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We’ve got you - Case#:04104214 - RE: Order confirmation | Order: HC09102541 PO: PO26341893
MY ACCOUNT
Thank you for your submission! We’re on it.
Ticket: 04104214
Regarding: RE: Order confirmation | Order: HC09102541 PO: PO26341893
Thanks for contacting us. This email confirms your ticket has
been created. Please allow 2-3 business days as our teams
review your request.
For faster service, you can log in anytime at www.dwyeromega.com
to place orders, request quotes and more.ref:_00DHsQKwp._500a71DF9ar:ref
Have questions? Contact us. NIST traceable calibration for
measurement and control
productsRobust resources and
educational videosSign up to receive value-added
content, technology explained,
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by "No-Reply Omega Service" <omegaservicecenter@dwyeromega.com> - 02:18 - 25 Sep 2026 -
We’ve got you - Case#:04104211 - RE: Order confirmation | Order: HC08583118 PO: PO26301853
MY ACCOUNT
Thank you for your submission! We’re on it.
Ticket: 04104211
Regarding: RE: Order confirmation | Order: HC08583118 PO: PO26301853
Thanks for contacting us. This email confirms your ticket has
been created. Please allow 2-3 business days as our teams
review your request.
For faster service, you can log in anytime at www.dwyeromega.com
to place orders, request quotes and more.ref:_00DHsQKwp._500a71DF9HV:ref
Have questions? Contact us. NIST traceable calibration for
measurement and control
productsRobust resources and
educational videosSign up to receive value-added
content, technology explained,
new products, and promotions
by "No-Reply Omega Service" <omegaservicecenter@dwyeromega.com> - 02:18 - 25 Sep 2026 -
We’ve got you - Case#:04104208 - RE: Order confirmation | Order: HC07837211 PO: PO26201757
MY ACCOUNT
Thank you for your submission! We’re on it.
Ticket: 04104208
Regarding: RE: Order confirmation | Order: HC07837211 PO: PO26201757
Thanks for contacting us. This email confirms your ticket has
been created. Please allow 2-3 business days as our teams
review your request.
For faster service, you can log in anytime at www.dwyeromega.com
to place orders, request quotes and more.ref:_00DHsQKwp._500a71DF8tJ:ref
Have questions? Contact us. NIST traceable calibration for
measurement and control
productsRobust resources and
educational videosSign up to receive value-added
content, technology explained,
new products, and promotions
by "No-Reply Omega Service" <omegaservicecenter@dwyeromega.com> - 02:18 - 25 Sep 2026 -
RE: Coming Due Notice
Hello,
Please see attached banking information, thank you!
NANCI TORRES | Accounts Receivable
P: 602.730.8532
Heitek Automation · a SunSource Company · www.heitek.com · Request a Quote · Line Card
From: Turnpack LLC <info@turnpack.com>
Sent: Friday, September 25, 2026 10:51 AM
To: HTK_ACCOUNTSRECEIVABLE <ar@heitek.com>
Subject: RE: Coming Due NoticeEXTERNAL EMAIL: This email originated from outside the organization. Do not click links or open attachments unless you recognize the sender and trust the content.
It looks like the payment was returned. Do you have new ACH payment information?
Thank you for your time,
Lorena Carrillo
From: HTK_ACCOUNTSRECEIVABLE <ar@heitek.com>
Sent: Tuesday, September 22, 2026 10:44 AM
To: lcarrillo@turnpack.com
Cc: HTK_ACCOUNTSRECEIVABLE <ar@heitek.com>; info@turnpack.com
Subject: RE: Coming Due NoticeHello,
I wanted to follow up on these past due invoices and get a payment status for them as they are now 20+ days past due. The account remains on hold until payment is received.
Customer ID
Customer Name
Invoice Number
PO
Invoice Date
Due Date
Days Past Due
Terms
Invoice Amount
185813
Turnpack LLC
1279191
PO26281835
08/01/26
08/31/26
22
NET 30 DAYS
1,405.60
185813
Turnpack LLC
1279000
PO26281835
08/01/26
08/31/26
22
NET 30 DAYS
7,070.00
8,475.60
NANCI TORRES | Accounts Receivable
P: 602.730.8532
Heitek Automation · a SunSource Company · www.heitek.com · Request a Quote · Line Card
From: HTK_ACCOUNTSRECEIVABLE <ar@heitek.com>
Sent: Thursday, September 17, 2026 3:19 PM
To: lcarrillo@turnpack.com; HTK_ACCOUNTSRECEIVABLE <ar@heitek.com>
Subject: RE: Coming Due NoticeHello,
I hope you are feeling better. Can you give me an update on the two past due invoices below? The account is on hold until payment is received.
