Archives
Info Inbox
info@turnpack.com
-
Your shipment was delivered 888945101098
FedEx
Your shipment was delivered. Delivery Date Fri, 02/27/2026
3:29pm
Received by S.LING Report missing package How was your international shipping experience? 
Personal message Your Purchase Order 8119038263 has shipped. Tracking details Tracking ID 888945101098 From CHRISTOPHER BERGER
22425 S SCOTLAND CT
SUITE 104
QUEEN CREEK, AZ, US
85142To DKSH SINGAPORE PTE LTD
625 LORONG 4
TOA PAYOH #02-00
SINGAPORESG
319519Ship date Fri 2/20/2026 02:12 PM Number of pieces 1 Total shipment weight 1.70 LB Service FedEx International Economy Reference SO2602996 Shipper reference SO2602996 Invoice number INV/2026/02/0008 Purchase order number PO- 8119038263 TRACK SHIPMENT 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 1:35 AM CST 02/27/2026.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> - 02:36 - 27 Feb 2026 -
RE: Turnpack, LLC Quotation (Ref SO26051015) - 7AEVO PM
Hi Chris,
What is your ETA tomorrow?
DeeDee Keomisy-Chhean
Engineering Tech Specialist
Cardiac Rhythm Management
Abbott
8300 E Pacesetter Way
Scottsdale, AZ 85255 USA
O:
+1 480 502 6356
M:
+1 602 329 8078
This communication may contain information that is proprietary, confidential, or exempt from disclosure. If you are not the intended recipient, please note that any other dissemination, distribution, use or copying of this communication is strictly prohibited. Anyone who receives this message in error should notify the sender immediately by telephone or by return e-mail and delete it from their computer.
From: Christopher Berger <cberger@turnpack.com>
Sent: Friday, February 6, 2026 3:17 PM
To: Keomisy-Chhean, DeeDee <deedee.keomisy-chhean@abbott.com>; LLC SO26051015 Turnpack <catchall@turnpack.com>
Subject: RE: Turnpack, LLC Quotation (Ref SO26051015) - 7AEVO PMHi DeeDee, It would have to be 02/27. Chris Christopher Berger Phone: +1 (480) 331-1878 Cell: +1 (480) 273-4686 cberger@ turnpack. com | www. turnpack. com On Fri, Feb 6, 2026 at 15: 14 PM DeeDee Keomisy-Chhean wrote: Here is the PO for this service.
Hi DeeDee,
It would have to be 02/27.
Chris
Christopher Berger
On Fri, Feb 6, 2026 at 15:14 PM DeeDee Keomisy-Chhean wrote:
Here is the PO for this service. Which Fridays are you available? I need to compare it to production’s availability.
DeeDee Keomisy-Chhean
Engineering Tech Specialist
Cardiac Rhythm Management
Abbott
8300 E Pacesetter Way
Scottsdale, AZ 85255 USA
O:
+1 480 502 6356
M:
+1 602 329 8078
by Keomisy-Chhean, Dee Dee - 11:12 - 26 Feb 2026-
Re: Turnpack, LLC Quotation (Ref SO26051015) - 7AEVO PM
Hi DeeDee,about 8:30am.ChrisOn Thu, Feb 26, 2026 at 9:12 PM Keomisy-Chhean, DeeDee <deedee.keomisy-chhean@abbott.com> wrote:Hi Chris,
What is your ETA tomorrow?
DeeDee Keomisy-Chhean
Engineering Tech Specialist
Cardiac Rhythm Management
Abbott
8300 E Pacesetter Way
Scottsdale, AZ 85255 USA
O:
+1 480 502 6356
M:
+1 602 329 8078
This communication may contain information that is proprietary, confidential, or exempt from disclosure. If you are not the intended recipient, please note that any other dissemination, distribution, use or copying of this communication is strictly prohibited. Anyone who receives this message in error should notify the sender immediately by telephone or by return e-mail and delete it from their computer.
From: Christopher Berger <cberger@turnpack.com>
Sent: Friday, February 6, 2026 3:17 PM
To: Keomisy-Chhean, DeeDee <deedee.keomisy-chhean@abbott.com>; LLC SO26051015 Turnpack <catchall@turnpack.com>
Subject: RE: Turnpack, LLC Quotation (Ref SO26051015) - 7AEVO PMHi DeeDee, It would have to be 02/27. Chris Christopher Berger Phone: +1 (480) 331-1878 Cell: +1 (480) 273-4686 cberger@ turnpack. com | www. turnpack. com On Fri, Feb 6, 2026 at 15: 14 PM DeeDee Keomisy-Chhean wrote: Here is the PO for this service.
Hi DeeDee,
It would have to be 02/27.
Chris
Christopher Berger
On Fri, Feb 6, 2026 at 15:14 PM DeeDee Keomisy-Chhean wrote:
Here is the PO for this service. Which Fridays are you available? I need to compare it to production’s availability.
