Message Threads | Turnpack

3rd Email - Tracking RE: Turnpack - Lockheed PO 117242 LR 154657 Angel R. Task 12546448

Hi checking in on tracking thank you

From: Baker, Melanie R (US) <melanie.r.baker@lmco.com>
Sent: Tuesday, October 13, 2026 7:19 AM
To: Christopher Berger <cberger@turnpack.com>
Cc: Samantha Roman <sroman@turnpack.com>; Baker, Melanie R (US) <melanie.r.baker@lmco.com>
Subject: Tracking RE: Turnpack - Lockheed PO 117242 LR 154657 Angel R. Task 12546448

Hi checking tracking again Thank you

From: Baker, Melanie R (US)
Sent: Thursday, October 8, 2026 8:17 AM
To: 'Christopher Berger' <cberger@turnpack.com>
Cc: Samantha Roman <sroman@turnpack.com>
Subject: RE: EXTERNAL: RE: Turnpack - Lockheed PO 117242 LR 154657 Angel R. Task 12546448

Thank you Christopher 😊 Would you send tracking when you have it? Thank you

From: Christopher Berger <cberger@turnpack.com>
Sent: Thursday, October 8, 2026 12:28 AM
To: Baker, Melanie R (US) <melanie.r.baker@lmco.com>
Cc: Samantha Roman <sroman@turnpack.com>
Subject: EXTERNAL: RE: Turnpack - Lockheed PO 117242 LR 154657 Angel R. Task 12546448

Hi Melanie,

Confirming receipt of PO 117242 (LR 154657) — thank you for sending it over. We'll process the order against the attached PO and shipping instructions, and will follow up with an itemized invoice once it ships.

Please let us know if anything on your end changes in the meantime.

Best regards,
Turnpack, LLC

On Wed, Oct 07, 2026 04:07 AM, "melanie.r.baker@lmco.com" <info@turnpack.com> wrote:

Lockheed Martin Proprietary Information

Good morning,

Please see attached order and confirm receipt thank you ✔

>NOTE ON QUOTES – PLEASE REFER TO MY PO ORDER attached FOR EXACT QTY and SHIPPING ADDRESS ✔

PAYMENT - Please use cc ending in 5934 or send payment link or let me know if I need to call.

*If there is a price revision please proceed with the order unless there is a very large difference – then we will confirm the new price and or get you a revised PO.

WE PREFER 😊 that you pre-pay and bill shipping
BELOW IS OUR ACCOUNT FOR UPS or FedEx if you can’t pre-pay and bill shipping

When available please send itemized invoice for our reconciling purposes.

THANK YOU 😊

We are not tax exempt

We cannot accept shipments direct from outside the USA.

Melanie Baker

Purchasing Administrative Assistant

Missiles and Fire Control (MFC)

SHIPPING ADDRESS

Lockheed Martin Facilities Maintenance

8801 Lockheed Martin Blvd

Gate 4, M011

Orlando, FL 32819

Office: (407) 356-0173

Cell-Text is ok: (407) 719-3651

melanie.r.baker@lmco.com

www.lockheedmartin.com/

www.facebook.com/lockheedmartin

x.com/lockheedmartin

www.youtube.com/user/LockheedMartinVideos

www.linkedin.com/company/lockheed-martin

www.instagram.com/lockheedmartin

Lockheed Martin Proprietary Information

Lockheed Martin Proprietary Information

_______________________________________________

Mailing-List: https://www.turnpack.com/groups/info-inbox-1

Post to: info@turnpack.com

Unsubscribe: https://www.turnpack.com/groups?unsubscribe

by Melanie Baker - CC Receipts - 11:42 - 14 Oct 2026

Re: Design tooling nests for Config 1

I believe we can close this. There is no more design work for Config 1, unless the need for modifications arise. Nathan should finish machining the side gantry plates and carrier plate by today and partial assembly, atleast for fixturing, can be completed.