Customer ID
Customer Name
Invoice Number
PO
Invoice Date
Due Date
Days Past Due
Terms
Invoice Amount
185813
Turnpack LLC
1279191
PO26281835
08/01/26
08/31/26
17
NET 30 DAYS
1,405.60
185813
Turnpack LLC
1279000
PO26281835
08/01/26
08/31/26
17
NET 30 DAYS
7,070.00
8,475.60
NANCI TORRES | Accounts Receivable
P: 602.730.8532
Heitek Automation · a SunSource Company · www.heitek.com · Request a Quote · Line Card
From: lcarrillo@turnpack.com <lcarrillo@turnpack.com>
Sent: Friday, September 11, 2026 2:41 PM
To: HTK_ACCOUNTSRECEIVABLE <ar@heitek.com>
Subject: RE: Coming Due NoticeEXTERNAL EMAIL: This email originated from outside the organization. Do not click links or open attachments unless you recognize the sender and trust the content.
I apologize for the delay payment will be made by Monday at the latest I have been in and out of the office on medical issues so am behind on submitting payment reports. Working on them now!
From: HTK_ACCOUNTSRECEIVABLE <ar@heitek.com>
Sent: Thursday, September 10, 2026 12:27 PM
To: HTK_ACCOUNTSRECEIVABLE <ar@heitek.com>; info@turnpack.com
Subject: RE: Coming Due NoticeHello,
Can you advise on payment status for the past due invoices below? The account will be placed on hold if payment is not received end of week.
Customer ID
Customer Name
Invoice Number
PO
Invoice Date
Due Date
Days Past Due
Terms
Invoice Amount
185813
Turnpack LLC
1279191
PO26281835
08/01/26
08/31/26
10
NET 30 DAYS
1,405.60
185813
Turnpack LLC
1279000
PO26281835
08/01/26
08/31/26
10
NET 30 DAYS
7,070.00
8,475.60
NANCI TORRES | Accounts Receivable
P: 602.730.8532
Heitek Automation · a SunSource Company · www.heitek.com · Request a Quote · Line Card
From: HTK_ACCOUNTSRECEIVABLE
Sent: Wednesday, September 2, 2026 2:57 PM
To: info@turnpack.com
Cc: HTK_ACCOUNTSRECEIVABLE <ar@heitek.com>
Subject: Coming Due NoticeHello,
Just a kind reminder that the following invoices are currently showing due or will be due by 09/06/2026. Please advise payment status.
Customer ID
Customer Name
Invoice Number
PO
Invoice Date
Due Date
Days Past Due
Terms
Invoice Amount
185813
Turnpack LLC
1279191
PO26281835
08/01/26
08/31/26
2
NET 30 DAYS
1,405.60
185813
Turnpack LLC
1279000
PO26281835
08/01/26
08/31/26
2
NET 30 DAYS
7,070.00
8,475.60
Just a kind reminder the account has a ten day grace period. After the account is 10 days past due, it will be put on hold until payment is received. Let me know if you have any questions or concerns regarding the account.
Thank you!
NANCI TORRES | Accounts Receivable
P: 602.730.8532
Heitek Automation · a SunSource Company
www.heitek.com · Shop Online Here
Disclaimer
This message (including any attachments) is intended only for the use of the individual or entity to which it is addressed and may contain information that is non-public, proprietary, privileged, confidential, and exempt from disclosure under applicable law or may constitute as attorney work product. If you are not the intended recipient, you are hereby notified that any use, dissemination, distribution, or copying of this communication is strictly prohibited. If you have received this communication in error, notify us immediately by telephone and (i) destroy this message if a facsimile or (ii) delete this message immediately if this is an electronic communication. Thank you.
by Nanci Torres - 02:12 - 25 Sep 2026 -
Re: request.purchase,2574
Hey,
Looks like you created a new contact yesterday for this one? Can you show me the steps on how we made this and what the issue was please?
