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by "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 04:56 - 26 Jun 2026 -
Invoice for Your Order PO26251820
InvoiceBilled toTURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142Purchase Order PO26251820 Total $61.50 Invoice 67366966 Invoice Date 6/25/26 Payment Terms 2% 10, Net 30 Deduct $1.00 on merchandise if paid by 7/5/26. Shipped toAttention: Suite 104Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142Mail 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 6000N217 T-Slotted Framing Fasteners, Drop-in Hammer Nut, for 1.5", 30 mm and 40 mm High Rail, M5, Packs of 4 10 Packs10 0 3.89 Per Pack38.90 2 92095A210 18-8 Stainless Steel Button Head Hex-Drive Screw, M5 x 0.8 mm Thread Size, 12 mm Long, Packs of 50 1 Pack1 0 10.91 Per Pack10.91 Merchandise 49.81 Shipping 11.69 Total $61.50 Packing List Shipped Weight Carrier Tracking 1537632-01 06/25/2026 1 lb UPS 1Z9293810102748361 Federal ID 36-1458720
by "McMaster-Carr" <invoice.reply@mcmaster.com> - 02:51 - 26 Jun 2026 -
You are Connected to JABIL on Coupa
You are Connected to JABIL on CoupaHello TURNPACK LLC 0010037982 0113 0040003804 USD,
Congratulations! The JABIL has added you as a supplier on the Coupa Supplier Portal.
Once you log in, you can configure your PO transmission preferences, create an online catalog, view purchase orders, create electronic invoices and more! To continue, log in below.
ROBERTO VALENZUELA
JABILLog In
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by "Coupa Supplier Portal" <do_not_reply@supplier.coupahost.com> - 01:47 - 26 Jun 2026 -
Your Package Arrives Tomorrow
UPS
Hi LorenaCarrillo, Your package is arriving tomorrow. From MCMASTER CARR SUPPLY CO Scheduled Delivery Friday 06/26/2026
by 5:00 PMChange Delivery Ship To 22425 S SCOTLAND CT STE 104
QUEEN CREEK, AZ 85142
USUPS Next Day Air® 1Z9293810102748361 Reference Number: PO26251820 You will be prompted to accept Terms and Conditions to change delivery. ©2026 United Parcel Service of America, Inc. UPS, the UPS brandmark, and the color brown are trademarks of United Parcel Service of America, Inc. All rights reserved. Please do not reply to this email. Manage Delivery Alerts | Privacy Notice | Technology Agreement
by "UPS" <mcinfo@ups.com> - 10:37 - 25 Jun 2026 -
Digi-Key Invoice #128169910, PO PO26251818
You will need Adobe Acrobat Reader software installed on your computer to view the attached document. Adobe Acrobat Reader is available FREE at www.adobe.com. (If you have received this message in error please disregard, or call DigiKey with questions.)
by donotreply@digikey.com - 09:31 - 25 Jun 2026 -
RE: Turnpack, LLC Invoice (Ref INV/2026/02/0008)
Dear sir/madam,
The attachment(s) have been processed. Please see result as shown below.
Total: 3
Success: 3
Fail: 0
Invalid file type: 0
Files:- Turnkey W9 2024.pdf. SUCCESS
- INV_2026_02_0008.pdf. SUCCESS
- ACH Form.pdf. SUCCESS
- zip
This is a computer-generated message. Please do not reply.
by "GAPIM Global" <GAPIM.Global@dksh.com> - 09:16 - 25 Jun 2026 -
RE: Turnpack, LLC Invoice (Ref INV/2026/04/0005)
Dear sir/madam,
The attachment(s) have been processed. Please see result as shown below.
Total: 3
Success: 3
Fail: 0
Invalid file type: 0
Files:- Turnkey W9 2024.pdf. SUCCESS
- INV_2026_04_0005.pdf. SUCCESS
- ACH Form.pdf. SUCCESS
- zip
This is a computer-generated message. Please do not reply.
by "GAPIM Global" <GAPIM.Global@dksh.com> - 09:02 - 25 Jun 2026 -
Re: Paul's H5 packing lists from 3 H5 build
On Thu, Jun 25, 2026 at 8:28 PM George Bloom <reworktech1@gmail.com> wrote:Hi Lorena,Here are Paul's 3 packing lists. 1 is a 2 pager:Paul's 3 H5 Packing lists 2025-2026.pdfPlease note this is what Paul still has on HIS inventory shelf:1 H5BABP01 Baseplate2 H5BAFR03 Connector Walls1 H5BAFR04 Upper Shelf1 H5CACH01 Chassis PlateHere is the only part in Turnpack's inventory on my shelf:1 H5BAFR06 Lower ShelfThen of course, there are the 3 sets of Paul and Turnpack parts that went into the 3 H5 machines.It would have been helpful here, if Turnpack sent me packing lists with the parts sent to me or Coating Systems.Let me know how else I can help wrap this up.Thanks,George
by George Bloom - 08:56 - 25 Jun 2026 -
IEC Supply - Invoice# 11135316
Turnpack See attached file(s). Jill Pasquali IEC Supply Jill.Pasquali@iecsupply.com
by Jill Pasquali - 07:03 - 25 Jun 2026 -
Your Autodesk order confirmation
Autodesk
Details of your recent Autodesk subscription order Click here to view this email in your web browser.
Your Autodesk order is complete

