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info@turnpack.com

  • Invoice 139338 from A.O.M.

    QuickBooks

     
    INVOICE 139338
    A.O.M.


    DUE 04/02/2026
    $209.03
    Print or save
    Powered by QuickBooks

    Dear Turnpack LLC.,

    Here's your invoice! We appreciate your prompt payment.

    Thanks for your business!
    A.O.M.

    A.O.M.
    1064 W. Birchwood Ave. Mesa, AZ 85210
    +14808336412
    If you receive an email that seems fraudulent, please check with the business owner before paying.
    © Intuit, Inc. All rights reserved.
     

    by "A.O.M." <quickbooks@notification.intuit.com> - 12:07 - 12 Mar 2026
  • RE: Purchase Order 55122 from Padova Technologies, Inc.

    Good Morning,

     

    I called but couldn’t get through unfortunately. I’ve reached out multiple times with no update for our end user. Can you please provide the status/LT for this PO?

     

     

    Thank you,

     

    Maria Wallace

    Operations Specialist

    443-906-1207

    maria@padovatech.com

    www.PadovaTech.com

     

    SBA HUBZone-certified ▪ Woman-Owned Small Business ▪ ISO 9001:2015 Certified ▪ DFARS Cybersecurity Compliant

     

    This email address is approved for communication up to Federal Contract Information (FCI). For transfer of Controlled Unclassified Information (CUI) or higher, please contact me for secure file transmission methods. This email and any attachments may contain confidential and/or privileged information. If you are not the intended recipient, please contact me immediately and destroy this email and any attachments. Any unauthorized copying, disclosure, or distribution of the material in this e-mail is strictly prohibited.

     

     

    From: Maria Wallace
    Sent: Thursday, March 5, 2026 11:36 AM
    To: Lorena <info@turnpack.com>; 'Christopher Berger' <cberger@turnpack.com>
    Cc: Kimora Hodge <Kimora@padovatech.com>; Cedric Gregoire <Cedric@padovatech.com>; Gerard Doyle <Gerard@padovatech.com>
    Subject: RE: Purchase Order 55122 from Padova Technologies, Inc.

     

    Good Morning,

     

    Please provide the status for the above PO.

     

     

    Thank you,

     

    Maria Wallace

    Operations Specialist

    443-906-1207

    maria@padovatech.com

    www.PadovaTech.com

     

    SBA HUBZone-certified ▪ Woman-Owned Small Business ▪ ISO 9001:2015 Certified ▪ DFARS Cybersecurity Compliant

     

    This email address is approved for communication up to Federal Contract Information (FCI). For transfer of Controlled Unclassified Information (CUI) or higher, please contact me for secure file transmission methods. This email and any attachments may contain confidential and/or privileged information. If you are not the intended recipient, please contact me immediately and destroy this email and any attachments. Any unauthorized copying, disclosure, or distribution of the material in this e-mail is strictly prohibited.

     

     

    From: Lorena <info@turnpack.com>
    Sent: Thursday, January 22, 2026 4:53 PM
    To: Maria Wallace <Maria@padovatech.com>; 'Christopher Berger' <cberger@turnpack.com>
    Cc: Kimora Hodge <Kimora@padovatech.com>; Cedric Gregoire <Cedric@padovatech.com>; Gerard Doyle <Gerard@padovatech.com>
    Subject: RE: Purchase Order 55122 from Padova Technologies, Inc.
    Importance: High

     

    Let me check and I will let you know as soon as  possible.

     

     

    Thank you for your time,

    Lorena Carrillo

     

    From: Maria Wallace <Maria@padovatech.com>
    Sent: Wednesday, January 14, 2026 7:17 AM
    To: Lorena <info@turnpack.com>
    Cc: Kimora Hodge <Kimora@padovatech.com>; Cedric Gregoire <Cedric@padovatech.com>; Gerard Doyle <Gerard@padovatech.com>
    Subject: RE: Purchase Order 55122 from Padova Technologies, Inc.

     

    Good Morning,

     

    Following up.

    Please advise.

     

     

    Thank you,

     

    Maria Wallace

    Operations Specialist

    443-906-1207

    maria@padovatech.com

    www.PadovaTech.com

     

    SBA HUBZone-certified ▪ Woman-Owned Small Business ▪ ISO 9001:2015 Certified ▪ DFARS Cybersecurity Compliant

     

    This email address is approved for communication up to Federal Contract Information (FCI). For transfer of Controlled Unclassified Information (CUI) or higher, please contact me for secure file transmission methods. This email and any attachments may contain confidential and/or privileged information. If you are not the intended recipient, please contact me immediately and destroy this email and any attachments. Any unauthorized copying, disclosure, or distribution of the material in this e-mail is strictly prohibited.