From: Samantha Roman <sroman@turnpack.com>
Sent: Thursday, September 24, 2026 3:00 PM
To: Lorena Carrillo <lcarrillo@turnpack.com>; Turnpack, LLC request.purchase,2574 <catchall@turnpack.com>
Subject: Re: request.purchase,2574Can we work this one together?
It looks like the vendor is not approved?
From: Chris Berger <info@turnpack.com>
Sent: Thursday, September 24, 2026 2:08 PM
To: Lorena Carrillo <lcarrillo@turnpack.com>; Samantha Roman <sroman@turnpack.com>
Subject: request.purchase,2574@Samantha Roman @Lorena Carrillo is there anything we are waiting on with this request?
Christopher BergerTurnpack — Efficiency Redefined Through Automation
by Samantha Roman - 01:13 - 25 Sep 2026 -
We received your request 877672840883
FedEx
We received your request to hold your shipment. We’ll let you know when your shipment is accepted. Pickup location
59 Station Landing, Medford, MA 02155
View directions and hours Signature required We’ll need someone at your address to sign for this shipment at delivery. 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 877672840883 From Turnpack LLC
christopher berger
6922 East Via Northgate
Suite 101
Mesa, AZTo FedEx Office Print & Ship Center
Medford, MA02155Ship date Thu, 9/24/2026 Number of pieces 1 Total shipment weight 1 LB Service FedEx 2Day 
TRACK SHIPMENT
Combine your shopping and shipping Out and about? Drop off or pick up your packages at nearby retail locations, including FedEx Office, Walgreens, Dollar General, and many more. Some are open 24 hours. FIND LOCATIONS
Please do not reply to this message. This email was sent from an unattended mailbox.All weights are estimated.
© 2026 FedEx. All rights reserved.
Scammers can pose as legitimate organizations to seem convincing. We encourage you to stay cautious of unknown messages—delete them and visit the FedEx Fraud & Security page to help keep your information safe.
Thank you for your business.
Terms of use Privacy notice Unsubscribe Support Fraud & security ID ENS 1015
by "FedEx Delivery Manager" <TrackingUpdates@fedex.com> - 12:38 - 25 Sep 2026 -
Your shipment was delivered 877607281540
FedEx
Your shipment was delivered. Delivery Date Fri, 09/25/2026
9:43am
Get alerts on future deliveries Stay informed with delivery notifications for all your shipments. You can also share delivery instructions and manage your delivery.
SIGN UP Delivered to 491 E 350 N, Gunnison, UT 84634 Received by AGRIFIHS Report missing package How was your delivery? 
Personal message Your 1st & partial second shipment out of 6 installments of PO 107506 has been shipped. Tracking details Tracking ID 877607281540 From Turnpack LLC
christopher berger
6922 East Via Northgate
Suite 101
Mesa, AZ, US
85212To Proteor USA
Proteor USA
491 East 350 North
Gunnison, UT, US
84634Ship date Wed 9/23/2026 12:00 AM Number of pieces 1 Total shipment weight 5.00 LB Service FedEx Ground Reference SO26271083 Invoice number INV/2026/09/0003 Purchase order number 107506 TRACK SHIPMENT 
Track your package and see when it's coming With Map View, follow your package's journey and get an estimated delivery time window—so you can plan ahead and avoid missed deliveries. DOWNLOAD THE MOBILE APP This tracking update has been requested by: Company name christopher berger Name Turnpack LLC Email info@turnpack.com
Please do not reply to this message. This email was sent from an unattended mailbox.All weights are estimated.
© 2026 FedEx. All rights reserved.
Scammers can pose as legitimate organizations to seem convincing. We encourage you to stay cautious of unknown messages – delete them and visit the FedEx Fraud & Security page to help keep your information safe.
Thank you for your business.
ID 1026Terms of Use Privacy notice Support Fraud & security
by "FedEx Tracking" <TrackingUpdates@fedex.com> - 11:57 - 25 Sep 2026 -
RE: PO26311871 (21303)
Hello Lorena,
Thanks for reaching out. The mold is being modified to add the additional inserts requested.
We are planning to cast next week, and it will be finished and ready to ship on Monday, 10/5.
