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info@turnpack.com

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• Your Amazon.com order of "uxcell D-sub Connector Male..." has shipped!

  

  Hello Lorena Carrillo, We wanted to let you know that we have shipped your items. Shipping Confirmation Expected Delivery Monday, March 30 Address Confidential (For privacy reasons, the recipient's address is not displayed.) PO# PO26121677 Order # 113-2718010-1623454 Track your package uxcell D-sub Connector Male Plug 26-... Sold by uxcell Qty: 1 If your operating hours have changed, please update your delivery preferences. Your preferences help us improve your delivery experience. If you need further assistance with your order, please visit Help & Customer Service. Unless otherwise noted, items sold by Amazon are subject to sales tax in selected states in accordance with the applicable laws of that state. If your order contains one or more items from a seller other than Amazon, it may be subject to state and local sales tax, depending upon the sellers business policies and the location of their operations. For more information, go to tax and seller information. This email was sent from a notification-only address that cannot accept incoming email. Do not reply to this message.

  

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  by "Amazon.com" <shipment-tracking@amazon.com> - 01:31 - 27 Mar 2026

• Omron Electronics LLC Order Acknowledgement_946583___Turnkey Packaging Solutions LLC

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  by Orders - 11:56 - 26 Mar 2026

  1 attachments 1 attachments

  OrderAcknowledgement.pdf

• Order Status Update

  The Newest Products for Your Newest Designs® Christopher Berger,   Your order is being processed but has not yet shipped. We are working as quickly as possible to ship your order. We expect your order to be shipped on 03-27-2026. Order Status Sales Order No: 279368668 Purchase Order No: PO26121666 Order Date: 03-25-2026 Current Status:     Real-Time Order Status   Click now to track the status of your order Expected to Ship By: 03-27-2026 As soon as your order is shipped, you will receive a Shipment Notification email and tracking number.   mouser.com  Privacy Policy | Accessibility To ensure delivery to your inbox,  please add mouser@info.mouser.com to your address book. © 2026 Mouser and Mouser Electronics. All rights reserved. Mouser Electronics Inc. - 1000 N. Main St., Mansfield, TX 76063

  

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  by "Mouser Orders" <mouser@info.mouser.com> - 11:26 - 26 Mar 2026

• Your Latest Cox Business Bill Is Here

  

  View More.

  ͏ ‌   ­ ͏ ‌   ­ ͏ ‌   ­ ͏ ‌   ­ ͏ ‌   ­ ͏ ‌   ­ ͏ ‌   ­ ͏ ‌   ­ ͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­

  View More.

  Your March 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: April 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. View Your Bill 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 email was sent from a notification‑only address that cannot accept incoming email. Please do not reply to this message. Please add cox@businesscontact.cox.com to your address book to ensure you receive future emails. ©2026 Cox Communications, Inc. All rights reserved. Communication sent by: Cox Communications, Inc. 6205-B Peachtree Dunwoody Road Atlanta, GA 30328 MyAccount  |  Email Preferences  |  Privacy

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  by "Cox Business" <Cox@businesscontact.cox.com> - 09:51 - 26 Mar 2026

• Shipped on Order PO26121673: Coupling Nuts and Drill Bits

  We shipped the coupling nuts and drill bits on order PO26121673. You will receive them tomorrow. Track your shipment using FedEx 512609310787.
  

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  by "McMaster-Carr" <la.sales@mcmaster.com> - 09:37 - 26 Mar 2026

  1 attachments 1 attachments

  Packing List 1 for your Order PO26121673.PDF

• Mouser Electronics, Inc. Invoice 89502785 for your Purchase Order PO26121669

  Mouser Electronics, Inc. - Invoice 89502785

  Invoice 89502785 Purchase Order Number : PO26121669 Web Order Number : 38699358 Contact Name : CHRISTOPHER BERGER Order Date : MAR 26, 2026 Customer Number : 612B535 Thank you for your recent purchase from Mouser Electronics, Inc.. Attached you will find the original invoice for purchase order number PO26121669. Please remit payment according to the terms on your account. Payment Instructions Please use the following payment instructions when paying for your purchase order PO26121669: Upon completion of payment submission, please email us at americas.remit@mouser.com with the following information: Reference Number: 612B535 Invoice Number: 89502785 Name of the bank that will be processing your wire transfer or ACH. Changing your contact information If your invoices should be directed to a different email address: Please forward this invoice to your accounts payable department. Contact any of our Customer Accounts Representatives at americas.accts@mouser.com to update your account information. Customer Accounts Department Mouser Electronics, Inc. Phone: 800-333-9924 Fax: (817) 804-3801 americas.accts@mouser.com This order is subject to all terms and conditions displayed at: https://www.mouser.com/saleterms

