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  • Complete Tool & Die Shop Closure – Late Model CNC Machines

    Complete Tool & Die Shop Closure – Late Model CNC Machines

    Revelation Auctions

    ONLINE AUCTION

    Complete Tool & Die Shop Closure – Late Model CNC Machines

     

    CNC Machining Centers • 5-Axis VMCs • Horizontal Machining Center • CMM's • Surface Grinders • Rotary Tables • Tooling • + More 

     LOTS CLOSE:
    04-30-26 11 AM EST

    LOCATIONS:
    Meadville, PA

    INSPECTION DATE:

    April 29, 2026 by Appointment Only

    Call 504-352-8363 to Schedule

    FEATURED LOTS

    2024 SMART SM2082-50 VMC, 6K RPM GEAR DRIVEN SPINDLE, BOX WAYS, TSC, CHIP CONVEYOR,RENISHAW (OMI-2T)

    2024 SMART SM2082-50 VMC, 6K RPM GEAR DRIVEN SPINDLE, BOX WAYS, TSC, CHIP CONVEYOR,RENISHAW (OMI-2T)

    2023 SMART NL6000LM CNC LATHE - 24 CHUCK,TAILSTOCK, HYDRAULIC STEADY REST,BOX WAYS,CHIP CONVEYOR

    2023 SMART NL6000LM CNC LATHE - 24" CHUCK,TAILSTOCK, HYDRAULIC STEADY REST,BOX WAYS,CHIP CONVEYOR

    2008 MORI SEIKI NL2500MC700 CNC LATHE

    2008 MORI SEIKI NL2500MC/700 CNC LATHE

    2023 SMART NL4000M CNC LATHE - 18 CHUCK,TAILSTOCK, BOX WAYS, CHIP CONVEYOR

    2023 SMART NL4000M CNC LATHE - 18" CHUCK,TAILSTOCK, BOX WAYS, CHIP CONVEYOR

    2023 SMART NL3000BM CNC LATHE - 12 CHUCK,PROGRAMMABLE TAILSTOCK,BOX WAYS,CHIP CONVEYOR

    2023 SMART NL3000BM CNC LATHE - 12" CHUCK,PROGRAMMABLE TAILSTOCK,BOX WAYS,CHIP CONVEYOR

    2006 MORI SEIKI NL2500SY 700 CNC LATHE

    2006 MORI SEIKI NL2500SY/700 CNC LATHE

    2013 MAKINO U32J WIRE ELECTRICAL DISCHARGE MACHINE (EDM)

    2013 MAKINO U32J WIRE ELECTRICAL DISCHARGE MACHINE (EDM)

    2011 MAKINO DUO 43 EDM

    2011 MAKINO DUO 43 EDM

    2012 MORI SEIKI NL2500Y 700 CNC LATHE

    2012 MORI SEIKI NL2500Y/700 CNC LATHE

    2006 KITAMURA MYCENTER HX400IF CNC HMC, RENISHAW NC4 TOOL SETTER, CHIPBLASTER D30 HP COOLANT SYSTEM

    2006 KITAMURA MYCENTER HX400IF CNC HMC

    2017 MATSUURA MX-520, A HIGH-PRECISION 5-AXIS VERTICAL MACHINING CENTER, VMC, RENISHAW OMI-2T

    2017 MATSUURA MX-520, A HIGH-PRECISION 5-AXIS VERTICAL MACHINING CENTER, VMC, RENISHAW OMI-2T

    2005 MAKINO U32J WIRE ELECTRICAL DISCHARGE MACHINE (EDM)

    2005 MAKINO U32J WIRE ELECTRICAL DISCHARGE MACHINE (EDM)

    Selling Equipment?
    We purchase single machines up to entire facilities. Click "Get Started" below to begin the process now!

    Revelation Auctions
     600 Highway 45, , Fairfield, IL 62837

    Unsubscribe & Manage Preferences


    by "Stephanie Layton" <slayton@revelationauctions.com> - 10:07 - 29 Apr 2026
  • 3SP Midas D5F6

    Hallo,

     

    3SP in Frankreich hat im Jahr 2023 einen Midas Delider D5F6 gekauft.

