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Lockheed Martin Invitation to the DIBSCC Supply Chain Cyber Academy Webinar Series
TO: Lockheed Martin Suppliers
FROM: LM Small Business Programs Team
SUBJECT: Lockheed Martin Invitation to the Defense Industrial Base Sector Coordinating Council (DIBSCC) Supply Chain Cyber Academy Webinar Series
Dear Valued Lockheed Martin Supplier:
Lockheed Martin is collaborating with the Defense Industrial Base Sector Coordinating Council (DIBSCC) to host the Supply Chain Cyber Academy webinar series, with a 2-hour training webinar series being held through calendar year 2026. Note that these webinars will all contain the same information, so there is no need to register for more than one session.
April 29th, 1-3pm ET
https://lmco.zoomgov.com/meeting/register/Trc8V8YjTOSWFeMOeDl9BA#/registration
May 14th, 1-3pm ET
https://lmco.zoomgov.com/meeting/register/55soCr-kT7ieQKXkvLI9XA#/registration
June 23rd, 1-3pm ET
https://lmco.zoomgov.com/meeting/register/woAARE-7RhaNR36ft9salw#/registration
The intent of this training is to build awareness for Defense Industrial Base (DIB) suppliers of the likely requirements of the Cybersecurity Maturity Model Certification (CMMC) and their obligation to meet FAR 52.204-21 (basic cyber hygiene) and DFARS 252.204-7012 (specialized data handling and protection requirements).
Link to training materials: https://ndisac.org/dibscc/cyberassist/cybersecurity-maturity-model-certification/cmmc-training/#
Our distribution list is generated from Exostar profile details and our records indicate you are the appropriate POC for your company. If there is a need to update the POC information, please take the action to update your Exostar profile.
All responses should be directed to the appropriate resources referenced.
by "supplier.communications@lmco.com" <supplier.communications@lmco.com> - 11:56 - 16 Apr 2026 -
UPS Delivery Notification, Tracking Number 1ZT8B8E90321744832
UPS My Choice Email


Hello, your package has been delivered.
Delivery Date: Thursday, 04/16/2026 Delivery Time: 11:27 AM Signed by: DOOR VIKING MACHINE & TOOL INC.
Tracking Number: 1ZT8B8E90321744832 Ship To: REWORK TECH
10 TOWER OFFICE PRK
WOBURN, MA 01801
USNumber of Packages: 1 UPS Service: UPS Ground Package Weight: 18.0 LBS Reference Number: PO26101639/PO26101630
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by "UPS" <pkginfo@ups.com> - 11:31 - 16 Apr 2026 -
Your March 2026 Pro Xtra Statement is Here
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by "Home Depot Pro Xtra" <homedepotpro@mg.homedepot.com> - 11:16 - 16 Apr 2026 -
Fwd: Bent Plate Remake
---------- Forwarded message ---------
From: robby glass <robbyglass@harshco.com>
Date: Wed, Apr 15, 2026 at 2:51 PM
Subject: Re: Bent Plate Remake
To: Ivan Arevalo <iarevalo@turnpack.com>Hey Ivan,
Sorry about the late response, I've been out in the shop helping today- should be able to turn these around within 2 weeks, lets do $175 for the one we have to cut/bend and $75 for the riveting!
thanks,
Robby Glass General Manager
(928) 303-4586
@harshco_waterjet @harshco_offroad
7442 E Butherus Drv, Scottsdale, AZ 85260
Please reference PO terms and conditions on www.harshcowaterjet.com
If no tolerance is given standard tolerance for all parts is +-1/8"
From: Ivan Arevalo <iarevalo@turnpack.com>
Sent: Wednesday, April 15, 2026 11:44 AM
To: robby glass <robbyglass@harshco.com>
Subject: Re: Bent Plate RemakeCould you also please confirm pricing and turnaround time for these parts were dropping off?
Thanks,
Ivan
On Wed, Apr 15, 2026 at 11:36 AM Ivan Arevalo <iarevalo@turnpack.com> wrote:
Sounds good; someone is heading over right now to drop off the cover and the cabinet. They'll also pick up anything we haven't when they get there.
Thanks for everything!
