Info Inbox

info@turnpack.com

  • Re: 2026: FORMS_TPT_5000A_ Account 0004937563
    Good Morning!! 

    I apologize for confusion. 

    Do you have a sales order or quote number for the pending order?


    Have a GREAT day

    On Wed, Aug 26, 2026 at 8:45 AM Info at Turnpack <info@turnpack.com> wrote:
    The shipping address is in mesa,az per below and I did update the name and attach the new arizona tax exempt form in the last email.

    Lorena Carrillo
    Office Manager

    Office: 480-331-1878
    Direct Line: 781-938-0069
    NEW ADDRESS: 6922 Via Northgate Ste 101, Mesa, AZ 85212

    lcarrillo@turnpack.com | www.turnpack.com
    https://www.turnpack.com/midas-rework/delidder

    On Wed, Aug 26, 2026, 4:39 AM ENGLISH, Aimee <aimee.english@airgas.com> wrote:
    Good Morning!! 

    Yes, the account number 4937562 worked, the ship to # is 493036.

    We require a MA form, since that is our shipping destination. 

    Please list the seller as AIRGAS USA LLC





    On Wed, Aug 26, 2026 at 7:31 AM Info at Turnpack <info@turnpack.com> wrote:
    We dont have an invoice for this account yet. Thats interesting because I copied and pasted from the website when I log in. 

    I see this on a quote does that work?

    Account Number:
    4937562

    Address:

    Turnkey Packaging Solutions Llc
    Dba Turnpack Llc



    Lorena Carrillo
    Office Manager

    Office: 480-331-1878
    Direct Line: 781-938-0069
    NEW ADDRESS: 6922 Via Northgate Ste 101, Mesa, AZ 85212

    lcarrillo@turnpack.com | www.turnpack.com
    https://www.turnpack.com/midas-rework/delidder

    On Wed, Aug 26, 2026, 4:22 AM ENGLISH, Aimee <aimee.english@airgas.com> wrote:
    Good Morning!! 

    Can we please have your ship to number? (It is located on the bottom of your invoices)   The account number in the title seems to be incorrect. 

    Also, Please list the seller as AIRGAS USA, LLC, and since the seller name is in blue font, and the rest of the form is in black, can you please initial next to the seller name? 


    image.png

    On Tue, Aug 25, 2026 at 10:59 PM <info@turnpack.com> wrote:

    Please see our updated form.  We have an order pending .

     

    Lorena Carrillo

    Office Manager

    Office: 480-331-1878
    Line: 781-938-0069

    22425 S Scotland Ct, Suite104, Queen Creek, AZ 85142

    lcarrillo@turnpack.com | www.turnpack.com
    https://www.turnpack.com/midas-rework/delidder

     

     



    --

    *Please send all sales tax requests to NDIV.BSC.TAX@Airgas.com*

    The North Division Tax Department now has a google site.  Click the link below to see a variety of helpful tools, including a FAQ section and tax law updates.

    NDIV TAX SITE - https://sites.google.com/airgas.com/ndivtaxteam/home

    Aimee English 

    Sales Tax Specialist | Airgas, an Air Liquide company

    6055 Rockside Woods Blvd N | Independence, OH 44131 |216-642-2829

    aimee.english@airgas.com

    Find it with us, anytime, anywhere at Airgas.com 







    --

    *Please send all sales tax requests to NDIV.BSC.TAX@Airgas.com*

    The North Division Tax Department now has a google site.  Click the link below to see a variety of helpful tools, including a FAQ section and tax law updates.

    NDIV TAX SITE - https://sites.google.com/airgas.com/ndivtaxteam/home

    Aimee English 

    Sales Tax Specialist | Airgas, an Air Liquide company

    6055 Rockside Woods Blvd N | Independence, OH 44131 |216-642-2829

    aimee.english@airgas.com

    Find it with us, anytime, anywhere at Airgas.com 





    --

    *Please send all sales tax requests to NDIV.BSC.TAX@Airgas.com*

    The North Division Tax Department now has a google site.  Click the link below to see a variety of helpful tools, including a FAQ section and tax law updates.