     

    Sie suchen nun folgende Ersatzteile:

     

    “The Starrett 25-881j touch probe that is located above the MIDAS and that allows the adjustment of the cutting depth suddenly broke down and we want to replace it

    See item 4 in the picture (Iti s metric)

    image002.png

     

     

    It is difficult for us to find a replacement model. My question, would MIDAS/QUASYS be able to sell us a copy? Or could they tell us a model equivalent to the Starrett 25-881j? I have the impression that this model is at the end of the series.

    In addition, I would like to have a quote for the 2 models of "Datum Stop" that we had initially ordered.”



    Mit freundlichen Grüssen,

    kurt kammermann


    QUASYS AG | Rothusstrasse 5a | CH-6331 Hünenberg | Switzerland
    Direct: +41 41 541 14 74  |  Main: +41 41 740 20 60 |
    www.quasys.ch

    F86FF561

     

     


    by "Kurt Kammermann" <k.kammermann@quasys.ch> - 10:07 - 29 Apr 2026
  • We Missed You! Your Cart Awaits 🛒

    Hello Chris,

     

    We noticed you left something special in your cart! Don’t worry; it’s still waiting for you. Here’s a quick reminder of what you left behind:


    Your Cart:

    Product Name

    SKU

    Quantity

     Price

    Total

    SHS15-640L RAIL

    202415200906400

    2

    $190.00

    $380.00

    SHS15LV1SS BLOCK

    202E15522000000

    4

    $135.00

    $540.00


     

    Complete Your Purchase: Click the cart below.

    If you have any questions or need assistance, feel free to reply to this email. We’re here to help!

    Thank you for shopping with us!

     

    Best,


    THK Online Store
    Customer Service Support Team

    Phone Number: 847-313-8365

    Email: tossales@thk.com

     


    Information contained in this e-mail is confidential property of THK America.

    by "TOSsales@thk.com" <TOSsales@thk.com> - 09:56 - 29 Apr 2026
  • Your shipment was delivered 870792497962

    FedEx

    We've included the delivery details for you

                                  

    FedEx FedEx
    Your shipment was delivered.
    Delivery Date

    Wed, 04/29/2026

    9:42am

    Delivered to
    2925 BOARDWALK ST, Ann Arbor, MI 48104
    Received by
    TKRUGER
    Report missing package
    How was your delivery?
    star1 star2 star3 star4 star5
    Personal message
    Your PO 1498104 is on it's way.
    Tracking details
    Tracking ID
    870792497962
    From
    christopher berger
    22425 S SCOTLAND CT
    Suite 104
    QUEEN CREEK, AZ, US
    85142
    To
    MACOM Technology Solutions Inc
    2925 Boardwalk Drive
    Ann Arbor, MI, US
    48104
    Ship date
    Thu 4/23/2026 12:00 AM
    Number of pieces
    1
    Total shipment weight
    5.00 LB
    Service
    FedEx Ground
    Reference
    SO26091028
    Department number
    INV/2026/04/0006
    Purchase order number
    1498104
    TRACK SHIPMENT
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    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 8:56 AM CDT 04/29/2026.

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    Thank you for your business.

    ID   1026

    by "FedEx Tracking" <TrackingUpdates@fedex.com> - 09:56 - 29 Apr 2026
  • Your shipment is on the way 524357613586

    FedEx

    We have a scheduled delivery date for your shipment from DIGI-KEY ELECTRONICS.

