: Tony Haynes <thaynes@flodraulicgroup.com>; 4?= 7 PM)' <catchall@turnpack.com>
Subject: Re: Turnpack, LLC Order (Ref PO26381928) ** OA 3553820Yes and invoices should go to info@turnpack.comThanks!
Lorena Carrillo
Office Manager
Office: 480-331-1878
Direct Line: 781-938-0069
NEW ADDRESS: 6922 Via Northgate Ste 101, Mesa, AZ 85212
lcarrillo@turnpack.com | www.turnpack.com
https://www.turnpack.com/midas-rework/delidder
On Sun, Sep 27, 2026, 4:43 PM SWSales <swsales@flodraulicgroup.com> wrote:
Is your new billing address 6922 Via Northgate, Suite 101, Mesa, AZ 85212? Can you also verify your email address you would like invoices emailed to? Thank you!
Customer ServiceFLODRAULICOffice 480.921.5440ISO 9001:2015 Registered
From: info@turnpack.com <info@turnpack.com>
Date: Friday, September 25, 2026 at 6:29 PM
To: SWSales <swsales@flodraulicgroup.com>; 4?= 7 PM)' <catchall@turnpack.com>
Cc: Tony Haynes <thaynes@flodraulicgroup.com>
Subject: RE: Turnpack, LLC Order (Ref PO26381928) ** OA 3553820
Any way to update our billing address? We are no longer at the Scotland Ct location.
From: SWSales <swsales@flodraulicgroup.com>
Sent: Friday, September 25, 2026 12:47 PM
To: PO26381928 (Sep 18, 2026 at 1:47 PM) <catchall@turnpack.com>
Cc: Tony Haynes <thaynes@flodraulicgroup.com>
Subject: RE: Turnpack, LLC Order (Ref PO26381928) ** OA 3553820Hello,
Please see the attached order acknowledgement. Let us know if you have any questions.
*** Important Notice: Send all Orders to our new Customer Service email address SWSales@flodraulicgroup.com ***
Thank you for the order!
RACHEL MCKEN
Customer Service
FLODRAULIC GROUP
Office 480.921.5440 X 5462
Fax 480.921.3272
1150 N. Fiesta Blvd., Gilbert, AZ 85233
ISO 9001:2015 Registered
Sales Email: SWSales@flodraulicgroup.com
From: Lorena Carrillo <info@turnpack.com>
Sent: Thursday, September 24, 2026 9:01 PM
To: SWSales <swsales@flodraulicgroup.com>
Subject: Turnpack, LLC Order (Ref PO26381928)Dear Flodraulic Orders (Flodraulic) Please find attached purchase order PO26381928 with reference: Sep 18, 2026 at 1:47 PM amounting in $ 827.92 [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
PO26381928
$ 827.92 due 9/24/26
Dear Flodraulic Orders (Flodraulic)
Please find attached purchase order PO26381928 with reference: Sep 18, 2026 at 1:47 PM amounting in $ 827.92 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 10/08/2026, 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 Tony Haynes - 10:56 - 28 Sep 2026 -
Turnpack: can FactoryEye reduce naval inspection rework?
Hello Turnpack team,
FactoryEye’s inline inspection work suggests a naval production question: could detecting one defect earlier reduce rework on a defined defense-electronics line? Navy ManTech N0001426SB002 has an open Phase II development route, subject to funding.
I can check an existing nonconfidential FactoryEye example and send a free, one-page written pursue/partner/pass screen showing the measurable benefit and missing naval transition user. Could you route a relevant case to your defense applications lead?
Official notice: N0001426SB002
If this is not relevant, reply no and I will not follow up.
Best regards,
Paul BrightFounder · Thesis FederalFederal opportunity & capture support
by "Paul Bright" <paul@thesisfederal.com> - 09:52 - 28 Sep 2026 -
Up to 40% Off Select Bath Essentials
View as a web page 
Building Materials Electrical Paint Plumbing Tools Bulk
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by "Home Depot Pro Xtra" <homedepotpro@mg.homedepot.com> - 07:41 - 28 Sep 2026 -
RE: Order confirmation | Order: HC07837211 PO: PO26201757
Hi Good Morning,
Please find the attached invoices as requested. Thank you have a wonderful day.
Jasmine Edison
CS Consultant
--------------- Original Message ---------------
From: Turnpack LLC [info@turnpack.com]
Sent: 9/25/2026, 1:16 PM
To: cservice@dwyeromega.com
Subject: RE: Order confirmation | Order: HC07837211 PO: PO26201757
EXTERNAL EMAIL: DO NOT click links or open attachments unless you trust the sender AND know the content is safe.