    NDIV TAX SITE - https://sites.google.com/airgas.com/ndivtaxteam/home

    Aimee English 

    Sales Tax Specialist | Airgas, an Air Liquide company

    6055 Rockside Woods Blvd N | Independence, OH 44131 |216-642-2829

    aimee.english@airgas.com

    Find it with us, anytime, anywhere at Airgas.com 




    by "ENGLISH, Aimee" <aimee.english@airgas.com> - 08:57 - 26 Aug 2026
  • FLODRAULIC GROUP, INC. - Invoice# 6942473, 6942474
    TURNKEY PACKAGING SOLUTIONS LLC
    
    
    See attached file(s).
    
    
    
    
    ACCOUNTS RECEIVABLE
    FLODRAULIC GROUP, INC.
    AR@flodraulicgroup.com
    

    by "ACCOUNTS RECEIVABLE" <AR@flodraulicgroup.com> - 08:41 - 26 Aug 2026
  • Re: 2026: FORMS_TPT_5000A_ Account 0004937563
    Good Morning!! 

    Yes, the account number 4937562 worked, the ship to # is 493036.

    We require a MA form, since that is our shipping destination. 

    Please list the seller as AIRGAS USA LLC





    On Wed, Aug 26, 2026 at 7:31 AM Info at Turnpack <info@turnpack.com> wrote:
    We dont have an invoice for this account yet. Thats interesting because I copied and pasted from the website when I log in. 

    I see this on a quote does that work?

    Account Number:
    4937562

    Address:

    Turnkey Packaging Solutions Llc
    Dba Turnpack Llc
    6922 E Via Northgate Ste 101
    Mesa, AZ 85212-1296 US



    Lorena Carrillo
    Office Manager

    Office: 480-331-1878
    Direct Line: 781-938-0069
    NEW ADDRESS: 6922 Via Northgate Ste 101, Mesa, AZ 85212

    lcarrillo@turnpack.com | www.turnpack.com
    https://www.turnpack.com/midas-rework/delidder

    On Wed, Aug 26, 2026, 4:22 AM ENGLISH, Aimee <aimee.english@airgas.com> wrote:
    Good Morning!! 

    Can we please have your ship to number? (It is located on the bottom of your invoices)   The account number in the title seems to be incorrect. 

    Also, Please list the seller as AIRGAS USA, LLC, and since the seller name is in blue font, and the rest of the form is in black, can you please initial next to the seller name? 


    image.png

    On Tue, Aug 25, 2026 at 10:59 PM <info@turnpack.com> wrote:

    Please see our updated form.  We have an order pending .

     

    Lorena Carrillo

    Office Manager

    Office: 480-331-1878
    Line: 781-938-0069

    22425 S Scotland Ct, Suite104, Queen Creek, AZ 85142

    lcarrillo@turnpack.com | www.turnpack.com
    https://www.turnpack.com/midas-rework/delidder

     

     



    --

    *Please send all sales tax requests to NDIV.BSC.TAX@Airgas.com*

    The North Division Tax Department now has a google site.  Click the link below to see a variety of helpful tools, including a FAQ section and tax law updates.

    NDIV TAX SITE - https://sites.google.com/airgas.com/ndivtaxteam/home

    Aimee English 

    Sales Tax Specialist | Airgas, an Air Liquide company

    6055 Rockside Woods Blvd N | Independence, OH 44131 |216-642-2829

    aimee.english@airgas.com

    Find it with us, anytime, anywhere at Airgas.com 







    --

    *Please send all sales tax requests to NDIV.BSC.TAX@Airgas.com*

    The North Division Tax Department now has a google site.  Click the link below to see a variety of helpful tools, including a FAQ section and tax law updates.

    NDIV TAX SITE - https://sites.google.com/airgas.com/ndivtaxteam/home

    Aimee English 

    Sales Tax Specialist | Airgas, an Air Liquide company

    6055 Rockside Woods Blvd N | Independence, OH 44131 |216-642-2829

    aimee.english@airgas.com

    Find it with us, anytime, anywhere at Airgas.com 




    by "ENGLISH, Aimee" <aimee.english@airgas.com> - 07:41 - 26 Aug 2026
  • RE: [EXT] Turnpack, LLC Order (Ref SO26331106)

    Good morning Lorena,

     

    What is the lead time for the order?

