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Registration confirmation for MSI Viking
Dear Turnpack, LLC,
Thank you for creating an account at msi-viking.com!
Shopping Online Account
Please be sure to save your password and always login when shopping on our website to enjoy savings and other benefits.
If you would like to be the first to know of special promotions and discounts click here.
Here are just some of the totally FREE perks you'll automatically enjoy with your new credentials:
- Automatic Savings! Bronze • Silver • Gold • Platinum
- Check Out with Purchase Order*
- Change Your Own Shipping Account*
- Create Your Own Quote Request
- Create Lists of Items for Future Projects
- Access Invoices, Quotes, History, RA's
- 24/7 Access
- Print Calibration Certs
- Monthly Recall Reports
- View Order History and Status
- Build you own in-lab Quote
- Turn a Quote into a Work Order
- Print a packing slip for your Order
- Add 3rd Party equipment & certs to your asset list
NOTE please that although your same credentials give you access to both Shopping and GageCloud - you are required to login to these entities separately.
Login to Shopping at: www.msi-viking.com
Login to GageCloud at: https://4323178.app.netsuite.com/app/login/secure/privatelogin.nl
As always, if you have any problems or questions with your web shopping or GageCloud experience, please reach out to our amazing Customer Care Team. We are here to help Monday - Friday 8:00am - 5:00pm EST.
864.433.9771
customercare@msi-viking.com
Security Statement: MSI Viking's commerce and gage management systems are built on NetSuite. Designed for the cloud and equipped with features to secure sensitive data including 256-bit encryption - the same level of encryption online banks use!
by noreply@msi-viking.com - 02:51 - 9 Apr 2026 -
Way to go, Christopher! You’ve earned new rewards!
FedEx
It’s time to select your rewards! Redeem today. 
Christopher Berger Account no. XXXXXX6805 VIEW ACCOUNT You’ve earned it! You’ve met your April FedEx Rewards shipping goals, so now you can redeem for your choice of gift cards. Here's what you earned 
You completed 1 eligible FedEx® standard parcel international shipment Go ahead—reward your business, your employees, or even yourself today. You can enjoy gift cards from your favorite restaurants, home improvement stores and more. REDEEM NOW 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.
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by "FedEx Rewards" <fedexrewards@message.fedex.com> - 01:31 - 9 Apr 2026 -
Your Package Is Coming Today
UPS
Hi LorenaCarrillo, Your package is arriving today. From MSC INDUSTRIAL SUPPLY Scheduled Delivery Thursday 04/09/2026
by 5:00 PMChange Delivery Ship To 22425 S SCOTLAND CT
STE 104
QUEEN CREEK, AZ 851421056
USUPS Next Day Air® 1ZE2W1200157727727 Reference Number: 3367735 You will be prompted to accept Terms and Conditions to change delivery.
by "UPS" <mcinfo@ups.com> - 01:21 - 9 Apr 2026 -
Your UPS Package was delivered
UPS
Hi Christopher, Your package was delivered. From MSC INDUSTRIAL SUPPLY Delivered Thursday 04/09/2026
9:51 AMUPS Next Day Air 1ZE2W1200157727727 Get More Control with UPS My Choice Premium
For only $19.99 a year, UPS My Choice® Premium members get unlimited delivery changes.
Upgrade to PremiumGet delivery updates by text and email. Log in to update your preferences.
by "UPS" <mcinfo@ups.com> - 01:01 - 9 Apr 2026 -
Your package has arrived!
Order #: 256697524 | Order date: Apr 7, 2026 | Packing Slip: 3367735Your package has arrived
Hi CHRISTOPHER, Thanks again for shopping with us!Your package has been delivered to:22425 S SCOTLAND CT, QUEEN CREEK, AZ 85142-1056In This Package
2 X 3 X 8 X 38 MM ACCUPRO S/CBDE 2FL CC SEMRecommended For You
MilwaukeeAnti-Fog & Anti-Scratch Safety Glasses
Fibre-MetalHard Hat: Industrial Environments
MilwaukeeHeadlamp Flashlight
WYPALLX60 Reusable Cloths in Pop-Up BoxHow satisfied are you with your recent order and delivery experience?Highly DissatisfiedHighly SatisfiedIf you have any questions or concern, please contact our General Customer Service toll free at 1-800-645-7270.
General customer service is available Monday through Friday (7am -11pm ET) or Saturday (8am-5pm ET).
You can also visit Customer Support on the web, or email us at customercare@mscdirect.com.
To search, order or learn more about MSC, log on mscdirect.com.© 2023 MSC Industrial
by "MSC Industrial Supply" <email@nav.mscdirect.com> - 12:56 - 9 Apr 2026 -
Re: Turnpack, LLC Order (Ref PO26141694)
Good morning,Please see the attached order confirmation. Let us know if you have any questions.Thank you for the order!DANIEL MAYNECustomer Service RepresentativeFLODRAULICOffice 480.921.5440Direct 480.921.5449Fax 480.921.32721150 N. FIESTA BLVD, GILBERT AZ 85233ISO 9001:2015 RegisteredIf you need to place an order, obtain a quote, or follow up on an existing order, please send all emails to: swsales@flodraulicgroup.com
From: Lorena Carrillo <info@turnpack.com>
Sent: Wednesday, April 8, 2026 4:40 PM
To: AZ Orders <azorders@flodraulicgroup.com>
Subject: Turnpack, LLC Order (Ref PO26141694)Dear Flodraulic Orders (Flodraulic)
Please find attached purchase order PO26141694 amounting in $ 75.52 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 04/10/2026, 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 — Efficiency Redefined Through Automation
by "Daniel Mayne" <dmayne@flodraulicgroup.com> - 12:06 - 9 Apr 2026 -
Precision Metal Mfg LLC: Acknowledgment - Order #13744
Hi Lorena,Thank you for the order. We will begin processing this once we receive the materials from you.
Thanks!
-Taylor
Hours for shipping and receiving Monday-Friday 7AM-2PMHours of operations Monday-Friday 7AM-4PM
Taylor Dolan
Sales Manager
480-987-2466 
Taylor@azpmm.com 
www.azpmm.com 
8150 E Germann Rd Suite 136 Mesa Az 85212
by Taylor Dolan - 12:01 - 9 Apr 2026 -
FW: Turnpack, LLC Order (Ref SO2543968)
Hello,
Please see the below notes from my accounting team. Please confirm.
Best Regards,
Ashley Accardi
Buyer
Power Device Corporation
Ashley.accardi@powerdevicecorp.com
631-212-9415
From: Pfeifer, Christine <Christine.Pfeifer@powerdevicecorp.com>
Sent: Thursday, April 9, 2026 10:38 AM
To: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Cc: Macatol,Meico <Meico.Macatol@powerdevicecorp.com>; Mooney, Richard <Richard.Mooney@powerdevicecorp.com>
Subject: FW: Turnpack, LLC Order (Ref SO2543968)Ashley,
Can you please confirm with the vendor on how we will be invoiced.
