Info Inbox

info@turnpack.com

  • SRP eNote: Projected bill

    Dear Customer,

    Based on your usage through May 26, 2026 for SRP electric account ***-**9-002 at 22425 S SCOTLAND CT SU 104 your June bill is projected to be approximately $470.00. The bill estimate exceeds the threshold you set in My Account.

    If you have questions, please contact us at (602) 236-8833, Monday through Friday, 7 a.m.-5 p.m, or by e-mail at commercl@srpnet.com

    Thank you for being a valued SRP business customer.

    SRP Customer Services

    Find us on: Twitter Facebook YouTube LinkedIn

    by enotify@srpnet.com - 01:22 - 27 May 2026
  • Re: RFQ
    Hi Tony,

    Yes, please square those up so we can get the caps on.

    I'll get with Chris and Brandon to determine how we want to move forward. 

    Thanks,

    Ivan

    On Tue, May 26, 2026 at 10:57 AM Tony Haynes <thaynes@flodraulicgroup.com> wrote:
    Hi Ivan,

    Here is the Simple Side Module Enclosure quote project number 26359M1 for Turnpack.
    We aligned the frames and connectors for the simple side module. Please review 

    Cost for Kit: $2,243.90 each

    Cost for Assembled: $2,809.61 each

    5-7 Days

    Here is the base module top enclosure quote project number 26358M1 for Turnpack.

    *****The bars you want cover caps on are not square on the end so will not go on.

    *****If you want them squared, we can square them up and then add the end caps.


    Cost for Kit: $1,012.17 each

    Cost for Assembled: $1,272.10 each

    5-7 Days


    Best Regards,

     

     

    Tony Haynes

    Technical Sales Representative

    FLODRAULIC

    Cell 480.997.2852

    Fax 480.921.3272

    1150 N. FIESTA BLVD. GILBERT, AZ 85233

    ISO 9001:2015 Registered

    www.flodraulic.com

    *** Important Notice: Send all Inquiries/Orders to our new Customer Service email address SWSales@flodraulicgroup.com***


    From: Ivan Arevalo <iarevalo@turnpack.com>
    Sent: Thursday, May 21, 2026 5:41 PM
    To: Tony Haynes <thaynes@flodraulicgroup.com>
    Cc: Brandon Benavidez <bbenavidez@turnpack.com>; Christopher Berger <cberger@turnpack.com>; Info at Turnpack <info@turnpack.com>
    Subject: RFQ

    Hi Tony, 

    I've attached two .scene files for some extrusions that we would like pricing on below. 

    The Base Module Top Enclosure should have the flat edge of the 40x80 3E facing outward. In MAYCAD, it shows up red as an error but we just want the slotted sides to be facing inward toward the enclosure. Additionally, I couldn't get the rubber caps onto the ends of the angled top extrusions in MAYCAD, but we want rubber caps on those. 

    For the Simple Side Module Enclosure, do not quote the two "hurdles" that connect the back of the enclosure and the front 120x40 extrusion. Those are just placeholders to properly render the mating connection points. We also need additional mounting locations along the front extrusion for better support due to the extended length. 

    Please reach out with any questions or concerns. 

    Thank you for your assistance.

    Best, 
    Ivan

    by Ivan Arevalo - 12:53 - 27 May 2026
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    QuickBooks Term Loan ("Term Loan") is issued by WebBank. QuickBooks Capital is licensed as Intuit Financing Inc. (NMLS #1136148), a subsidiary of Intuit Inc.

    Subject to eligibility
    1.
    Pre-qualified: 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 prior to a final credit decision. This offer is not guaranteed. Program loan amounts may range from $[x] to $[y]. Final offer may be affected if you apply for QuickBooks Line of Credit first.
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    ELM ID: 3802-02
    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.
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    by "Intuit QuickBooks" <intuit@eq.intuit.com> - 12:12 - 27 May 2026
  • RE: Turnpack, LLC Invoice (Ref INV/2026/02/0003) ACCOUNT ON CREDIT HOLD

    Hello,

     

    Payment was mailed to 22425 S Scotland Court Suite 104 Queen Creek, AZ 85142.  I do not have an image of the check as it has not been cashed through the bank.

     

    Best regards,

     

    Sarah Rousseau
     
    Email:
    S.Rousseau@us.vigophotonics.com     
    Phone: 772-223-6670

    www.irassociates.com                                           

     

     

    From: info@turnpack.com <info@turnpack.com>
    Sent: Wednesday, May 27, 2026 11:05 AM
    To: IRassoc IRA (Shared) <IRassoc@us.vigophotonics.com>
    Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/02/0003) ACCOUNT ON CREDIT HOLD

     

    Check has not been received. Can you please send an image of the check and confirm mailing address?

     

    From: IRassoc IRA (Shared) <IRassoc@us.vigophotonics.com>
    Sent: Wednesday, May 27, 2026 7:00 AM
    To: info@turnpack.com
    Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/02/0003) ACCOUNT ON CREDIT HOLD

     

    Hello,

     

    Check #1014 was mailed on 05/07/2026.

     

    Best regards,

     

    Sarah Rousseau
     
    Email:
    S.Rousseau@us.vigophotonics.com     
    Phone: 772-223-6670

    www.irassociates.com                                           

     

     

    From: info@turnpack.com <info@turnpack.com>
    Sent: Friday, May 22, 2026 8:56 PM
    To: IRassoc IRA (Shared) <irassoc@irassociates.com>
    Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/02/0003) ACCOUNT ON CREDIT HOLD

     

    This invoice is still not paid as of todays date. I need payment status right away.

     

    From: info@turnpack.com <info@turnpack.com>
    Sent: Monday, April 6, 2026 2:28 PM
    To: irassoc@irassociates.com
    Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/02/0003) ACCOUNT ON CREDIT HOLD

     

    please see attached per your request.

     

    From: IRassoc IRA (Shared) <info@turnpack.com>
    Sent: Monday, April 6, 2026 12:37 PM
    To: Info Inbox <info@turnpack.com>
    Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/02/0003) ACCOUNT ON CREDIT HOLD

     

    Could you please forward the original email as I am not seeing it?  If there is an issue with my email I will need to forward to our IT department.