                                  

    FedEx FedEx
    Hi, CHRISTOPHER BERGER.
    Your shipment from DIGI-KEY ELECTRONICS is on the way.
    Scheduled delivery date

    Mon, 05/04/2026

    Take more control of your shipments
    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
    524357613586
    From
    DIGI-KEY ELECTRONICS
    701 BROOKS AVE. SOUTH
    P.O. BOX 677
    THIEF RIVER FALLS, MN, US
    567010677
    To
    TURNPACK, LLC
    22425 S SCOTLAND CT
    STE 104
    QUEEN CREEK, AZ, US
    85142
    Number of pieces
    1
    Total shipment weight
    5.25 LB
    Service
    FedEx Ground
    Reference
    98917724,1,124940601
    Invoice number
    124940601
    Purchase order number
    PO26171726
    TRACK SHIPMENT

      Please do not respond to this message. This email was sent from an unattended mailbox. This report was generated at approximately 7:41 AM CDT 04/29/2026.

    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   1019

    by "FedEx Delivery Manager" <TrackingUpdates@fedex.com> - 08:46 - 29 Apr 2026
  • Invoice 30967 from BaseTek, LLC

    BaseTek, LLC  


    Invoice   Due:Thu, 05/28/2026
    30967

    Amount Due: $3,614.10

     

     

     

    Dear Customer :

    Your order has shipped and your invoice is attached complete with freight carrier and tracking number. If your Accounts Payable contact has not been included in this message, would you please forward the attached document to them for payment. Thank you!

    Thank you for your business - we appreciate it very much.

    BaseTek, LLC
    14975 White Road | Middlefield, OH 44062
    877.712.BASE(2273) | sales@basetek.com

    Please visit us on the web at www.basetek.com.



     

     

     

     

     


    by Erin Starner - 08:31 - 29 Apr 2026
  • DigiKey has shipped a package for invoice 124940601, PO PO26171726
    Your DigiKey order is on its way!
    DigiKey
      ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌  
    DigiKey Logo
    DigiKey tagline - We get technical

    Your package has shipped!

     

    Shipment summary

    Sales order number:

    98917724

    Purchase order number:

    PO26171726

     

    Review invoice

    Shipping information

    FedEx Ground®:

    524357613586


    Note: Your tracking information may not be available from the carrier until the next business day.

     

    Order summary

    Invoice number:

    124940601

    Subtotal:

    $ 29.14

    Shipping:

    $ 6.99

     

     

    Total:

    $ 36.13

    Shipping address

    CHRISTOPHER BERGER
    TURNPACK, LLC
    22425 S SCOTLAND CT
    STE 104
    QUEEN CREEK, AZ 851420000
    USA

     

    Need to see the status of other orders? Log in to myDigiKey now!

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    Signing up for DigiKey's email program will keep you informed of the newest products, application and design ideas, and industry information.

    Sign up now

    DigiKey Logo
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    © 2026 DigiKey
    701 Brooks Avenue South
    Thief River Falls, MN 56701

    This email has been sent to you as a result of your purchase or quote request from DigiKey.

    Privacy notice

    SCE99

     

    by "DigiKey" <orders@t.digikey.com> - 07:56 - 29 Apr 2026
  • Digi-Key Invoice #124940601, PO PO26171726
    
    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 - 07:56 - 29 Apr 2026
  • Report Domain: turnpack.com Submitter: protection.outlook.com Report-ID: 5983fca787644050841669c93ca54e47
    This is a DMARC aggregate report from Microsoft Corporation. For Emails received between 2026-04-27 00:00:00 UTC to 2026-04-28 00:00:00 UTC. div>

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    by "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 07:56 - 29 Apr 2026
  • Delay notification regarding your DigiKey order

    DigiKey

      ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌   ‌  
    DigiKey
    DigiKey tagline - We get technical

    Shipping update

    Shipping update

    Your shipment has encountered a delay. We are working to rectify this situation and ship your order to you as quickly as possible.

    You will receive an email with tracking and an updated invoice once your order ships.

     

    Purchase order number:

    PO26171726

    Sales order number:

    98917724

     

    Please accept our apologies for any inconvenience this may have caused.


    Visit the Order History page to obtain real-time order status information.

    Order history
    DigiKey
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    © 2026 DigiKey
    701 Brooks Avenue South
    Thief River Falls, MN 56701

    This email has been sent to you as a result of your purchase or quote request from DigiKey.