Best,
Ivan
On Wed, Apr 15, 2026 at 6:59 AM robby glass <robbyglass@harshco.com> wrote:
Sounds good, also we have some stuff for you guys that has not been picked up yet just FYI!
thanks,
Robby Glass General Manager
(928) 303-4586
@harshco_waterjet @harshco_offroad
7442 E Butherus Drv, Scottsdale, AZ 85260
Please reference PO terms and conditions on www.harshcowaterjet.com
If no tolerance is given standard tolerance for all parts is +-1/8"
From: Ivan Arevalo <iarevalo@turnpack.com>
Sent: Tuesday, April 14, 2026 4:27 PM
To: robby glass <robbyglass@harshco.com>
Subject: Re: Bent Plate RemakeAlright that sounds good. Here's the link for the rivets: https://www.mcmaster.com/97447A215/
If you guys can do the cuts and bends for the cover, that would be great !
I'll get with Lorena about getting those both shipped to you.
Best,Ivan
On Tue, Apr 14, 2026 at 6:13 AM robby glass <robbyglass@harshco.com> wrote:
Hey Ivan,
On the bent plate, you could blast the part you have and have the welds ground down flat, if you need a new one we can cut and bend it though- on the cabinet, we can put rivets in it, just send me the info on the rivets and the part, we can just stick them in it.
thanks,
Robby Glass General Manager
(928) 303-4586
@harshco_waterjet @harshco_offroad
7442 E Butherus Drv, Scottsdale, AZ 85260
Please reference PO terms and conditions on www.harshcowaterjet.com
If no tolerance is given standard tolerance for all parts is +-1/8"
From: Ivan Arevalo <iarevalo@turnpack.com>
Sent: Monday, April 13, 2026 4:40 PM
To: robby glass <robbyglass@harshco.com>
Subject: Re: Bent Plate RemakeForgot to add the photos for the Cabinet. Here you are.
On Mon, Apr 13, 2026 at 4:39 PM Ivan Arevalo <iarevalo@turnpack.com> wrote:
Hi Robby,
My name's Ivan and I am with Turnpack. I wanted to contact you regarding a plate that requires rework or remaking, if necessary.
The Hot Gas Machine Baseplate cover bent during shipping as pictured in the first two images below.The welds on the interior of the same cover protrude too much, interfering with the baseplate's flush fit against the cover.
We are curious about what it will take to get the cover redone so that the plate sits flat, no bends are present, and the welds are smaller. If the welds are an issue, we can find another company to complete them as requested, the bends alone would be sufficient for us.
Additionally, the cabinet assembly was supposed to have these two pieces riveted together. Is there any way we can get that done and squared away as well?
Please let me know if you have any questions, need clarification, or require supporting information or documents.
Thanks for your time,
Ivan Arevalo
by Ivan Arevalo - 11:13 - 16 Apr 2026 -
It's Renewal Time!
The Hartford
Please let us know if anything has changed with your business.
View as a webpage
Review Your Policy Info Before Renewal Hi Turnkey Packaging Solutions, Llc, Your policy will renew on 05/24/2026! We're checking in early to ask if anything changed in your business in the past year. For example, did you hire or lose staff, buy new machinery, or add/change locations? Whatever this year brought you, let us know in the next two weeks. We'll update your renewal policy to make sure you're paying the right amount for the right coverage in the upcoming year. How to Update Your Policy Info Log in to your account to view and update your policy info. Log In Now If you have questions or need to update anything, call us at 1‑866‑467‑8730. We're here weekdays from 8 AM to 8 PM ET. Thanks for choosing us for your business insurance needs. We look forward to another policy term with you! Have a great day, The Hartford The Buck's Got Your Back® Privacy Policy Contact Us Update Profile Unsubscribe
This email was sent to: info@turnpack.com This email was sent by: The Hartford, One Hartford Plaza, Hartford, CT 06155, United States © 2026 The Hartford. This email message may constitute a commercial electronic mail message under the CAN‑SPAM Act of 2003.
by "The Hartford" <businesscenter@mail.service.thehartford.com> - 09:06 - 16 Apr 2026 -
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by "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 04:56 - 16 Apr 2026 -
RE: ORDER-0331 to TURNPACK New PO#D260331001, D5F6 parts
Hi, Lorena,
*For PO# D260331001 parts for D5F6 SN-7E11F272
Please help to make sure the FedEx will pick up the shipment today.
Thanks.
Best regards.
*****************************
Stella Jau EXT:633
KIMPSION CORP.