Hi Brandon Benavidez,
Thank you for your purchase.
This email provides your order details, confirms your payment, and serves as your receipt. You can expect a follow-up email with details on how to get started or simply sign in to Autodesk account to access your software. Configure single sign-on.


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Fusion | Annual
Subscription ID 78242668231601
Auto-renews Jul 1, 2027
Quantity 1 Unit price (prorated) $680.00 Discounts applied -$190.40 Price $489.60 Jul 1, 2026 - Jun 30, 2027 Order summary
Order subtotal $680.00 Total discounts - $190.40 Total before tax $489.60 Tax $0.00 Order total
$489.60
Order # 1006424324 Order date: Jun 25, 2026 Payment details
Billing details Brandon Benavidez
22425 S Scotland Ct Ste 104
Queen Creek, AZ 85142-1056
United StatesCompany name Turnpack LLC Payment method AMEX - 1004 
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by "Autodesk" <no-reply@autodeskcommunications.com> - 06:32 - 25 Jun 2026 -
Let's get your new Autodesk software up and running
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by "Autodesk" <no-reply@autodeskcommunications.com> - 06:31 - 25 Jun 2026 -
RE: Turnpack, LLC Order (Ref PO26251811)
Chris,
Thanks for the RFQ. We are confirming pricing and availability on this and will send a quote as soon as we receive word from Applied Motion Products.
Thanks
From: Chris Berger <info@turnpack.com>
Sent: Wednesday, June 24, 2026 3:13 PM
To: Mario Garcia <mario.garcia@msitec.com>
Subject: Turnpack, LLC Order (Ref PO26251811)Dear Mario Garcia (MSI Tec) Attached, please find our request for quotation PO26251811 from Turnpack, LLC. We're excited to collaborate with you [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

PO26251811
Dear Mario Garcia (MSI Tec)
Attached, please find our request for quotation PO26251811 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
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by Mario Garcia - 06:11 - 25 Jun 2026 -
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You’re pre-qualified! Apply with confidence
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No long forms or extra steps — just a decision backed by your existing data
͏ ͏ ͏ ͏ ͏ ͏
Money to help fuel your next business move You’re pre-qualified for a flexible Line of Credit up to $100,000.¹ Cover payroll, invest in new opportunities, or boost your cash flow, QuickBooks can help you get business funds fast.² Don’t wait—this offer expires 7/1/2026. Apply today You’re pre-qualified. Get started
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See money in a snap Money is typically deposited in 1-2 business days, so you can plan what's next. Get started View on web QuickBooks Line of Credit (“Line of Credit”) loans are issued by WebBank. QuickBooks Capital is licensed as Intuit Financing Inc. (NMLS #1136148), a subsidiary of Intuit Inc. Money movement services are provided by Intuit Payments Inc., licensed as a Money Transmitter by the New York State Department of Financial Services. 1. Pre-qualified Line of Credit: “Pre-qualified" means you have been selected to receive this offer based on meeting certain criteria determined by the lender. To take advantage of this offer, submit an application, which will be reviewed for creditworthiness and verification of additional information by the lender prior to a final decision. This offer is not guaranteed. Offer may be affected if you apply for QuickBooks Term Loan first. QuickBooks Payments required. Each invoice advance and each cash draw is a separate, closed-end term loan that has its own loan amount, interest rate, and payment terms. 2. Fast Funding: Loans are typically deposited within 1–2 business days. Actual funding time may vary depending on third party processing time. ELM ID: 9073-002c This message was sent to info@turnpack.com, as an Intuit customer, consistent with your email preferences. If you have chosen not to receive marketing messages, you will continue to receive business communications about your selected Intuit product(s), which may either affect your service or software, your account, or which may be legally required. Unsubscribe | Security | Privacy statement © 2026 Intuit Inc., Trademarks.
2800 E. Commerce Center Place, Tucson, AZ 85706