On Tue, Oct 13, 2026 at 3:35 PM Samantha Roman <info@turnpack.com> wrote:

Internal communication: @Ivan Arevalo @Chris Berger @Brandon Benavidez are we ready to close on this task? Due date was 10/09- please advise date change if needed and [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

@Ivan Arevalo @Chris Berger @Brandon Benavidez are we ready to close on this task? Due date was 10/09- please advise date change if needed and if more time is needed(hours) by COB 10/14

--
Samantha Roman

Turnpack, LLC

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

Turnpack — Efficiency Redefined Through Automation | Unfollow

by Ivan Arevalo - 11:42 - 14 Oct 2026

FedEx Billing Online Payment Reference 59805745

FedEx payment scheduled. Log in to review.

Payment Scheduled

Dear christopher berger,

An automatic payment has been scheduled for your FedEx account number ending in 6805 using payment profile TURNPACK PLATINUM.Log in to FedEx^® Billing Online to review the invoices included in this payment.

Invoice Number	Amount
9-503-12562	70.23 USD
9-503-12561	99.38 USD

Log in

Thank you for your business,

FedEx

©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.

by "BillingOnline" <BillingOnline@fedex.com> - 08:47 - 14 Oct 2026

FedEx Billing Online - Invoice Ready for Payment

You have a FedEx invoice ready for payment. Pay now.

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:
9-503-12562	70.23

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.

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ID ENS- 2356

by "BillingOnline" <BillingOnline@fedex.com> - 07:16 - 14 Oct 2026

Dmarc Aggregate Report Domain: {turnpack.com} Submitter: {Amazon SES} Date: {2026-10-13} Report-ID: {2d922b01-00ef-4e31-9946-05de6232d48d}

This MIME email was sent through Amazon SES.

by postmaster@amazonses.com - 06:12 - 14 Oct 2026

1 attachments 1 attachments

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by "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 05:02 - 14 Oct 2026

1 attachments 1 attachments

FedEx Billing Online - Invoice Ready for Payment

You have a FedEx invoice ready for payment. Pay now.

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:
9-503-12561	99.38

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> - 09:38 - 13 Oct 2026

Your Xometry order 140211-15000 is confirmed.

Your order is confirmed.

We received your order for 2 parts to be shipped to the address below. This order may ship in multiple packages.

Check Order Status

Earliest Estimated Ship Date: Thursday, Oct. 22, 2026

Shipping Info

Chris Berger
6922 E Via Northgate
Ste 101
Mesa, AZ 85212
United States
9706978403
info@turnpack.com

Billing Info

Turnpack, LLC
22425 S Scotland Ct
Ste 104
Queen Creek, AZ 85142
iarevalo@turnpack.com

Order Details

Order Number: 140211-15000

(Displaying 2 of 2)

PN26093042 (no holes).step

Estimated Ship Date	Thursday, Oct. 22, 2026
Material	Aluminum 6061-T6x (Best Available)
Finish	Standard
Quantity	5

$309.30

PN26093041 (no holes).step

Estimated Ship Date	Thursday, Oct. 22, 2026
Material	Aluminum 6061-T6x (Best Available)
Finish	Standard
Quantity	5

$284.47

Subtotal:	$593.77
Shipping:	Free Shipping
Tax:	$45.13
Total:	$638.90

Need help? Chat with our support team for instant assistance.

Log into your dashboard to view all your orders and shipments.

All orders are subject to the terms of Xometry's Customer Service Agreement. If you have any questions or concerns about your order, contact us.

CNC MACHINING | 3D PRINTING | SHEET & TUBE FABRICATION
INJECTION MOLDING | HIGH-VOLUME METAL PRODUCTION

ISO 9001:2015, ISO 13485:2016, IATF 16949:2016, AS9100D, and CMMC Level 2 Certified | ITAR-registered

by "Xometry" <no-reply@xometry.com> - 07:41 - 13 Oct 2026

2 attachments 2 attachments

Invoice# 6314471

LORENA CARRILLO
Turnpack LLC

See attached file(s).

HEITEK ACCOUNTS RECEIVABLE
AR@heitek.com

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 - 07:23 - 13 Oct 2026

1 attachments 1 attachments

Re: PO26402208 (6689947)

Dividing it three ways equally isn't accurate?

Cool beans Lorena.