Invoice 1015762 is for the 30% downpayment (which will be paid if approved). (Meico – please have this invoice approved for payment.)
Invoice 1015855 is for the SO full amount of the order.
However, the balance of the order should be $ 41,800.50 which reflects the total order amount of $59,715.00 less the downpayment of $ 17,914.50 .
Will we be receiving a new invoice for the balance? ($41,800.50)
Please advise on how this vendor will be invoicing us.
Thank you.
Christine
Christine Pfeifer
AR/AP Accountant
Power Device Corporation
T: (631) 567-5600 Ext. 7948
From: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Sent: Thursday, April 9, 2026 10:06 AM
To: Pfeifer, Christine <Christine.Pfeifer@powerdevicecorp.com>
Subject: FW: Turnpack, LLC Order (Ref SO2543968)Hello,
It looked like 1015762, is the pre-payment needed to get the order started. The rest of the order can be paid within 30 days. Thanks!
Best Regards,
Ashley Accardi
Buyer
Power Device Corporation
Ashley.accardi@powerdevicecorp.com
631-212-9415
From: Macatol,Meico <Meico.Macatol@powerdevicecorp.com>
Sent: Thursday, April 9, 2026 9:52 AM
To: Pfeifer, Christine <Christine.Pfeifer@powerdevicecorp.com>; Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Cc: Mooney, Richard <Richard.Mooney@powerdevicecorp.com>
Subject: FW: Turnpack, LLC Order (Ref SO2543968)
Importance: HighHi Ms. Christine,
Ms. Ashley confirmed that invoice# 1015855 should be paid. Please see details conversation below. I think we should confirm to her which invoice should be paid. ICN# 1015855 or ICN# 1015762.
Hi Ms. Ashley,
May we confirm which the above prepaid invoice should be paid. Please confirm
Thank You
Best Regards,
Meico Macatol
Accounts Payable Team
Power Device Corporation
From: Accounts Payable (PDC)
Sent: Friday, April 3, 2026 1:13 PM
To: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Subject: RE: Turnpack, LLC Order (Ref SO2543968)Hi Ms. Ashley,
This is now entered and will be included in today’s payment run
ICN# - 1015855
Thank you
Best Regards,
Meico Macatol
Accounts Payable Team
Power Device Corporation
From: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Sent: Wednesday, April 1, 2026 2:17 PM
To: Accounts Payable (PDC) <pdcap@powerdevicecorp.com>
Subject: FW: Turnpack, LLC Order (Ref SO2543968)Hello,
Please see attached, down payment is needed before moving forward with this order. Please advise when and if that was taken care of. Thank you
Best Regards,
Ashley Accardi
Buyer
Power Device Corporation
Ashley.accardi@powerdevicecorp.com
631-212-9415
From: Lorena Carrillo <info@turnpack.com>
Sent: Tuesday, March 24, 2026 3:03 PM
To: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Subject: Turnpack, LLC Order (Ref SO2543968)!! Caution: External Sender !! Do not click links or open attachments unless you verify the sender.
Hello, Your order SO2543968 amounting in $ 59,715.00 has been confirmed. Thank you for your trust! Do not hesitate to contact us if you have any questions. Thank you for your time, [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
SO2543968
$ 59,715.00
Hello,
Your order SO2543968 amounting in $ 59,715.00 has been confirmed.
Thank you for your trust!
Do not hesitate to contact us if you have any questions.Thank you for your time,
Lorena Carrillo
Office ManagerOffice: +1 (480) 331-1878
lcarrillo@turnpack.com | www.turnpack.com
Turnpack — Efficiency Redefined Through Automation
Notice: This e-mail and any files transmitted with it may contain Power Device Corporation's and its subsidiaries privileged and proprietary information. It is intended solely for the use of the individual or entity to whom it is addressed. If you are not the named recipient of this transmission, any disclosure, copying, distribution or reliance on the contents of this message is prohibited. If you received this e-mail in error, please destroy it and any attached files and notify me immediately.
Click Here to view our privacy statement.
Notice: This e-mail and any files transmitted with it may contain Data Device Corporation's and its subsidiaries privileged and proprietary information. It is intended solely for the use of the individual or entity to whom it is addressed. If you are not the named recipient of this transmission, any disclosure, copying, distribution or reliance on the contents of this message is prohibited. If you received this e-mail in error, please destroy it and any attached files and notify me immediately.
Click Here to view our privacy statement.
by Ashley Accardi - 10:47 - 9 Apr 2026-
RE: Turnpack, LLC Order (Ref SO2543968)
Good morning,
Has there been any progress on expediting PO CEP-00186? Please advise ASAP.
Best Regards,
Ashley Accardi
Buyer
Power Device Corporation
Ashley.accardi@powerdevicecorp.com
631-212-9415
From: lcarrillo@turnpack.com <lcarrillo@turnpack.com>
Sent: Thursday, April 9, 2026 12:43 PM
To: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>; catchall@turnpack.com
Subject: RE: Turnpack, LLC Order (Ref SO2543968)!! Caution: External Sender !! Do not click links or open attachments unless you verify the sender.
Invoice 1015855 is not an invoice is it’s a sales order as mentioned below. Please do not pay off of the sales order.
1015855 is the down payment invoice required before the process can start.
Once the order has shipped an invoice for the remaining balance will be sent with tracking information.
Payment should be made via ACH, details attached for reference.
Please let me know if you have any other questions. Have a great day.
Lorena Carrillo
Office Manager
Office: 480-331-1878
Line: 781-938-006922425 S Scotland Ct, Suite104, Queen Creek, AZ 85142
lcarrillo@turnpack.com | www.turnpack.com
https://www.turnpack.com/midas-rework/delidderFrom: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Sent: Thursday, April 9, 2026 7:43 AM
To: info@turnpack.com; catchall@turnpack.com
Subject: FW: Turnpack, LLC Order (Ref SO2543968)Hello,
Please see the below notes from my accounting team. Please confirm.
Best Regards,
Ashley Accardi
Buyer
Power Device Corporation
Ashley.accardi@powerdevicecorp.com
631-212-9415
From: Pfeifer, Christine <Christine.Pfeifer@powerdevicecorp.com>
Sent: Thursday, April 9, 2026 10:38 AM
To: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Cc: Macatol,Meico <Meico.Macatol@powerdevicecorp.com>; Mooney, Richard <Richard.Mooney@powerdevicecorp.com>
Subject: FW: Turnpack, LLC Order (Ref SO2543968)Ashley,
Can you please confirm with the vendor on how we will be invoiced.
Invoice 1015762 is for the 30% downpayment (which will be paid if approved). (Meico – please have this invoice approved for payment.)
Invoice 1015855 is for the SO full amount of the order.
