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    by "noreply@cdtfa.ca.gov" <noreply@cdtfa.ca.gov> - 09:16 - 1 Oct 2026
  • Recover Password

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  • Recover Password

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  • RE: Turnpack, LLC Order (Ref PO26351907)

    I forwarded to Robert. He is going to process this ASAP. Lead time to come.

     

       ZACK RUFFING | Business Development Manager

       P: 480.997.0878

       Heitek Automation · a SunSource Company ·  www.heitek.com  · Request a Quote · Line Card

     

    Copy of Copy of Copy of Copy of Untitled Design (5).png

     

    From: Lorena Carrillo <info@turnpack.com>
    Sent: Thursday, October 1, 2026 4:34 PM
    To: Zack Ruffing <zachary.ruffing@heitek.com>; Zack Ruffing <zachary.ruffing@heitek.com>
    Subject: Turnpack, LLC Order (Ref PO26351907)

     

    EXTERNAL EMAIL: This email originated from outside the organization. Do not click links or open attachments unless you recognize the sender and trust the content.

     

    Dear Customer Care (Heitek Automation) Please find attached purchase order PO26351907 with reference: 2378161 amounting in $ 10,920.40 from [...] ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​

    Turnpack, LLC


    PO26351907
    $ 10,920.40 due 10/1/26


    Dear Customer Care (Heitek Automation)

    Please find attached purchase order PO26351907 with reference: 2378161 amounting in $ 10,920.40 from Turnpack, LLC as well as the resale certificate, for your review and action. 

    The receipt is expected for 10/16/2026, if this date is not achievable,  please reply with an available date for reconsideration.  


    **Please acknowledge the receipt of this order and confirm lead time at your earliest convenience.

    NOTE!! NEW BILLING/SHIPPING ADDRESS AS OF JULY 2026
    6922 E Via Northgate
    Ste 101
    Mesa, AZ 85212

     


    Turnpack, LLC

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

    Turnpack — Efficiency Redefined Through Automation



    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 zachary.ruffing@heitek.com - 07:41 - 1 Oct 2026
  • [Misumi] 000Y7G Customer Statement ( 01 Oct 2026 )
    Turnpack, LLC
    Dear Chris Berger ,
    Your most recent statement is attached.
    Please do not hesitate to contact Misumi USA's accounts receivables if you have any questions.
    We appreciate your business.
    Sincerely,
    Misumi USA Accounts Receivables
    -------
    MISUMI USA, INC.
    1475 E WOODFIELD RD. STE. 1300
    SCHAUMBURG, IL 60173
    www.misumiusa.com
    Phone: 800-681-7475
    Fax: 800-681-7402 or 847-843-9107
    Email: AR@misumiusa.com 
    Do not send any payments to our office address. Our remittance addresses are:
    
    US Lockbox: 
    26797 Network Place
    Chicago IL, 60173
    
    Canada Lockbox:
    PO Box 15001
    Station A
    Toronto, ON M5W 1C1
    

    by AR@misumiusa.com - 07:37 - 1 Oct 2026
  • Explore Costco Travel Vacation Packages and Cruises to Mexico, Hawaii and More

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    Member Privileges and Conditions   |   Privacy Statement   |   Unsubscribe   |   Terms and Conditions

     

    Digital Costco Shop Card Promotion: One Digital Costco Shop Card per room/stateroom, per stay. The exact amount of the Digital Costco Shop Card will be calculated during the booking process. The Digital Costco Shop Card promotion is nontransferable and may not be combined with any other promotion. A Digital Costco Shop Card will be emailed 1 – 4 weeks after your trip. Costco Shop Cards are not redeemable for cash, except as required by law. For complete Digital Costco Shop Card terms and conditions, visit CostcoTravel.com.

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  • Christopher, your October offers are here!

    FedEx

    Your personalized offers have arrived. Activate today!
    FedEx Rewards
    FedEx
    Christopher Berger
    Account no. XXXXXX6805
    VIEW ACCOUNT
    New month, new offers
    It’s easier than ever to earn FedEx Rewards! Just activate your latest offers, ship to meet these goals, then redeem for awesome rewards. We'll start counting your shipments on the first of the month.
    Your October Offers
    Complete 4 eligible FedEx® standard U.S. shipments.
    Complete 1 eligible FedEx® expedited parcel or air freight U.S. shipment.
    Complete 1 eligible FedEx® expedited parcel international shipment.
    Complete 1 eligible FedEx® standard parcel international shipment.
    ‌
    ACTIVATE ALL
    Activate by October 15, 2026.
     