From: Turnpack LLC <info@turnpack.com>
Sent: Tuesday, October 13, 2026 2:41 PM
To: 'Samantha Roman' <sroman@turnpack.com>; 'Turnpack, LLC PO26402208 (6689947)' <catchall@turnpack.com>
Subject: RE: PO26402208 (6689947)

Got it. it was just an example

I get why you want to allocate more costs to the larger budget I just personally do not do that as it feels like you’re misrepresenting the costs and when you do the cost analysis of the jobs the numbers are not a correct representation. It’s not about what looks best for appearances its about what is accurate. That is just my process in handling cost accounting. Of course from a sales standpoint doing it the other way looks better.

Thank you for your time,

Lorena Carrillo

From: Samantha Roman <sroman@turnpack.com>
Sent: Tuesday, October 13, 2026 2:35 PM
To: Turnpack LLC <info@turnpack.com>; 'Turnpack, LLC PO26402208 (6689947)' <catchall@turnpack.com>
Subject: Re: PO26402208 (6689947)

No idea- It is unlocked. Please add correct accounts as you see fit.

Thanks,

Sam

From: Turnpack LLC <info@turnpack.com>
Sent: Tuesday, October 13, 2026 2:32 PM
To: 'Samantha Roman' <sroman@turnpack.com>; 'Turnpack, LLC PO26402208 (6689947)' <catchall@turnpack.com>
Subject: RE: PO26402208 (6689947)

You can do it that way too idk im just asking if 25-00003 needs to be corrected because it looks like a typo into the wrong account.

Thank you for your time,

Lorena Carrillo

From: Samantha Roman <sroman@turnpack.com>
Sent: Tuesday, October 13, 2026 2:30 PM
To: Turnpack LLC <info@turnpack.com>; 'Turnpack, LLC PO26402208 (6689947)' <catchall@turnpack.com>
Subject: Re: PO26402208 (6689947)

I understand that part- I was asking why we weren't charging to 52 which is the project with the largest budget. So it think three ways would be best right?

From: Turnpack LLC <info@turnpack.com>
Sent: Tuesday, October 13, 2026 2:25 PM
To: 'Samantha Roman' <sroman@turnpack.com>; 'Turnpack, LLC PO26402208 (6689947)' <catchall@turnpack.com>
Subject: RE: PO26402208 (6689947)

You can but I believe 25-0003 is incorrect as it only applies to the shipping costs and no actual product that was shipped.

Thank you for your time,

Lorena Carrillo

From: Samantha Roman <sroman@turnpack.com>
Sent: Tuesday, October 13, 2026 2:15 PM
To: Turnpack LLC <info@turnpack.com>; 'Turnpack, LLC PO26402208 (6689947)' <catchall@turnpack.com>
Subject: Re: PO26402208 (6689947)

Is 50% the most we can split? Since it has 3 projects can we split it 33%

From: Turnpack LLC <info@turnpack.com>
Sent: Tuesday, October 13, 2026 2:12 PM
To: 'Samantha Roman' <sroman@turnpack.com>; 'Turnpack, LLC PO26402208 (6689947)' <catchall@turnpack.com>
Subject: RE: PO26402208 (6689947)

It’s usually the ones already assigned on the account so in this case it would be

26-00056 50%

26-00077 50%

AA 25-00003 doesn’t belong here unless it was billed wrong prior.

Thank you for your time,

Lorena Carrillo

From: Samantha Roman <sroman@turnpack.com>
Sent: Tuesday, October 13, 2026 1:20 PM
To: Turnpack LLC <info@turnpack.com>; 'Turnpack, LLC PO26402208 (6689947)' <catchall@turnpack.com>
Subject: Re: PO26402208 (6689947)

Which two would you like on this one.

From: Turnpack LLC <info@turnpack.com>
Sent: Tuesday, October 13, 2026 1:12 PM
To: 'Samantha Roman' <sroman@turnpack.com>; 'Turnpack, LLC PO26402208 (6689947)' <catchall@turnpack.com>
Subject: RE: PO26402208 (6689947)

Usually if there is more than one Analytic Account on the PO the shipping is split between the two.