    Thank you,

     

    Pierre Paolitto

    CMC Electronics

     

    De : Lorena Carrillo <info@turnpack.com>
    Envoyé : 25 août 2026 20:57
    À : Pierre Paolitto <Pierre.Paolitto@CMCElectronics.ca>
    Objet : [EXT] Turnpack, LLC Order (Ref SO26331106)

     

    Avertissement: Ce courriel provient de l’extérieur de chez CMC Electronics. Veuillez porter une attention particulière aux pièces jointes et liens URL pouvant s’y trouver!

     

    Hello, Your order SO26331106 amounting in $ 1,292.38 has been confirmed. Thank you for your trust! Do not hesitate to contact us if you have any [...] ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​

    Turnpack, LLC


    View Sales Order

      

    SO26331106
    $ 1,292.38


    Hello,

    Your order SO26331106 amounting in $ 1,292.38 has been confirmed.
    Thank you for your trust!

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

    Thank you for your time,

     

    Lorena Carrillo
    Office Manager

    Office: +1 (480) 331-1878

    lcarrillo@turnpack.com | www.turnpack.com


     


    Turnpack, LLC

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

    Turnpack — Efficiency Redefined Through Automation


    by Pierre Paolitto - 06:12 - 26 Aug 2026
  • [Preview] Report Domain: turnpack.com Submitter: enterprise.protection.outlook.com Report-ID: 51ae5a209b1a473bbb13d4708ccf6509
    This is a DMARC aggregate report from Microsoft Corporation. For Emails received between 2026-08-24 00:00:00 UTC to 2026-08-25 00:00:00 UTC. div>

    You're receiving this email because you have included your email address in the 'rua' tag of your DMARC record in DNS for turnpack.com. Please remove your email address from the 'rua' tag if you don't want to receive this email.

    Please do not respond to this e-mail. This mailbox is not monitored and you will not receive a response. For any feedback/suggestions, kindly mail to dmarcreportfeedback@microsoft.com.

    Microsoft respects your privacy. Review our Online Services Privacy Statement.
    One Microsoft Way, Redmond, WA, USA 98052. div >

    by "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 05:01 - 26 Aug 2026
  • Invoice for Your Order PO26341897
    McMaster-Carr
    562-692-5911
    562-695-2323 (fax)
    la.sales@mcmaster.com
    Invoice
    Billed to
    TURNPACK LLC
    6922 E VIA NORTHGATE STE 101
    MESA AZ 85212
    Purchase OrderPO26341897
    Total $23.04
    Invoice70760484
    Invoice Date8/25/26
    Payment Terms2% 10, Net 30
    Deduct $0.23 on merchandise if paid by 9/4/26.
    Shipped to
    Turnpack LLC
    6922 E Via Northgate Ste 101
    Mesa AZ 85212
    Mail Payment toMcMaster-Carr
    PO Box 7690
    Chicago IL 60680-7690
    Your Account 438808000
    Christopher Berger placed this order.

    LineProductOrderedShippedBalancePriceTotal
    17510A651Plastic Syringe with Luer Lock Connection, Clear, 3 ml Capacity, Packs of 10
    E2EDS301
    1
    Pack
    1 0 11.52
    Per Pack
    11.52
    Merchandise11.52
    Shipping11.52
    Total$23.04

    Packing ListShippedWeightCarrierTracking
    4592040-0108/25/20261 lbUPS1Z9293810105388530
    Federal ID 36-1458720

    by "McMaster-Carr" <invoice.reply@mcmaster.com> - 02:56 - 26 Aug 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:
    9-437-10086112.98
    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> - 12:12 - 26 Aug 2026
  • Action Required: Accept Order PO#: USA000EP754372

    (3) Quotation SO26311100, Datacon Wafer Table, Datacon Multi-Pin Needle Kit (D 20mm) (DC-NK-MP-20)
    PO#: USA000EP754372
    