Best,
Erin
Erin Starner
Business Manager | BaseTek, LLC
14975 White Road | Middlefield, OH 44062
877.712.BASE(2273) x2000 | erin@basetek.com
Direct: +1.216.282.1111
From: Lorena Carrillo <info@turnpack.com>
Sent: Thursday, September 24, 2026 6:49 PM
To: Erin Starner <Erin@basetek.com>; Justin Sly <justin@basetek.com>; BaseTek LLC <sales@basetek.com>
Subject: PO26311871 (21303)can you please confirm status of this PO? ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
PO26311871
$ 2,137.00 due 8/6/26
can you please confirm status of this PO?
Thank you for your time,
Lorena Carrillo
Office ManagerOffice: +1 (480) 331-1878
lcarrillo@turnpack.com | www.turnpack.com
Turnpack — Efficiency Redefined Through Automation
by Erin Starner - 07:56 - 25 Sep 2026 -
Advance refund issued for TECKNET Wireless Gaming... and 1 other item.
Hello Lorena,
You ordered the items below, but the package is being returned to us by the carrier. We’ve issued your refund.
You can find the list of possible reasons why the package is being returned to us as undelivered here.Return summary
Refund subtotal $61.98 Total refund* $61.98 Refund will appear on your American Express in 3-5 business days.Item(s) in your return request
Quantity: 1
Order # 114-3908580-6465064
Quantity: 1
Order # 114-3908580-6465064©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.
by "return@amazon.com" <return@amazon.com> - 05:56 - 25 Sep 2026 -
Re: BILL/2026/08/0027 (165585)
I was sure they did but I could be wrong. I will check in the morning.On Thu, Sep 24, 2026 at 9:17 PM Lorena Carrillo <info@turnpack.com> wrote:@Chris Berger they never billed our card for the cubicle move. We only paid for the initial move from Scotland to northgate. Unless we paid a different way.Turnpack — Efficiency Redefined Through Automation | Unfollow--Christopher Berger
by Chris Berger - 12:18 - 25 Sep 2026 -
Fwd: Statement from SKETCH ARCHITECTURE COMPANY
Can we get this bill entered please?---------- Forwarded message ---------
From: Dorothy Shupe <shupedr@sketcharchitecturecompany.com>
Date: Mon, Sep 21, 2026 at 2:55 PM
Subject: Statement from SKETCH ARCHITECTURE COMPANY
To: lcarrillo@turnpack.com <lcarrillo@turnpack.com>, cberger@turnpack.com <cberger@turnpack.com>
Cc: Robin Benning <robin@sketcharchitecturecompany.com>Dear Lorena Carrillo :
Your statement is attached. Please remit payment at your earliest convenience.
Thank you for your business - we appreciate it very much.
Sincerely,
SKETCH ARCHITECTURE COMPANY--Christopher Berger
by Chris Berger - 12:18 - 25 Sep 2026 -
Re: RE: MOFLON-4410 order cancelation request-RT0317-S08 Slip Ring
Hi Lorena,Please find the invoice attached for your records.
Best Regards
Hester
Sales Manager
Rion Electronic co.,Limited
Building D5, DaWang industry park,Xixiang,ShenZhen 518104
Tel. +86 186 1706 8578Fax. +86 755 28734689
From: Turnpack LLCDate: 2026-09-25 07:23Subject: RE: Fw: MOFLON-4410 order cancelation request-RT0317-S08 Slip RingLooks like we already received this. are you able to send an invoice?
Thank you for your time,
Lorena Carrillo
From: sales02@rionsr.com <sales02@rionsr.com>
Sent: Friday, September 4, 2026 7:26 PM
To: info <info@turnpack.com>
Subject: Re: Fw: MOFLON-4410 order cancelation request-RT0317-S08 Slip RingHi Christopher,
I hope this email finds you well.
May i know why you want to cancel this order?
The package is already in transit, and you should receive it shortly.
I hope you can keep this order on file. If you have any slip ring requirements in the future, I’ll be happy to apply for a special discount for you on your next order. Would that work for you?Best Regards
Hester
Sales Manager
Rion Electronic co.,Limited
Building D5, DaWang industry park,Xixiang,ShenZhen 518104
Tel. +86 186 1706 8578Fax. +86 755 28734689
From: PayPal <service@paypal.com>
Sent: Monday, August 31, 2026 9:21 AM
To: Christopher Berger <info@turnpack.com>
Subject: MOFLON TECHNOLOGY CO...: $110.00 USDTrack your purchase from this email.