Thank you for your time,

Lorena Carrillo

From: Samantha Roman <sroman@turnpack.com>
Sent: Tuesday, October 13, 2026 1:03 PM
To: Turnpack, LLC PO26402208 (6689947) <catchall@turnpack.com>
Subject: Re: PO26402208 (6689947)

What account would you like it added to

From: Lorena Carrillo <info@turnpack.com>
Sent: Tuesday, October 13, 2026 1:00 PM
To: Samantha Roman <sroman@turnpack.com>
Subject: PO26402208 (6689947)

Internal communication: @Samantha Roman can you please confirm if shipping is assigned to the right account. 25-00003 isn't used on any of the items purchased. i can [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

View Purchase Order

PO26402208
$ 305.23 due 10/6/26

Internal communication: Replying will post an internal note. Followers won't receive any email notification.

@Samantha Roman can you please confirm if shipping is assigned to the right account. 25-00003 isn't used on any of the items purchased. i can show you how to fix and split if needed.

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 | Unfollow

by Samantha Roman - 05:48 - 13 Oct 2026

2 attachments 2 attachments

Re: PO26402208 (6689947)

Is 50% the most we can split? Since it has 3 projects can we split it 33%

From: Turnpack LLC <info@turnpack.com>
Sent: Tuesday, October 13, 2026 2:12 PM
To: 'Samantha Roman' <sroman@turnpack.com>; 'Turnpack, LLC PO26402208 (6689947)' <catchall@turnpack.com>
Subject: RE: PO26402208 (6689947)

It’s usually the ones already assigned on the account so in this case it would be

26-00056 50%

26-00077 50%

AA 25-00003 doesn’t belong here unless it was billed wrong prior.

Thank you for your time,

Lorena Carrillo

From: Samantha Roman <sroman@turnpack.com>
Sent: Tuesday, October 13, 2026 1:20 PM
To: Turnpack LLC <info@turnpack.com>; 'Turnpack, LLC PO26402208 (6689947)' <catchall@turnpack.com>
Subject: Re: PO26402208 (6689947)

Which two would you like on this one.

From: Turnpack LLC <info@turnpack.com>
Sent: Tuesday, October 13, 2026 1:12 PM
To: 'Samantha Roman' <sroman@turnpack.com>; 'Turnpack, LLC PO26402208 (6689947)' <catchall@turnpack.com>
Subject: RE: PO26402208 (6689947)

Usually if there is more than one Analytic Account on the PO the shipping is split between the two.

Thank you for your time,

Lorena Carrillo

From: Samantha Roman <sroman@turnpack.com>
Sent: Tuesday, October 13, 2026 1:03 PM
To: Turnpack, LLC PO26402208 (6689947) <catchall@turnpack.com>
Subject: Re: PO26402208 (6689947)

What account would you like it added to

From: Lorena Carrillo <info@turnpack.com>
Sent: Tuesday, October 13, 2026 1:00 PM
To: Samantha Roman <sroman@turnpack.com>
Subject: PO26402208 (6689947)

Internal communication: @Samantha Roman can you please confirm if shipping is assigned to the right account. 25-00003 isn't used on any of the items purchased. i can [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

View Purchase Order

PO26402208
$ 305.23 due 10/6/26

Internal communication: Replying will post an internal note. Followers won't receive any email notification.

@Samantha Roman can you please confirm if shipping is assigned to the right account. 25-00003 isn't used on any of the items purchased. i can show you how to fix and split if needed.

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 | Unfollow

by Samantha Roman - 05:17 - 13 Oct 2026

1 attachments 1 attachments

Re: PO26381928 (3553820)

Is that the correct part number to be used? Should we create a line item and leave it blank?

From: Turnpack LLC <info@turnpack.com>
Sent: Tuesday, October 13, 2026 2:08 PM
To: 'Samantha Roman' <sroman@turnpack.com>; 'Turnpack, LLC PO26381928 (3553820)' <catchall@turnpack.com>; 'Christopher Berger' <cberger@turnpack.com>
Subject: RE: PO26381928 (3553820)

Thanks! We don’t know the shipping costs from Flodraulics until we receive the invoice so its always added after the fact.