     

     

    From: Maria Wallace
    Sent: Monday, January 5, 2026 10:44 AM
    To: 'Lorena' <info@turnpack.com>
    Cc: Kimora Hodge <Kimora@padovatech.com>; Cedric Gregoire <Cedric@padovatech.com>; Gerard Doyle <Gerard@padovatech.com>
    Subject: RE: Purchase Order 55122 from Padova Technologies, Inc.

     

    Hello Lorena,

     

    Please provide the status.

     

     

    Thank you,

     

    Maria Wallace

    Operations Specialist

    443-906-1207

    maria@padovatech.com

    www.PadovaTech.com

     

    SBA HUBZone-certified ▪ Woman-Owned Small Business ▪ ISO 9001:2015 Certified ▪ DFARS Cybersecurity Compliant

     

    This email address is approved for communication up to Federal Contract Information (FCI). For transfer of Controlled Unclassified Information (CUI) or higher, please contact me for secure file transmission methods. This email and any attachments may contain confidential and/or privileged information. If you are not the intended recipient, please contact me immediately and destroy this email and any attachments. Any unauthorized copying, disclosure, or distribution of the material in this e-mail is strictly prohibited.

     

     

    From: Lorena <info@turnpack.com>
    Sent: Thursday, December 18, 2025 11:52 AM
    To: Maria Wallace <Maria@padovatech.com>
    Cc: Kimora Hodge <Kimora@padovatech.com>; Cedric Gregoire <Cedric@padovatech.com>; Gerard Doyle <Gerard@padovatech.com>
    Subject: RE: Purchase Order 55122 from Padova Technologies, Inc.

     

    Hello Maria, thank you for your patience. We have run into a slight delay and have a new confirmation date of the first week of January.  We will follow up if this timeline is needing to be adjusted.

     

     

    Lorena Carrillo

    Office Manager

    Office: 480-331-1878
    Line: 781-938-0069

    22425 S Scotland Ct, Suite104, Queen Creek, AZ 85142

    lcarrillo@turnpack.com | www.turnpack.com
    https://www.turnpack.com/midas-rework/delidder

     

    From: Maria Wallace <Maria@padovatech.com>
    Sent: Thursday, December 18, 2025 8:37 AM
    To: Info at Turnpack <info@turnpack.com>
    Cc: Kimora Hodge <Kimora@padovatech.com>; Cedric Gregoire <Cedric@padovatech.com>; Gerard Doyle <Gerard@padovatech.com>
    Subject: RE: Purchase Order 55122 from Padova Technologies, Inc.

     

    Good Morning,

     

    Following up.

    Please advise.

     

     

    Thank you,

     

    Maria Wallace

    Operations Specialist

    Padova Technologies, Inc.

    Direct: 443-906-1207 | Main Office: 410-768-0110 |Maria@padovatech.com | www.padovatech.com

     

    Untitled

                AT THE EDGE, BEYOND THE ENTERPRISE

     

    SERVERS / STORAGE / SYSTEMS / SENSORS / DATA RECORDERS / HPC

    COMPLETE RACKS / CUSTOM MANUFACTURING / RUGGED & ENTERPRISE FORM FACTORS

     

    SBA Certified HUBzone business – Woman-Owned Small Business – ISO 9001:2015 Certified

     This e-mail and/or attachments may contain company confidential and/or privileged information. If you are not the intended recipient
     (or have received this e-mail in error) please notify the sender as well as admin@padovatech.com immediately and destroy this e-mail
     and any attachments. Any unauthorized copying, disclosure or distribution of the material in this e-mail is strictly prohibited.

    Padova has implemented the necessary cyber security controls for and complies with FAR 52.204-21 and DFARS 252.204-7012

     

    From: Maria Wallace
    Sent: Thursday, November 6, 2025 1:40 PM
    To: 'Info at Turnpack' <info@turnpack.com>
    Cc: Kimora Hodge <Kimora@padovatech.com>; Cedric Gregoire <Cedric@padovatech.com>; Gerard Doyle <Gerard@padovatech.com>
    Subject: RE: Purchase Order 55122 from Padova Technologies, Inc.

     

    Good Afternoon,

     

    Please provide an update.

     

     

    Thank you,

     

    Maria Wallace

    Padova Technologies, Inc.