Hello, Christopher Berger
You paid $110.00 USD to MOFLON TECHNOLOGY CO...
Merchant
MOFLON TECHNOLOGY CO...
Transaction date
Aug 31, 2026
Order ID
MOFLON-4410
Ship to
Chris Berger
6922 E Via Northgate
Suite 101
Mesa, AZ 85212
United StatesRT0317-S08 Slip Ring...
Qty: 1
Product ID: RT0317-S08-1$110.00
Subtotal
$110.00
Total
$110.00 USD
Paid MOFLON TECHNOLOGY CO... with
AMEX
Credit ••1004
$110.00 USD
This charge will appear on your credit card statement as "PAYPAL *MOFLONTECHN".
Transaction ID: 7DT712580S789304L
Get a $50 cash back bonus on your first purchase for a limited time
Earn 3% cash back with PayPal Cashback Mastercard® on all PayPal purchases.
Subject to credit approval
Your payment was sent from info@turnpack.com
PayPal is committed to preventing fraudulent emails. Emails from PayPal will always contain your full name. Learn to identify phishing
Please don't reply to this email. To get in touch with us, click Help & Contact.
PayPal Customer Service can be reached at 888-221-1161.
PayPal, Inc. NMLS ID #: 910457
Not sure why you received this email? Learn more
Copyright © 1999-2026 PayPal, Inc. All rights reserved. PayPal is located at 2211 N. First St., San Jose, CA 95131.
PayPal RT001736:en_US(en-US):1.9.0:f37624238e54e
by "sales02@rionsr.com" <sales02@rionsr.com> - 11:46 - 24 Sep 2026 -
Your Latest Spectrum Business Bill Is Here
View More. 
Your September 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: $208.00 New Charges Due by: October 13, 2026 Total Due: $208.00 * * 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
Find us on 
Note: This notification has also been sent to
cberger@turnpack.com,info@turnpack.com
This message was sent by Spectrum Business, a brand of Charter Communications. Please do not reply to this email as this email address is not monitored.
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by "Cox is now Spectrum" <Cox@businesscontact.cox.com> - 10:02 - 24 Sep 2026 -
Re: RE: MOFLON-4410 order cancelation request-RT0317-S08 Slip Ring
Hi Lorena,Please find the invoice attached for your records.
Best Regards
Hester
Sales Manager
Rion Electronic co.,Limited
Building D5, DaWang industry park,Xixiang,ShenZhen 518104
Tel. +86 186 1706 8578Fax. +86 755 28734689
From: Turnpack LLCDate: 2026-09-25 07:23Subject: RE: Fw: MOFLON-4410 order cancelation request-RT0317-S08 Slip RingLooks like we already received this. are you able to send an invoice?
Thank you for your time,
Lorena Carrillo
From: sales02@rionsr.com <sales02@rionsr.com>
Sent: Friday, September 4, 2026 7:26 PM
To: info <info@turnpack.com>
Subject: Re: Fw: MOFLON-4410 order cancelation request-RT0317-S08 Slip RingHi Christopher,
I hope this email finds you well.
May i know why you want to cancel this order?
The package is already in transit, and you should receive it shortly.
I hope you can keep this order on file. If you have any slip ring requirements in the future, I’ll be happy to apply for a special discount for you on your next order. Would that work for you?Best Regards
Hester
Sales Manager
Rion Electronic co.,Limited
Building D5, DaWang industry park,Xixiang,ShenZhen 518104
Tel. +86 186 1706 8578Fax. +86 755 28734689
From: PayPal <service@paypal.com>
Sent: Monday, August 31, 2026 9:21 AM
To: Christopher Berger <info@turnpack.com>
Subject: MOFLON TECHNOLOGY CO...: $110.00 USDTrack your purchase from this email.
Hello, Christopher Berger
You paid $110.00 USD to MOFLON TECHNOLOGY CO...
Merchant
MOFLON TECHNOLOGY CO...
Transaction date
Aug 31, 2026
Order ID
MOFLON-4410
Ship to
Chris Berger
6922 E Via Northgate
Suite 101
Mesa, AZ 85212
United StatesRT0317-S08 Slip Ring...