by "Intuit QuickBooks" <intuit@eq.intuit.com> - 04:37 - 25 Jun 2026 -
Re: Turnpack, LLC Order (Ref PO26251810)
This order is done and ready in will call
Jake D'Angelo | Inside Sales Manager
480-813-6118
120 E Corporate Place, Suite 12
Chandler, AZ 85225
This message is intended only for the individual or entity to which it is addressed and may contain information that is private and confidential. If you are not the intended recipient, you are hereby notified that any dissemination, distribution or copying of this communication and its attachments is strictly prohibited. If you have received this communication and its attachments in error, please advise us.
From: Lorena Carrillo <info@turnpack.com>
Sent: Wednesday, June 24, 2026 1:09 PM
To: Jake D'Angelo <jdangelo@portplastics.com>
Subject: Turnpack, LLC Order (Ref PO26251810)[EXTERNAL SENDER]
Dear Mychelle Cherry (Port Plastics) Please find attached purchase order PO26251810 with reference: Jun 22, 2026 at 3:29 PM amounting in $ 90.00 [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ Dear Mychelle Cherry (Port Plastics)
Please find attached purchase order PO26251810 with reference: Jun 22, 2026 at 3:29 PM amounting in $ 90.00 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 06/29/2026, 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 Jake D'Angelo - 04:01 - 25 Jun 2026 -
Contact Information Request TURNPACK LLC 0010037982 0113 0040003804 USD
Dear Supplier,
We are currently working on connecting all our suppliers to Jabil's Coupa Supplier Portal, which will allow you to upload your own invoices and help expedite both the validation and payment process.
For this purpose, we kindly request the contact information for the appropriate person on your team:
- Contact name
- Phone number
- Email address
Could you please provide this information for our records?
Thank you in advance for your cooperation, and please let me know if you have any questions.
Xitlali Perez (She/her)Intern
Corporate / Global Indirect Procurement / GBC
Mobile: +52 33 26 37 60 38
Av. Amado Nervo No. 2200 Torre Bio 2,
Piso 2 Zapopan, 45050 Guadalajara, Jal. México.

by "XITLALI PEREZ" <XITLALI_PEREZ@jabil.com> - 01:56 - 25 Jun 2026-
Re: Contact Information Request TURNPACK LLC 0010037982 0113 0040003804 USD
Hi Chris,In a couple of days, you will receive the invitation to get linked to Coupa Supplier Portal. I have also attached a guide that explains how to add additional members from your team once you have access, should that be necessary, as well as instructions on how to submit invoices through Coupa.Please let me know once you receive the invitation, and feel free to reach out if you have any questions.Xitlali Perez (She/her)Intern
Corporate / Global Indirect Procurement / GBC
Mobile: +52 33 26 37 60 38
Av. Amado Nervo No. 2200 Torre Bio 2,
Piso 2 Zapopan, 45050 Guadalajara, Jal. México.

De: Turnpack LLC <info@turnpack.com>
Enviado: jueves, 25 de junio de 2026 12:13 p. m.
Para: XITLALI PEREZ <XITLALI_PEREZ@jabil.com>
Cc: Diana Santana <Diana_Santana@jabil.com>
Asunto: RE: Contact Information Request TURNPACK LLC 0010037982 0113 0040003804 USDEXTERNAL EMAIL: Exercise caution when handling links and attachments.
-Contact name: Chris Berger
- Phone number: 480.331.1878
- Email address: info@turnpack.comWe do already have a Coupa account established.
From: XITLALI PEREZ <XITLALI_PEREZ@jabil.com>
Sent: Thursday, June 25, 2026 10:57 AM
To: info@turnpack.com
Cc: Diana Santana <Diana_Santana@jabil.com>
Subject: Contact Information Request TURNPACK LLC 0010037982 0113 0040003804 USDDear Supplier,
We are currently working on connecting all our suppliers to Jabil's Coupa Supplier Portal, which will allow you to upload your own invoices and help expedite both the validation and payment process.
For this purpose, we kindly request the contact information for the appropriate person on your team:
- Contact name
- Phone number
- Email address
Could you please provide this information for our records?
Thank you in advance for your cooperation, and please let me know if you have any questions.Xitlali Perez (She/her)
Intern
Corporate / Global Indirect Procurement / GBC
Mobile: +52 33 26 37 60 38
Av. Amado Nervo No. 2200 Torre Bio 2,
Piso 2 Zapopan, 45050 Guadalajara, Jal. México.

by "XITLALI PEREZ" <XITLALI_PEREZ@jabil.com> - 02:47 - 25 Jun 2026
-
-
Delivered on Order PO26251808: Flexible Shaft Coupling
We delivered the flexible shaft coupling on order PO26251808 (received by C.Burger, left at Shipping/Receiving).
by "McMaster-Carr" <la.sales@mcmaster.com> - 01:23 - 25 Jun 2026