    Direct: 443-906-1207 | Main Office: 410-768-0110 |Maria@padovatech.com | www.padovatech.com

     

    Untitled

                AT THE EDGE, BEYOND THE ENTERPRISE

     

    SERVERS / STORAGE / SYSTEMS / SENSORS / DATA RECORDERS / HPC

    COMPLETE RACKS / CUSTOM MANUFACTURING / RUGGED & ENTERPRISE FORM FACTORS

     

    SBA Certified HUBzone business – Woman-Owned Small Business – ISO 9001:2015 Certified

     This e-mail and/or attachments may contain company confidential and/or privileged information. If you are not the intended recipient
     (or have received this e-mail in error) please notify the sender as well as admin@padovatech.com immediately and destroy this e-mail
     and any attachments. Any unauthorized copying, disclosure or distribution of the material in this e-mail is strictly prohibited.

    Padova has implemented the necessary cyber security controls for and complies with FAR 52.204-21 and DFARS 252.204-7012

     

    From: Info at Turnpack <info@turnpack.com>
    Sent: Wednesday, August 20, 2025 5:38 PM
    To: Maria Wallace <Maria@padovatech.com>
    Cc: Kimora Hodge <Kimora@padovatech.com>; Cedric Gregoire <Cedric@padovatech.com>; Gerard Doyle <Gerard@padovatech.com>
    Subject: Re: Purchase Order 55122 from Padova Technologies, Inc.

     

    Maria, 

     

    We got the unit and I've communicated with the engineer. It'll be another 2-3 weeks before we can get the analysis done.

     

    Chris

     

    On Wed, Aug 20, 2025, 3:08PM Maria Wallace <Maria@padovatech.com> wrote:

    Hello Chris,

     

    Our end user stated the items were sent to your team two weeks ago. Could you please provide the status.

     

     

    Thank you,

     

    Maria Wallace

    Padova Technologies, Inc.

    Direct: 443-906-1207 | Main Office: 410-768-0110 |Maria@padovatech.com | www.padovatech.com

     

    Untitled

                AT THE EDGE, BEYOND THE ENTERPRISE

     

    SERVERS / STORAGE / SYSTEMS / SENSORS / DATA RECORDERS / HPC

    COMPLETE RACKS / CUSTOM MANUFACTURING / RUGGED & ENTERPRISE FORM FACTORS

     

    SBA Certified HUBzone business – Woman-Owned Small Business – ISO 9001:2015 Certified

     This e-mail and/or attachments may contain company confidential and/or privileged information. If you are not the intended recipient
     (or have received this e-mail in error) please notify the sender as well as admin@padovatech.com immediately and destroy this e-mail
     and any attachments. Any unauthorized copying, disclosure or distribution of the material in this e-mail is strictly prohibited.

    Padova has implemented the necessary cyber security controls for and complies with FAR 52.204-21 and DFARS 252.204-7012

     

    From: Info at Turnpack <info@turnpack.com>
    Sent: Tuesday, July 1, 2025 10:25 AM
    To: Maria Wallace <Maria@padovatech.com>
    Cc: Kimora Hodge <Kimora@padovatech.com>; Cedric Gregoire <Cedric@padovatech.com>; Gerard Doyle <Gerard@padovatech.com>
    Subject: Re: Purchase Order 55122 from Padova Technologies, Inc.

     

    Hi Maria,

     

    We are waiting on NG to send us the part for the Failure Analysis Service.

     

    Chris

     

    On Wed, Jun 25, 2025 at 11:02AM Maria Wallace <Maria@padovatech.com> wrote:

    Hello,

    Please provide the status for the above PO.


    Thank you,

    Maria Wallace
    Padova Technologies, Inc.
    Direct: 443-906-1207 | Main Office: 410-768-0110 |Maria@padovatech.com | www.padovatech.com
     

                AT THE EDGE, BEYOND THE ENTERPRISE
     
    SERVERS / STORAGE / SYSTEMS / SENSORS / DATA RECORDERS / HPC
    COMPLETE RACKS / CUSTOM MANUFACTURING / RUGGED & ENTERPRISE FORM FACTORS
     
    SBA Certified HUBzone business – Woman-Owned Small Business – ISO 9001:2015 Certified
     This e-mail and/or attachments may contain company confidential and/or privileged information. If you are not the intended recipient
     (or have received this e-mail in error) please notify the sender as well as admin@padovatech.com immediately and destroy this e-mail
     and any attachments. Any unauthorized copying, disclosure or distribution of the material in this e-mail is strictly prohibited.
    Padova has implemented the necessary cyber security controls for and complies with FAR 52.204-21 and DFARS 252.204-7012

    -----Original Message-----
    From: Kimora Hodge <Kimora@padovatech.com>
    Sent: Tuesday, June 17, 2025 8:33 AM
    To: info@turnpack.com
    Subject: Purchase Order 55122 from Padova Technologies, Inc.