     

    Best regards,

     

    Sarah Rousseau
     
    Email:
    S.Rousseau@us.vigophotonics.com     
    Phone: 772-223-6670

    www.irassociates.com                                           

     

     

    From: info@turnpack.com <info@turnpack.com>
    Sent: Monday, April 6, 2026 2:50 PM
    To: IRassoc IRA (Shared) <IRassoc@us.vigophotonics.com>
    Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/02/0003) ACCOUNT ON CREDIT HOLD

     

    It was sent to this same address as always.

     

    From: IRassoc IRA (Shared) <IRassoc@us.vigophotonics.com>
    Sent: Friday, April 3, 2026 5:29 AM
    To: Turnpack, LLC INV/2026/02/0003 (25-11837) <catchall@turnpack.com>
    Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/02/0003) ACCOUNT ON CREDIT HOLD

     

    Hi Lorena,

     

    It appears that this is our first time receiving this invoice, could you please forward the original invoice email as I would like to confirm the email address is correct. Thank you.

     

    Best regards,

     

    Sarah Rousseau
     
    Email:
    S.Rousseau@us.vigophotonics.com     
    Phone: 772-223-6670

    www.irassociates.com                                           

     

     

    From: Lorena Carrillo <info@turnpack.com>
    Sent: Thursday, April 2, 2026 5:40 PM
    To: IRassoc IRA (Shared) <irassoc@irassociates.com>
    Subject: Turnpack, LLC Invoice (Ref INV/2026/02/0003) ACCOUNT ON CREDIT HOLD

     

    Dear Accounts Payable (Infrared Associates), Please see attached invoice INV/2026/02/0003 (with reference: SO2534933) amounting in $ 146.26 from [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

    Turnpack, LLC


    View Invoice

      

    INV/2026/02/0003
    $ 146.26 due 3/7/26


    Dear Accounts Payable (Infrared Associates),

    Please see attached  invoice INV/2026/02/0003 (with reference: SO2534933) amounting in $ 146.26 from Turnpack, LLC. Please remit payment at your earliest convenience.

    Please use the following communication for your payment: INV/2026/02/0003.

    If you have received this email in error, please reply with the proper contact. 
    Please reply to this email or resend an email to info@turnpack.com, with any questions, comments, or concerns regarding your order. 

    Your prompt payment is greatly appreciated. To avoid any interest or penalties on invoices over the stated payment terms, please remit payment by date stated on your invoice.
    If payment has not been received by the 5th late business day an APR of  7.75% will be charged daily until payment in full has been received.  Client is responsible for all collection costs deemed reasonable by Turnpack. 

    NOTE: while ACH is our preferred payment method we do accepts checks. Please make check payable to: "Turnpack LLC" and mail to the new address below.  Credit card is accepted upon request with a 3.6% fee.  

    Please note change of Address:
    22425 S Scotland Ct
    Suite 104
    Queen Creek, AZ 85142


    Turnpack, LLC

    +1 480-331-1878 | info@turnpack.com | https://www.turnpack.com

    Turnpack — Efficiency Redefined Through Automation


    by "IRassoc IRA (Shared)" <IRassoc@us.vigophotonics.com> - 11:56 - 27 May 2026
  • RE: Turnpack, LLC Order (Ref SO26131037)

    Chris,

     

    This PO 260069 is a current, open order with your company. We sent this PO in on 4/6/2026. This is not a new PO to you.

     

    I am asking when you will be done with it and deliver these parts to us…..lol?

     

    Thanks,

    Greg

     

    GREG FRASER                                   55 Fleming Drive

    Lead Hardware Engineer              Units 13-17, Cambridge, ON

    (226) 606-3126                                  Canada  N1T 2A9

     

     

     

     

    From: Chris Berger <info@turnpack.com>
    Sent: Wednesday, May 27, 2026 11:13 AM
    To: Greg Fraser <greg.fraser@7dkmetrology.com>
    Subject: Turnpack, LLC Order (Ref SO26131037)

     

    Hello, Your order SO26131037 amounting in $ 6,683.31 has been confirmed. Thank you for your trust! Do not hesitate to contact us if you have any [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

    Turnpack, LLC


    View Sales Order

      

    SO26131037
    $ 6,683.31


    Hello,

    Your order SO26131037 amounting in $ 6,683.31 has been confirmed.
    Thank you for your trust!

    Do not hesitate to contact us if you have any questions.


    Christopher Berger

    Phone: +1 (480) 331-1878

    Cell: +1 (480) 273-4686

     


    Turnpack, LLC

    +1 480-331-1878 | info@turnpack.com | https://www.turnpack.com

    Turnpack — Efficiency Redefined Through Automation


    by Greg Fraser - 11:32 - 27 May 2026
  • Semiconductor Equipment: The Case for Standard Products With Proof-of-Concept Designs

    During the initial stages of designing a semiconductor manufacturing tool, it’s natural to want to produce a fast proof of concept (POC).
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    Visit IKO
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    Semiconductor Equipment: The Case for Standard Products With Proof-of-Concept Designs

    Semiconductor Equipment: The Case for Standard Products With Proof-of-Concept Designs

    During the initial stages of designing a semiconductor manufacturing tool, it’s natural to want to produce a fast proof of concept (POC). And when it comes to integrating a motion component while proving that concept, designers tend to begin with stainless steel parts.

    In our previous blog post on semiconductor manufacturing, we provided an overview of some of the most common motion products used for cutting-edge applications and the features that make them ideal for this demanding industry. This blog post will explain why it pays to use standard products made from carbon steel early in a design’s development before moving forward with custom stainless steel parts.

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    IKO Fast Tracks Delivery of Ball-Screw Driven Positioning Tables

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    IKO International, Inc.
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    by "IKO International, Inc." <eco+ikonet.co.jp.128@2164376.emcampaign.com> - 11:07 - 27 May 2026
  • Re: Turnpack, LLC Quotation (Ref SO26141038) - Gelpak Adapters and Loading Jigs
    Hi Garrett,

    Thanks for the info. My fault on the partially engraved one, I was supposed to let you know but fell behind. We already have a replacement for that one in queue but I wanted to ship all 20 just in case you needed the full qty right away. Is this the same adapter you are having the issue with on the suction cup or is this a different one?