Thank you for your time,

Lorena Carrillo

From: Samantha Roman <sroman@turnpack.com>
Sent: Tuesday, October 13, 2026 1:25 PM
To: Turnpack LLC <info@turnpack.com>; 'Turnpack, LLC PO26381928 (3553820)' <catchall@turnpack.com>; Christopher Berger <cberger@turnpack.com>
Subject: Re: PO26381928 (3553820)
Importance: High

This PO was created by you- do you want me to still add the shipping and handling or would you like to?

I used PN 26103171 please advise if this is correct. This PO is not locked.

From: Turnpack LLC <info@turnpack.com>
Sent: Tuesday, October 13, 2026 1:11 PM
To: 'Samantha Roman' <sroman@turnpack.com>; 'Turnpack, LLC PO26381928 (3553820)' <catchall@turnpack.com>
Subject: RE: PO26381928 (3553820)

Turnpack shipping need to add the line item pls

Thank you for your time,

Lorena Carrillo

From: Samantha Roman <sroman@turnpack.com>
Sent: Tuesday, October 13, 2026 1:03 PM
To: Turnpack, LLC PO26381928 (3553820) <catchall@turnpack.com>
Subject: Re: PO26381928 (3553820)

Please advise what account to use for billing

From: Lorena Carrillo <info@turnpack.com>
Sent: Tuesday, October 13, 2026 1:02 PM
To: Samantha Roman <sroman@turnpack.com>
Subject: PO26381928 (3553820)

Internal communication: @Samantha Roman please add $30.29 for shipping ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

View Purchase Order

PO26381928
$ 905.80 due 9/24/26

Internal communication: Replying will post an internal note. Followers won't receive any email notification.

@Samantha Roman please add $30.29 for shipping

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 | Unfollow

by Samantha Roman - 05:12 - 13 Oct 2026

Re: PO26381928 (3553820)

Checking in-was this the right part number?

From: Samantha Roman <sroman@turnpack.com>
Sent: Tuesday, October 13, 2026 1:25 PM
To: Turnpack LLC <info@turnpack.com>; 'Turnpack, LLC PO26381928 (3553820)' <catchall@turnpack.com>; Christopher Berger <cberger@turnpack.com>
Subject: Re: PO26381928 (3553820)

This PO was created by you- do you want me to still add the shipping and handling or would you like to?

I used PN 26103171 please advise if this is correct. This PO is not locked.

From: Turnpack LLC <info@turnpack.com>
Sent: Tuesday, October 13, 2026 1:11 PM
To: 'Samantha Roman' <sroman@turnpack.com>; 'Turnpack, LLC PO26381928 (3553820)' <catchall@turnpack.com>
Subject: RE: PO26381928 (3553820)

Turnpack shipping need to add the line item pls

Thank you for your time,

Lorena Carrillo

From: Samantha Roman <sroman@turnpack.com>
Sent: Tuesday, October 13, 2026 1:03 PM
To: Turnpack, LLC PO26381928 (3553820) <catchall@turnpack.com>
Subject: Re: PO26381928 (3553820)

Please advise what account to use for billing

From: Lorena Carrillo <info@turnpack.com>
Sent: Tuesday, October 13, 2026 1:02 PM
To: Samantha Roman <sroman@turnpack.com>
Subject: PO26381928 (3553820)

Internal communication: @Samantha Roman please add $30.29 for shipping ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

View Purchase Order

PO26381928
$ 905.80 due 9/24/26

Internal communication: Replying will post an internal note. Followers won't receive any email notification.

@Samantha Roman please add $30.29 for shipping

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 | Unfollow

by Samantha Roman - 05:03 - 13 Oct 2026

Re: PO26402208 (6689947)

Checking in- which ones should I use?

From: Turnpack LLC <info@turnpack.com>
Sent: Tuesday, October 13, 2026 1:12 PM
To: 'Samantha Roman' <sroman@turnpack.com>; 'Turnpack, LLC PO26402208 (6689947)' <catchall@turnpack.com>
Subject: RE: PO26402208 (6689947)

Usually if there is more than one Analytic Account on the PO the shipping is split between the two.