    Deliver to
    Cisco
    Location
    Carlsbad, California
    To: info@turnpack.com

    This is an order from Candex to you. Please accept this order via the platform as soon as possible so you can begin work and submit invoices when payment is due. Order requested for Stechschulte Kirk:

    Items:
    • Quotation SO26311100, Datacon Wafer Table, Datacon Multi-Pin Needle Kit (D 20mm) (DC-NK-MP-20)
    • Quotation SO26311100, Ejector Needle Tooling, Datacon Wafer Table, (DC-NK-MK-20) Datacon 1-N Mini Needle Kit (D 20mm)
    • Quotation SO26311100, Wafer Table Hoop Ring Adaptation, Datacon EVO Hoop Ring Adapter 12 inches to 6 inches (DC-HRA-12-6)


    Click Here to add another colleague
    Click Here to view order
    Click Here for seller guide


    Candex takes only minutes and the details of your order (with pdf download) will be easily accessible when you register. Here is a quick summary of the steps:

    Step 1 - Accept this Order
    Step 2 - Invoice Candex
    Step 3 - Candex invoices Buyer
    Step 4 - Buyer pays Candex
    Step 5 - Candex pays you


    Thank you,
    Candex Support

    On Candex, businesses can engage, collaborate and exchange payments in a compliant way without setup in each other’s financial systems.

    Visit our Help Center
    Support at support@candex.com
    [[CXOID=b6d3683e-6db1-45c1-8af7-d664efc88f5e]]|[[CXPID=N/A]][[CANDEXPONUMBER=USA000EP754372]]|[[CANDEXID=N/A]]|[[CANDEXCOUNTRY=US]]

    Image



    by "Candex (requested by Cisco)" <support@candex.com> - 12:07 - 26 Aug 2026
  • Order #1000499953 has Shipped

    Order #1000499953 has Shipped

    Haas Tooling Logo

    Dear Chris Berger,

    Thank you for shopping with us. Your order has shipped. The following item(s) from order 1000499953 have been shipped:

    You can track your order using the 1Z7903050397243258 tracking number.

    TRACK ORDER
    Item Quantity Price
    Product
    AXIS LUBE OIL 1GL/3.78L
    Part #: 93-3584A
    2 $199.90
    Subtotal $199.90
    Tax Estimate $0.00
    TOTAL $199.90

    Shipping Information
    Lorena Carrillo, 6922 E Via Northgate, 101, Arizona, Mesa, 85212-1295
    Ground - Free

    For returns please email CustomerSupport@haascnc.com.


    Need help?
    Contact us

    Support Email
    Privacy Policy
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    Haas Tooling © 2026


    by "Haas Tooling Customer Support" <no_reply@haascnc.com> - 11:01 - 25 Aug 2026
  • Haas Automation Tooling Invoice Customer # 10782154 - Invoice# 93362394 - Order # 1000499953 - PO# 1000499953

    Hi,

    Thank you for your business.

    Attached is a copy of your Haas Automation Invoice.

    Please let us know if there is anything else you need. If payment has already been made, please disregard this email.

    Payment Remittance Instructions:

    Payment Note:
    Please provide Company Name and Invoice Number tied to payments.
    Please send an ACH payment or wire transfer to:
    Bank Name: Bank of America NA
    Wire Transfer Routing Number:
    ACH Routing Number:
    026009593
    122000661
    Account Holder Name: Haas Automation, Inc.
    Account Number: 1453442041
    Bank Address, with City & State: Bank of America, N.A.
    222 Broadway
    New York, NY 10038

    Please send checks to:

    Haas Automation, Inc.
    P.O. Box 743106
    Los Angeles, CA 90074-3106

    PLEASE NOTE:
    Your HaasTooling.com account is handled directly by Haas Automation, Inc., and not your local Haas Factory Outlet (HF0).