However, the balance of the order should be $ 41,800.50 which reflects the total order amount of $59,715.00 less the downpayment of $ 17,914.50 .
Will we be receiving a new invoice for the balance? ($41,800.50)
Please advise on how this vendor will be invoicing us.
Thank you.
Christine
Christine Pfeifer
AR/AP Accountant
Power Device Corporation
T: (631) 567-5600 Ext. 7948
From: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Sent: Thursday, April 9, 2026 10:06 AM
To: Pfeifer, Christine <Christine.Pfeifer@powerdevicecorp.com>
Subject: FW: Turnpack, LLC Order (Ref SO2543968)Hello,
It looked like 1015762, is the pre-payment needed to get the order started. The rest of the order can be paid within 30 days. Thanks!
Best Regards,
Ashley Accardi
Buyer
Power Device Corporation
Ashley.accardi@powerdevicecorp.com
631-212-9415
From: Macatol,Meico <Meico.Macatol@powerdevicecorp.com>
Sent: Thursday, April 9, 2026 9:52 AM
To: Pfeifer, Christine <Christine.Pfeifer@powerdevicecorp.com>; Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Cc: Mooney, Richard <Richard.Mooney@powerdevicecorp.com>
Subject: FW: Turnpack, LLC Order (Ref SO2543968)
Importance: HighHi Ms. Christine,
Ms. Ashley confirmed that invoice# 1015855 should be paid. Please see details conversation below. I think we should confirm to her which invoice should be paid. ICN# 1015855 or ICN# 1015762.
Hi Ms. Ashley,
May we confirm which the above prepaid invoice should be paid. Please confirm
Thank You
Best Regards,
Meico Macatol
Accounts Payable Team
Power Device Corporation
From: Accounts Payable (PDC)
Sent: Friday, April 3, 2026 1:13 PM
To: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Subject: RE: Turnpack, LLC Order (Ref SO2543968)Hi Ms. Ashley,
This is now entered and will be included in today’s payment run
ICN# - 1015855
Thank you
Best Regards,
Meico Macatol
Accounts Payable Team
Power Device Corporation
From: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Sent: Wednesday, April 1, 2026 2:17 PM
To: Accounts Payable (PDC) <pdcap@powerdevicecorp.com>
Subject: FW: Turnpack, LLC Order (Ref SO2543968)Hello,
Please see attached, down payment is needed before moving forward with this order. Please advise when and if that was taken care of. Thank you
Best Regards,
Ashley Accardi
Buyer
Power Device Corporation
Ashley.accardi@powerdevicecorp.com
631-212-9415
From: Lorena Carrillo <info@turnpack.com>
Sent: Tuesday, March 24, 2026 3:03 PM
To: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Subject: Turnpack, LLC Order (Ref SO2543968)!! Caution: External Sender !! Do not click links or open attachments unless you verify the sender.
Hello, Your order SO2543968 amounting in $ 59,715.00 has been confirmed. Thank you for your trust! Do not hesitate to contact us if you have any questions. Thank you for your time, [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
SO2543968
$ 59,715.00
Hello,
Your order SO2543968 amounting in $ 59,715.00 has been confirmed.
Thank you for your trust!
Do not hesitate to contact us if you have any questions.Thank you for your time,
Lorena Carrillo
Office ManagerOffice: +1 (480) 331-1878
lcarrillo@turnpack.com | www.turnpack.com
Turnpack — Efficiency Redefined Through Automation
Notice: This e-mail and any files transmitted with it may contain Power Device Corporation's and its subsidiaries privileged and proprietary information. It is intended solely for the use of the individual or entity to whom it is addressed. If you are not the named recipient of this transmission, any disclosure, copying, distribution or reliance on the contents of this message is prohibited. If you received this e-mail in error, please destroy it and any attached files and notify me immediately.
Click Here to view our privacy statement.
Notice: This e-mail and any files transmitted with it may contain Data Device Corporation's and its subsidiaries privileged and proprietary information. It is intended solely for the use of the individual or entity to whom it is addressed. If you are not the named recipient of this transmission, any disclosure, copying, distribution or reliance on the contents of this message is prohibited. If you received this e-mail in error, please destroy it and any attached files and notify me immediately.
Click Here to view our privacy statement.
by Ashley Accardi - 10:37 - 29 May 2026-
RE: Turnpack, LLC Order (Ref SO2543968)
Hi Ashley I have been out of the office for the week. Someone will get back to you shortly with an answer.
Thank you for your time,
Lorena Carrillo
From: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Sent: Friday, May 29, 2026 7:34 AM
To: lcarrillo@turnpack.com; catchall@turnpack.com
Subject: RE: Turnpack, LLC Order (Ref SO2543968)Good morning,
Has there been any progress on expediting PO CEP-00186? Please advise ASAP.
Best Regards,
Ashley Accardi
Buyer
Power Device Corporation
Ashley.accardi@powerdevicecorp.com
631-212-9415
From: lcarrillo@turnpack.com <lcarrillo@turnpack.com>
Sent: Thursday, April 9, 2026 12:43 PM
To: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>; catchall@turnpack.com
Subject: RE: Turnpack, LLC Order (Ref SO2543968)!! Caution: External Sender !! Do not click links or open attachments unless you verify the sender.
Invoice 1015855 is not an invoice is it’s a sales order as mentioned below. Please do not pay off of the sales order.
1015855 is the down payment invoice required before the process can start.
Once the order has shipped an invoice for the remaining balance will be sent with tracking information.
Payment should be made via ACH, details attached for reference.
Please let me know if you have any other questions. Have a great day.
Lorena Carrillo
Office Manager
Office: 480-331-1878
Line: 781-938-006922425 S Scotland Ct, Suite104, Queen Creek, AZ 85142
lcarrillo@turnpack.com | www.turnpack.com
https://www.turnpack.com/midas-rework/delidderFrom: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Sent: Thursday, April 9, 2026 7:43 AM
To: info@turnpack.com; catchall@turnpack.com
Subject: FW: Turnpack, LLC Order (Ref SO2543968)Hello,
Please see the below notes from my accounting team. Please confirm.
Best Regards,
Ashley Accardi
Buyer
Power Device Corporation
Ashley.accardi@powerdevicecorp.com
631-212-9415
From: Pfeifer, Christine <Christine.Pfeifer@powerdevicecorp.com>
Sent: Thursday, April 9, 2026 10:38 AM
To: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Cc: Macatol,Meico <Meico.Macatol@powerdevicecorp.com>; Mooney, Richard <Richard.Mooney@powerdevicecorp.com>
Subject: FW: Turnpack, LLC Order (Ref SO2543968)Ashley,
Can you please confirm with the vendor on how we will be invoiced.
Invoice 1015762 is for the 30% downpayment (which will be paid if approved). (Meico – please have this invoice approved for payment.)
Invoice 1015855 is for the SO full amount of the order.