Thank you for your time,

Lorena Carrillo

From: Samantha Roman <sroman@turnpack.com>
Sent: Tuesday, October 13, 2026 1:03 PM
To: Turnpack, LLC PO26402208 (6689947) <catchall@turnpack.com>
Subject: Re: PO26402208 (6689947)

What account would you like it added to

From: Lorena Carrillo <info@turnpack.com>
Sent: Tuesday, October 13, 2026 1:00 PM
To: Samantha Roman <sroman@turnpack.com>
Subject: PO26402208 (6689947)

Internal communication: @Samantha Roman can you please confirm if shipping is assigned to the right account. 25-00003 isn't used on any of the items purchased. i can [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

View Purchase Order

PO26402208
$ 305.23 due 10/6/26

Internal communication: Replying will post an internal note. Followers won't receive any email notification.

@Samantha Roman can you please confirm if shipping is assigned to the right account. 25-00003 isn't used on any of the items purchased. i can show you how to fix and split if needed.

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 | Unfollow

by Samantha Roman - 05:03 - 13 Oct 2026

Re: PO26381928 (3553820)

This PO was created by you- do you want me to still add the shipping and handling or would you like to?

I used PN 26103171 please advise if this is correct. This PO is not locked.

From: Turnpack LLC <info@turnpack.com>
Sent: Tuesday, October 13, 2026 1:11 PM
To: 'Samantha Roman' <sroman@turnpack.com>; 'Turnpack, LLC PO26381928 (3553820)' <catchall@turnpack.com>
Subject: RE: PO26381928 (3553820)

Turnpack shipping need to add the line item pls

Thank you for your time,

Lorena Carrillo

From: Samantha Roman <sroman@turnpack.com>
Sent: Tuesday, October 13, 2026 1:03 PM
To: Turnpack, LLC PO26381928 (3553820) <catchall@turnpack.com>
Subject: Re: PO26381928 (3553820)

Please advise what account to use for billing

From: Lorena Carrillo <info@turnpack.com>
Sent: Tuesday, October 13, 2026 1:02 PM
To: Samantha Roman <sroman@turnpack.com>
Subject: PO26381928 (3553820)

Internal communication: @Samantha Roman please add $30.29 for shipping ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

View Purchase Order

PO26381928
$ 905.80 due 9/24/26

Internal communication: Replying will post an internal note. Followers won't receive any email notification.

@Samantha Roman please add $30.29 for shipping

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 | Unfollow

by Samantha Roman - 04:27 - 13 Oct 2026

Re: PO26402208 (6689947)

Which two would you like on this one.

From: Turnpack LLC <info@turnpack.com>
Sent: Tuesday, October 13, 2026 1:12 PM
To: 'Samantha Roman' <sroman@turnpack.com>; 'Turnpack, LLC PO26402208 (6689947)' <catchall@turnpack.com>
Subject: RE: PO26402208 (6689947)

Usually if there is more than one Analytic Account on the PO the shipping is split between the two.

Thank you for your time,

Lorena Carrillo

From: Samantha Roman <sroman@turnpack.com>
Sent: Tuesday, October 13, 2026 1:03 PM
To: Turnpack, LLC PO26402208 (6689947) <catchall@turnpack.com>
Subject: Re: PO26402208 (6689947)

What account would you like it added to

From: Lorena Carrillo <info@turnpack.com>
Sent: Tuesday, October 13, 2026 1:00 PM
To: Samantha Roman <sroman@turnpack.com>
Subject: PO26402208 (6689947)

Internal communication: @Samantha Roman can you please confirm if shipping is assigned to the right account. 25-00003 isn't used on any of the items purchased. i can [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

View Purchase Order

PO26402208
$ 305.23 due 10/6/26

Internal communication: Replying will post an internal note. Followers won't receive any email notification.

@Samantha Roman can you please confirm if shipping is assigned to the right account. 25-00003 isn't used on any of the items purchased. i can show you how to fix and split if needed.

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 | Unfollow

by Samantha Roman - 04:21 - 13 Oct 2026

Conditional Sale Agreement No. 31899001

Lorena,

Please fil out the attached Change of Address form and scan email it back to me.

Thank you.