    Chris

    On Wed, May 27, 2026 at 7:50 AM Garrett Davidson <Garrett.Davidson@spacex.com> wrote:

    Unsure if this sent or if the full email did not send. I received a bunch of error messages.

     

    Please find the video up in the fileXchange if you need!

     

    Garrett Davidson

    MicroElectronics Hardware Development Engineer

    +1 (425) 539 - 1448

     

    From: Garrett Davidson
    Sent: Tuesday, May 26, 2026 6:28 PM
    To: 'Lorena Carrillo' <lcarrillo@turnpack.com>; 'Christopher Berger' <cberger@turnpack.com>
    Cc: 'Turnpack, LLC SO26141038' <catchall@turnpack.com>; Ryan Chin <Ryan.Chin@spacex.com>
    Subject: RE: Turnpack, LLC Quotation (Ref SO26141038) - Gelpak Adapters and Loading Jigs

     

    Hi Chris/Turnpack,

     

    I started opening up the box, and found an issue with one of the adapters:

     

    As I slide the adapter into our tool, it stops here and does not allow us to slide it all the way to the vacuum port. The adapter itself seemed warped when placed on an optical table. I checked 5 more so far from the latest shipment and they all look good! Just this one is unable to slide in.  I attached a video of myself trying to push it it and it not going all the way in without me having to physically lift the adapter into place and have a high risk of “confetti-ing” components in waffle packs. Let me know if it doesn’t come through. I also uploaded into our FileXchange system for you to review. Let me know if anyone needs access to this:

     

    One of the 5 that I looked at after this one is missing most of the writing at the bottom of the adapter itself. Not a huge deal as it’s just cosmetic to us, but did want to let you know about it:

     

    I will go through all the rest tomorrow morning and let you know if I encounter any more like this.

     

    Can I send this one back to you to root cause or any ideas how to fix up? I could try to bend it but unsure how brittle the adapter itself is or if I’ll make it worse.

     

    Thanks!

    Garrett Davidson

    MicroElectronics Hardware Development Engineer

    +1 (425) 539 - 1448

     

    From: Garrett Davidson
    Sent: Wednesday, May 20, 2026 4:23 PM
    To: Lorena Carrillo <lcarrillo@turnpack.com>; 'Christopher Berger' <cberger@turnpack.com>
    Cc: 'Turnpack, LLC SO26141038' <catchall@turnpack.com>; Ryan Chin <Ryan.Chin@spacex.com>
    Subject: RE: Turnpack, LLC Quotation (Ref SO26141038) - Gelpak Adapters and Loading Jigs

     

    Thank you!!

     

    Garrett Davidson

    MicroElectronics Hardware Development Engineer

    +1 (425) 539 - 1448

     

    From: Lorena Carrillo <lcarrillo@turnpack.com>
    Sent: Wednesday, May 20, 2026 4:20 PM
    To: 'Christopher Berger' <
    cberger@turnpack.com>; Garrett Davidson <Garrett.Davidson@spacex.com>
    Cc: 'Turnpack, LLC SO26141038' <
    catchall@turnpack.com>; Ryan Chin <Ryan.Chin@spacex.com>
    Subject: RE: Turnpack, LLC Quotation (Ref SO26141038) - Gelpak Adapters and Loading Jigs

     

    Hello Team, the order has shipped complete today. Here is your tracking number for reference. 872056271057

     

    From: Christopher Berger <cberger@turnpack.com>
    Sent: Tuesday, May 19, 2026 11:18 AM
    To: Garrett Davidson <
    Garrett.Davidson@spacex.com>
    Cc: Turnpack, LLC SO26141038 <
    catchall@turnpack.com>; Ryan Chin <Ryan.Chin@spacex.com>
    Subject: Re: Turnpack, LLC Quotation (Ref SO26141038) - Gelpak Adapters and Loading Jigs

     

    Hi Garrett,

     

    We have the adapters back from anodizing but I slightly underestimated the assembly time. We are wrapping up the assembly today and tomorrow will be for engraving and testing and then we'll ship them out tomorrow. 

    The toolholder jigs are complete and ready to go.

     

    Thanks

    Chris

     

    On Mon, May 18, 2026 at 4:29PM Garrett Davidson <Garrett.Davidson@spacex.com> wrote:

    Hey Chris,

     

    Were you able to ship out those parts? And have a tracking number if possible?

     

    Thanks,

    Garrett Davidson

    MicroElectronics Hardware Development Engineer

    +1 (425) 539 - 1448

     

    From: Christopher Berger <cberger@turnpack.com>
    Sent: Wednesday, May 13, 2026 7:55 AM
    To: Garrett Davidson <
    Garrett.Davidson@spacex.com>
    Cc: Turnpack, LLC SO26141038 <
    catchall@turnpack.com>
    Subject: Re: Turnpack, LLC Quotation (Ref SO26141038) - Gelpak Adapters and Loading Jigs

     

    Garrett,

     

    We experienced a slight delay because a machine was down, but parts are currently at anodizing. We are expediting that process, and then we anticipate two days for post-anodizing assembly & engraving. We might be able to ship it out Saturday, worst case it'll be Monday. I'll keep you posted when the parts come back from anodizing and then I should be able to confirm actual ship date.

     

    Chris

     

    On Wed, May 13, 2026 at 7:39AM Garrett Davidson <Garrett.Davidson@spacex.com> wrote:

    Hey Chris,

     

    Just checking if you think you’d be able to ship anything this week?

     

    Thanks!

    Garrett Davidson

    MicroElectronics Hardware Development Engineer

    +1 (425) 539 - 1448

     

    From: Christopher Berger <cberger@turnpack.com>
    Sent: Tuesday, April 28, 2026 4:54 PM
    To: Garrett Davidson <
    Garrett.Davidson@spacex.com>
    Cc: Turnpack, LLC SO26141038 <
    catchall@turnpack.com>
    Subject: Re: Turnpack, LLC Quotation (Ref SO26141038) - Gelpak Adapters and Loading Jigs

     

    Perfect. Thanks for confirming

     

     

    On Tue, Apr 28, 2026 at 4:44PM Garrett Davidson <Garrett.Davidson@spacex.com> wrote:

    Yeah that’s okay with me!