TEL:+886-2-29160715
*****************************From: StellaJau <stellaj@kimpsion.com>
Sent: Friday, April 10, 2026 5:25 PM
To: 'lcarrillo@turnpack.com' <lcarrillo@turnpack.com>
Cc: 'notifications@turnpack.com' <notifications@turnpack.com>; 'SHA KP TonyChen 陳宗信' <tonyc@kimpsion.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 revised documents.
Best regards.
*****************************
Stella Jau EXT:633
KIMPSION CORP.
TEL:+886-2-29160715
*****************************From: lcarrillo@turnpack.com <lcarrillo@turnpack.com>
Sent: Friday, April 10, 2026 1:07 PM
To: 'StellaJau' <stellaj@kimpsion.com>; lcarrillo@turnpack.com
Cc: notifications@turnpack.com; 'SHA KP TonyChen 陳宗信' <tonyc@kimpsion.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 revised docs.
From: StellaJau <stellaj@kimpsion.com>
Sent: Thursday, April 9, 2026 8:51 PM
To: lcarrillo@turnpack.com
Cc: notifications@turnpack.com; 'SHA KP TonyChen 陳宗信' <tonyc@kimpsion.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 partsHi, Lorena,
*For PO# D260331001 parts for D5F6 SN-7E11F272
Thanks for your shipping documents draft but the total amount was different with PO amount.
Please help to modify and resend to us. Thanks.
Best regards.
*****************************
Stella Jau EXT:633
KIMPSION CORP.
TEL:+886-2-29160715
*****************************From: lcarrillo@turnpack.com <lcarrillo@turnpack.com>
Sent: Friday, April 10, 2026 5:28 AM
To: 'StellaJau' <stellaj@kimpsion.com>
Cc: notifications@turnpack.com; 'SHA KP TonyChen 陳宗信' <tonyc@kimpsion.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 partsHello Stella, your items are set to ship Thursday April 16th. Please see attached shipping paperwork for your review.
From: StellaJau <stellaj@kimpsion.com>
Sent: Monday, April 6, 2026 7:00 PM
To: 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: 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 - 04:31 - 16 Apr 2026 -
Credit from Your Order PO26131684
CreditBilled toTURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142Purchase Order PO26131684 Available Credit $(6.04) Credit 63285475 Credit Date 4/15/26 Shipped toAttention: Suite 104Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142Mailing Address McMaster-Carr
PO Box 7690
Chicago IL 60680-7690Your Account 438808000 Christopher Berger placed this order.Line Product Ordered Shipped Credited Price Total 6 5537T357 Tie Cable Holder for 45 mm High Single Rail T-Slotted Framing 4 Each4 (4) 1.51 Each(6.04) NotesThis is a credit for purchase order PO26131684, invoice 62744050, packing list number 5290999-00.Merchandise (6.04) Credit Total $(6.04) Federal ID 36-1458720
by "McMaster-Carr" <invoice.reply@mcmaster.com> - 02:46 - 16 Apr 2026 -
Invoice for Your Order PO26131684
InvoiceBilled toTURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142Purchase Order PO26131684 Total $6.04 Invoice 63339427 Invoice Date 4/15/26 Payment Terms 2% 10, Net 30 Deduct $0.12 on merchandise if paid by 4/25/26. 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 6 5537T357 Tie Cable Holder for 45 mm High Single Rail T-Slotted Framing Replacement4 Each4 0 1.51 Each6.04 Merchandise 6.04 Total $6.04 Packing List Shipped Weight Carrier Tracking 5290999-11 04/15/2026 1 lb FedEx 512609872940 Federal ID 36-1458720
by "McMaster-Carr" <invoice.reply@mcmaster.com> - 02:46 - 16 Apr 2026 -
-
We also assemble your cables to customer specifications
We also assemble your cables to customer specifications
Our strengths - your advantageKlicken Sie hier für die Webansicht dieses Newsletters.
Our strengths - your advantageWe also assemble your cables to customer specifications Request cable assembly > technik@compona.com We are here for you - contact us
Phone +41 44 956 21 21 or e-mail technik@compona.com
If you have any questions, we will be happy to help you:
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Legal notice
by "Compona | The Connectivity Specialist" <info@compona.com> - 11:41 - 15 Apr 2026 -
PAID Invoice 27415 from Schneider & Stone, PLC
Schneider & Stone, PLC Invoice Email: billing@chandleraccountant.com Due amount: 0.00 Phone: 480-779-4222 PAIDPowered by QuickBooks.
Dear Christopher Berger:
Thank you for your business - we appreciate it very much.