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  by "Mouser Order Update" <payments@mouser.com> - 09:06 - 26 Mar 2026

  1 attachments 1 attachments

  MOUSER_Invoice_89502785.pdf

• Shipment Notification on Your Purchase Order PO26121669 from Mouser Electronics, Inc. Invoice Attached

  Mouser Electronics, Inc. - Shipment Notification

  Shipment Notification Purchase Order Number : PO26121669 Invoice Number : 89502785 Contact Name : CHRISTOPHER BERGER Order Date : MAR 26, 2026 Ship Date : MAR 26, 2026 Estimated Arrival Date : MAR 27, 2026 Customer Number : 612B535 Christopher Berger, Your order has shipped. The attached invoice provides the details of this shipment. Track your shipment. Thank you and we appreciate your business. Customer Service Please direct inquiries to: Mouser Electronics, Inc. Phone: 800-346-6873 orders@mouser.com Office Hours: 7:00am to 8:00pm CST (Monday - Friday) Tracking Number 518989275064 Customer Service Representative Shipping Method Terms Internet Customer Service FedEx Priority Net 30 Bill To TURNPACK Attn: CHRIS BERGER 22425 S SCOTLAND CT 104 QUEEN CREEK, ARIZONA 85142 UNITED STATES Ship To TURNPACK Attn: CHRIS BERGER 22425 S SCOTLAND CT STE 104 QUEEN CREEK, ARIZONA 85142 UNITED STATES Line Number Mouser Part Number Customer Part Number Manufacturer Part Number Description Quantity Ordered Quantity Shipped 1 653-NX-TC2407 NX-TC2407 Omron Temperature Controllers US HTS:9032896040 ECCN:EAR99 COO:CN ACO:-- COD:-- 1 1 2 1 152-9015-EX D5ELHR04 Kobiconn D-Sub Backshells US HTS:8538908180 ECCN:EAR99 COO:TW ACO:-- COD:-- 5 5 1RoHS: Compliant through Exemption This order is subject to all terms and conditions displayed at: https://www.mouser.com/saleterms

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  by "Mouser Order Update" <orders@mouser.com> - 09:06 - 26 Mar 2026

  2 attachments 2 attachments

  MOUSER_Invoice_89502785.pdf

  mouser-service.jpg

• Confirmation for Your Order PO26121673

  Thank you for your order. We will deliver your items tomorrow between 2 and 4 pm.
  

  Confirmation

  Delivery address Turnpack LLC 22425 S Scotland CT Ste 104 Queen Creek AZ 85142 Attention: Suite 104 Billing address Turnpack LLC 22425 S Scotland CT Ste 104 Queen Creek AZ 85142 Delivery method Standard Order date 3/26/2026 Payment method Invoice Placed by Christopher Berger McMaster-Carr number 4891325

  PO26121673 Delivers Mar 27, 2-4 pm 1 Black-Oxide High-Speed Steel Drill Bit 8mm Size, 117mm Overall Length 2958A127 2 each 7.78 each $15.56 2 Black-Oxide High-Speed Steel Drill Bit 16mm Size, 178mm Overall Length 2958A177 2 each 39.66 each $79.32 3 Brass Coupling Nut 1/2"-20 Thread Size, 1-1/4" Long 90465A321 Your Part Number: D5HSVS22S 2 each 11.86 each $23.72

  Merchandise 118.60 Shipping 12.44 Total $131.04

  Your order is subject only to our terms and conditions, available at www.mcmaster.com or from our Sales Department.

  Phone: (562) 692-5911 Email: la.sales@mcmaster.com

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  by "McMaster-Carr" <la.sales@mcmaster.com> - 08:47 - 26 Mar 2026

  2 attachments 2 attachments

  Confirmation for Your Order PO26121673.PDF

  McM_Logo_Email.png

• Your Amazon.com order of "Heyous 36PCS Black Plastic...".