     

    Thanks,

    Garrett Davidson

    MicroElectronics Hardware Development Engineer

    +1 (425) 539 - 1448

     

    From: Christopher Berger <cberger@turnpack.com>
    Sent: Tuesday, April 28, 2026 4:23 PM
    To: Garrett Davidson <
    Garrett.Davidson@spacex.com>
    Cc: Turnpack, LLC SO26141038 <
    catchall@turnpack.com>
    Subject: Re: Turnpack, LLC Quotation (Ref SO26141038) - Gelpak Adapters and Loading Jigs

     

    Garrett,

     

    Yes. Example image below shows one side machined and the top not machined. If we machine all 4 sides they will all look like the side edge in the image below. Also, we did start with the adapters, once they are ready and in case the jigs are not I will let you know and we can do a partial shipment.

     

     

    Thanks

    Chris

     

    On Tue, Apr 28, 2026 at 4:18PM Garrett Davidson <Garrett.Davidson@spacex.com> wrote:

    Sorry, what do you mean by “Obscuring them”? would it “fog” the glass or make it not transparent?

     

    The wafer pack adapters are a higher priority for us if possible! But no worries either way.

     

    Thanks,

    Garrett Davidson

    MicroElectronics Hardware Development Engineer

    +1 (425) 539 - 1448

     

    From: Christopher Berger <cberger@turnpack.com>
    Sent: Tuesday, April 28, 2026 3:44 PM
    To: Garrett Davidson <
    Garrett.Davidson@spacex.com>
    Cc: Turnpack, LLC SO26141038 <
    catchall@turnpack.com>
    Subject: Re: Turnpack, LLC Quotation (Ref SO26141038) - Gelpak Adapters and Loading Jigs

     

    Hi Garrett,

     

    Making good progress. As of now it looks like we'll ship the order the week of 05/11. We had a question about the tool holder jigs. We would prefer to machine them on multiple sides but doing so would obscure them. Reason being is that the stock material has significant tolerancing, so facing all sides would ensure greater consistency. Any objections to that?

     

    Chris

     

    On Tue, Apr 28, 2026 at 2:54PM Garrett Davidson <Garrett.Davidson@spacex.com> wrote:

    Hey Chris,

     

    Hope you are doing well! Do you have an ETA for this order? (PO#3714362)

     

    Thanks,

    Garrett Davidson

    MicroElectronics Hardware Development Engineer

    +1 (425) 539 - 1448

     

    From: Chris Berger <info@turnpack.com>
    Sent: Tuesday, April 7, 2026 9:03 AM
    To: Garrett Davidson <
    Garrett.Davidson@spacex.com>
    Subject: Turnpack, LLC Quotation (Ref SO26141038) - Gelpak Adapters and Loading Jigs

     

    Hi Garrett, Attached is the quote for the adapters and loading jigs. Let me know if you need anything else. Chris Christopher Berger Phone: +1 [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

    Turnpack, LLC


    Sign & Pay Quotation

      

    SO26141038
    $ 69,200.00
    Expires on 05/07/2026


    Hi Garrett,

     

    Attached is the quote for the adapters and loading jigs. Let me know if you need anything else.

    Chris


    Christopher Berger

    Phone: +1 (480) 331-1878

    Cell: +1 (480) 273-4686

     


    Turnpack, LLC

    +1 480-331-1878 | info@turnpack.com | https://www.turnpack.com

    Turnpack — Efficiency Redefined Through Automation


     

    --

    Christopher Berger

    Phone: +1 (480) 331-1878

    Cell: +1 (480) 273-4686

     


     

    --

    Christopher Berger

    Phone: +1 (480) 331-1878

    Cell: +1 (480) 273-4686

     


     

    --

    Christopher Berger

    Phone: +1 (480) 331-1878

    Cell: +1 (480) 273-4686

     


     

    --

    Christopher Berger

    Phone: +1 (480) 331-1878

    Cell: +1 (480) 273-4686

     


     

    --

    Christopher Berger

    Phone: +1 (480) 331-1878

    Cell: +1 (480) 273-4686

     



    --
    Christopher Berger
    Phone: +1 (480) 331-1878
    Cell: +1 (480) 273-4686



    by Chris Berger - 11:01 - 27 May 2026
  • RE: Turnpack, LLC Quotation (Ref SO26141038) - Gelpak Adapters and Loading Jigs

    Unsure if this sent or if the full email did not send. I received a bunch of error messages.

     

    Please find the video up in the fileXchange if you need!

     

    Garrett Davidson

    MicroElectronics Hardware Development Engineer

    +1 (425) 539 - 1448

     

    From: Garrett Davidson
    Sent: Tuesday, May 26, 2026 6:28 PM
    To: 'Lorena Carrillo' <lcarrillo@turnpack.com>; 'Christopher Berger' <cberger@turnpack.com>
    Cc: 'Turnpack, LLC SO26141038' <catchall@turnpack.com>; Ryan Chin <Ryan.Chin@spacex.com>
    Subject: RE: Turnpack, LLC Quotation (Ref SO26141038) - Gelpak Adapters and Loading Jigs

     

    Hi Chris/Turnpack,

     

    I started opening up the box, and found an issue with one of the adapters:

     

    As I slide the adapter into our tool, it stops here and does not allow us to slide it all the way to the vacuum port. The adapter itself seemed warped when placed on an optical table. I checked 5 more so far from the latest shipment and they all look good! Just this one is unable to slide in.  I attached a video of myself trying to push it it and it not going all the way in without me having to physically lift the adapter into place and have a high risk of “confetti-ing” components in waffle packs. Let me know if it doesn’t come through. I also uploaded into our FileXchange system for you to review. Let me know if anyone needs access to this:

     

    One of the 5 that I looked at after this one is missing most of the writing at the bottom of the adapter itself. Not a huge deal as it’s just cosmetic to us, but did want to let you know about it:

     

    I will go through all the rest tomorrow morning and let you know if I encounter any more like this.

     

    Can I send this one back to you to root cause or any ideas how to fix up? I could try to bend it but unsure how brittle the adapter itself is or if I’ll make it worse.

     

    Thanks!