Sincerely,
Schneider & Stone, PLC
480-779-4222
www.chandleraccountant.com
If you do not recognize the sender or the transaction, reach out to frauds@intuit.com
Intuit, Inc. All rights reserved. Privacy | Security | Terms of service
by "\"Intuit E-Commerce Service\"" <quickbooks@notification.intuit.com> - 10:02 - 15 Apr 2026 -
Attached is the statement for Turnkey Packaging Solutions LLC dated 4/15/2026 from Beckhoff Automation LLC
Dear Sir/Madam, Please find attached the account statement dated 4/15/2026. Best regards Beckhoff Automation LLC
by Accounts receivable inquiries - 09:41 - 15 Apr 2026 -
Re: RE: Order Confirmation No: 4550
OK. Thank you for your feedback.If you have any questions, please let me know.**We will be closed from May 1 to May 5 for Labor Day.**Best regards,Taylor LiSales ManagerOptics Focus Instruments Co., Ltd.
Room 601, JinTaiLiDa Building, NO. 4 South Road, JiuXianQiao, Chaoyang District 100016, Beijing.M. +86 183 2203 6809 | sales@optics-focus.com | www.optics-focus.comFrom: info@turnpack.comDate: 2026-04-16 04:05To: 'Taylor Li'Subject: RE: Re: Order Confirmation No: 4550I spoke with customs. They said they are not waiting for any paperwork and the package has been cleared for delivery.
Thank you.
From: Taylor Li <sales@optics-focus.com>
Sent: Tuesday, April 14, 2026 8:23 PM
To: info <info@turnpack.com>
Subject: Re: Re: Order Confirmation No: 4550Hello Lorena,
The local FedEx office phone number is 8004633339.
If you have any questions, please let me know.
**We will be closed from May 1 to May 5 for Labor Day.**
Best regards,
Taylor Li
Sales Manager
Optics Focus Instruments Co., Ltd.
Room 601, JinTaiLiDa Building, NO. 4 South Road, JiuXianQiao, Chaoyang District 100016, Beijing.
M. +86 183 2203 6809 | sales@optics-focus.com | www.optics-focus.com
Do you have a number or email for who you talked to? Or what form they are looking for?
Calling fedex to get a human has not been easy lately.
Respectfully,
Lorena CarrilloOn Tue, Apr 14, 2026, 7:42 PM Taylor Li <sales@optics-focus.com> wrote:
Hello Christopher,
Your order was shipped by FedEx 870472699776.
I was informed by FedEx that you need to provide FDA information for customs clearance.
Could you please contact the local FedEx office and process the customs clearance ASAP?
Thank you.
If you have any questions, please let me know.
**We will be closed from May 1 to May 5 for Labor Day.**
Best regards,
Taylor Li
Sales Manager
Optics Focus Instruments Co., Ltd.
Room 601, JinTaiLiDa Building, NO. 4 South Road, JiuXianQiao, Chaoyang District 100016, Beijing.
M. +86 183 2203 6809 | sales@optics-focus.com | www.optics-focus.com
TransID: 14B21797WP774652R
Order Confirmation
Christopher Berger,
Thanks for shopping with us today!
The following are the details of your order.
Order Number: 4550
Date Ordered: Saturday 04 April, 2026
Click here for a Detailed InvoiceProducts
1 x
Manual XY Axis Stage (MAXY-30R-6)
Table Size(mm) 30x30
Travel Range(mm) ±3
Feeding Method Micrometer Head
Feed Knob Position Right
Guiding Mechanism Crossed Roller
Main Materails Aluminium Alloy$126.00
---------
Sub-Total:
$126.00
Economy Express (4-7 Days) (0.30kg) (shp:Zone8):
$41.00
Paypal Commission:
$5.01
Total:
$172.01
Reward Points Earned:
126
PO26131686
Address Information
Delivery Address
Turnpack
Christopher Berger
22425 S Scotland Ct, Suite 104
Queen Creek, AZ 85142
United StatesShipping Method
Economy Express (4-7 Days) (0.30kg) (shp:Zone8)
Billing Address
Turnpack
Christopher Berger
22425 S Scotland Ct, Suite 104
Queen Creek, AZ 85142
United StatesPayment Method
PayPal
Copyright (c) 2026 Optics Focus. Powered by Zen Cart
This email address was given to us by you or by one of our customers. If you feel that you have received this email in error, please send an email to sales@optics-focus.com
This email is sent in accordance with the US CAN-SPAM Law in effect 01/01/2004. Removal requests can be sent to this address and will be honored and respected.