    Privacy notice

    SDI -


    by "DigiKey" <reply@t.digikey.com> - 06:32 - 29 Apr 2026
  • Your shipment has been released by customs 870502409643

    FedEx

    We've updated your scheduled delivery date.

                                  

    FedEx FedEx
    Your shipment was released from customs.
    Scheduled delivery date

    Thu, 04/30/2026

    Before 6:00pm

    Take more control of your shipments
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    MANAGE DELIVERY
    Some delivery options might not be available on the day of delivery.
    Personal messages
    Your Purchase Order D260331001 is in this shipment.
    Tracking details
    Tracking ID
    870502409643
    From
    CHRISTOPHER BERGER
    22425 S SCOTLAND CT
    SUITE 104
    QUEEN CREEK, AZ, US
    85142
    To
    ATTN: STELLA JAU
    4E ORIENTAL FINANCIAL PARK
    NO. 2981 DONGFANG ROAD
    Pudong District
    SHANGHAICN
    200125
    Ship date
    Fri 4/24/2026 01:18 PM
    Number of pieces
    1
    Total shipment weight
    1.00 LB
    Service
    FedEx International Economy
    Reference
    SO26101031
    Shipper reference
    SO26101031
    Invoice number
    INV/2026/04/0003
    Purchase order number
    D260331001
    TRACK SHIPMENT
    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 5:23 AM CDT 04/29/2026.

    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   1025

    by "FedEx Tracking" <TrackingUpdates@fedex.com> - 06:26 - 29 Apr 2026
  • [Preview] Report Domain: turnpack.com Submitter: enterprise.protection.outlook.com Report-ID: 971280b75e5d44a8b73a94e528839a77
    This is a DMARC aggregate report from Microsoft Corporation. For Emails received between 2026-04-27 00:00:00 UTC to 2026-04-28 00:00:00 UTC. div>

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    by "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 04:56 - 29 Apr 2026
  • Invoice for Your Order PO26171725
    McMaster-Carr
    562-692-5911
    562-695-2323 (fax)
    la.sales@mcmaster.com
    Invoice
    Billed to
    TURNPACK LLC
    22425 S SCOTLAND CT STE 104
    QUEEN CREEK AZ 85142
    Purchase OrderPO26171725
    Total $86.61
    Invoice64096349
    Invoice Date4/28/26
    Payment Terms2% 10, Net 30
    Deduct $1.49 on merchandise if paid by 5/8/26.
    Shipped to
    Attention: Suite 104
    Turnpack LLC
    22425 S Scotland CT Ste 104
    Queen Creek AZ 85142
    Mail Payment toMcMaster-Carr
    PO Box 7690
    Chicago IL 60680-7690
    Your Account 438808000
    Christopher Berger placed this order.

    LineProductOrderedShippedBalancePriceTotal
    188815A12Uncoated Carbide Square 3-Flute End Mill, Miniature, 1/32" Mill Diameter, 1-1/2" Overall Length 2
    Each
    2 0 14.51
    Each
    29.02
    28940A21Uncoated Carbide Square 2-Flute End Mill, Miniature, 1 mm Mill Diameter, 3 mm Length of Cut 3
    Each
    3 0 15.18
    Each
    45.54
    Merchandise74.56
    Shipping12.05
    Total$86.61

    Packing ListShippedWeightCarrierTracking
    6540888-0104/28/20261 lbUPS1Z0526850313761434
    Federal ID 36-1458720

    by "McMaster-Carr" <invoice.reply@mcmaster.com> - 02:46 - 29 Apr 2026
  • Reminder: Invoice 139575 from A.O.M.

    QuickBooks

     
    INVOICE 139575
    A.O.M.


    DUE 05/01/2026
    $179.03
    Print or save
    Powered by QuickBooks

    Dear Turnpack LLC.,

    Just a reminder that we have not received a payment for this invoice yet. Let us know if you have questions.

    Thanks for your business!
    A.O.M.