    Dear Vendor:

    Please review the attached Purchase Order, 55122.

    Provide order confirmation and an anticipated ship date to orders-team@padovatech.com


    Feel free to contact us if you have any questions.

    Thank you.






    This e-mail and/or attachments may contain confidential and/or privileged information. If you are not the intended recipient (or have received this e-mail in error) please notify the sender as well as admin@padovatech.com immediately and destroy this e-mail and any attachments. Any unauthorized copying, disclosure or distribution of the material in this e-mail is strictly prohibited.


    by "Maria Wallace" <Maria@padovatech.com> - 10:51 - 12 Mar 2026
  • Revised - Sales Acknowledgement PO#PO26101634 Order#7840838
    * Note : This Message is best viewed with a fixed-width font such as Courier. 
    
    ----------------------------------------------------------------------------
    SALES ACKNOWLEDGEMENT FROM
    9248 Eton Avenue                                  
    Chatsworth, California  91311                     
    Phone - (818) 786-8111      
    Fax - (818) 786-8222      
    Email - websales@fusesunlimited.com                       
    ----------------------------------------------------------------------------
    Order #      : 7840838
    Order Type   : Order
    Order Date   : 03/11/26
    Customer PO  : PO26101634
    Customer No  : WEB
    ----------------------------------------------------------------------------
    Ship Via     : UPS Ground
    Terms        : CR CARD AMEX
    FOB          : Shipping Pt                                                                                                                                           
    Buyer        : Chris Berger
    Slsm 1       : Web Sales
    ----------------------------------------------------------------------------
    BILL TO :  Turnpack, LLC                           
               22425 S Scotland Ct                               
               Suite 104                                         
               Queen Creek, AZ  85142
    ----------------------------------------------------------------------------
    SHIP TO :  George Bloom                            
               10 Tower Office Park                              
               Suite 606                                         
               Woburn, MA  01801
    ------------------------------------------------------------------------------------------
    ITEM NUMBER/             LN#/   ORD QTY/ BALANCE/      UNIT PRICE/ DUE DATE      REQ DATE 
    DESCRIPTION               MANU   FROM STK SHIPPED       EXT. PRICE  SHIP DATE
    ------------------------------------------------------------------------------------------
    BK/MDL-4-R                  1           5        5           0.8970 03/12/26  
    FUSE 3AG 250V UL TD 4A    BUSSMN        5        0           Per EA 03/12/26
                                                                   4.49
    Full Item: MDL-4-R
    
    BK/AGC-10-R                 2           5        5           0.5740 03/12/26  
    FUSE 3AG 250V UL FA 10A   BUSSMN        5        0           Per EA 03/12/26
    Cust P/N : Q                                                   2.87
    Full Item: AGC-10-R
    
    BK/MDL-6/10-R               3           5        5           0.9610 03/12/26  
    FUSE 3AG 250V UL TD .600A BUSSMN        5        0           Per EA 03/12/26
                                                                   4.81
    Full Item: MDL-6/10-R
    
    Tariff          5                      0.18
    Tariff          5                      0.08
    Tariff          5                      0.19
    ----------------------------------------------------------------------------
                                               Subtotal:          12.62 
                               Estimated Freight Charge:          13.20 
                                            Order Total:          25.82 
    ----------------------------------------------------------------------------
    
    Comments : You are receiving a revised sales order acknowledgment, because some or all of the items on your order are subject to the 301 tariffs that went into effect on 7/6/18.  We are passing through the tariff costs that have been or will be billed by the manufacturer to Fuses Unlimited for these parts.
     
     
    Best Regards,
    Jennifer Matthews
    Product Manager -- Customer Service
     <https://www.fusesunlimited.com/>  <https://www.libertyeng.com/> 
    9248 Eton Avenue * Chatsworth * CA * 91311 * 800-255-1919
    818-786-8111 *  Fax: 818-786-8222 * jmatthews@fusesunlimited.com <mailto:jmatthews@fusesunlimited.com>  
    View Circuit Protection Here <https://www.fusesunlimited.com/>         |        View Threaded Inserts Here <https://www.libertyeng.com/>  
     <https://www.linkedin.com/company/fuses-unlimited/>   <https://www.instagram.com/fusesunlimited/>                                              <https://www.linkedin.com/company/liberty-engineering-dei/?viewAsMember=true> 
     

    by "Jennifer Matthews" <JMatthews@fusesunlimited.com> - 09:51 - 12 Mar 2026
  • Re: SO2524915

    2 pcs stock - $27.12 ea

    Thanks,


    Tom Sytsma

    Office: 201-337-1000 x 244

    17 Raritan Road

    Oakland, NJ 07436

    toms@relayspec.com

    www.relayspec.com

     


    From: Info at Turnpack <info@turnpack.com>
    Sent: Wednesday, March 11, 2026 8:51 PM
    To: Tom Sytsma <toms@relayspec.com>
    Subject: SO2524915
     
    do you happen to have 2 of TH511008000?