  

  Hello Lorena Carrillo, Thank you for shopping with us. We’ll send a confirmation once your item has shipped. Your order details are indicated below. The payment details of your transaction can be found on the order invoice. If you would like to view the status of your order or make any changes to it, please visit Your Orders on Amazon.com. This order is placed on behalf of Turnpack. Order Confirmation Your guaranteed delivery date is: Monday, March 30 Your order will be sent to: Address Confidential (For privacy reasons, the recipient's address is not displayed.) Your shipping speed: FREE Prime Delivery PO# warehouse supplies Order # 113-7851263-7309040 View or manage order Heyous 36PCS Black Plastic Push on C... Tools & Home Improvement Sold by HNANDAO Condition: New Qty : 1 $8.99 Order Total: $8.99 To learn more about ordering, go to Ordering from Amazon.com. If you want more information or need more assistance, go to Help. The payment for your invoice is processed by Amazon Payments, Inc. P.O. Box 81226 Seattle, Washington 98108-1226. If you need more information, please contact (866) 216-1075 By placing your order, you agree to Amazon.com’s Privacy Notice and Conditions of Use. Unless otherwise noted, items sold by Amazon.com are subject to sales tax in select states in accordance with the applicable laws of that state. If your order contains one or more items from a seller other than Amazon.com, it may be subject to state and local sales tax, depending upon the seller's business policies and the location of their operations. Learn more about tax and seller information. This email was sent from a notification-only address that cannot accept incoming email. Please do not reply to this message.

  

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  by "Amazon.com" <auto-confirm@amazon.com> - 08:46 - 26 Mar 2026

• Reminder: *Action Required* Integration Suite, managed gateway for spend management and SAP Business Network Upcoming Migration from SAP BTP NEO to Cloud Foundry (EVC2170008)

  SAP Communication

  Integration Suite, managed gateway for spend management and SAP Business Network - Upcoming Migration from SAP BTP NEO to Cloud Foundry   Please review and take required action(s)     Hello, We would like to remind you about an important upcoming change to the instance of Integration Suite, managed gateway for spend management and SAP Business Network, currently hosted on the SAP BTP Neo environment.  In line with SAP’s strategic direction and to ensure continued access to the latest features, improved performance, and greater security, we will be migrating the instance in the North America data center from SAP BTP Neo to SAP BTP Cloud Foundry. This migration is presently scheduled for 11 April 2026.  What action is required? Review the technical details and timing of the changes on this page, and take any necessary actions based on your current usage. What happens if we fail to make these changes by 11 April 2026? Your transactions will fail to be sent to SAP by your ERP. Thank you for your attention and cooperation. Please do not reply to this e-mail as this mailbox is not monitored.     Product Name Affected Entity SAP Business Network SAP Integration Suite, managed gateway for spend management and SAP Business Network     Questions Please contact SAP Support by visiting Help Center.     Let's Run Better Together! Your SAP Team       SAP SE | Dietmar-Hopp-Allee 16 | 69190 Walldorf | Germany www.sap.com   This e-mail may contain trade secrets or privileged, undisclosed, or otherwise confidential information. If you have received this e-mail in error, you are hereby notified that any review, copying, or distribution of it is strictly prohibited. Please inform us immediately and destroy the original transmittal. Thank you for your cooperation. You have received this notification because your email address, or a group email address that you belong to, is configured in an account on the SAP Business Network. To make changes, please update the Network Service Subscription by selecting settings and notifications within your profile to the top right. If you do not have access to your organization's account, please request assistance from your SAP Business Network Account Administrator or submit a request for assistance via Help Center. To ensure you continue to receive SAP related information properly please add SAP CloudSupport Alerts sapcloudsupport@alerts.ondemand.com to your address book or safe senders list. Copyright | Privacy | Legal Disclosure

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  by "SAP CloudSupport Alerts" <sapcloudsupport@alerts.ondemand.com> - 08:37 - 26 Mar 2026

• Thorlabs Invoice 5408078: Turnpack, LLC, SO#TS3957303, PO#PO26121672

  Turnpack, LLC,

  Attached is your invoice  from your recent order, customer reference #PO26121672. 

  The attached document is best viewed with Adobe Acrobat (http://get.adobe.com/reader/). If you have any difficulty opening the document and/or receiving the attachment, please check your SPAM filters or contact your local IT support for assistance. 

  If you have any questions or need assistance, please reply via e-mail to AR@thorlabs.com or call our Accounts Receivable department at 973-300-4354. Please reference your account #273213 and Sales Order #TS3957303.

  Thank you again for choosing Thorlabs products.

  ____________________________________________________
  [CONFIDENTIALITY AND PRIVACY NOTICE]
  This email message and accompanying data may contain information that is confidential.  If you are not the intended recipient and received this message in error, please notify us.