    Garrett Davidson

    MicroElectronics Hardware Development Engineer

    +1 (425) 539 - 1448

     

    From: Garrett Davidson
    Sent: Wednesday, May 20, 2026 4:23 PM
    To: Lorena Carrillo <lcarrillo@turnpack.com>; 'Christopher Berger' <cberger@turnpack.com>
    Cc: 'Turnpack, LLC SO26141038' <catchall@turnpack.com>; Ryan Chin <Ryan.Chin@spacex.com>
    Subject: RE: Turnpack, LLC Quotation (Ref SO26141038) - Gelpak Adapters and Loading Jigs

     

    Thank you!!

     

    Garrett Davidson

    MicroElectronics Hardware Development Engineer

    +1 (425) 539 - 1448

     

    From: Lorena Carrillo <lcarrillo@turnpack.com>
    Sent: Wednesday, May 20, 2026 4:20 PM
    To: 'Christopher Berger' <
    cberger@turnpack.com>; Garrett Davidson <Garrett.Davidson@spacex.com>
    Cc: 'Turnpack, LLC SO26141038' <
    catchall@turnpack.com>; Ryan Chin <Ryan.Chin@spacex.com>
    Subject: RE: Turnpack, LLC Quotation (Ref SO26141038) - Gelpak Adapters and Loading Jigs

     

    Hello Team, the order has shipped complete today. Here is your tracking number for reference. 872056271057

     

    From: Christopher Berger <cberger@turnpack.com>
    Sent: Tuesday, May 19, 2026 11:18 AM
    To: Garrett Davidson <
    Garrett.Davidson@spacex.com>
    Cc: Turnpack, LLC SO26141038 <
    catchall@turnpack.com>; Ryan Chin <Ryan.Chin@spacex.com>
    Subject: Re: Turnpack, LLC Quotation (Ref SO26141038) - Gelpak Adapters and Loading Jigs

     

    Hi Garrett,

     

    We have the adapters back from anodizing but I slightly underestimated the assembly time. We are wrapping up the assembly today and tomorrow will be for engraving and testing and then we'll ship them out tomorrow. 

    The toolholder jigs are complete and ready to go.

     

    Thanks

    Chris

     

    On Mon, May 18, 2026 at 4:29PM Garrett Davidson <Garrett.Davidson@spacex.com> wrote:

    Hey Chris,

     

    Were you able to ship out those parts? And have a tracking number if possible?

     

    Thanks,

    Garrett Davidson

    MicroElectronics Hardware Development Engineer

    +1 (425) 539 - 1448

     

    From: Christopher Berger <cberger@turnpack.com>
    Sent: Wednesday, May 13, 2026 7:55 AM
    To: Garrett Davidson <
    Garrett.Davidson@spacex.com>
    Cc: Turnpack, LLC SO26141038 <
    catchall@turnpack.com>
    Subject: Re: Turnpack, LLC Quotation (Ref SO26141038) - Gelpak Adapters and Loading Jigs

     

    Garrett,

     

    We experienced a slight delay because a machine was down, but parts are currently at anodizing. We are expediting that process, and then we anticipate two days for post-anodizing assembly & engraving. We might be able to ship it out Saturday, worst case it'll be Monday. I'll keep you posted when the parts come back from anodizing and then I should be able to confirm actual ship date.

     

    Chris

     

    On Wed, May 13, 2026 at 7:39AM Garrett Davidson <Garrett.Davidson@spacex.com> wrote:

    Hey Chris,

     

    Just checking if you think you’d be able to ship anything this week?

     

    Thanks!

    Garrett Davidson

    MicroElectronics Hardware Development Engineer

    +1 (425) 539 - 1448

     

    From: Christopher Berger <cberger@turnpack.com>
    Sent: Tuesday, April 28, 2026 4:54 PM
    To: Garrett Davidson <
    Garrett.Davidson@spacex.com>
    Cc: Turnpack, LLC SO26141038 <
    catchall@turnpack.com>
    Subject: Re: Turnpack, LLC Quotation (Ref SO26141038) - Gelpak Adapters and Loading Jigs

     

    Perfect. Thanks for confirming

     

     

    On Tue, Apr 28, 2026 at 4:44PM Garrett Davidson <Garrett.Davidson@spacex.com> wrote:

    Yeah that’s okay with me!

     

    Thanks,

    Garrett Davidson

    MicroElectronics Hardware Development Engineer

    +1 (425) 539 - 1448

     

    From: Christopher Berger <cberger@turnpack.com>
    Sent: Tuesday, April 28, 2026 4:23 PM
    To: Garrett Davidson <
    Garrett.Davidson@spacex.com>
    Cc: Turnpack, LLC SO26141038 <
    catchall@turnpack.com>
    Subject: Re: Turnpack, LLC Quotation (Ref SO26141038) - Gelpak Adapters and Loading Jigs

     

    Garrett,

     

    Yes. Example image below shows one side machined and the top not machined. If we machine all 4 sides they will all look like the side edge in the image below. Also, we did start with the adapters, once they are ready and in case the jigs are not I will let you know and we can do a partial shipment.

     

     

    Thanks

    Chris

     

    On Tue, Apr 28, 2026 at 4:18PM Garrett Davidson <Garrett.Davidson@spacex.com> wrote:

    Sorry, what do you mean by “Obscuring them”? would it “fog” the glass or make it not transparent?

     

    The wafer pack adapters are a higher priority for us if possible! But no worries either way.

     

    Thanks,

    Garrett Davidson

    MicroElectronics Hardware Development Engineer

    +1 (425) 539 - 1448

     

    From: Christopher Berger <cberger@turnpack.com>
    Sent: Tuesday, April 28, 2026 3:44 PM
    To: Garrett Davidson <
    Garrett.Davidson@spacex.com>
    Cc: Turnpack, LLC SO26141038 <
    catchall@turnpack.com>
    Subject: Re: Turnpack, LLC Quotation (Ref SO26141038) - Gelpak Adapters and Loading Jigs

     

    Hi Garrett,

     

    Making good progress. As of now it looks like we'll ship the order the week of 05/11. We had a question about the tool holder jigs. We would prefer to machine them on multiple sides but doing so would obscure them. Reason being is that the stock material has significant tolerancing, so facing all sides would ensure greater consistency. Any objections to that?