    Thanks,

    Seth Salberg / E-Commerce A/R Supv
    Haas Automation, Inc.
    2800 Sturgis Road, Oxnard, CA 93030
    ☎: 805-278-1800 ext.8699
    www.HaasCNC.com 


    by "BATCHUSER" <NO-REPLY@HAASCNC.COM> - 10:16 - 25 Aug 2026
  • Shipped on Order PO26341897: Syringes
    We shipped the syringes on order PO26341897. You will receive them tomorrow. Track your shipment using UPS 1Z9293810105388530.

    by "McMaster-Carr" <la.sales@mcmaster.com> - 10:06 - 25 Aug 2026
  • Confirmation for Your Order PO26341897
    Thank you for your order. We will deliver your items tomorrow between 9 and 11 am.
    McMaster-Carr

    Confirmation

    Delivery and billing address
    Turnpack LLC
    6922 E Via Northgate Ste 101
    Mesa AZ 85212
    Delivery method
    UPS Ground
    Order date
    8/25/2026
    Payment method
    Invoice
    Placed by
    Christopher Berger
    McMaster-Carr number
    4592040
    PO26341897
    Delivers Aug 26, 9-11 am
    1Plastic Syringe
    with Luer Lock Connection, Clear, 3 ml Capacity
    7510A651
    Your Part Number: E2EDS301
    1
    pack of 10
    11.52
    pack
    $11.52
    Merchandise11.52
    Shipping11.52
    Total$23.04
    Your order is subject only to our terms and conditions, available at www.mcmaster.com or from our Sales Department.
    Phone: (562) 692-5911Email: la.sales@mcmaster.com

    by "McMaster-Carr" <la.sales@mcmaster.com> - 09:56 - 25 Aug 2026
  • 🍦 End summer on a sweet note

    End Summer on a Sweet Note · Nellis Auction

    Ice cream makers, waffle cone makers, slushie machines, and more. End summer on a sweet note.‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ 
    Nellis Auction ●  End of Summer Sweets
    Ice cream and dessert-making supplies available at Nellis Auction.

    End of Summer · Sweet Deals

    End summer on
    a sweet note.

    Ice cream makers, waffle cone makers, slushie machines, and everything else your sweet tooth could ask for. All at Nellis Auction.

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    SHOP ALL SWEET DEALS  →
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    Questions about a pickup or an item?

    Open a support ticket  →

    You're getting this because you've bid at Nellis Auction.
    Nellis Auction · 7440 Dean Martin Dr · Las Vegas, NV 89139

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    © 2026 Nellis Auction. All rights reserved.


    by "Nellis Auction" <no-reply@nellisauction.com> - 08:01 - 25 Aug 2026
  • Re: Quote 3576846 from COAST ALUMINUM, INC
    So they can do 0.160" x 15" x 18"? What did we ask for originally?

    Best regards,

    Brandon Benavidez - Mechanical Engineer
    Turnpack, LLC


    On Tue, Aug 25, 2026 at 4:02 PM Info at Turnpack <info@turnpack.com> wrote:
    What we asked for isnt available. This is the closest. Let me know if approved. 

    This is PL 2468

    Lorena Carrillo
    Office Manager

    Office: 480-331-1878
    Direct Line: 781-938-0069
    NEW ADDRESS: 6922 Via Northgate Ste 101, Mesa, AZ 85212

    lcarrillo@turnpack.com | www.turnpack.com
    https://www.turnpack.com/midas-rework/delidder

    ---------- Forwarded message ---------
    From: Lori Miranda <LMiranda@coastaluminum.com>
    Date: Tue, Aug 25, 2026, 3:47 PM
    Subject: Quote 3576846 from COAST ALUMINUM, INC
    To: lorena carrillo <notifications@turnpack.com>


    The following email has an Adobe Acrobat attachment. The text of this message is also contained below.