  Information transmitted by this email is proprietary to Thorlabs, Inc. and is intended for use only by the individual or entity to which it is addressed, and may contain information that is private, privileged, confidential or exempt from disclosure under applicable law. If you are not the intended recipient or it appears that this mail has been forwarded to you without proper authority, you are notified that any use or dissemination of this information in any manner is strictly prohibited. In such cases, please delete this mail from your records.

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  by "Accounts Receivable" <AReceivable@thorlabs.com> - 08:37 - 26 Mar 2026

  1 attachments 1 attachments

  Invoice_5408078_273213_TS3957303.PDF

• Your Amazon.com order of "Double Sided Tape 9495LE 1..." has shipped!

  

  Hello Lorena Carrillo, We wanted to let you know that we have shipped your items. Shipping Confirmation Expected Delivery Friday, March 27 - Wednesday, April 1 Address Confidential (For privacy reasons, the recipient's address is not displayed.) PO# warehouse supplies Order # 113-5826729-3221067 Track your package Double Sided Tape 9495LE 1" x 18Ft M... Sold by Ndc Group Qty: 1 If your operating hours have changed, please update your delivery preferences. Your preferences help us improve your delivery experience. If you need further assistance with your order, please visit Help & Customer Service. Unless otherwise noted, items sold by Amazon are subject to sales tax in selected states in accordance with the applicable laws of that state. If your order contains one or more items from a seller other than Amazon, it may be subject to state and local sales tax, depending upon the sellers business policies and the location of their operations. For more information, go to tax and seller information. This email was sent from a notification-only address that cannot accept incoming email. Do not reply to this message.

  

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  by "Amazon.com" <shipment-tracking@amazon.com> - 08:16 - 26 Mar 2026

• Here's your promotional credit from your recent Amazon order

  

  Thank you for purchasing 'Samsung 49" Odyssey OLED...' (Order 113-9717667-6140257) from Amazon.com. Your order entitles you to a promotional code. Your promotional code: DEAL2026-E13D27 Thank you for purchasing Samsung products from Amazon.com. Congratulations! Your new purchase just earned you a digital download game code (Steam Key)! You have been provided a temporary key and will need to complete a rebate with Samsung before you receive your legitimate code. To complete a rebate with Samsung please follow the steps below: Step 1: visit https://www.promotionsbysamsung.com/monitor Step 2: Complete the claim form in its entirety Step 3: Upload the purchase receipt Step 4: Our team will validate your purchase and email your FREE game code !!! VERY IMPORTANT !!! The Samsung Coupon Code can be redeemed starting 2026-02-27 through 2026-12-31 11:59:59 PM (PST) to obtain Application downloads after which the Samsung Coupon Code is void Additional information on this offer can be found here. This offer is subject to Terms and Conditions. Thanks again for shopping with us. Amazon.com

  ©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.

  

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  by "Amazon.com" <account-update@amazon.com> - 06:52 - 26 Mar 2026

• Customer Care Resolved Notification 1731923 Turnpack, LLC Order (Ref PO26121675)

  Your voice matters to us!

  Thank you for your time. This survey should take under a minute to complete.

  Dear Turnpack, LLC PO26031560 (SO2547975), Your case 1731923 Turnpack, LLC Order (Ref PO26121675) has been resolved. If you have any additional questions or comments related to this case, feel free to respond to this email. If you have a question or comment on a Customer Care matter that is unrelated to this case, please do not respond to this email. Please send a new inquiry to customercare@omron.com or you may call the number below and select “Option 2” to reach Customer Care between the hours of 7:30am-5:00pm CST, Monday-Friday: Canadian Inquiries: 1-866-986-6766 US Inquiries: 1-800-556-6766 An Omron Customer Care representative will respond in a timely manner. Thank you, Customer Care Omron Automation Americas

  How would you rate your overall satisfaction with the support you received on this request? Extremely Dissatisfied Mostly Dissatisfied Neutral Mostly Satisfied Extremely Satisfied We look forward to your feedback.

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  by "Customer Care US/CA" <customercare@omron.com> - 06:07 - 26 Mar 2026

• Re: Turnpack, LLC Order (Ref PO26121675) [Case: 1731923]

  Hello Turnpack team,

  
  

  Thank you for your PO #PO26121675 . 

  
  

  I am happy to confirm it has been placed with Order #13318977. 