However, the balance of the order should be $ 41,800.50 which reflects the total order amount of $59,715.00 less the downpayment of $ 17,914.50 .
Will we be receiving a new invoice for the balance? ($41,800.50)
Please advise on how this vendor will be invoicing us.
Thank you.
Christine
Christine Pfeifer
AR/AP Accountant
Power Device Corporation
T: (631) 567-5600 Ext. 7948
From: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Sent: Thursday, April 9, 2026 10:06 AM
To: Pfeifer, Christine <Christine.Pfeifer@powerdevicecorp.com>
Subject: FW: Turnpack, LLC Order (Ref SO2543968)Hello,
It looked like 1015762, is the pre-payment needed to get the order started. The rest of the order can be paid within 30 days. Thanks!
Best Regards,
Ashley Accardi
Buyer
Power Device Corporation
Ashley.accardi@powerdevicecorp.com
631-212-9415
From: Macatol,Meico <Meico.Macatol@powerdevicecorp.com>
Sent: Thursday, April 9, 2026 9:52 AM
To: Pfeifer, Christine <Christine.Pfeifer@powerdevicecorp.com>; Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Cc: Mooney, Richard <Richard.Mooney@powerdevicecorp.com>
Subject: FW: Turnpack, LLC Order (Ref SO2543968)
Importance: HighHi Ms. Christine,
Ms. Ashley confirmed that invoice# 1015855 should be paid. Please see details conversation below. I think we should confirm to her which invoice should be paid. ICN# 1015855 or ICN# 1015762.
Hi Ms. Ashley,
May we confirm which the above prepaid invoice should be paid. Please confirm
Thank You
Best Regards,
Meico Macatol
Accounts Payable Team
Power Device Corporation
From: Accounts Payable (PDC)
Sent: Friday, April 3, 2026 1:13 PM
To: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Subject: RE: Turnpack, LLC Order (Ref SO2543968)Hi Ms. Ashley,
This is now entered and will be included in today’s payment run
ICN# - 1015855
Thank you
Best Regards,
Meico Macatol
Accounts Payable Team
Power Device Corporation
From: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Sent: Wednesday, April 1, 2026 2:17 PM
To: Accounts Payable (PDC) <pdcap@powerdevicecorp.com>
Subject: FW: Turnpack, LLC Order (Ref SO2543968)Hello,
Please see attached, down payment is needed before moving forward with this order. Please advise when and if that was taken care of. Thank you
Best Regards,
Ashley Accardi
Buyer
Power Device Corporation
Ashley.accardi@powerdevicecorp.com
631-212-9415
From: Lorena Carrillo <info@turnpack.com>
Sent: Tuesday, March 24, 2026 3:03 PM
To: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Subject: Turnpack, LLC Order (Ref SO2543968)!! Caution: External Sender !! Do not click links or open attachments unless you verify the sender.
Hello, Your order SO2543968 amounting in $ 59,715.00 has been confirmed. Thank you for your trust! Do not hesitate to contact us if you have any questions. Thank you for your time, [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
SO2543968
$ 59,715.00Hello,
Your order SO2543968 amounting in $ 59,715.00 has been confirmed.
Thank you for your trust!
Do not hesitate to contact us if you have any questions.Thank you for your time,
Lorena Carrillo
Office ManagerOffice: +1 (480) 331-1878
lcarrillo@turnpack.com | www.turnpack.com
Turnpack — Efficiency Redefined Through Automation
Notice: This e-mail and any files transmitted with it may contain Power Device Corporation's and its subsidiaries privileged and proprietary information. It is intended solely for the use of the individual or entity to whom it is addressed. If you are not the named recipient of this transmission, any disclosure, copying, distribution or reliance on the contents of this message is prohibited. If you received this e-mail in error, please destroy it and any attached files and notify me immediately.
Click Here to view our privacy statement.
Notice: This e-mail and any files transmitted with it may contain Data Device Corporation's and its subsidiaries privileged and proprietary information. It is intended solely for the use of the individual or entity to whom it is addressed. If you are not the named recipient of this transmission, any disclosure, copying, distribution or reliance on the contents of this message is prohibited. If you received this e-mail in error, please destroy it and any attached files and notify me immediately.
Click Here to view our privacy statement.
by Lorena Carrillo - 08:06 - 1 Jun 2026-
RE: Turnpack, LLC Order (Ref SO2543968)
Good afternoon,
It has been a couple of weeks with no answer. Can you please provide an answer on status by EOW. Thank you.
Best Regards,
Ashley Accardi
Buyer
Power Device Corporation
Ashley.accardi@powerdevicecorp.com
631-212-9415
From: Lorena Carrillo <lcarrillo@turnpack.com>
Sent: Monday, June 1, 2026 8:06 PM
To: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>; info@turnpack.com
Subject: RE: Turnpack, LLC Order (Ref SO2543968)
Importance: High!! Caution: External Sender !! Do not click links or open attachments unless you verify the sender.
Hi Ashley I have been out of the office for the week. Someone will get back to you shortly with an answer.
Thank you for your time,
Lorena Carrillo
From: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Sent: Friday, May 29, 2026 7:34 AM
To: lcarrillo@turnpack.com; catchall@turnpack.com
Subject: RE: Turnpack, LLC Order (Ref SO2543968)Good morning,
Has there been any progress on expediting PO CEP-00186? Please advise ASAP.
Best Regards,
Ashley Accardi
Buyer
Power Device Corporation
Ashley.accardi@powerdevicecorp.com
631-212-9415
From: lcarrillo@turnpack.com <lcarrillo@turnpack.com>
Sent: Thursday, April 9, 2026 12:43 PM
To: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>; catchall@turnpack.com
Subject: RE: Turnpack, LLC Order (Ref SO2543968)!! Caution: External Sender !! Do not click links or open attachments unless you verify the sender.
Invoice 1015855 is not an invoice is it’s a sales order as mentioned below. Please do not pay off of the sales order.
1015855 is the down payment invoice required before the process can start.
Once the order has shipped an invoice for the remaining balance will be sent with tracking information.
Payment should be made via ACH, details attached for reference.
Please let me know if you have any other questions. Have a great day.
Lorena Carrillo
Office Manager
Office: 480-331-1878
Line: 781-938-006922425 S Scotland Ct, Suite104, Queen Creek, AZ 85142
lcarrillo@turnpack.com | www.turnpack.com
https://www.turnpack.com/midas-rework/delidderFrom: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Sent: Thursday, April 9, 2026 7:43 AM
To: info@turnpack.com; catchall@turnpack.com
Subject: FW: Turnpack, LLC Order (Ref SO2543968)Hello,
Please see the below notes from my accounting team. Please confirm.