    Lorena Carrillo

    Office Manager

    Office: 480-331-1878
    Line: 781-938-0069

    22425 S Scotland Ct, Suite104, Queen Creek, AZ 85142

    lcarrillo@turnpack.com | www.turnpack.com
    https://www.turnpack.com/midas-rework/delidder


    by Tom Sytsma - 08:26 - 12 Mar 2026
  • tax return invoice


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



    by Chris Berger - 07:51 - 12 Mar 2026
  • Re: quote for Basetek
    Good morning, 

    Quote# 31226-2

    Next Day PM Service $1,243.52
    Second Day PM Service $958.68
    Deferred service $747.21

    Thank you,


    Jackie Sandoval

    Sent from Front
    On March 11, 2026 at 10:58 PM PDT operations@trumpcardinc.com wrote:

    Hello,

    We will get this worked up and get back to you accordingly.

    Kind regards


    Jessica Bribiesca


    On March 11, 2026 at 9:59 PM PDT info@turnpack.com wrote:

    ** This email has been received from outside the organization – Think before clicking on links, opening attachments, or responding. **


    hi i have an order that wont ship for 6 weeks but looking to get freight pricing is that works. 

     

    let me know if  you need anything else. 

     

    ship from: 14975 White Road | Middlefield, OH 44062

    ship to: 22425 s Scotland ct suite 104 queen creek az 85140

    contains: Black Zanite Plus Polymer Composite 970 mm x 665 mm x 101.6 mm
    with up to 30 303SS inserts.
    Approx. Weight: 305 lbs

     

    going quote different shipping methods.

    Chris Berger

    President
    Phone: +1 (480) 331-1878
    cberger@turnpack.com | www.turnpack.com


    by "Operations" <operations@trumpcardinc.com> - 07:16 - 12 Mar 2026
  • [Preview] Report Domain: turnpack.com Submitter: enterprise.protection.outlook.com Report-ID: b725bf1bf54a4a17ac74bafbf08fc6eb
    This is a DMARC aggregate report from Microsoft Corporation. For Emails received between 2026-03-10 00:00:00 UTC to 2026-03-11 00:00:00 UTC. div>

    You're receiving this email because you have included your email address in the 'rua' tag of your DMARC record in DNS for turnpack.com. Please remove your email address from the 'rua' tag if you don't want to receive this email.

    Please do not respond to this e-mail. This mailbox is not monitored and you will not receive a response. For any feedback/suggestions, kindly mail to dmarcreportfeedback@microsoft.com.

    Microsoft respects your privacy. Review our Online Services Privacy Statement.
    One Microsoft Way, Redmond, WA, USA 98052. div >

    by "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 04:56 - 12 Mar 2026
  • We’ve updated your estimated delivery date 889444538151

    FedEx

    We’ve updated your estimated delivery date.

                                  

    FedEx FedEx
    Hi, Chris Berger.
    We’ve updated the estimated delivery date of your shipment from Alex Berlin .
    Scheduled delivery date

    Thu, 03/12/2026

    Take more control of your shipments
    Save delivery instructions, get picture proof of delivery, and more.
    MANAGE DELIVERY
    Some delivery options might not be available on the day of delivery.
    Tracking details
    Tracking ID
    889444538151
    From
    Alex Berlin
    111 Deerwood Road # 198
    San Ramon, CA, US
    94583
    To
    Turnpack
    22425 S Scotland Ct
    Suite 104
    QUEEN CREEK, AZ, US
    85142
    Ship date
    Mon 3/09/2026 04:00 PM
    Number of pieces
    1
    Total shipment weight
    1.00 LB
    Service
    FedEx 2Day®
    TRACK SHIPMENT
    FedEx
    Important Service Alerts—straight to your inbox
    Sign up for FedEx Service Alert emails to be informed about weather conditions, service disruptions or other events that may delay or disrupt FedEx services. Please note that these emails do not contain information about individual shipments.
    SIGN UP NOW

      Please do not respond to this message. This email was sent from an unattended mailbox. This report was generated at approximately 2:19 AM CDT 03/12/2026.