Best regards,

Rosa Lagunas

Accounts Receivable II

CNC Associates, Inc. │ Haas Automation Financing │ Toll-free (888) 350-4262 │ Direct: (805) 278-8513 │ Fax: (805) 863-9061

Bill Pay: http://paycnc.haascnc.com

Website: https://www.haascnc.com/owners/Financing.html │

CONFIDENTIALITY NOTICE: This e-mail message, including any attachments, is for the sole use of the intended recipient(s) and may contain confidential and privileged information or materials otherwise protected by law. Any unauthorized review, use, disclosure or distribution is prohibited. If you are not the intended recipient, please contact the sender by reply e-mail and destroy all copies of the original message. This communication does not reflect an intention by the sender to conduct a transaction or make any agreement by electronic means, unless clearly so stated. The integrity and security of this message cannot be guaranteed on the Internet. Finally, the recipient should check this email and any attachments for the presence of viruses. The sender accepts no liability for any damage caused by any virus transmitted by this email.

by "Rosa Lagunas" <rolagunas@haascnc.com> - 04:16 - 13 Oct 2026

2 attachments 2 attachments

Invoice 6367871

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





                                                              10/12/26   6367871        1




                                 506844

         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



    10/06/26      10/12/26      10/12/26    OUR TRUCK         Daniel Youmaran Tom Youmaran

  Samantha Rom     *26402213             NET 30                500  6778344     5


  1        2126B61 2.500 X 6.000 BAR 6061-T6511 35.5"         1      53EA  363.0000     363.00

                   cut tol +.063-.000




























                                                                          Sub-total     363.00
 ***** PLEASE NOTE: OUR REMIT TO ADDRESS HAS CHANGED PLEASE SEE ABOVE *****   Taxes       0.00
                                      10/13/26 12:23PM                      Freight       0.00

                                                                                        363.00

by invoices-phx@coastaluminum.com - 03:26 - 13 Oct 2026

1 attachments 1 attachments

A recommendation from AES Group, Inc.

Hi there,

Since you keep your Kaeser compressor topped up with Sigma M-460 oil, pairing your next oil change with a fresh genuine Kaeser Oil Filter (P/N 6.1901.1) keeps that oil clean and protects the airend from wear. It is one of the parts our customers most often order alongside M-460, and it is in stock now at $41.75 with the full OEM warranty. Changing both together is a simple way to extend oil life and avoid unplanned downtime.

Recommended for you

Kaeser Oil Filter 14Bar (P/N 6.1901.1)

View product & reorder

Questions, or need more information? Just reply to this email and a specialist will help.

AES Group, Inc.
You are receiving this because you are a valued AES customer. Reply "unsubscribe" to stop these emails.

by "AES Solutions Team" <Solutions@aesgroupinc.com> - 01:52 - 13 Oct 2026

Invoice 140914 from A.O.M.

QuickBooks

INVOICE 140914

A.O.M.

1064 W. Birchwood Ave. Mesa, AZ 85210

+14808336412

If you receive an email that seems fraudulent, please check with the business owner before paying.

Privacy | Security | Terms of Service

by quickbooks@notification.intuit.com - 01:48 - 13 Oct 2026

1 attachments 1 attachments

Archives

Info Inbox

info@turnpack.com

3rd Email - Tracking RE: Turnpack - Lockheed PO 117242 LR 154657 Angel R. Task 12546448

Re: Design tooling nests for Config 1

FedEx Billing Online Payment Reference 59805745

FedEx Billing Online - Invoice Ready for Payment

Dmarc Aggregate Report Domain: {turnpack.com} Submitter: {Amazon SES} Date: {2026-10-13} Report-ID: {2d922b01-00ef-4e31-9946-05de6232d48d}

[Preview] Report Domain: turnpack.com Submitter: enterprise.protection.outlook.com Report-ID: ddb77f8262a540d2a571d5644ffdc19b

FedEx Billing Online - Invoice Ready for Payment

Your Xometry order 140211-15000 is confirmed.

Invoice# 6314471

Re: PO26402208 (6689947)

Re: PO26402208 (6689947)

Re: PO26381928 (3553820)

Re: PO26381928 (3553820)

Re: PO26402208 (6689947)

Re: PO26381928 (3553820)

Re: PO26402208 (6689947)

Conditional Sale Agreement No. 31899001

Invoice 6367871

A recommendation from AES Group, Inc.

Invoice 140914 from A.O.M.

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