Best Regards,
Ashley Accardi
Buyer
Power Device Corporation
Ashley.accardi@powerdevicecorp.com
631-212-9415
From: Pfeifer, Christine <Christine.Pfeifer@powerdevicecorp.com>
Sent: Thursday, April 9, 2026 10:38 AM
To: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Cc: Macatol,Meico <Meico.Macatol@powerdevicecorp.com>; Mooney, Richard <Richard.Mooney@powerdevicecorp.com>
Subject: FW: Turnpack, LLC Order (Ref SO2543968)Ashley,
Can you please confirm with the vendor on how we will be invoiced.
Invoice 1015762 is for the 30% downpayment (which will be paid if approved). (Meico – please have this invoice approved for payment.)
Invoice 1015855 is for the SO full amount of the order.
However, the balance of the order should be $ 41,800.50 which reflects the total order amount of $59,715.00 less the downpayment of $ 17,914.50 .
Will we be receiving a new invoice for the balance? ($41,800.50)
Please advise on how this vendor will be invoicing us.
Thank you.
Christine
Christine Pfeifer
AR/AP Accountant
Power Device Corporation
T: (631) 567-5600 Ext. 7948
From: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Sent: Thursday, April 9, 2026 10:06 AM
To: Pfeifer, Christine <Christine.Pfeifer@powerdevicecorp.com>
Subject: FW: Turnpack, LLC Order (Ref SO2543968)Hello,
It looked like 1015762, is the pre-payment needed to get the order started. The rest of the order can be paid within 30 days. Thanks!
Best Regards,
Ashley Accardi
Buyer
Power Device Corporation
Ashley.accardi@powerdevicecorp.com
631-212-9415
From: Macatol,Meico <Meico.Macatol@powerdevicecorp.com>
Sent: Thursday, April 9, 2026 9:52 AM
To: Pfeifer, Christine <Christine.Pfeifer@powerdevicecorp.com>; Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Cc: Mooney, Richard <Richard.Mooney@powerdevicecorp.com>
Subject: FW: Turnpack, LLC Order (Ref SO2543968)
Importance: HighHi Ms. Christine,
Ms. Ashley confirmed that invoice# 1015855 should be paid. Please see details conversation below. I think we should confirm to her which invoice should be paid. ICN# 1015855 or ICN# 1015762.
Hi Ms. Ashley,
May we confirm which the above prepaid invoice should be paid. Please confirm
Thank You
Best Regards,
Meico Macatol
Accounts Payable Team
Power Device Corporation
From: Accounts Payable (PDC)
Sent: Friday, April 3, 2026 1:13 PM
To: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Subject: RE: Turnpack, LLC Order (Ref SO2543968)Hi Ms. Ashley,
This is now entered and will be included in today’s payment run
ICN# - 1015855
Thank you
Best Regards,
Meico Macatol
Accounts Payable Team
Power Device Corporation
From: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Sent: Wednesday, April 1, 2026 2:17 PM
To: Accounts Payable (PDC) <pdcap@powerdevicecorp.com>
Subject: FW: Turnpack, LLC Order (Ref SO2543968)Hello,
Please see attached, down payment is needed before moving forward with this order. Please advise when and if that was taken care of. Thank you
Best Regards,
Ashley Accardi
Buyer
Power Device Corporation
Ashley.accardi@powerdevicecorp.com
631-212-9415
From: Lorena Carrillo <info@turnpack.com>
Sent: Tuesday, March 24, 2026 3:03 PM
To: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Subject: Turnpack, LLC Order (Ref SO2543968)!! Caution: External Sender !! Do not click links or open attachments unless you verify the sender.
Hello, Your order SO2543968 amounting in $ 59,715.00 has been confirmed. Thank you for your trust! Do not hesitate to contact us if you have any questions. Thank you for your time, [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
SO2543968
$ 59,715.00
Hello,
Your order SO2543968 amounting in $ 59,715.00 has been confirmed.
Thank you for your trust!
Do not hesitate to contact us if you have any questions.Thank you for your time,
Lorena Carrillo
Office ManagerOffice: +1 (480) 331-1878
lcarrillo@turnpack.com | www.turnpack.com
Turnpack — Efficiency Redefined Through Automation
Notice: This e-mail and any files transmitted with it may contain Power Device Corporation's and its subsidiaries privileged and proprietary information. It is intended solely for the use of the individual or entity to whom it is addressed. If you are not the named recipient of this transmission, any disclosure, copying, distribution or reliance on the contents of this message is prohibited. If you received this e-mail in error, please destroy it and any attached files and notify me immediately.
Click Here to view our privacy statement.
Notice: This e-mail and any files transmitted with it may contain Data Device Corporation's and its subsidiaries privileged and proprietary information. It is intended solely for the use of the individual or entity to whom it is addressed. If you are not the named recipient of this transmission, any disclosure, copying, distribution or reliance on the contents of this message is prohibited. If you received this e-mail in error, please destroy it and any attached files and notify me immediately.
Click Here to view our privacy statement.
by Ashley Accardi - 03:07 - 17 Jun 2026
-
-
-
RE: Turnpack, LLC Order (Ref SO2543968)
Thank you very much!
Best Regards,
Ashley Accardi
Buyer
Power Device Corporation
Ashley.accardi@powerdevicecorp.com
631-212-9415
From: lcarrillo@turnpack.com <lcarrillo@turnpack.com>
Sent: Thursday, April 9, 2026 12:43 PM
To: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>; catchall@turnpack.com
Subject: RE: Turnpack, LLC Order (Ref SO2543968)!! Caution: External Sender !! Do not click links or open attachments unless you verify the sender.
Invoice 1015855 is not an invoice is it’s a sales order as mentioned below. Please do not pay off of the sales order.
1015855 is the down payment invoice required before the process can start.
Once the order has shipped an invoice for the remaining balance will be sent with tracking information.
Payment should be made via ACH, details attached for reference.
Please let me know if you have any other questions. Have a great day.
Lorena Carrillo
Office Manager
Office: 480-331-1878
Line: 781-938-006922425 S Scotland Ct, Suite104, Queen Creek, AZ 85142
lcarrillo@turnpack.com | www.turnpack.com
https://www.turnpack.com/midas-rework/delidderFrom: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Sent: Thursday, April 9, 2026 7:43 AM
To: info@turnpack.com; catchall@turnpack.com
Subject: FW: Turnpack, LLC Order (Ref SO2543968)Hello,
Please see the below notes from my accounting team. Please confirm.
Best Regards,
Ashley Accardi
Buyer
Power Device Corporation
Ashley.accardi@powerdevicecorp.com
631-212-9415
From: Pfeifer, Christine <Christine.Pfeifer@powerdevicecorp.com>
Sent: Thursday, April 9, 2026 10:38 AM
To: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Cc: Macatol,Meico <Meico.Macatol@powerdevicecorp.com>; Mooney, Richard <Richard.Mooney@powerdevicecorp.com>
Subject: FW: Turnpack, LLC Order (Ref SO2543968)Ashley,
Can you please confirm with the vendor on how we will be invoiced.