    A.O.M.
    1064 W. Birchwood Ave. Mesa, AZ 85210
    +14808336412
    If you receive an email that seems fraudulent, please check with the business owner before paying.
    QB Logo
    © Intuit, Inc. All rights reserved.
     

    by "A.O.M." <quickbooks@notification.intuit.com> - 11:21 - 28 Apr 2026
  • FedEx Billing Online - Invoice Ready for Payment

    You have a FedEx invoice ready for payment. Pay now.
    FedEx
    FedEx
    Your invoice is ready for payment
    Dear christopher berger,
    Your account ending in 6805 has a new invoice(s) from FedEx ready for payment.
    Invoice number:Invoice amount:
    9-275-17940112.00
    Log in to FedEx® Billing Online to review and pay your invoices.
    Log In
    Thank you for your business,
    FedEx
    Note: Please do not use this email to submit payment. This email may not be used as a remittance notice. To pay your invoices, please visit FedEx Billing Online.


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    ID ENS- 2356


    by "BillingOnline" <BillingOnline@fedex.com> - 11:21 - 28 Apr 2026
  • Your Amazon.com order of 4x "DAP INC 27511..." has shipped!

    Amazon.com

    Hello Lorena Carrillo,

    We wanted to let you know that we have shipped your items.

    Shipping Confirmation

    Expected Delivery

    Wednesday, April 29

    Address Confidential

    (For privacy reasons, the recipient's address is not displayed.)

    PO#

    PO26171727

    Order #

    112-1943638-5116267

    Track your package
    DAP INC 27511 Adhesi...

    DAP INC 27511 Adhesive-Caulk, 9.0 Oz...

    Sold by Amazon.com Services, Inc

    Qty: 4

    If your operating hours have changed, please update your delivery preferences. Your preferences help us improve your delivery experience.

    If you need further assistance with your order, please visit Help & Customer Service.

    Unless otherwise noted, items sold by Amazon are subject to sales tax in selected states in accordance with the applicable laws of that state. If your order contains one or more items from a seller other than Amazon, it may be subject to state and local sales tax, depending upon the sellers business policies and the location of their operations. For more information, go to tax and seller information.

    One or more items in your shipment was supplied by a different seller than the seller you purchased the item from. Visit Your Orders from a web browser to see the suppliers of these items on your invoices.

    This email was sent from a notification-only address that cannot accept incoming email. Do not reply to this message.

    Amazon.com

    by "Amazon.com" <shipment-tracking@amazon.com> - 11:16 - 28 Apr 2026
  • Your shipment may be impacted by customs 870502409643

    FedEx

    We'll send another update soon.

                                  

    FedEx FedEx
    Your shipment may be impacted by customs.
    Scheduled delivery date

    Will be updated soon

    Take more control of your shipments
    Save delivery instructions, get picture proof of delivery, and more.
    MANAGE DELIVERY
    Some delivery options might not be available on the day of delivery.
    Personal messages
    Your Purchase Order D260331001 is in this shipment.
    Tracking details
    Tracking ID
    870502409643
    From
    CHRISTOPHER BERGER
    22425 S SCOTLAND CT
    SUITE 104
    QUEEN CREEK, AZ, US
    85142
    To
    ATTN: STELLA JAU
    4E ORIENTAL FINANCIAL PARK
    NO. 2981 DONGFANG ROAD
    Pudong District
    SHANGHAICN
    200125
    Ship date
    Fri 4/24/2026 01:18 PM
    Number of pieces
    1
    Total shipment weight
    1.00 LB
    Service
    FedEx International Economy
    Reference
    SO26101031
    Shipper reference
    SO26101031
    Invoice number
    INV/2026/04/0003
    Purchase order number
    D260331001
    TRACK SHIPMENT
    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 9:59 PM CDT 04/28/2026.

    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.

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    ID   1024

    by "FedEx Tracking" <TrackingUpdates@fedex.com> - 11:02 - 28 Apr 2026
  • Your shipment is on the way 524357506787

    FedEx

    We have a scheduled delivery date for your shipment from DIGI-KEY ELECTRONICS.