    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 FedEx Delivery Manager® Privacy Notice and Opt Out Preference. Find information on fraud and security. All rights reserved.

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    ID   1064

    by "FedEx Delivery Manager" <TrackingUpdates@fedex.com> - 03:22 - 12 Mar 2026
  • SpaceX Notification - Daily Digest - Thursday, March 12, 2026

    SpaceX Notification Daily Digest - Thursday, March 12, 2026

    Below is a list of notifications from the last 24 hours.

    You can manage your email subscription preferences within the "My Account" page on SpaceX Supplier Portal. If you don't have a Portal account, you can email your SpaceX buyer to update your subscription preferences.

    Source Severity Notification Date
    Supplier Invoice Information INV/2026/03/0006 | Invoice has been posted by SpaceX 3/11/2026 1:03:42 PM

    by "Supplier Quality" <supplierqualitynotification@spacex.com> - 03:16 - 12 Mar 2026
  • Re: quote for Basetek
    Hello,

    We will get this worked up and get back to you accordingly.

    Kind regards


    Jessica Bribiesca

    Sent from Front
    On March 11, 2026 at 9:59 PM PDT info@turnpack.com wrote:

    ** This email has been received from outside the organization – Think before clicking on links, opening attachments, or responding. **


    hi i have an order that wont ship for 6 weeks but looking to get freight pricing is that works. 

     

    let me know if  you need anything else. 

     

    ship from: 14975 White Road | Middlefield, OH 44062

    ship to: 22425 s Scotland ct suite 104 queen creek az 85140

    contains: Black Zanite Plus Polymer Composite 970 mm x 665 mm x 101.6 mm
    with up to 30 303SS inserts.
    Approx. Weight: 305 lbs

     

    going quote different shipping methods.

    Chris Berger

    President
    Phone: +1 (480) 331-1878
    cberger@turnpack.com | www.turnpack.com


    by "Operations" <operations@trumpcardinc.com> - 02:01 - 12 Mar 2026
  • Order Acknowledgement - PO # PO26101636
    logo Order Acknowledgement
    Thank you for your order!
     
    This is an automated confirmation response to your purchase with MSC Industrial Supply. If you require a change to this order, please contact our customer service department at (800) 645-7270 as your order is in process and we have a limited time window for modifications. 

    Once your order is processed, we will send you a separate shipping acknowledgement email.

    In addition, you can always check the status of your order by clicking here to log into your MSC Account:


    log in and check order status
    Summary for Order number 256033577
    Order Date/Method: 03/12/2026    Web Order #: 177944512
    Purchase Order#: PO26101636
    Contact: CHRISTOPHER BERGER
    Attn:
    Account #: 10265302
    Payment Method: OPEN ACCOUNT - N/30





      Bill To:
      TURNPACK
      22425 S SCOTLAND CT
      QUEEN CREEK, AZ 85142
      Ship To:
      TURNPACK LLC
      10 TOWER OFFICE PARK
      STE 606
      WOBURN, MA 01801

    Packing Slip 2599019 &nbsp( 2 lines )
    Est.Ship Date: &nbsp Friday, March 13, 2026
    Shipping Method/From:&nbsp UPS GROUND (3-5 DAYS) / HARRISBURG
    Est.Time in Transit: &nbsp  2 Business Days
    Est.Delivery Date: &nbsp  Tuesday, March 17, 2026
    Item # Total Qty. Ordered Qty. to be Shipped Back Ordered Vendor Drop Shipped Price  Ext. Price   Comments
    06572762     2 2 - - 8.7400 $17.48  
      1 1/16 DIA. POT TYPE MAGNETS
      Item Message: Deliver to D4MSTL08A
    86401932     3 3 - - 37.7700 $113.31  
      25SC38 1/2-20 THREAD STARRETT SPLIT COLLET
      Item Message: Deliver to D4HSVS13
    *Tax and shipping not included. See invoice for details.
    Subtotal: $130.79  

    Order Total: $130.79  
    This purchase is governed exclusively by MSC's Terms and Conditions that can be found in MSC's current catalog and at http://www.mscdirect.com. MSC's acceptance of your order is predicated on your assent to MSC 's Terms and Conditions, unless you have entered into a separate product purchase agreement with MSC that continues to be in effect on the date of your order. Such agreement, depending upon its terms, may supersede MSC's Terms and Conditions.

    by "MSCIndustrialSupply@MSCDIRECT.COM" <MSCIndustrialSupply@MSCDIRECT.COM> - 01:46 - 12 Mar 2026
  • Customer base opened

    Customer base opened

    Customer base opened
    A customer base has been opened for your account. The address that you specified has been linked. The payment options for your account may also have changed.