     

    Chris

     

    On Tue, Apr 28, 2026 at 2:54PM Garrett Davidson <Garrett.Davidson@spacex.com> wrote:

    Hey Chris,

     

    Hope you are doing well! Do you have an ETA for this order? (PO#3714362)

     

    Thanks,

    Garrett Davidson

    MicroElectronics Hardware Development Engineer

    +1 (425) 539 - 1448

     

    From: Chris Berger <info@turnpack.com>
    Sent: Tuesday, April 7, 2026 9:03 AM
    To: Garrett Davidson <
    Garrett.Davidson@spacex.com>
    Subject: Turnpack, LLC Quotation (Ref SO26141038) - Gelpak Adapters and Loading Jigs

     

    Hi Garrett, Attached is the quote for the adapters and loading jigs. Let me know if you need anything else. Chris Christopher Berger Phone: +1 [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

    Turnpack, LLC


    Sign & Pay Quotation

      

    SO26141038
    $ 69,200.00
    Expires on 05/07/2026


    Hi Garrett,

     

    Attached is the quote for the adapters and loading jigs. Let me know if you need anything else.

    Chris


    Christopher Berger

    Phone: +1 (480) 331-1878

    Cell: +1 (480) 273-4686

     


    Turnpack, LLC

    +1 480-331-1878 | info@turnpack.com | https://www.turnpack.com

    Turnpack — Efficiency Redefined Through Automation


     

    --

    Christopher Berger

    Phone: +1 (480) 331-1878

    Cell: +1 (480) 273-4686

     


     

    --

    Christopher Berger

    Phone: +1 (480) 331-1878

    Cell: +1 (480) 273-4686

     


     

    --

    Christopher Berger

    Phone: +1 (480) 331-1878

    Cell: +1 (480) 273-4686

     


     

    --

    Christopher Berger

    Phone: +1 (480) 331-1878

    Cell: +1 (480) 273-4686

     


     

    --

    Christopher Berger

    Phone: +1 (480) 331-1878

    Cell: +1 (480) 273-4686

     


    by Garrett Davidson - 10:51 - 27 May 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:
    9-314-3271636.10
    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.


    ©2026 FedEx.The content of this message is protected by copyright and trademark laws under U.S. and international law.



    Review our privacy policy. All rights reserved.

    This message has been sent by an auto responder system. Please do not reply to this message.
    ID ENS- 2356


    by "BillingOnline" <BillingOnline@fedex.com> - 10:08 - 27 May 2026
  • RE: Turnpack, LLC Invoice (Ref INV/2026/02/0003) ACCOUNT ON CREDIT HOLD

    Hello,

     

    Check #1014 was mailed on 05/07/2026.

     

    Best regards,

     

    Sarah Rousseau
     
    Email:
    S.Rousseau@us.vigophotonics.com     
    Phone: 772-223-6670

    www.irassociates.com                                           

     

     

    From: info@turnpack.com <info@turnpack.com>
    Sent: Friday, May 22, 2026 8:56 PM
    To: IRassoc IRA (Shared) <irassoc@irassociates.com>
    Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/02/0003) ACCOUNT ON CREDIT HOLD

     

    This invoice is still not paid as of todays date. I need payment status right away.

     

    From: info@turnpack.com <info@turnpack.com>
    Sent: Monday, April 6, 2026 2:28 PM
    To: irassoc@irassociates.com
    Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/02/0003) ACCOUNT ON CREDIT HOLD

     

    please see attached per your request.

     

    From: IRassoc IRA (Shared) <info@turnpack.com>
    Sent: Monday, April 6, 2026 12:37 PM
    To: Info Inbox <info@turnpack.com>
    Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/02/0003) ACCOUNT ON CREDIT HOLD

     

    Could you please forward the original email as I am not seeing it?  If there is an issue with my email I will need to forward to our IT department.

     

    Best regards,

     

    Sarah Rousseau
     
    Email:
    S.Rousseau@us.vigophotonics.com     
    Phone: 772-223-6670

    www.irassociates.com                                           

     

     

    From: info@turnpack.com <info@turnpack.com>
    Sent: Monday, April 6, 2026 2:50 PM
    To: IRassoc IRA (Shared) <IRassoc@us.vigophotonics.com>
    Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/02/0003) ACCOUNT ON CREDIT HOLD

     

    It was sent to this same address as always.

     

    From: IRassoc IRA (Shared) <IRassoc@us.vigophotonics.com>
    Sent: Friday, April 3, 2026 5:29 AM
    To: Turnpack, LLC INV/2026/02/0003 (25-11837) <catchall@turnpack.com>
    Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/02/0003) ACCOUNT ON CREDIT HOLD

     

    Hi Lorena,

     

    It appears that this is our first time receiving this invoice, could you please forward the original invoice email as I would like to confirm the email address is correct. Thank you.

     

    Best regards,

     

    Sarah Rousseau
     
    Email:
    S.Rousseau@us.vigophotonics.com     
    Phone: 772-223-6670

    www.irassociates.com                                           

     

     

    From: Lorena Carrillo <info@turnpack.com>
    Sent: Thursday, April 2, 2026 5:40 PM
    To: IRassoc IRA (Shared) <irassoc@irassociates.com>
    Subject: Turnpack, LLC Invoice (Ref INV/2026/02/0003) ACCOUNT ON CREDIT HOLD

     

    Dear Accounts Payable (Infrared Associates), Please see attached invoice INV/2026/02/0003 (with reference: SO2534933) amounting in $ 146.26 from [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

    Turnpack, LLC


    View Invoice

      

    INV/2026/02/0003
    $ 146.26 due 3/7/26


    Dear Accounts Payable (Infrared Associates),

    Please see attached  invoice INV/2026/02/0003 (with reference: SO2534933) amounting in $ 146.26 from Turnpack, LLC. Please remit payment at your earliest convenience.

    Please use the following communication for your payment: INV/2026/02/0003.

    If you have received this email in error, please reply with the proper contact. 
    Please reply to this email or resend an email to info@turnpack.com, with any questions, comments, or concerns regarding your order. 