    Terms and conditions apply to all offers. Review offer terms.
    FedEx Rewards may be modified or terminated at any time without notice. Only qualifying transactions count toward program rewards. For more details and information on requesting refunds and credits, please read FedEx Rewards Terms and Conditions.
    This email has been sent to info@turnpack.com.

    © 2026 FedEx. All rights reserved. The content of this message is protected by copyright and trademark laws under U.S. and international law. Review our privacy policy. Find information on fraud and security.

    View as webpage


    by "FedEx Rewards" <fedexrewards@message.fedex.com> - 05:32 - 1 Oct 2026
  • RE: CMC Electronics

    Nevermind I fixed it it said from years ago so I didn’t know what it was but I figured it out.

     

    Thank you for your time,

    Lorena Carrillo

     

     

    From: Chris Berger <info@turnpack.com>
    Sent: Thursday, October 1, 2026 10:44 AM
    To: Lorena Carrillo <lcarrillo@turnpack.com>
    Subject: CMC Electronics

     

    Internal communication: @Lorena Carrillo this part (Due: $-20.08)? ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​

    Turnpack, LLC


    View Contact

      

    CMC Electronics


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

    @Lorena Carrillo this part (Due: $-20.08)?


    Christopher Berger

    Phone: +1 (480) 331-1878

    Cell: +1 (480) 273-4686

    cberger@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 Lorena Carrillo - 04:27 - 1 Oct 2026
  • Thank you for your inquiry FW: Xometry: Sales Invoice-INV1242501 for PO PO26231784 due 10/22/2026 | Ticket: 05834121

    Hi Turnpack LLC,

    Thank you for contacting Xometry’s Accounting team! We have successfully received your request. Your case number is 05834121 .

    For questions or updates on your request, please contact our Customer and Partner Care Team at 240.252.1138.

    Have an amazing day!

    Xometry Accounting Team

    Xometry,  6116 Executive Blvd Ste.800, North Bethesda, MD 20852, USA, 240-252-1138

    by "Xometry" <no-reply@xometry.com> - 02:21 - 1 Oct 2026
  • Re: PO26351907 (2378161) Turnpack Schunk Components
    Chris, I'm sorry, I must have missed the quote request when it was first issued to us. 

    Robert should have it finished up today. I just got off the phone with him and he mentioned that schunk had a few questions for him....

    I apologize for the delay. I think at some point I missed an email in the transition between Steve and I. 

    I will keep a better eye on your requests moving forward. A month is an unacceptable timeline for a quote. I completely agree. I'm pushing my team to make improvements. 

    I'll get back to you soon on this!

       ZACK RUFFING | Business Development Manager

       P: 480.997.0878

       Heitek Automation · a SunSource Company ·  www.heitek.com  · Request a Quote · Line Card


    Copy of Copy of Copy of Copy of Untitled Design (5).png




    From: Chris Berger <info@turnpack.com>
    Sent: Thursday, 01 October 2026 06:37:24
    To: Zack Ruffing <zachary.ruffing@heitek.com>
    Subject: PO26351907 (2378161) Turnpack Schunk Components
     
    EXTERNAL EMAIL: This email originated from outside the organization. Do not click links or open attachments unless you recognize the sender and trust the content.


    Hi Zack, I understand you are working on this quote for us form Schunk but I need you to apply more pressure and urgency. We sent the original [...] ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​

    Hi Zack,


    I understand you are working on this quote for us form Schunk but I need you to apply more pressure and urgency. We sent the original RFQ on 08/31, I have a hard time imaging it takes Schunk 4 weeks to quote off the shelf parts. At this point this is causing a delay on our project.


    Thanks

    Chris


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

    Turnpack, LLC

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

    Turnpack — Efficiency Redefined Through Automation


    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 zachary.ruffing@heitek.com - 01:47 - 1 Oct 2026
  • STATEMENT
    TURNKEY PACKAGING SOLUTIONS LLC
    
    
    Please direct all inquiries regarding this statement to AR@flodraulicgroup.com. 
    Thank you.
    