    If you do not already have the reader you may get it here

                                                                     3576846
                                                                     08/25/26
                                                                       1
              4455 WEST MAGNOLIA
              PHOENIX, AZ 85043
              U.S.A.
              602 278-5052
              FAX: 602 278-5056
    
              TURNKEY PACKAGING SOLUTIONS,L.       TURNKEY PACKAGING SOLUTIONS,L.
              DBA: TURNPACK LLC                    DBA: TURNPACK LLC
              6922 E VIA NORTHGATE  STE 101        6922 E VIA NORTHGATE  STE 101
              MESA, AZ 85212                       MESA, AZ 85212
              506844                               480 331-1878
    
     08/25/26                                                              575
    
     531 Lori Miranda             lorena carrillo              599 NET 30        500
    
    
       1    8     42 160SH61D                                         EA    31.2500
                     .160 X 15" X 18" SHT 6061-T6 ARCONIC                    250.00
    
                              in stock
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
                      DUE TO THE CURRENT VOLATILITY IN METAL COSTS,
                      THIS QUOTE IS SUBJECT TO CHANGE AFTER 24 HOURS.
                      A $10 SURCHARGE APPLIES TO EACH PURCHASE ORDER
    
    
                                                                             250.00
                                                                               0.00
                                                                               0.00
     08/25/26  03:47PM                                                       250.00
    

    by Brandon Benavidez - 07:41 - 25 Aug 2026
  • Your Haas Order #1000499970

    Your Haas Order #1000499970

    Haas Tooling Logo

    Dear Chris Berger,

    Thank you for your order. Your order number is 1000499970 and the total cost was $316.29. This email contains a complete summary of your order. Please retain this confirmation for your records.

    Click here to check the status of your order.
    Item Quantity Price
    Product
    CT40 NPU13 NC Keyless Drill Chuck x 3.54" Gage Length
    Part #: 04-0069
    2 $357.94
    Subtotal $419.90
    Order Discounts -$103.61
    Winner's Circle Discount -$16.65
    Tax Estimate $0.00
    TOTAL $316.29

    Shipping Information
    Lorena Carrillo, 6922 E Via Northgate, 101, Arizona, Mesa, 85212-1295
    1 Day - Free

    We hope to see you again soon.


    Need help?
    Contact us

    Support Email
    Privacy Policy
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    Haas Tooling © 2026


    by "Haas Tooling Customer Support" <no_reply@haascnc.com> - 07:12 - 25 Aug 2026
  • Your Haas Order #1000499953

    Your Haas Order #1000499953

    Haas Tooling Logo

    Dear Chris Berger,

    Thank you for your order. Your order number is 1000499953 and the total cost was $199.90. This email contains a complete summary of your order. Please retain this confirmation for your records.

    Click here to check the status of your order.
    Item Quantity Price
    Product
    AXIS LUBE OIL 1GL/3.78L
    Part #: 93-3584A
    2 $199.90
    Subtotal $199.90
    Tax Estimate $0.00
    TOTAL $199.90

    Shipping Information
    Lorena Carrillo, 6922 E Via Northgate, 101, Arizona, Mesa, 85212-1295
    Ground - Free

    We hope to see you again soon.


    Need help?
    Contact us

    Support Email
    Privacy Policy
    facebook tiktok linkedin twitter youtube flickr instagram

    Haas Tooling © 2026


    by "Haas Tooling Customer Support" <no_reply@haascnc.com> - 06:41 - 25 Aug 2026
  • Refund issued for DREO Fan for Bedroom, Table Air....
    Hello Lorena,

    We’ve received the item below and have issued your refund. Thank you for sending the item back. Your return is now complete.

    Return summary

     
    Refund subtotal$173.04
    Total refund$173.04
     
     
     
    Refund will appear on your American Express in 3-5 business days.

    Item(s) in your return request

     
     
     
    Quantity: 6
    Order # 114-1854668-6654617
    ©2026 Amazon.com, Inc. or its affiliates. Amazon and all related marks are trademarks of Amazon.com, Inc. or its affiliates, Amazon.com, Inc. 410 Terry Avenue N., Seattle, WA 98109.
    Learn more about Our Returns Policy

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

    by "return@amazon.com" <return@amazon.com> - 06:07 - 25 Aug 2026
  • Your Verification Code

    The Hartford

     
     
    The Hartford
     
     
     
     
     
     
     
    Use This Code to Verify Your New Device
     
    Dear Christopher,
     
    It looks like you’re logging in with a device we don’t recognize. Here’s a temporary code you can use to verify your new device. It expires in 30 minutes and any other codes you may have received are now void.
     