Qty: 1
Product ID: RT0317-S08-1$110.00
Subtotal
$110.00
Total
$110.00 USD
Paid MOFLON TECHNOLOGY CO... with
AMEX
Credit ••1004
$110.00 USD
This charge will appear on your credit card statement as "PAYPAL *MOFLONTECHN".
Transaction ID: 7DT712580S789304L
Get a $50 cash back bonus on your first purchase for a limited time
Earn 3% cash back with PayPal Cashback Mastercard® on all PayPal purchases.
Subject to credit approval
Your payment was sent from info@turnpack.com
PayPal is committed to preventing fraudulent emails. Emails from PayPal will always contain your full name. Learn to identify phishing
Please don't reply to this email. To get in touch with us, click Help & Contact.
PayPal Customer Service can be reached at 888-221-1161.
PayPal, Inc. NMLS ID #: 910457
Not sure why you received this email? Learn more
Copyright © 1999-2026 PayPal, Inc. All rights reserved. PayPal is located at 2211 N. First St., San Jose, CA 95131.
PayPal RT001736:en_US(en-US):1.9.0:f37624238e54e
by "sales02@rionsr.com" <sales02@rionsr.com> - 09:02 - 24 Sep 2026 -
We have your shipment 877672840883.
FedEx
We have your shipment. Scheduled delivery date Mon 9/28/2026
Estimated between 8:45am and 12:45pm
Take more control of your shipments MANAGE DELIVERY Some delivery options might not be available on the day of delivery. Personal message Tradeshow items for Turnpack, flyers and BCs Tracking details Tracking ID 877672840883 From Turnpack LLC
christopher berger
6922 East Via Northgate
Suite 101
Mesa, AZ, US
85212To Encore Resort Guest: Leo Garvey
Ph: 781.938.0069
1 Broadway
Everett, MA, US
02149Ship date Thu 9/24/2026 05:10 PM Number of pieces 1 Total shipment weight 1.00 LB Service FedEx 2Day® Reference printed items for trade show Shipper reference printed items for trade show TRACK SHIPMENT 
Combine your shopping and shipping Out and about? Drop off or pick up your packages at nearby retail locations, including FedEx Office, Walgreens, Dollar General, and many more. Some are even open 24 hours. FIND LOCATIONS This tracking update has been requested by: Company name christopher berger Name Turnpack LLC Email info@turnpack.com
Please do not reply to this message. This email was sent from an unattended mailbox.All weights are estimated.
© 2026 FedEx. All rights reserved.
Scammers can pose as legitimate organizations to seem convincing. We encourage you to stay cautious of unknown messages – delete them and visit the FedEx Fraud & Security page to help keep your information safe.
Thank you for your business.
ID 1029Terms of Use Privacy notice Support Fraud & security
by "FedEx Tracking" <TrackingUpdates@fedex.com> - 08:21 - 24 Sep 2026 -
Items cancelled successfully: 2 "Vusign Dry Erase Board..."
Your items were cancelledCancelledYour items were cancelled. You have not been charged for these items. Check Order summary for your updated order total and any shipping fee.Turnpack - MESA, AZ - On behalf of TurnpackOrder # 114-3908580-6465064
Quantity: 2$968©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. 
by "Amazon.com" <order-update@amazon.com> - 08:07 - 24 Sep 2026 -
Delivered: "Surface Docking Station..."
Your package was delivered!Delivered todayIt was handed directly to a receptionist or someone at a front desk.Turnpack - MESA, AZ - On behalf of TurnpackOrder # 114-8678747-7825810
Return or replace items in Your Orders. ©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. 
by "Amazon.com" <order-update@amazon.com> - 06:51 - 24 Sep 2026 -
Re: request.purchase,2574
Can we work this one together?
It looks like the vendor is not approved?
From: Chris Berger <info@turnpack.com>
Sent: Thursday, September 24, 2026 2:08 PM
To: Lorena Carrillo <lcarrillo@turnpack.com>; Samantha Roman <sroman@turnpack.com>
Subject: request.purchase,2574@Samantha Roman @Lorena Carrillo is there anything we are waiting on with this request?
Christopher BergerTurnpack — Efficiency Redefined Through Automation
by Samantha Roman - 06:03 - 24 Sep 2026