Can I get the invoice for this I cannot log in
Thank you for your time,
Lorena Carrillo
From: DwyerOmega Customer Service <omegaservicecenter@dwyeromega.com>
Sent: Monday, May 25, 2026 6:35 AM
To: info@turnpack.com
Subject: Order confirmation | Order: HC07837211 PO: PO26201757Your order is confirmed
Your order is confirmed!
Please allow 24 hours for tracking to update.
Order Summary
Ordered
Shipped
CHAL-015
Sales Amount #:CHAL-015 Status:Ordered2.00
0.00
SMPW-CC-J-F
Sales Amount #:SMPW-CC-J-F Status:Ordered10.00
0.00
SMPW-K-M
Sales Amount #:SMPW-K-M Status:Ordered10.00
0.00
Total:
$216.78
Shipping:
$25.00
Tax:
$0.00
Order Total:
$241.78
Should you have any questions regarding this notification,
you can contact us directly
thread::nh7e5UxTN96lEuyNTZNzpQc::
by "info@dwyeromega.com" <info@dwyeromega.com> - 06:37 - 28 Sep 2026 -
RE: Order confirmation | Order: HC08583118 PO: PO26301853
Hi Good Morning,
Please find the attached invoice as requested. thank you have a wonderful day.
Jasmine Edison
CS Consultant
--------------- Original Message ---------------
From: Turnpack LLC [info@turnpack.com]
Sent: 9/25/2026, 1:17 PM
To: cservice@dwyeromega.com
Subject: RE: Order confirmation | Order: HC08583118 PO: PO26301853
EXTERNAL EMAIL: DO NOT click links or open attachments unless you trust the sender AND know the content is safe.
Can I get the invoice for this please I cannot log in.
Thank you for your time,
Lorena Carrillo
From: DwyerOmega Customer Service <omegaservicecenter@dwyeromega.com>
Sent: Tuesday, July 28, 2026 10:05 AM
To: info@turnpack.com
Subject: Order confirmation | Order: HC08583118 PO: PO26301853Your order is confirmed
Your order is confirmed!
Please allow 24 hours for tracking to update.
Order Summary
Ordered
Shipped
CC BINDER
Sales Amount #:CC BINDER Status:Ordered1.00
0.00
Total:
$75.15
Shipping:
$0.00
Tax:
$0.00
Order Total:
$75.15
Should you have any questions regarding this notification,
you can contact us directly
thread::VAPna9I5NI6y7ULL1dxSWAc::
by "info@dwyeromega.com" <info@dwyeromega.com> - 06:31 - 28 Sep 2026 -
Re: Turnpack, LLC Order (Ref PO26381928) ** OA 3553820
Is your new billing address 6922 Via Northgate, Suite 101, Mesa, AZ 85212? Can you also verify your email address you would like invoices emailed to? Thank you!
Customer ServiceFLODRAULICOffice 480.921.5440swsales@flodraulicgroup.com1150 N. Fiesta Blvd., Gilbert, AZ 85233ISO 9001:2015 Registered
From: info@turnpack.com <info@turnpack.com>
Date: Friday, September 25, 2026 at 6:29 PM
To: SWSales <swsales@flodraulicgroup.com>; 4?= 7 PM)' <catchall@turnpack.com>
Cc: Tony Haynes <thaynes@flodraulicgroup.com>
Subject: RE: Turnpack, LLC Order (Ref PO26381928) ** OA 3553820
Any way to update our billing address? We are no longer at the Scotland Ct location.
From: SWSales <swsales@flodraulicgroup.com>
Sent: Friday, September 25, 2026 12:47 PM
To: PO26381928 (Sep 18, 2026 at 1:47 PM) <catchall@turnpack.com>
Cc: Tony Haynes <thaynes@flodraulicgroup.com>
Subject: RE: Turnpack, LLC Order (Ref PO26381928) ** OA 3553820Hello,
Please see the attached order acknowledgement. Let us know if you have any questions.
*** Important Notice: Send all Orders to our new Customer Service email address SWSales@flodraulicgroup.com ***
Thank you for the order!