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    by "Compona" <noreply@compona.com> - 01:12 - 12 Mar 2026
  • Fuses Unlimited Order 7840838 Acknowledgement

    Thank you for submitting an order to Fuses Unlimited. Your order will ship by the close of the next business day.
    To check on the status of your order, you can e-mail us at WebSales@fusesunlimited.com or call (818) 786-8111.

     

    Order No:7840838Order Date:03/11/26
    Purch Ord:PO26101634  
        
    Bill To:Turnpack, LLC
    22425 S Scotland Ct
    Suite 104
    Queen Creek, AZ 85142
    781-938-0069
    Ship To:George Bloom
    10 Tower Office Park
    Suite 606
    Woburn, MA 01801
      
    Item DetailsShipping FromOrdered QuantityUnit PriceTotal Price
    BK/AGC-10-R-BUSSMANN Strongsville, OH50.574002.87
    BK/MDL-4-R-BUSSMANN Strongsville, OH50.897004.49
    BK/MDL-6/10-R-BUSSMANN Strongsville, OH50.961004.81
         
    Subtotal12.17
    Estimated Freight*13.20
    Sales Tax0.00
        
    Estimated Total25.37

    SOME MANUFACTURER’S PRODUCT MAY BE SUBJECT TO A TARIFF SURCHARGE.
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    by "Fuses Unlimited" <WebSales@fusesunlimited.com> - 11:17 - 11 Mar 2026
  • Mouser Electronics Order Confirmation

    View Online
    Mouser Electronics The Newest Products for Your Newest Designs®
    Your Order Has Been Received

    Dear Christopher Berger,  

    Thank you for placing your order with Mouser Electronics. Once your order has been released for processing, you will receive additional emails with your Mouser Sales Order number and delivery information. To view the status of your order, simply log in to your My Mouser account or click on the order status link below:

     
    Your Order Information


    Web Order #: 38538509  
    Order Date: 3/11/2026  
     

    You may also use the following link to view your order status:

    https://www.mouser.com/account/orders/detail?qs=9C%2fvjDbyW3XbZVweW%2fGf%2f3fJ8DLqn%2f8T42CbgOqmQsI%3d 
    Thank you,
    Mouser Electronics
     
    mouser.com
     
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    by "Mouser Electronics" <orders@t.mouser.com> - 11:01 - 11 Mar 2026
  • PO Acknowledgement for DigiKey Salesorder # 97973519, PO # PO26101632
    Attached is an acknowledgement of your order.
    
    Thank you for your order, we appreciate your business.
    Your order is being processed, once the order ships out you will receive an invoice copy and the tracking number.
    
    Please contact sales at 1-800-344-4539
    or e-mail orders@digikey.com if you need further assistance.
    
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    (If you have received this message in error please disregard, or call DigiKey with questions)
    

    by orders@digikey.com - 10:42 - 11 Mar 2026
  • Thank you for your DigiKey order!

    DigiKey

    You are one step closer to your next great design!
    DigiKey
    DigiKey tagline - We get technical

    Thank you for placing your order with DigiKey!

    Your order is being processed. You will receive an email confirmation when your order ships.

    Order details
    Your salesorder number is 97973519 for your PO# PO26101632.

    Additional Salesorder Number(s): 97973518

    10 of 13 parts displayed.
    View full order on your myDigiKey account.

    PWR ENT RCPT IEC320-C14 PANEL QC

    DigiKey part number

    Q258-ND

    Manufacturer part number

    701W-15/31

    Customer reference

    D4ELPB02

    Quantity

    2

    Backorder

    0

    Unit price

    1.13000

    Extended price

    $2.26

     

    PWR ENT RCPT IEC320-2-2F PNL QC

    DigiKey part number

    Q261-ND

    Manufacturer part number

    716W-15/15

    Customer reference

    D4ELPB11

    Quantity

    2

    Backorder

    0

    Unit price

    1.30000

    Extended price

    $2.60

     

    CONN HEADER VERT 10POS 2.54MM

    DigiKey part number

    A1925-ND

    Manufacturer part number

    1-640456-0

    Customer reference

    H4EH10HR

    Quantity

    5

    Backorder

    0

    Unit price

    0.53000

    Extended price

    $2.65

     

    IC REG LINEAR 15V 1A TO220-3

    DigiKey part number

    296-44418-5-ND

    Manufacturer part number

    LM7815CT/NOPB

    Customer reference

    D5ELCB04

    Quantity

    1

    Backorder

    0

    Unit price

    1.80000

    Extended price

    $1.80

     