  
  

  Feel free to reach out if you have any questions. 

  
  

  Thank you for choosing Omron. We appreciate your business and look forward to serving you again. 

   

  Best regards,

   

  Jordan J.

  Customer Care Associate

  Direct: US: 800.556.6766 CA:866.986.6766 | customercare@omron.com

  Direct: MX/Latin America: 800 386 6766| mela@omron.com

   

  Omron Automation Americas

  automation.omron.com

  This is a confidential message. If received in error, delete it and notify the sender. 

  On Thu, 26 Mar at 4:30 PM , Turnpack, LLC PO26031560 (SO2547975) <catchall@turnpack.com> wrote:

  Dear Orders (Omron Automation Americas) & BCC NIck Please find attached purchase order PO26121675 amounting in $ 1,250.80 from Turnpack, LLC as [...] ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​

  Confirm    PO26121675 $ 1,250.80 due 3/26/26

  Dear Orders (Omron Automation Americas) & BCC NIck
  
  Please find attached purchase order PO26121675 amounting in $ 1,250.80 from Turnpack, LLC as well as the resale certificate, for your review and action. 
  
  The receipt is expected for 04/01/2026, if this date is not achievable,  please reply with an available date for reconsideration.  
  
  
  **Please acknowledge the receipt of this order and lead time. 
  
  

  ---

  Turnpack, LLC
  

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

  Turnpack — Efficiency Redefined Through Automation

  1731923:2549832

  ---

  by "Customer Care US/CA" <customercare@omron.com> - 06:07 - 26 Mar 2026

• Edmund Optics Order, PO# PO26121676, SO# 2660371

  
  
  
  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.

  
  

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  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 - 06:07 - 26 Mar 2026

  1 attachments 1 attachments

  OrderConf0002660371.pdf

• FedEx Shipment 870029376765: This shipment is scheduled to be sent

  This tracking update has been requested by: 
  
  Company Name : 	Thorlabs Inc
  Name  :  	ROBERT A SCIALLA JR
  ----------------------------------------------------------------------------------------------------------------------------------------------
  Personal Message :  Thank you for your order TS3957303. This order shipped on 3/26/2026 08:35:51 pm.
  ----------------------------------------------------------------------------------------------------------------------------------------------
  
  Hi, christopher berger. This shipment is scheduled to be sent on Thu 3/26/2026.
  
  The delivery date may be updated when FedEx receives the package.
  
  Scheduled delivery :            Mon, 03/30/2026 by 5:00pm
  
  Status:                                  Shipment information sent to FedEx
  
  
  Tracking number :                                  870029376765
  Purchase order number :                       PO26121672
  Reference :                                             TS3957303 PO26121672 CNT000429542
  Shipper reference :                                TS3957303 PO26121672 CNT000429542
  Packaging type :                                   Your Packaging
  Origin :                                                  Newton, NJ, 07860
  Destination :                                          Queen Creek, AZ, US, 85142
  Special handling :                                  Deliver Weekday
  Standard transit :                                    Mon, 03/30/2026 by 5:00pm
  Number of pieces :                                 1
  Total Shipment weight :                         2.00 LB
  Service type :                                          FedEx 2Day®
  
  
  Shipper Information                                    Recipient Information
  Thorlabs Inc                                                christopher berger
  1 Quantum Realm Drive                                       Suite 104
                                                              22425 S Scotland Ct
  Newton                                                      Queen Creek
  NJ                                                               AZ
  US                                                               US
  07860                                                       85142
  
  
  Please do not respond to this message. This email was sent from an unattended mailbox. This report was generated at approximately 4:51 PM CDT 03/26/2026.
  
  All weights are estimated.
  
  The shipment is scheduled for delivery on or before the scheduled delivery displayed above. FedEx does not determine money-back guarantee or delay claim requests based on the scheduled delivery. Please see the FedEx Service Guide for terms and conditions of service, including the FedEx Money-Back Guarantee, or contact your FedEx customer support representative.
  
  To track the status of this shipment online, please use the following: https://www.fedex.com/apps/fedextrack/?action=track&tracknumbers=870029376765&language=en&opco=FX&clienttype=ivother
  
  © 2026 Federal Express Corporation. The content of this message is protected by copyright and trademark laws under U.S. and international law. You can access our privacy policy by searching the term on fedex.com. All rights reserved.
  
  Thank you for your business.
  