    
    
    
    
    ACCOUNTS RECEIVABLE
    FLODRAULIC GROUP, INC.
    AR@flodraulicgroup.com
    

    by "ACCOUNTS RECEIVABLE" <AR@flodraulicgroup.com> - 12:27 - 1 Oct 2026
  • Your Daily Digest for Thu, 10/1 is ready to view

    Informed Delivery


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    by "USPS Informed Delivery" <USPSInformeddelivery@email.informeddelivery.usps.com> - 10:36 - 1 Oct 2026
  • Xometry: Sales Invoice-INV1242501 for PO PO26231784 due 10/22/2026

    Dear Valued Customer,

    We are reaching out regarding your new invoice,Sales Invoice - Sales Invoice-INV1242501.

    The invoice is attached. Please ensure payment is made by the specified due date. 10/22/2026.

    Below are our verified and current banking details for ACH or Wire transfers:
    Bank Name: JP Morgan Chase
    Location: New York, NY
    ABA/Routing Number: 021 000 021
    SWIFT Code: CHASUS33
    Account Name: XOMETRY, INC.
    Account Number: 613505368

    ***PLEASE NOTE*** To ensure an accurate payment application, avoid past-due balances, and avoid
    any delays on future orders, please email all remittance details to our accounts receivable team at
    acctsrecteam@xometry.com.

    If paying by check, please mail a check to the Lockbox address below:
    Xometry, Inc,
    P.O. Box 735303,
    Dallas, TX 75373-5303.

    For any non-payment-related inquiries, please reach out to accounting@xometry.com
    or call 1-800-983-1959.

    Thank you for your prompt attention to this matter.

    Best Regards,
    Accounting Team








    by "Xometry Accounting" <accounting@xometry.com> - 08:16 - 1 Oct 2026
  • Report Domain: turnpack.com Submitter: protection.outlook.com Report-ID: 0343076a4f3c420f8c30d6cdf4eb4d80
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    by "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 07:56 - 1 Oct 2026
  • Delivered on Order PO26391934: DIN Rail and Equipment-Cooling Fan Guards
    We delivered the DIN rail and equipment-cooling fan guards on order PO26391934.

    by "McMaster-Carr" <nj.sales@mcmaster.com> - 07:21 - 1 Oct 2026
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  • Invoice for Your Order PO26391937
    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 OrderPO26391937
    Total $460.82
    Invoice72820364
    Invoice Date9/30/26
    Payment Terms2% 10, Net 30
    Deduct $8.68 on merchandise if paid by 10/10/26.
    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
    186825K25Easy-to-Machine MIC6 Cast Aluminum Sheet, 1/2" Thick, 24" x 24" 1
    Each
    1 0 433.82
    Each
    433.82
    Merchandise433.82
    Shipping27.00
    Total$460.82

    Packing ListShippedWeightCarrierTracking
    6438042-0109/30/202631 lbUPS1Z0526850314397470
    Federal ID 36-1458720

    by "McMaster-Carr" <invoice.reply@mcmaster.com> - 03:06 - 1 Oct 2026
  • Invoice for Your Order 26391836
    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 Order26391836
    Total $222.63
    Invoice72831020
    Invoice Date9/30/26
    Payment Terms2% 10, Net 30
    Deduct $4.13 on merchandise if paid by 10/10/26.
    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
    186825K785Easy-to-Machine MIC6 Cast Aluminum Sheet, 7/16" Thick, 12" x 12" 2
    Each
    2 0 103.15
    Each
    206.30
    Merchandise206.30
    Shipping16.33
    Total$222.63

    Packing ListShippedWeightCarrierTracking
    6436043-0109/30/202615 lbUPS1Z0526850314397229
    Federal ID 36-1458720

    by "McMaster-Carr" <invoice.reply@mcmaster.com> - 03:06 - 1 Oct 2026
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    by "Nellis Auction" <nelli@nellisauction.com> - 10:26 - 30 Sep 2026
  • Shipped on Order PO26391934: DIN Rail and Equipment-Cooling Fan Guards
    We shipped the DIN rail and equipment-cooling fan guards on order PO26391934. You will receive them tomorrow. Track your shipment using FedEx 535007182900.

    by "McMaster-Carr" <nj.sales@mcmaster.com> - 06:17 - 30 Sep 2026