    Your prompt payment is greatly appreciated. To avoid any interest or penalties on invoices over the stated payment terms, please remit payment by date stated on your invoice.
    If payment has not been received by the 5th late business day an APR of  7.75% will be charged daily until payment in full has been received.  Client is responsible for all collection costs deemed reasonable by Turnpack. 

    NOTE: while ACH is our preferred payment method we do accepts checks. Please make check payable to: "Turnpack LLC" and mail to the new address below.  Credit card is accepted upon request with a 3.6% fee.  

    Please note change of Address:
    22425 S Scotland Ct
    Suite 104
    Queen Creek, AZ 85142


    Turnpack, LLC

    +1 480-331-1878 | info@turnpack.com | https://www.turnpack.com

    Turnpack — Efficiency Redefined Through Automation


    by "IRassoc IRA (Shared)" <IRassoc@us.vigophotonics.com> - 10:02 - 27 May 2026
  • 7D PO 260069 status?

    Hi Chris,

     

    Can you please update us on status of PO 260069?

     

    Also, did I mention we have Qty 1 of the 0160216-A Brass bushing with a bad thread. Are you able to add Qty 1 to this PO or next open PO 260099 to replace this bad unit?

     

    Thanks very much,

    Greg

     

     

     

    GREG FRASER                                   55 Fleming Drive

    Lead Hardware Engineer              Units 13-17, Cambridge, ON

    (226) 606-3126                                  Canada  N1T 2A9

     

     


    by Greg Fraser - 09:07 - 27 May 2026
  • All your curing needs at light speed.

    Bond at the speed of light with LED-curable adhesives designed to accelerate medical device assembly ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­

    All your curing needs at light speed.

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    Tested to Henkel’s protocols based on biocompatibility standards.

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    R.S. Hughes delivers the certainty your business needs to thrive. With top-tier products, tailored solutions and a commitment to putting customers and supplier partners first, we help you succeed at every step.
    Discover how our SupplySight™ Inventory Management Program can drive cost savings and
    streamline your operations.
    FREE Ground Shipping on Online Orders of $249 or More*

    Never miss an R.S. Hughes email.
    Add solutions@rshughes.com to your address book.

    R.S. Hughes Co., Inc. | 1162 Sonora Ct. Sunnyvale, CA 94086
    www.rshughes.com | 1-877-774-8443

     

     

     


    by "R.S. Hughes" <solutions@rshughes.com> - 08:02 - 27 May 2026
  • Apple Statement Request: AAPLGA62000804729L

    Accounts Receivable,

    Apple is requesting a current Accounts Receivable statement (aging report) from TURNKEY PACKAGING SOLUTIONS LLC for all Apple accounts globally.  Apple does not hold your customer account number on file and appreciates a full reporting of all accounts you have on file for Apple. 
     
    If you are receiving more than one request, Apple has you under multiple supplier names/accounts.
     
    A complete Accounts Receivable statement(s) should include anything open on the account that hasn’t been cleared. This would include any credits, unapplied payments, as well as invoices. You can run the report as of today. No template will be provided (Excel file format preferred).
     
    Please reply to this email with Statement(s) with reference AAPLGA62000804729L to help us correctly account for your response. 

     

    The letter of authorization along with the Apple email contact is available upon request.  

    Thank you for your cooperation with our ongoing/routine review. Please continue to work with your normal AP process for invoicing, approvals, and payments.

     

    Dennis Nkrumah
    image0


     


















    by apreview@apple.apexanalytix.com - 06:12 - 27 May 2026
  • Invoice for Your Order PO26211758
    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 OrderPO26211758
    Total $54.07
    Invoice65598665
    Invoice Date5/26/26
    Payment Terms2% 10, Net 30
    Deduct $0.84 on merchandise if paid by 6/5/26.
    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
    12841A149Uncoated Expanded-Shank Carbide Drill Bit, 0.95 mm Bit Size 2
    Each
    2 0 7.09
    Each
    14.18
    22488K33Abrasion-Resistant Low-Profile Drive Roller, 3/8" Roller Diameter, 1/4" Roller Width, 55A (Medium) Blue 1
    Each
    1 0 28.03
    Each
    28.03
    Merchandise42.21
    Shipping11.86
    Total$54.07

    Packing ListShippedWeightCarrierTracking
    7942420-0105/26/20261 lbFedEx524157110670
    Federal ID 36-1458720

    by "McMaster-Carr" <invoice.reply@mcmaster.com> - 03:07 - 27 May 2026
  • Payment confirmation: Invoice #16065-(Precision Metal Mfg, LLC)

    Intuit QuickBooks
    Manage payment
     
    You paid $128.03
      to Precision Metal Mfg, LLC on 05/26/2026
     
      Payment details  
      Invoice no. 16065  
      Invoice amount $133.15  
      Total amount $128.03  
      Outstanding balance $5.12  
      Status Partially paid  
      Payment method BUSINESS_CHECKING ******6317  
      Authorization ID 12a65ozuqx0m  
      Please don't reply to this email, if you need any help regarding this message, please contact the business directly.  
      Thank you,  
       
      Precision Metal Mfg, LLC  
      4809872466  
      Invoice@azpmm.com
      8150 E Germann Rd, Mesa, AZ, 85212-5306, USA  
     
    No additional transfer fees or taxes apply. Intuit Payments Inc (IPI) processes payments as an agent of the business. Payments processed by IPI constitutes payment to the business and satisfies your obligation to pay the business, including in connection with any dispute or case, in law or equity. Money movement services are provided by IPI pursuant to IPI's licenses (NMLS #1098819, https://www.intuit.com/legal/licenses/payment-licenses). IPI is located at 2700 Coast Avenue, Mountain View, CA 94043, 1-888-536-4801.
    Security   |   Privacy statement   |   Terms of Service
    © 2026 Intuit Inc., All rights reserved. Trademarks.
    2800 E. Commerce Center Place, Tucson, AZ 85706
    Intuit - Powering prosperity

    by quickbooks@notification.intuit.com - 02:01 - 27 May 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:
    9-314-3271767.18
    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.


    ©2026 FedEx.The content of this message is protected by copyright and trademark laws under U.S. and international law.



    Review our privacy policy. All rights reserved.