                                  

    FedEx FedEx
    Hi, CHRISTOPHER BERGER.
    Your shipment from DIGI-KEY ELECTRONICS is on the way.
    Scheduled delivery date

    Mon, 05/04/2026

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    Tracking details
    Tracking ID
    524357506787
    From
    DIGI-KEY ELECTRONICS
    701 BROOKS AVE. SOUTH
    P.O. BOX 677
    THIEF RIVER FALLS, MN, US
    567010677
    To
    TURNPACK, LLC
    22425 S SCOTLAND CT
    STE 104
    QUEEN CREEK, AZ, US
    85142
    Ship date
    Tue 4/28/2026 12:00 AM
    Number of pieces
    1
    Total shipment weight
    0.06 LB
    Service
    FedEx Ground
    Reference
    98523911,1,124897054
    Invoice number
    124897054
    Purchase order number
    PO26141693
    TRACK SHIPMENT
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      Please do not respond to this message. This email was sent from an unattended mailbox. This report was generated at approximately 7:49 PM CDT 04/28/2026.

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    ID   1019

    by "FedEx Delivery Manager" <TrackingUpdates@fedex.com> - 08:52 - 28 Apr 2026
  • Your Amazon.com order of "EEMB LS14250 3.6V 1/2 AA..." and 2 more items has shipped!

    Amazon.com

    Hello Lorena Carrillo,

    We wanted to let you know that we have shipped your items.

    Shipping Confirmation

    Expected Delivery

    Wednesday, April 29

    Address Confidential

    (For privacy reasons, the recipient's address is not displayed.)

    PO#

    office supplies

    Order #

    112-2095490-3821064

    Track your package
    EEMB LS14250 3.6V 1/...

    EEMB LS14250 3.6V 1/2 AA Lithium Bat...

    Sold by A2BATT INC

    Qty: 1

    Amazon Basics 20-Cou...

    Amazon Basics 20-Count Long-Lasting...

    Sold by Amazon.com Services, Inc

    Qty: 1

    JBL Boombox Charger...

    JBL Boombox Charger Compatible with...

    Sold by Uniengin

    Qty: 1

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    One or more items in your shipment was supplied by a different seller than the seller you purchased the item from. Visit Your Orders from a web browser to see the suppliers of these items on your invoices.

    This email was sent from a notification-only address that cannot accept incoming email. Do not reply to this message.

    Amazon.com

    by "Amazon.com" <shipment-tracking@amazon.com> - 08:52 - 28 Apr 2026
  • Invoice - Reminder: Your payment to HarshCo LLC is due

    QuickBooks

     

    Your invoice is ready!

    BALANCE DUE$1,030.20
    View and pay

    Dear Turnpack LLC,

    We're sending a reminder to let you know that invoice 18103 has not been paid. If you already paid this invoice or have any questions, let us know!

    Have a great day!
    HarshCo LLC

    Bill to
    Turnpack LLC
    Ship to
    Turnpack LLC
    Ship via
    PICK UP
    Terms
    Net 30
    P.o. number
    PO26111655 (partial)
    WELDING
    $686.80
    [PN26032239] Side Module Interface Plate
    EXPEDITE
    1 X $686.80
    WELDING
    $343.40
    [PN25091655] Expedite Service
    1 X $343.40
    Subtotal$1,030.20
    Tax$0.00
    Total$1,030.20
    Balance due$1,030.20
    5% Convenience fee added to any card payments

    If no tolerance is given standard tolerance for all parts is +-1/8"
    View and pay
    HarshCo LLC
    7442 E Butherus Dr Scottsdale, AZ 85260
    (480) 991-3630
    www.harshcowaterjet.com
    If you receive an email that seems fraudulent, please check with the business owner before paying.
    QB Logo
    Intuit, Inc. All rights reserved.
     

    by "HarshCo LLC" <quickbooks@notification.intuit.com> - 08:41 - 28 Apr 2026