Office Use Only:
From:
Email:
Login Name:
Christopher Berger
Login Email:
Telephone:
4803311878
IP Address:
68.99.213.126 - 68.99.213.126
Host Address:
OFFICE_IP_TO_HOST_ADDRESS
Date and Time:
Sat Apr 4 2026 2:32:26 UTC
by "Taylor Li" <sales@optics-focus.com> - 08:26 - 15 Apr 2026 -
FW: EXTERNAL: Re: Datacon Evo Services
Good evening,
I wanted to follow up on this one. Can you please provide an update before COB tomorrow?
Thank you,
Shanequa Moore-Nabors | Subcontract Administrator Stf
Lockheed Martin Missiles and Fire Control
SEMAC Global Supply Chain
(407) 356-1517
shanequa.t.moore-nabors@lmco.com
PLEASE NOTE: 4/10 SCHEDULE WORKING MONDAY-THURSDAY
From: Moore-Nabors, Shanequa T (US)
Sent: Wednesday, March 25, 2026 6:00 AM
To: 'Christopher Berger' <cberger@turnpack.com>; Berger, Chris (US N-Turnpack LLC) <info@turnpack.com>
Cc: Blair, Stacy K (US) <stacy.k.blair@lmco.com>; Winterrowd, Luke R (US) <luke.r.winterrowd@lmco.com>
Subject: RE: EXTERNAL: Re: Datacon Evo ServicesHi Christopher,
Yes. Can you please provide us with a quote for the below with a cost breakdown. You are located in Arizona, correct?
- Perform semiannual PM service per steps in Datacon 2200 Evo Maintenance Manual V2.9
- Provide customer programming training
- Spare parts
- 2.5 days (20 hours) support
I am adding @Blair, Stacy K (US) and @Winterrowd, Luke R (US) to the email thread for awareness. Please let me know if you need any additional information.
Thank you,
Shanequa Moore-Nabors | Subcontract Administrator Sr
Lockheed Martin Missiles and Fire Control
SEMAC Global Supply Chain
(407) 356-1517
shanequa.t.moore-nabors@lmco.com
PLEASE NOTE: 4/10 SCHEDULE WORKING MONDAY-THURSDAY
(Future PTO)
From: Christopher Berger <cberger@turnpack.com>
Sent: Tuesday, March 24, 2026 5:56 PM
To: Berger, Chris (US N-Turnpack LLC) <info@turnpack.com>
Cc: Moore-Nabors, Shanequa T (US) <shanequa.t.moore-nabors@lmco.com>
Subject: EXTERNAL: Re: Datacon Evo ServicesHi Shanequa,
Yes, we can help with EVO Gen1 support (tooling, service or parts). Is there anything specific you need right now?
Chris
On Tue, Mar 24, 2026 at 2:22 PM <info@turnpack.com> wrote:
Hello Shanequa,
I will refer your question to Chris Berger. He will be able to more properly advise on your request.
From: shanequa.t.moore-nabors@lmco.com <shanequa.t.moore-nabors@lmco.com>
Sent: Tuesday, March 24, 2026 3:10 AM
To: info@turnpack.com
Subject: Datacon Evo Services
Importance: HighGood morning,
Can you please tell me if you are able to provide semi-annual preventative maintenance services and programming training on the referenced equipment? Please also advise if you are able to obtain OEM parts as well or if I would have to purchase parts from somewhere else separately.
Machine 95022181681
Datacon Evo
Thank you,
Shanequa Moore-Nabors | Subcontract Administrator Sr
Lockheed Martin Missiles and Fire Control
SEMAC Global Supply Chain
(407) 356-1517
shanequa.t.moore-nabors@lmco.com
PLEASE NOTE: 4/10 SCHEDULE WORKING MONDAY-THURSDAY
(Future PTO) 3/23
--
Christopher Berger
by "shanequa.t.moore-nabors@lmco.com" <shanequa.t.moore-nabors@lmco.com> - 08:06 - 15 Apr 2026 -
Christopher, your March account statement is available.
PayPal
Christopher Berger - Your March account statement is available. View Online Your March account statement is available.
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Access your account statements quickly and easily. Log in to your account and select the monthly statement you’d like to view.