    This message has been sent by an auto responder system. Please do not reply to this message.
    ID ENS- 2356


    by "BillingOnline" <BillingOnline@fedex.com> - 01:07 - 27 May 2026
  • Edmund Optics Order, PO# PO26211759, SO# 2683511
    eo_logo


    Thanks for ordering from Edmund Optics!

    Edmund Optics Customer Support Team
    custsvc@edmundoptics.com
    PH: 800-363-1992
    Edmund Optics Inc.
    101 E. Gloucester Pike
    Barrington , NJ 08007 US

    This e-mail and any files transmitted with it are intended solely for the use of the addressee. This e-mail may contain confidential and/or legally privileged information. Any review, transmission, disclosure, copying, or any action taken or not taken, by other than the intended recipient, in reliance on the information, is prohibited. If you received this e-mail in error, notify the sender and delete this e-mail from your computer and network. In addition, please be advised that Edmund Optics reserves the right to monitor, access and review all messages, data and images transmitted through our e-mail system. By using our e-mail system, you consent to this monitoring.




    This e-mail and any files transmitted with it are intended solely for the use of the addressee. This e-mail may contain confidential and/or legally privileged information. Any review, transmission, disclosure, copying, or any action taken or not taken, by other than the intended recipient, in reliance on the information, is prohibited. If you received this e-mail in error, notify the sender and delete this e-mail from your computer and network. In addition, please be advised that Edmund Optics reserves the right to monitor, access and review all messages, data and images transmitted through our e-mail system. By using our e-mail system, you consent to this monitoring.

    by OrderTracking@edmundoptics.com - 10:21 - 26 May 2026
  • Payment confirmation: Invoice #18208-(HarshCo LLC)

    Intuit QuickBooks
    Manage payment
     
    You paid $250.00
      to HarshCo LLC on 05/26/2026
     
      Payment details  
      Invoice no. 18208  
      Invoice amount $250.00  
      Total amount $250.00  
      Status Paid  
      Payment method Business checking *****6317  
      Authorization ID 16a67otuye7y  
      Please don't reply to this email, if you need any help regarding this message, please contact the business directly.  
      Thank you,  
       
      HarshCo LLC  
      4809913630  
      www.harshcowaterjet.com | robbyglass@harshco.com
      7442 E Butherus Dr, Scottsdale, AZ, 85260, US  
     
    No additional transfer fees or taxes apply. Intuit Payments Inc (IPI) processes payments as an agent of the business. Payments processed by IPI constitutes payment to the business and satisfies your obligation to pay the business, including in connection with any dispute or case, in law or equity. Money movement services are provided by IPI pursuant to IPI's licenses (NMLS #1098819, https://www.intuit.com/legal/licenses/payment-licenses). IPI is located at 2700 Coast Avenue, Mountain View, CA 94043, 1-888-536-4801.
    Security   |   Privacy statement   |   Terms of Service
    © 2026 Intuit Inc., All rights reserved. Trademarks.
    2800 E. Commerce Center Place, Tucson, AZ 85706
    Intuit - Powering prosperity

    by quickbooks@notification.intuit.com - 10:12 - 26 May 2026
  • Your Latest Cox Business Bill Is Here

    View More.
    ͏ ‌   ­ ͏ ‌   ­ ͏ ‌   ­ ͏ ‌   ­ ͏ ‌   ­ ͏ ‌   ­ ͏ ‌   ­ ͏ ‌   ­ ͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­

    Your May Bill Is Now Available

    Here's a quick overview of your bill. For full details, visit MyAccount. Your automatic payment will be applied on the due date.

    Bill Statement Details

    Business Name: Turnpack, LLC
    Account Number: 001-8502-283051302
    Billing Address: APT 104 22425 S SCOTLAND CT, QUEEN CREEK, AZ 85142-1056
    New Charges Due: $148.00
    New Charges Due by: June 17, 2026
    Total Due: $148.00 *
    * Good news! Since you're enrolled in EasyPay, your payment will be automatically paid on your due date.

    * The balance due was accurate at the time your bill was generated, and does not reflect any adjustments, or payments (immediate or scheduled) that may have posted after your bill was processed. To see your current balance due, please log in to MyAccount.

    Need Help?

    Text us at
    36009
    Chat live
    24/7
    Call us at
    866‑272‑5777

    by "Cox Business" <Cox@businesscontact.cox.com> - 09:53 - 26 May 2026
  • Web Order No. E-2382294

    Dear Christopher Berger,

    Thank you for your order with www.edmundoptics.com!
    Below is a summary of your web order details.

    Customers can view full details of their orders at:
    https://www.edmundoptics.com/Account/OrderHistory/Print/557087

    Product Items (1): Price Qty Total
    1X, 65mm WD, In-Line CompactTL™ Telecentric Lens (#67-312) $1,150.00 1 $1,150.00
    Items (1): $1,150.00
    Subtotal $1,150.00
    Estimated Shipping $33.99
    Tax Exempt
    Total $1,183.99

    Shipping Address
    Turnpack
    Christopher Berger
    22425 S Scotland Ct
    Suite 104
    Queen Creek , AZ, 85142
    United States
    Phone: 4803311878
    Email: Info@turnpack.com

    Billing Address
    Turnpack
    Christopher Berger
    22425 S Scotland Ct
    Suite 104
    Queen Creek, AZ, 85142
    United States
    Phone: 4803311878
    Email: Info@turnpack.com

    Shipping Method
    Priority: 2-3 Business Days

    Payment Method
    Credit Card ending in 1004
    Tax Certificates: Resale certificate


    Purchase Order Reference No.: PO26211759

    Can't find what you need? Contact us today!

    1-800-363-1992
    101 EAST GLOUCESTER PIKE | P.O BOX 9000
    BARRINGTON, NJ 08007-1380 USA

    Email: sales@edmundoptics.com

    This email reflects receipt of your order only. If products are unavailable or back-ordered, you will be notified by email or phone within 1 business day. Delivery times may vary depending upon the in-stock status of products. View our Terms and Conditions for additional information.

    The Future Depends on Optics

    This email was sent by:
    Edmund Optics - 101 E Gloucester Pike, Barrington, NJ 08007-1331 USA
    Tel: 1-800-363-1992


    by "Web Order No. E-2382294" <sales@edmundoptics.com> - 09:53 - 26 May 2026