Invoice 1015762 is for the 30% downpayment (which will be paid if approved). (Meico – please have this invoice approved for payment.)
Invoice 1015855 is for the SO full amount of the order.
However, the balance of the order should be $ 41,800.50 which reflects the total order amount of $59,715.00 less the downpayment of $ 17,914.50 .
Will we be receiving a new invoice for the balance? ($41,800.50)
Please advise on how this vendor will be invoicing us.
Thank you.
Christine
Christine Pfeifer
AR/AP Accountant
Power Device Corporation
T: (631) 567-5600 Ext. 7948
From: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Sent: Thursday, April 9, 2026 10:06 AM
To: Pfeifer, Christine <Christine.Pfeifer@powerdevicecorp.com>
Subject: FW: Turnpack, LLC Order (Ref SO2543968)Hello,
It looked like 1015762, is the pre-payment needed to get the order started. The rest of the order can be paid within 30 days. Thanks!
Best Regards,
Ashley Accardi
Buyer
Power Device Corporation
Ashley.accardi@powerdevicecorp.com
631-212-9415
From: Macatol,Meico <Meico.Macatol@powerdevicecorp.com>
Sent: Thursday, April 9, 2026 9:52 AM
To: Pfeifer, Christine <Christine.Pfeifer@powerdevicecorp.com>; Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Cc: Mooney, Richard <Richard.Mooney@powerdevicecorp.com>
Subject: FW: Turnpack, LLC Order (Ref SO2543968)
Importance: HighHi Ms. Christine,
Ms. Ashley confirmed that invoice# 1015855 should be paid. Please see details conversation below. I think we should confirm to her which invoice should be paid. ICN# 1015855 or ICN# 1015762.
Hi Ms. Ashley,
May we confirm which the above prepaid invoice should be paid. Please confirm
Thank You
Best Regards,
Meico Macatol
Accounts Payable Team
Power Device Corporation
From: Accounts Payable (PDC)
Sent: Friday, April 3, 2026 1:13 PM
To: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Subject: RE: Turnpack, LLC Order (Ref SO2543968)Hi Ms. Ashley,
This is now entered and will be included in today’s payment run
ICN# - 1015855
Thank you
Best Regards,
Meico Macatol
Accounts Payable Team
Power Device Corporation
From: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Sent: Wednesday, April 1, 2026 2:17 PM
To: Accounts Payable (PDC) <pdcap@powerdevicecorp.com>
Subject: FW: Turnpack, LLC Order (Ref SO2543968)Hello,
Please see attached, down payment is needed before moving forward with this order. Please advise when and if that was taken care of. Thank you
Best Regards,
Ashley Accardi
Buyer
Power Device Corporation
Ashley.accardi@powerdevicecorp.com
631-212-9415
From: Lorena Carrillo <info@turnpack.com>
Sent: Tuesday, March 24, 2026 3:03 PM
To: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Subject: Turnpack, LLC Order (Ref SO2543968)!! Caution: External Sender !! Do not click links or open attachments unless you verify the sender.
Hello, Your order SO2543968 amounting in $ 59,715.00 has been confirmed. Thank you for your trust! Do not hesitate to contact us if you have any questions. Thank you for your time, [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
SO2543968
$ 59,715.00
Hello,
Your order SO2543968 amounting in $ 59,715.00 has been confirmed.
Thank you for your trust!
Do not hesitate to contact us if you have any questions.Thank you for your time,
Lorena Carrillo
Office ManagerOffice: +1 (480) 331-1878
lcarrillo@turnpack.com | www.turnpack.com
Turnpack — Efficiency Redefined Through Automation
Notice: This e-mail and any files transmitted with it may contain Power Device Corporation's and its subsidiaries privileged and proprietary information. It is intended solely for the use of the individual or entity to whom it is addressed. If you are not the named recipient of this transmission, any disclosure, copying, distribution or reliance on the contents of this message is prohibited. If you received this e-mail in error, please destroy it and any attached files and notify me immediately.
Click Here to view our privacy statement.
Notice: This e-mail and any files transmitted with it may contain Data Device Corporation's and its subsidiaries privileged and proprietary information. It is intended solely for the use of the individual or entity to whom it is addressed. If you are not the named recipient of this transmission, any disclosure, copying, distribution or reliance on the contents of this message is prohibited. If you received this e-mail in error, please destroy it and any attached files and notify me immediately.
Click Here to view our privacy statement.
by Ashley Accardi - 01:12 - 9 Apr 2026
-
-
UPS Update: Package Scheduled for Delivery Today
UPS
Hi Christopher, Your package is arriving today. From MSC INDUSTRIAL SUPPLY Scheduled Delivery Thursday 04/09/2026
by 5:00 PMChange Delivery Ship To 22425 S SCOTLAND CT
STE 104
QUEEN CREEK, AZ 851421056
USUPS Next Day Air 1ZE2W1200157727727 Get More Control with UPS My Choice Premium
For only $19.99 a year, UPS My Choice® Premium members get unlimited delivery changes.
Upgrade to PremiumYou will be prompted to accept Terms and Conditions to change delivery.
by "UPS" <mcinfo@ups.com> - 10:16 - 9 Apr 2026 -
Your shipment was delivered 870448036667
FedEx
Your shipment was delivered. Delivery Date Thu, 04/09/2026
7:27am
Delivered to 500 W RENNER RD, Richardson, TX 75080 Received by M.CARTER Report missing package How was your delivery? 
Personal message Your SERVO AMPLIFIER DSCDM341-111, has shipped. Tracking details Tracking ID 870448036667 From christopher berger
22425 S SCOTLAND CT
Suite 104
QUEEN CREEK, AZ, US
85142To Matt Petzel
500 West Renner Road
Richardson, TX, US
75080Ship date Wed 4/08/2026 02:47 PM Number of pieces 1 Total shipment weight 3.00 LB Service FedEx First Overnight® Reference SO26141040 Shipper reference SO26141040 Invoice number INV/2026/04/0001 Purchase order number PP006 TRACK SHIPMENT 
Use a QR code on your phone, instead of a printer at home Don't worry about printing a shipping label at home—head to Walgreens or another participating retailer. Show your return QR code from a merchant. Or one you created with the FedEx® Mobile App. DOWNLOAD THE APP This tracking update has been requested by: Company name christopher berger Name Turnpack LLC Email info@turnpack.com 
Please do not respond to this message. This email was sent from an unattended mailbox. This report was generated at approximately 7:35 AM CDT 04/09/2026.All weights are estimated.
To track the latest status of your shipment, click on the tracking number above.
Standard transit is the date and time the package is scheduled to be delivered by, based on the selected service, destination and ship date. Limitations and exceptions may apply. 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.
© 2026 Federal Express Corporation. The content of this message is protected by copyright and trademark laws under U.S. and international law. Review our Privacy Notice. All rights reserved.
Thank you for your business.