     
     
    821954
     
     
    If you didn’t request this code, please contact us.
     
    Thanks,
    The Hartford
     
     
     
     
    Privacy Policy   Terms of Use   Contact Us
     
    This email was sent to: info@turnpack.com
     
    This email was sent by: The Hartford
    One Hartford Plaza, Hartford, CT 06155 United States. © 2026 The Hartford.
     
    The Hartford® is The Hartford Insurance Group, Inc. and its subsidiaries, including underwriting companies Hartford Life and Accident Insurance Company and Hartford Fire Insurance Company. Home Office is Hartford, CT.
     
    This is a customer service message from The Hartford. For security reasons, we kindly ask that you do not reply to this email.
     
     
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    by "The Hartford" <myaccount@thehartford.com> - 03:46 - 25 Aug 2026
  • Your shipment was delivered 875897006768

    FedEx

    We've included the delivery details for you

                                  

    FedEx FedEx
    Your shipment was delivered.
    Delivery Date

    Tue, 08/25/2026

    2:35pm

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    Delivered to
    5 INDUSTRIAL WAY, Cornish, ME 04020
    Received by
    JDERMERS
    Report missing package
    How was your delivery?
    star1 star2 star3 star4 star5
    Personal message
    PO26331884
    Tracking details
    Tracking ID
    875897006768
    From
    Turnpack LLC
    christopher berger
    6922 East Via Northgate
    Mesa, AZ, US
    85212
    To
    Arch Cutting Tools
    Arch Cutting Tools
    5 INDUSTRIAL WAY
    CORNISH, ME, US
    04020
    Ship date
    Tue 8/18/2026 12:00 AM
    Number of pieces
    1
    Total shipment weight
    10.00 LB
    Service
    FedEx Ground
    Reference
    MAI0004120
    Purchase order number
    PO26331884
    TRACK SHIPMENT
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    This tracking update has been requested by:
    Company name
    christopher berger
    Name
    Turnpack LLC
    Email
    info@turnpack.com

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    by "FedEx Tracking" <TrackingUpdates@fedex.com> - 02:47 - 25 Aug 2026
  • Important Pricing Information from AutomationDirect

    Price increases effective September 2, 2026

    AutomationDirect.com
    August 25, 2026

    Dear AutomationDirect customer,

    One of our ongoing efforts here at AutomationDirect is to optimize prices on our range of industrial control products, whether well-recognized or private brands. We continue to evaluate vendor adjustments as they occur, and press for price reductions where possible as well as minimize price increases. We continue to provide advance notice of these changes.

    This notice is to inform you that, effective September 2, 2026, price changes will take effect across certain parts in several product categories, impacting approximately 20% of our inventory. The overall average price increase for the affected parts is 6.9%.

    Some products will receive price decreases, including parts within the following groups: power connection products, AC motors, and light curtains.

    Product lines experiencing average price increases include small average adjustments of 1% to 5% on limited parts in discrete sensors, enclosure thermal management, relays, temperature sensors, and electrical safety devices.

    Average increases of 5% to 10% apply to products in categories such as pneumatic components, cut-to-length cable, tools, motor controls, DC gearmotors, certain brands of AC motors, pilot devices, and safety controllers.

    Price increases above 10% primarily affect certain products in categories such as fuses, vacuum products, cable, wire termination devices, and mechanical products.

    If you would like to access a complete list of the impending changes, you can download the Excel file by following this link Online Catalog and click on “Download Price Changes Effective September 2, 2026” at the top left of the page to download the file.

    We do appreciate your business. Overall, our goal is to make our products, prices, delivery and service all work together to offer good value and support your business careabouts.


    Thank you for your continued trust,
    Customer Experience Team 
    This email was sent to info@turnpack.com from AutomationDirect.com

         
    Copyright © 2026,
     All rights reserved.


    Our mailing address is:

    AutomationDirect
    3505 Hutchinson Rd
    Cumming, GA 30040     

    by "No response" <noresponse@automationdirect.com> - 02:41 - 25 Aug 2026