    CONN HEADER VERT 7POS 2.54MM

    DigiKey part number

    A19472-ND

    Manufacturer part number

    640456-7

    Customer reference

    D5EH07HR

    Quantity

    3

    Backorder

    0

    Unit price

    0.45000

    Extended price

    $1.35

     

    RELAY SOCKET 6 POS THROUGH HOLE

    DigiKey part number

    Z994-ND

    Manufacturer part number

    P6B-26P

    Customer reference

    D5ELCB13

    Quantity

    6

    Backorder

    0

    Unit price

    2.70000

    Extended price

    $16.20

     

    SSR RELAY SPST-NO 2.5A 0-20V

    DigiKey part number

    PVN012PBF-ND

    Manufacturer part number

    PVN012PBF

    Customer reference

    D5ELCB15

    Quantity

    3

    Backorder

    0

    Unit price

    20.02000

    Extended price

    $60.06

     

    RES 68 OHM 5% 1/4W AXIAL

    DigiKey part number

    13-CFR-25JB-52-68R-ND

    Manufacturer part number

    CFR-25JB-52-68R

    Customer reference

    D5ELCB26

    Quantity

    3

    Backorder

    0

    Unit price

    0.10000

    Extended price

    $0.30

     

    RES 150 OHM 5% 1/4W AXIAL

    DigiKey part number

    150QBK-ND

    Manufacturer part number

    CFR-25JB-52-150R

    Customer reference

    D5ELCB27

    Quantity

    3

    Backorder

    0

    Unit price

    0.10000

    Extended price

    $0.30

     

    RES 430 OHM 5% 1/4W AXIAL

    DigiKey part number

    430QBK-ND

    Manufacturer part number

    CFR-25JB-52-430R

    Customer reference

    D5ELCB28

    Quantity

    3

    Backorder

    0

    Unit price

    0.10000

    Extended price

    $0.30

    10 of 13 parts displayed.
    View full order on your myDigiKey account.

    Order summary

    Items in order:

    13

    Subtotal:

    $126.70

    Shipping:

    $6.99

    Sales tax:

    $0.00

    Tariff:

    $0.97

    Total:

    $134.66

     

     

    View order status

    Shipping address

    George Bloom
    10 TOWER OFFICE PARK
    STE 606
    WOBURN, MA 01801
    USA

    Billing address

    TURNPACK, LLC
    22425 S SCOTLAND CT STE 104
    Queen Creek, AZ 85142
    USA

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    This email has been sent to you as a result of your purchase or quote request from DigiKey.

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    by "DigiKey" <orders@t.digikey.com> - 10:41 - 11 Mar 2026
  • Thank You For Your Purchase

    New message: Dear George Bloom, Thank you [...]...

     

    New message from: speedyshopspot (911PURPLE_STAR Star)

    Dear George Bloom,

    Thank you for your order. Your purchase is currently being processed, and tracking details will be provided once available.

    We’re happy to assist if you have any questions.

    Kind regards,
    Iris

    Reply
    Reply with offer
    Dear turnpack,

    Dear George Bloom,

    Thank you for your order. Your purchase is currently being processed, and tracking details will be provided once available.

    We’re happy to assist if you have any questions.

    Kind regards,
    Iris

    - speedyshopspot


    EEEEE 1N4001 Rectifier Diode 120pcs 1A 1 AMP 50 Volt 50V IN4001 4001

    EEEEE 1N4001 Rectifier Diode 120pc
    Order status: Paid
    Order number: 17-14342-96708
    View order details
     
     

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    by "eBay - speedyshopspot" <luigif_jysp4708mgj@members.ebay.com> - 09:31 - 11 Mar 2026
  • Order confirmed: EEEEE 1N4001 Rectifi...

    ETA: Sat, Mar 14 - Fri, Mar 20. Look out for an update with the shipping confirmation.
    ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ ͏‌ 
    eBay logo  

    Thanks for shopping! Your order is confirmed.

    Your order will ship to:

    George Bloom
    10 Tower Office Park
    Ste 606
    Woburn, 01801-2155 MA
    United States

    Estimated delivery:

    Sat, Mar 14 - Fri, Mar 20

    Your order details

    We'll let you know when your order has shipped.

    Price:

    $6.81

    $6.81

    Item ID:

    336416541904

    336416541904

    Order number:

    17-14342-96708

    17-14342-96708

    Seller:

    speedyshopspot

    speedyshopspot

    Order total:

    Subtotal $6.81
    Shipping Free
    Total charged to paypal icon $6.81

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