ID 1026
by "FedEx Tracking" <TrackingUpdates@fedex.com> - 08:36 - 9 Apr 2026 -
Your Amazon.com order of "Amazon Basics Bubble Wrap..." has shipped!
Hello Lorena Carrillo,
We wanted to let you know that we have shipped your items.
Shipping Confirmation
Expected Delivery
Thursday, April 9 - Wednesday, April 15
Address Confidential
(For privacy reasons, the recipient's address is not displayed.)
PO#
supplies
Order #
Track your package 
Amazon Basics Bubble Wrap for Moving...
Sold by Amazon.com Services, Inc
Qty: 1
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.
One or more items in your shipment was supplied by a different seller than the seller you purchased the item from. Visit Your Orders from a web browser to see the suppliers of these items on your invoices.
This email was sent from a notification-only address that cannot accept incoming email. Do not reply to this message.
by "Amazon.com" <shipment-tracking@amazon.com> - 06:51 - 9 Apr 2026 -
Your AutoPay Reminder
The Hartford
Don't miss important emails! Add businesscenter@mail.service.thehartford.com to your contacts. 
info@turnpack.com Policy Number(s): 76SBWAS7BC4 Your Automatic Payment Will Draft Soon Dear Christopher, Just a reminder: your next automatic payment is scheduled for 04/28/26. If it falls on a weekend or bank holiday, your payment will draft on the next business day. Here's a summary of your payment: TURNKEY PACKAGING SOLUTIONS LLC Bill Account Number: 15951750 Withdrawal Date: 04/28/26 Withdrawal Amount: $99.93 Need to see more information? Log In » This is for your*: Business Owner's policy 76SBWAS7BC4, effective 05/24/25 - 05/24/26
On behalf of NUTMEG INS AGENCY INC/PHS, thanks for choosing The Hartford for your business insurance needs. Have a great day, The Hartford 
View Billing Schedule Check out your withdrawal schedule online to always know when a charge is coming. 
View Policy Details Check out your policy snapshot in one convenient location without having to dig through your declaration page. 
We'll Text You Sign up today to get billing reminders via text message. Privacy Policy | Terms of Use | Contact Us | Update My Profile | Update Email Address For Arizona, California, New Hampshire, Texas and Washington, your (or the) specific insurance underwriting company can be easily obtained by viewing the insurance policy document accessed through the link as specified above. This email was sent to: info@turnpack.com
This is a customer service message from The Hartford. For security reasons, we kindly ask that you do not reply to this email. If you have questions regarding your account, please contact us or log in so we can properly verify your identity. *To see all your policies, please log in and view your billing document. This email was sent by: The Hartford
One Hartford Plaza, Hartford, CT 06155 United States. © 2026 The Hartford.
by "The Hartford" <businesscenter@mail.service.thehartford.com> - 06:12 - 9 Apr 2026 -
RE: ORDER-0331 to TURNPACK New PO#D260331001, D5F6 parts
Hi, Lorena,
RESEND. Please advise any updated status.
*For PO# D260331001 parts for D5F6 SN-7E11F272
Thanks for the SO.
Please let us know the best delivery.
We look forward to hearing from you.
Best regards.
*****************************
Stella Jau EXT:633
KIMPSION CORP.
TEL:+886-2-29160715
*****************************From: StellaJau <stellaj@kimpsion.com>
Sent: Tuesday, April 7, 2026 10:00 AM
To: 'info@turnpack.com' <info@turnpack.com>
Cc: 'notifications@turnpack.com' <notifications@turnpack.com>; 'SHA KP TonyChen 陳宗信' <tonyc@kimpsion.com>; 'Christopher Berger' <cberger@turnpack.com>; 'vincentw@kimpsion.com' <vincentw@kimpsion.com>; 'terril@kimpsion.com' <terril@kimpsion.com>; 'WayneTsai蔡明潔' <waynet@kimpsion.com>; 'Kimpsion. Spencer Wang' <spencerw@kimpsion.com>; 'jerryc' <jerryc@kimpsion.com>; 'Kimpsion. Jennifer' <jenniferc@kimpsion.com>; 'Kimp- Umit C' <UmitC@kimpsion.com>; 'cathyw@kimpsion.com' <cathyw@kimpsion.com>; 'JessicaL' <jessical@kimpsion.com>
Subject: RE: ORDER-0331 to TURNPACK New PO#D260331001, D5F6 partsHi, Lorena,
*For PO# D260331001 parts for D5F6 SN-7E11F272
Thanks for the SO.
Please let us know the best delivery.
We look forward to hearing from you.
Best regards.
*****************************
Stella Jau EXT:633
KIMPSION CORP.
TEL:+886-2-29160715
*****************************From: info@turnpack.com <info@turnpack.com>
Sent: Tuesday, April 7, 2026 7:57 AM
To: 'StellaJau' <stellaj@kimpsion.com>
Cc: notifications@turnpack.com; 'SHA KP TonyChen 陳宗信' <tonyc@kimpsion.com>; 'Christopher Berger' <cberger@turnpack.com>; vincentw@kimpsion.com; terril@kimpsion.com; 'WayneTsai蔡明潔' <waynet@kimpsion.com>; 'Kimpsion. Spencer Wang' <spencerw@kimpsion.com>; 'jerryc' <jerryc@kimpsion.com>; 'Kimpsion. Jennifer' <jenniferc@kimpsion.com>; 'Kimp- Umit C' <UmitC@kimpsion.com>; cathyw@kimpsion.com; 'JessicaL' <jessical@kimpsion.com>
Subject: RE: ORDER-0331 to TURNPACK New PO#D260331001, D5F6 partsPlease see attached for your review.
From: StellaJau <stellaj@kimpsion.com>
Sent: Monday, March 30, 2026 8:51 PM
To: 'Info at Turnpack' <info@turnpack.com>
Cc: notifications@turnpack.com; 'SHA KP TonyChen 陳宗信' <tonyc@kimpsion.com>; 'Christopher Berger' <cberger@turnpack.com>; vincentw@kimpsion.com; terril@kimpsion.com; 'WayneTsai蔡明潔' <waynet@kimpsion.com>; 'Kimpsion. Spencer Wang' <spencerw@kimpsion.com>; 'jerryc' <jerryc@kimpsion.com>; 'Kimpsion. Jennifer' <jenniferc@kimpsion.com>; 'Kimp- Umit C' <UmitC@kimpsion.com>; cathyw@kimpsion.com; 'JessicaL' <jessical@kimpsion.com>
Subject: ORDER-0331 to TURNPACK New PO#D260331001, D5F6 partsHi, Lorena,
*For PO# D260331001 parts for D5F6 SN-7E11F272
Please enter the PO, provide the Sales order Acknowledgement and confirm the delivery.
We look forward to hearing from you. Thanks.
Best regards.
*****************************
Stella Jau EXT:633
KIMPSION CORP.