RACHEL MCKEN
Customer Service
FLODRAULIC GROUP
Office 480.921.5440 X 5462
Fax 480.921.3272
1150 N. Fiesta Blvd., Gilbert, AZ 85233
ISO 9001:2015 Registered
Sales Email: SWSales@flodraulicgroup.com
From: Lorena Carrillo <info@turnpack.com>
Sent: Thursday, September 24, 2026 9:01 PM
To: SWSales <swsales@flodraulicgroup.com>
Subject: Turnpack, LLC Order (Ref PO26381928)Dear Flodraulic Orders (Flodraulic) Please find attached purchase order PO26381928 with reference: Sep 18, 2026 at 1:47 PM amounting in $ 827.92 [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
PO26381928
$ 827.92 due 9/24/26
Dear Flodraulic Orders (Flodraulic)
Please find attached purchase order PO26381928 with reference: Sep 18, 2026 at 1:47 PM amounting in $ 827.92 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 10/08/2026, 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 Flodraulic Orders - 07:47 - 27 Sep 2026 -
We value your opinion!
We value your opinion!
Hi Chris B,
Thank you for choosing to shop with us! We'd love to hear your thoughts about 64GB 2X32 6000 34 B EX while it's still fresh on your mind. Simply click the stars to start your product review.
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by "Micro Center" <noreply-microcenter@bazaarvoice-cgc.com> - 04:12 - 27 Sep 2026 -
Your Device Has Been Registered
The Hartford
Your Login Just Got Faster Dear Christopher, Thanks for registering your device. We’ll remember it from now on, so you won’t need to request a code again next time you use the same device to log in. If you didn’t save a device, please contact us. Thanks, The Hartford Privacy Policy Terms of Use Contact Us This email was sent to: info@turnpack.com This email was sent by: The Hartford One Hartford Plaza, Hartford, CT 06155 United States. © 2026 The Hartford. The Hartford® is The Hartford Insurance Group, Inc. and its subsidiaries, including underwriting companies Hartford Life and Accident Insurance Company and Hartford Fire Insurance Company. Home Office is Hartford, CT. This is a customer service message from The Hartford. For security reasons, we kindly ask that you do not reply to this email.
by "The Hartford" <myaccount@mail.service.thehartford.com> - 12:37 - 27 Sep 2026 -
Re: TrumpCard Login
Hello Lorena,We are still reviewing the invoice and will get back to you shortly—Denise Nguyen
On September 25, 2026 at 6:33 PM PDT info@turnpack.com wrote:
Any update on this?
Also can you please clarify the $225 charge is specifically there seems to be some confusion.
From: Denise Nguyen <operations@trumpcardinc.com>
Sent: Friday, September 18, 2026 4:04 PM
To: Lorena Carrillo <lcarrillo@turnpack.com>
Cc: Madelyn Steckbeck <madelyn.steckbeck@trumpcardinc.com>; Christopher Berger <cberger@turnpack.com>; Rachelle Biber <rachelle.biber@trumpcardinc.com>
Subject: Re: TrumpCard LoginHello Lorena,
We are reviewing the history of charges and will get back to you shortly
—
Denise Nguyen
On September 18, 2026 at 3:37 PM PDT lcarrillo@turnpack.com wrote:
** This email has been received from outside the organization – Think before clicking on links, opening attachments, or responding. **
Yes i usually do this so we know when someone is coming. Never been charged. Told as long as its during business hours there isnt a charge.
Pull up our history.
Lorena Carrillo
Office Manager
Office: 480-331-1878
Direct Line: 781-938-0069
NEW ADDRESS: 6922 Via Northgate Ste 101, Mesa, AZ 85212
lcarrillo@turnpack.com | www.turnpack.com
https://www.turnpack.com/midas-rework/delidderOn Fri, Sep 18, 2026, 3:32 PM Operations <operations@trumpcardinc.com> wrote:
Hello,
It looks like the airbill was submitted requesting an appointment pickup and delivery which was not included on the original quote.
Please let us know if you have any further questions here.
—
Ally Dangerfield
On September 15, 2026 at 7:40 PM PDT operations@trumpcardinc.com wrote:
Hello Madelyn,
Well received. We are looking into this and will advise regarding the invoice for airbill 151674.
Best regards,
—
Dalton Miller
On September 15, 2026 at 7:34 PM PDT madelyn.steckbeck@trumpcardinc.com wrote:
Thank you for providing this information! Operations- will you please advise?
Madelyn Steckbeck
D +1.800.496.2206
madelyn.steckbeck@trumpcardinc.comOn July 24, 2026 at 11:20 AM PDT info@turnpack.com wrote:
Hi we had Your pickup confirmation # is: 151674.