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by "PayPal" <noreply@service.paypal.com> - 06:47 - 15 Apr 2026 -
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2800 E. Commerce Center Place, Tucson, AZ 85706

by "Intuit QuickBooks" <intuit@eq.intuit.com> - 06:42 - 15 Apr 2026 -
Your eBill from LEAF
You have a new invoice/ACH payment advice available. Please see the attached if you receive PDF copies by email or log into your account
at https://myleafnow.com to view invoice/advice history, schedule payment, and more.
Type Date Amount Due Date LEAF Invoice 04-15-2026 $2,347.55 04-20-2026 Thank you,
LEAF
Copyright © 2024 LEAF
by "LFC" <EBILL@myleafnow.com> - 06:37 - 15 Apr 2026 -
RE: Invoice for Your Order PO26131684
Hi,
I'm sorry that the tie cable holder (5537T357) arrived broken. I've entered a credit for all 4 pieces and am shipping replacements for tomorrow. You can apply the credit memo to the replacement invoice.
Becca
From: info@turnpack.com
Sent: Wednesday, April 15, 2026 5:18 PM
To: 'McMaster-Carr' <la.sales@mcmaster.com>
Subject: RE: Invoice for Your Order PO26131684
Hello , this part arrived broken. Can we please get a replacement?
From: McMaster-Carr <info@turnpack.com>
Sent: Monday, April 6, 2026 11:52 PM
To: Info Inbox <info@turnpack.com>
Subject: Invoice for Your Order PO26131684562-692-5911
562-695-2323 (fax)
la.sales@mcmaster.comInvoice
Billed to
TURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142Purchase Order
PO26131684
Total
$472.33
Invoice
62744050
Invoice Date
4/6/26
Payment Terms
2% 10, Net 30
Deduct $8.76 on merchandise if paid by 4/16/26.
Shipped to
Attention: Suite 104
Turnpack 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
Steel Indoor-Only Enclosure with Hinged Cover, 20" x 12" x 6", Gray
1
Each
1
0
225.26
Each
225.26
2
18-1/4" x 10-1/4" Steel Panel for Steel Indoor-Only Enclosure
1
Each
1
0
32.21
Each
32.21
3
T-Slotted Framing, End Cap for 90 mm High Double Rail, Black
2
Each
2
0
2.96
Each
5.92
4
T-Slotted Framing, Silver Surface Bracket for 45mm Rail, 6-7/8" Long
2
Each
2
0
11.92
Each
23.84
5
T-Slotted Framing, Silver Surface Bracket for 90 mm High Rail, 6-7/8" Long
4
Each
4
0
19.29
Each
77.16
6
Tie Cable Holder for 45 mm High Single Rail T-Slotted Framing
4
Each
4
0
1.51
Each
6.04
7
3/8"-8 Thread Flange Nut for Fast-Travel Ultra-Precision Lead Screw
H5JAAP34S
1
Each
1
0
35.56
Each
35.56
8
3/8"-20 Thread Size Flange Nut for Ultra-Precision Lead Screw
H5BASP21S
1
Each
1
0
32.18
Each
32.18
Merchandise
438.17
Shipping
34.16
Total
$472.33
Packing List
Shipped
Weight
Carrier
Tracking
5290999-02
04/04/2026
23 lb
UPS
1Z0526850313657431
Received by Turnpak 4/6/26.
5290999-01
04/04/2026
4 lb
FedEx
515798233105
Received by L.Lunze 4/6/26.
Federal ID 36-1458720
_______________________________________________
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by "McMaster-Carr" <la.sales@mcmaster.com> - 06:37 - 15 Apr 2026 -
Confirmation for Your Order PO26131684
Thank you for your order. We will deliver your items tomorrow between 1 and 3 pm.Confirmation
Delivery address
Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142
Attention: Suite 104Billing address
Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142Delivery method
StandardOrder date
4/15/2026Payment method
InvoicePlaced by
Christopher BergerMcMaster-Carr number
5290999PO26131684 Delivers Apr 16, 1-3 pm 6 Tie Cable Holder for 45 mm High Single Rail T-Slotted Framing
5537T357
REPLACEMENT4
each1.51
each$6.04 Merchandise 6.04 Total $6.04 Your order is subject only to our terms and conditions, available at www.mcmaster.com or from our Sales Department. Phone: (562) 692-5911 Email: la.sales@mcmaster.com
by "McMaster-Carr" <la.sales@mcmaster.com> - 06:37 - 15 Apr 2026