TEL:+886-2-29160715
*****************************From: Info at Turnpack <info@turnpack.com>
Sent: Wednesday, March 18, 2026 2:25 AM
To: StellaJau <stellaj@kimpsion.com>
Cc: notifications@turnpack.com; SHA KP TonyChen 陳宗信 <tonyc@kimpsion.com>; Christopher Berger <cberger@turnpack.com>; vincentw@kimpsion.com; terril@kimpsion.com; WayneTsai蔡明潔 <waynet@kimpsion.com>; Kimpsion. Spencer Wang <spencerw@kimpsion.com>; jerryc <jerryc@kimpsion.com>; Kimpsion. Jennifer <jenniferc@kimpsion.com>; Kimp- Umit C <UmitC@kimpsion.com>; cathyw@kimpsion.com; JessicaL <jessical@kimpsion.com>
Subject: Re: INQUIRY-0313 to Turnpack D5F6 parts inquiryPlease see attached revised quote per your request.
On Tue, Mar 17, 2026 at 2:09 AM StellaJau <stellaj@kimpsion.com> wrote:
Hi, Lorena,
Thanks for your quotation.
We recheck with customer.
The customer needs the DOC Indicator Metric not the WOC Indicator Metric.
Please see below photo red remark.
Please help to requote. Thanks.
Best regards.
*****************************
Stella Jau EXT:633
KIMPSION CORP.
TEL:+886-2-29160715
*****************************From: Info at Turnpack <info@turnpack.com>
Sent: Saturday, March 14, 2026 3:07 AM
To: StellaJau <stellaj@kimpsion.com>
Cc: notifications@turnpack.com; SHA KP TonyChen 陳宗信 <tonyc@kimpsion.com>; Christopher Berger <cberger@turnpack.com>; vincentw@kimpsion.com; terril@kimpsion.com; WayneTsai蔡明潔 <waynet@kimpsion.com>; Kimpsion. Spencer Wang <spencerw@kimpsion.com>; jerryc <jerryc@kimpsion.com>; Kimpsion. Jennifer <jenniferc@kimpsion.com>; Kimp- Umit C <UmitC@kimpsion.com>; cathyw@kimpsion.com; JessicaL <jessical@kimpsion.com>
Subject: Re: INQUIRY-0313 to Turnpack D5F6 parts inquiryPlease see attached quote per your request.
On Fri, Mar 13, 2026 at 2:19 AM StellaJau <stellaj@kimpsion.com> wrote:
Hi, Lorena,
Please quote our Net cost / net 30 days monthly 25th pay date, P/N, Description and confirm as follows item lead time with estimate G.W. and dimension after packaging. Thanks!
Vendor P/N
Description
Q’TY
Net Cost(U/P)
NOTE
?
?
1EA
?
For D5F6 SN-7E11F272 used
Best regards.
*****************************
Stella Jau EXT:633
KIMPSION CORP.
TEL:+886-2-29160715
*****************************
by Stella Jau - 05:01 - 9 Apr 2026 -
Your Amazon.com order of "Biotakeware Paper Coffee..." and 2 more items has shipped!
Hello Lorena Carrillo,
We wanted to let you know that we have shipped your items.
Shipping Confirmation
Expected Delivery
Thursday, April 9 - Wednesday, April 15
Address Confidential
(For privacy reasons, the recipient's address is not displayed.)
PO#
supplies
Order #
Track your package 
Biotakeware Paper Coffee Cups 12 oz,...
Sold by BIOTAKEWARE
Qty: 1
Starbucks Cold Brew Coffee Concentra...
Sold by Amazon.com Services, Inc
Qty: 2
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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.
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by "Amazon.com" <shipment-tracking@amazon.com> - 03:56 - 9 Apr 2026 -
Invoice for Your Order PO26141692
InvoiceBilled toTURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142Purchase Order PO26141692 Total $902.38 Invoice 62931741 Invoice Date 4/8/26 Payment Terms 2% 10, Net 30 Deduct $17.49 on merchandise if paid by 4/18/26. Shipped toAttention: Suite 104Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142Mail Payment to McMaster-Carr
PO Box 7690
Chicago IL 60680-7690Your Account 438808000 Christopher Berger placed this order.Line Product Ordered Shipped Balance Price Total 1 6350K35 3/8"-8 Thread Flange Nut for Fast-Travel Ultra-Precision Lead Screw H5JAAP34S3 Each3 0 35.56 Each106.68 2 6350K175 3/8"-40 Thread Size Flange Nut for Ultra-Precision Lead Screw H5BASP21S2 Each2 0 32.18 Each64.36 3 6350K172 3/8"-20 Thread Size Flange Nut for Ultra-Precision Lead Screw H5BAXP21S3 Each3 0 32.18 Each96.54 4 97654A377 18-8 Stainless Steel Flanged Button Head Screw, M5 x 0.8 mm Thread, 12 mm Long, Packs of 25 2 Packs2 0 15.53 Per Pack31.06 5 8975K217 Multipurpose 6061 Aluminum Bar, 1/2" Thick x 5" Wide, 2 Feet Long 1 Each1 0 72.59 Each72.59 6 91287A151 18-8 Stainless Steel Hex Head Screw, Made in The U.S., M8 x 1.25 mm Full Thread, 16mm Long, Packs of 25 1 Pack1 0 16.99 Per Pack16.99 7 91287A776 18-8 Stainless Steel Hex Head Screw, M14 x 2 mm Thread Size, Fully Threaded, 25 mm Long, Packs of 5 1 Pack1 0 12.21 Per Pack12.21 8 2445T21 Threaded-Stem Leveling Caster, M12 Threaded Stem, 2" Diameter Nylon Wheel 4 Each4 0 50.06 Each200.24 9 2435K1 Idler Rotary Shaft, Thread-Mount, Zinc-Plated 1215 Carbon Steel, 1/4" Diameter 8 Each8 0 8.79 Each70.32 10 2483K125 Abrasion-Resistant Idler Roller, Idler, 5/8" Roller Diameter, 3/8" Roller Width 8 Each8 0 21.76 Each174.08 11 91287A776 18-8 Stainless Steel Hex Head Screw, M14 x 2 mm Thread Size, Fully Threaded, 25 mm Long, Packs of 5 1 Pack1 0 12.21 Per Pack12.21 12 91287A151 18-8 Stainless Steel Hex Head Screw, Made in The U.S., M8 x 1.25 mm Full Thread, 16mm Long, Packs of 25 1 Pack1 0 16.99 Per Pack16.99 Merchandise 874.27 Shipping 28.11 Total $902.38 Packing List Shipped Weight Carrier Tracking 5519179-01 04/08/2026 1 lb FedEx 517667571344 5519179-02 04/08/2026 17 lb FedEx 512609659113 Federal ID 36-1458720
by "McMaster-Carr" <invoice.reply@mcmaster.com> - 02:31 - 9 Apr 2026