Scheduled for today but it seems like it wont be ready. Can we please reschedule for monday?
On Tue, Jul 21, 2026, 6:25 PM Operations <operations@trumpcardinc.com> wrote:
The updated rate is $325.44 under Q72126-210.
Madelyn Steckbeck
D +1.800.496.2206
madelyn.steckbeck@trumpcardinc.comOn Wed, Mar 20, 2024 at 2:31 PM Madelyn Steckbeck <madelyn.steckbeck@trumpcardinc.com> wrote:
Madelyn Steckbeck
D +1.800.496.2206
madelyn.steckbeck@trumpcardinc.comT +1.800.496.2206
operations@trumpcardinc.com
www.trumpcardinc.comcberger@turnpack.com | www.turnpack.com
by "Denise Nguyen" <operations@trumpcardinc.com> - 09:47 - 25 Sep 2026 -
Your order us779317659459219457 has been successfully delivered
Ordered Packed In Transit Delivered Hi, turnpack
Your order us779317659459219457 has been successfully delivered, according to the carrier’s tracking information! We hope everything arrives safely and you're excited to start printing.
If you have any questions about this order or need assistance, please contact our Customer Support team.
You're receiving this email because an update was made to your Bambu Lab order.
This is an automated message. Please do not reply to this email.
Bambu Lab US
Bambulab USA Inc. | 8000 Centre Park Drive STE 330, Austin, TX 78754
by "Bambu Lab" <noreply@notify.bambulab.com> - 09:03 - 25 Sep 2026 -
Confirmation for Your Order PO26381929
Thank you for your order. We will deliver your items on Monday 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
9/25/2026Payment method
InvoicePlaced by
Christopher BergerMcMaster-Carr number
6212958PO26381929 Delivers Sep 28, 9-11 am 1 18-8 Stainless Steel Button Head Hex-Drive Screw
M4 x 0.7 mm Thread Size, 70 mm Long
92095A1721
pack of 5018.54
pack$18.54 Merchandise 18.54 Shipping 11.69 Total $30.23 Your order is subject only to our terms and conditions, available at www.mcmaster.com or from our Sales Department. Phone: (562) 692-5911 Email: la.sales@mcmaster.com
by "McMaster-Carr" <la.sales@mcmaster.com> - 08:38 - 25 Sep 2026 -
RE: Order confirmation | Order: HC09102541 PO: PO26341893
Dear customer
Please find attached
Customer Experience Representative
--------------- Original Message ---------------
From: Turnpack LLC [info@turnpack.com]
Sent: 9/25/2026, 1:17 PM
To: cservice@dwyeromega.com
Subject: RE: Order confirmation | Order: HC09102541 PO: PO26341893
EXTERNAL EMAIL: DO NOT click links or open attachments unless you trust the sender AND know the content is safe.
Can I get the invoice for this please I cannot log in.
Thank you for your time,
Lorena Carrillo
From: DwyerOmega Customer Service <omegaservicecenter@dwyeromega.com>
Sent: Monday, August 24, 2026 10:06 AM
To: info@turnpack.com
Subject: Order confirmation | Order: HC09102541 PO: PO26341893Your order is confirmed
Your order is confirmed!
Please allow 24 hours for tracking to update.
Order Summary
Ordered
Shipped
88309K
Sales Amount #:88309K Status:Ordered1.00
0.00
Total:
$157.77
Shipping:
$25.00
Tax:
$0.00
Order Total:
$182.77
Should you have any questions regarding this notification,
you can contact us directly
thread::0rzt6pveMoGdZgjPNkdiUQc::
by "cservice@dwyeromega.com" <cservice@dwyeromega.com> - 05:07 - 25 Sep 2026 -
RE: Turnpack, LLC Invoice (Ref INV/2026/07/0006)
Hi Jacque,
This is on CER 2980-05-26. Would this help processing the downpayment?
Thank you,
Nerissa Fojas | Buyer II, Procurement | Crane Aerospace & Electronics |
16700 13th Ave W, Lynnwood, WA 98037 | O: +1 425-743-8352
From: Garcia, Jacque <Jacque.Garcia@craneae.com>
Sent: Friday, September 25, 2026 11:27 AM
To: Turnpack LLC <info@turnpack.com>; Fojas, Nerissa <Nerissa.Fojas@craneae.com>
Cc: Dean, Todd <Todd.Dean@craneae.com>
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/07/0006)Hi Lorena,
I need guidance from Nerissa prior to processing the down payment in our system.