  
  
  

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  by "TrackingUpdates@fedex.com" <TrackingUpdates@fedex.com> - 05:52 - 26 Mar 2026

• Your Amazon.com order of "L20C4P71 SB10T83217..." and 1 more item.

  

  Hello Lorena Carrillo, Thank you for shopping with us. We’ll send a confirmation once your items have shipped. Your order details are indicated below. The payment details of your transaction can be found on the order invoice. If you would like to view the status of your order or make any changes to it, please visit Your Orders on Amazon.com. This order is placed on behalf of Turnpack. Order Confirmation Your guaranteed delivery date is: Wednesday, April 1 Your order will be sent to: Address Confidential (For privacy reasons, the recipient's address is not displayed.) Your shipping speed: FREE Prime Delivery PO# warehouse supplies Order # 113-5826729-3221067 View or manage order L20C4P71 SB10T83217 5B10W13974 Lapto... Electronics Sold by Scopr Inc Condition: New Qty : 1 $57.99 Your guaranteed delivery date is: tomorrow, March 27 Your order will be sent to: Address Confidential (For privacy reasons, the recipient's address is not displayed.) Your shipping speed: FREE Prime Delivery PO# warehouse supplies Order # 113-5826729-3221067 View or manage order Double Sided Tape 9495LE 1" x 18Ft M... Sold by Ndc Group Condition: New Qty : 1 $18.97 Order Total: $76.96 To learn more about ordering, go to Ordering from Amazon.com. If you want more information or need more assistance, go to Help. The payment for your invoice is processed by Amazon Payments, Inc. P.O. Box 81226 Seattle, Washington 98108-1226. If you need more information, please contact (866) 216-1075 By placing your order, you agree to Amazon.com’s Privacy Notice and Conditions of Use. Unless otherwise noted, items sold by Amazon.com are subject to sales tax in select states in accordance with the applicable laws of that state. If your order contains one or more items from a seller other than Amazon.com, it may be subject to state and local sales tax, depending upon the seller's business policies and the location of their operations. Learn more about tax and seller information. This email was sent from a notification-only address that cannot accept incoming email. Please do not reply to this message.

  

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  by "Amazon.com" <auto-confirm@amazon.com> - 05:37 - 26 Mar 2026

• Your Amazon.com order of "uxcell D-sub Connector Male...".

  

  Hello Lorena Carrillo, Thank you for shopping with us. We’ll send a confirmation once your item has shipped. Your order details are indicated below. The payment details of your transaction can be found on the order invoice. If you would like to view the status of your order or make any changes to it, please visit Your Orders on Amazon.com. This order is placed on behalf of Turnpack. Order Confirmation Your guaranteed delivery date is: Monday, March 30 Your order will be sent to: Address Confidential (For privacy reasons, the recipient's address is not displayed.) Your shipping speed: FREE Prime Delivery PO# PO26121677 Order # 113-2718010-1623454 View or manage order uxcell D-sub Connector Male Plug 26-... Sold by uxcell Condition: New Qty : 1 $9.48 Order Total: $9.48 To learn more about ordering, go to Ordering from Amazon.com. If you want more information or need more assistance, go to Help. The payment for your invoice is processed by Amazon Payments, Inc. P.O. Box 81226 Seattle, Washington 98108-1226. If you need more information, please contact (866) 216-1075 By placing your order, you agree to Amazon.com’s Privacy Notice and Conditions of Use. Unless otherwise noted, items sold by Amazon.com are subject to sales tax in select states in accordance with the applicable laws of that state. If your order contains one or more items from a seller other than Amazon.com, it may be subject to state and local sales tax, depending upon the seller's business policies and the location of their operations. Learn more about tax and seller information. This email was sent from a notification-only address that cannot accept incoming email. Please do not reply to this message.

  

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  by "Amazon.com" <auto-confirm@amazon.com> - 05:37 - 26 Mar 2026

• Web Order No. E-2372975

  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/547768 Product Items (1): Price Qty Total Basler ace2 a2A3840-45umBAS Monochrome USB3 Basic Camera (#16-621) $440.00 1 $440.00 Items (1): $440.00 Subtotal $440.00 Estimated Shipping $10.99 Tax Exempt Total $450.99 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 Standard/Ground: 1-7 Business Days Payment Method Credit Card ending in 1007 Tax Certificates: Resale certificate Purchase Order Reference No.: PO26121676 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

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  by "Web Order No. E-2372975" <sales@edmundoptics.com> - 05:37 - 26 Mar 2026

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