@Fojas, Nerissa – Please review and advise.
Thanks,
Jacque Garcia | Sr AP Specialist | Crane Aerospace & Electronics
16700 13th Avenue West, Lynnwood, WA 98037 | O: (425) 895-4068
From: Turnpack LLC <info@turnpack.com>
Sent: Friday, September 25, 2026 10:38 AM
To: Reyes, Aaron <Aaron.Reyes@craneae.com>; Garcia, Jacque <Jacque.Garcia@craneae.com>
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/07/0006)[WARNING - Externally Sent Email - Do not click any links or open attachments that are unexpected, even from apparent known senders. Call the sender if in doubt.]
Great please call as soon as you can so we can resolve this
Thank you for your time,
Lorena Carrillo
From: Reyes, Aaron <Aaron.Reyes@craneae.com>
Sent: Thursday, September 24, 2026 3:35 PM
To: Turnpack LLC <info@turnpack.com>; Garcia, Jacque <Jacque.Garcia@craneae.com>
Subject: FW: Turnpack, LLC Invoice (Ref INV/2026/07/0006)Lorena, please note that @Garcia, Jacque will be handling this form here 😊
Thank you,
| Aaron Reyes | Accounting Specialist , Burbank Site | Crane Aerospace & Electronics | + 818-526-6057| Aaron.Reyes@craneae.com |
| Email invoices to aero-burap@craneae.com for payment processing |
From: Turnpack LLC <info@turnpack.com>
Sent: Thursday, September 24, 2026 3:34 PM
To: Reyes, Aaron <Aaron.Reyes@craneae.com>
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/07/0006)[WARNING - Externally Sent Email - Do not click any links or open attachments that are unexpected, even from apparent known senders. Call the sender if in doubt.]
Sooner the better phone number is below.
Lorena Carrillo
Office Manager
Office: 480-331-1878
Direct Line: 781-938-0069
NEW ADDRESS: 6922 Via Northgate Ste 101, Mesa, AZ 85212lcarrillo@turnpack.com | www.turnpack.com
https://www.turnpack.com/midas-rework/delidderFrom: Reyes, Aaron <Aaron.Reyes@craneae.com>
Sent: Thursday, September 24, 2026 2:52 PM
To: Turnpack LLC <info@turnpack.com>
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/07/0006)Good afternoon Lorena 😊
May you please let me know what is a good time to call you to do a verbal confirmation I am on PST time.
Thank you,
| Aaron Reyes | Accounting Specialist , Burbank Site | Crane Aerospace & Electronics | + 818-526-6057| Aaron.Reyes@craneae.com |
| Email invoices to aero-burap@craneae.com for payment processing |
From: Turnpack LLC <info@turnpack.com>
Sent: Wednesday, September 23, 2026 1:12 PM
To: Reyes, Aaron <Aaron.Reyes@craneae.com>
Subject: FW: Turnpack, LLC Invoice (Ref INV/2026/07/0006)[WARNING - Externally Sent Email - Do not click any links or open attachments that are unexpected, even from apparent known senders. Call the sender if in doubt.]
Here is the email thread and all parties included.
Thank you for your time,
Lorena Carrillo
From: Reyes, Aaron <Aaron.Reyes@craneae.com>
Sent: Wednesday, September 23, 2026 12:50 PM
To: info@turnpack.com
Subject: FW: Turnpack, LLC Invoice (Ref INV/2026/07/0006)Good afternoon please let me know who from our firm placed this order & is there a PO ?
Thank you,
| Aaron Reyes | Accounting Specialist , Burbank Site | Crane Aerospace & Electronics | + 818-526-6057| Aaron.Reyes@craneae.com |
| Email invoices to aero-burap@craneae.com for payment processing |
From: Garcia, Jacque <Jacque.Garcia@craneae.com>
Sent: Friday, August 7, 2026 9:00 AM
To: AERO-BUR AP <AERO-BURAP@craneae.com>
Subject: Turnpack, LLC Invoice (Ref INV/2026/07/0006)Hi there,
This is for Burbank.
Thanks,
Jacque Garcia | Sr AP Specialist | Crane Aerospace & Electronics
16700 13th Avenue West, Lynnwood, WA 98037 | O: (425) 895-4068
From: Chris Berger <info@turnpack.com>
Sent: Thursday, August 6, 2026 7:08 PM
To: Accounts Payable <Accounts.Payable@craneae.com>
Subject: Turnpack, LLC Invoice (Ref INV/2026/07/0006)[WARNING - Externally Sent Email - Do not click any links or open attachments that are unexpected, even from apparent known senders. Call the sender if in doubt.]
Dear Accounts Payable (Crane Aerospace & Electronics), Please see attached invoice INV/2026/07/0006 (with reference: SO2548983) amounting in $ [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
INV/2026/07/0006
$ 11,314.20 due 7/20/26
Dear Accounts Payable (Crane Aerospace & Electronics),
Please see attached invoice INV/2026/07/0006 (with reference: SO2548983) amounting in $ 11,314.20 from Turnpack, LLC. Please remit payment at your earliest convenience.
Please use the following communication for your payment: INV/2026/07/0006.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 address below. Credit card is accepted upon request with a 3.6% fee.
**NOTE NEW ADDRESS AS OF JULY 2026**
Turnpack LLC
6922 E Via NorthgateSte 101
Mesa, AZ 85212
Turnpack — Efficiency Redefined Through Automation
by Nerissa Fojas - 05:03 - 25 Sep 2026 -
RE: Turnpack, LLC Order (Ref PO26381928) ** OA 3553820
Hello,
Please see the attached order acknowledgement. Let us know if you have any questions.
*** Important Notice: Send all Orders to our new Customer Service email address SWSales@flodraulicgroup.com ***
Thank you for the order!
RACHEL MCKEN
Customer Service
FLODRAULIC GROUP
Office 480.921.5440 X 5462
Fax 480.921.3272
1150 N. Fiesta Blvd., Gilbert, AZ 85233
ISO 9001:2015 Registered
Sales Email: SWSales@flodraulicgroup.com
From: Lorena Carrillo <info@turnpack.com>
Sent: Thursday, September 24, 2026 9:01 PM
To: SWSales <swsales@flodraulicgroup.com>
Subject: Turnpack, LLC Order (Ref PO26381928)Dear Flodraulic Orders (Flodraulic) Please find attached purchase order PO26381928 with reference: Sep 18, 2026 at 1:47 PM amounting in $ 827.92 [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
PO26381928
$ 827.92 due 9/24/26
Dear Flodraulic Orders (Flodraulic)
Please find attached purchase order PO26381928 with reference: Sep 18, 2026 at 1:47 PM amounting in $ 827.92 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 10/08/2026, 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 Flodraulic Orders - 03:53 - 25 Sep 2026 -
IMAPS Symposium 2026 (Booth #418)
Will you be at IMAPS Symposium 2026?
Electroninks will be presenting new performance data on spray-deposited Metal-Organic Decomposition (MOD) silver for backside metallization (BSM), jointly evaluated with ASE for Indium metal TIM integration.
The work demonstrates a production-oriented approach to BSM that combines strong reliability performance with scalable, atmospheric processing — without the need for vacuum equipment.
Join our technical presentation:
Spray Deposited MOD Silver BSM Demonstrates Production-ready Performance for Indium Metal TIM Integration White Enabling Scalable Atmospheric Processing.
Speaker: Dr. Kang-Yu Liu, Taiwan Application Development Manager, Electroninks
Date: Wednesday, September 30, 2026
Time: 4:00-4:25 PM
Location: Cezanne 1-2, Encore Boston Harbor
For advanced RF, logic, and high-power packages, our approach offers a potential path to reduce vacuum-processing requirements and capital constraints while maintaining the reliability needed for advanced thermal management.
If you’ll be attending IMAPS, we’d love to connect.
Visit us at booth #418
Learn more about Electroninks at https://electroninks.com/
We look forward to seeing you in Boston!
Thank you,
Avery Gerber, Sales and Marketing Associate
7901 E. Riverside Dr. | Building 1, Unit 150
Austin, Texas 78744
Office: 512-766-7555 | Direct: (512) 790-0995
This e-mail is strictly confidential and intended solely for the intended recipient and may contain privileged, proprietary, or otherwise confidential information under applicable law. If you are not the intended recipient, any disclosure, copying, distribution or any action taken or omitted to be taken in reliance on it, is prohibited and may be unlawful, and, Electroninks Incorporated and/or any of its subsidiaries or affiliated companies shall not be held liable for any misuse of this message. If you have received this message by mistake, please notify the sender immediately and destroy all copies of this message, including attachments, without making any copy of any kind.
by "Avery Gerber" <A.Gerber@electroninks.com> - 02:33 - 25 Sep 2026