DeeDee Keomisy-Chhean
Engineering Tech Specialist
Cardiac Rhythm Management
Abbott
8300 E Pacesetter Way
Scottsdale, AZ 85255 USA
O:
+1 480 502 6356
M:
+1 602 329 8078
--Christopher Berger
by Chris Berger - 11:26 - 26 Feb 2026
-
-
Invoice Reprint - PO # PO26041565
INVOICE REPRINT
Invoice Reprint BILL TO: SHIP TO: TURNPACK 22425 S SCOTLAND CT QUEEN CREEK, AZ 85142 Customer Account #: 000010265302 Order #: 254914233 TURNPACK 22425 S SCOTLAND CT STE 104 QUEEN CREEK, AZ 85142 Ship To #:000010265303 Invoice Summary - P92033200 01/29/2026Packing Slip# 9203320 Total: $62.18 Packing Slip# 9291576 Total: $85.21 Invoice total: $147.39 Contact:CHRISTOPHER BERGER Order Date:01/27/2026 Shipped Via:UPS GROUND Payment Method:Open Account Invoice Date:01/29/2026 Invoice Type:Open Account Invoice #:P92033200 Due Date:02/28/2026
MSC Item/
Your ItemQty.
OrderedQty.
ShippedBack
Ordered
Price
DiscountSub
TotalComments
87895835
11$85.21$85.21Description: 148 13-0MM .01MM MICROMETER HEAD QIA *********************************************** SUBJECT TO PRIOR SALES, GOOD FACTORY STOCK @ THIS TIME. SHIPS FROM IL. ETA INTO YOUR LOCATION 5-7 WORKDAYS ARO. *********************************************** Merchandise Subtotal:$85.21Shipping, Handling & Surcharge:$.00Sales Tax:$.00Total:$85.21Contact:CHRISTOPHER BERGER Order Date:01/27/2026 Shipped Via:UPS GROUND Payment Method:Open Account Invoice Date:01/27/2026 Invoice Type:Open Account Invoice #:P92033200 Due Date:02/28/2026 Tracking #: 1ZE2W1200355867719
MSC Item/
Your ItemQty.
OrderedQty.
ShippedBack
Ordered
Price
DiscountSub
TotalComments
35463041
22$31.09$62.18Description: 1/4 X 1/4" BORE 1PC SPLIT 303SS COUPLING Merchandise Subtotal:$62.18Shipping, Handling & Surcharge:$.00Sales Tax:$.00Total:$62.18Please remit to:MSC INDUSTRIAL SUPPLY CO.P O Box 953635St. Louis, MO 63195-3635If you have any questions or concerns about your order, please contact our
Customer Service Department toll-free at 1-800-645-7270. General customer service is available Monday through Friday 7am-11pm ET and Saturday 8am-5pm ET.You can also visit Customer Support on the web, or email us at Customer Service
To search, order or learn more about MSC, log on @ www.mscdirect.com.This purchase is governed exclusively by MSC's Terms and Conditions that can be found in MSC's current catalog and at 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> - 04:12 - 26 Feb 2026 -
Lockheed Martin Invitation to the Supplier Training Excellence Program (STEP) Training Sessions: Ethics and MySBA Certifications
TO: Lockheed Martin Suppliers
FROM: LM Small Business Programs Team
SUBJECT: Lockheed Martin Invitation to the LM Supplier Training Excellence Program (STEP) Upcoming Training Sessions
Dear Valued Lockheed Martin Supplier:
Welcome to Lockheed Martin’s Supplier Training Excellence Program (STEP)… a STEP in the right direction!
Lockheed Martin is hosting FREE webinars on the following topics: MySBA Certifications – Your one-stop destination for SBA’s small business certifications, and Ethics Resources for Suppliers 2026.
MySBA Certifications 03/18 1:00-2:00 pm ET:
The MySBA Certifications platform offers four main certifications to help small businesses stand out and secure contracts. These certifications include the 8(a) Business Development Program, HUBZone Program, Women-Owned Small Business (WOSB) Program, and the Service-Disabled Veteran-Owned Small Business (SDVOSB) Program. Join this presentation to learn more about the MySBA Certification platform and how to get certified.
To register, please visit the following link:
https://lmco.zoomgov.com/meeting/register/3itOKAhSRfey-mgOZwWU5g#/registration
Ethics Resources for Suppliers 04/16 1:00-1:30 pm ET:
This half hour session will review the LM Ethics Program, including a high level overview of Ethics & Compliance historically in the defense industry, as well as an overview of LM resources just for suppliers.
To register, please visit the following link:
https://lmco.zoomgov.com/meeting/register/zO8B-fCMT3yjdtEBeN96EA#/registration
The Supplier Training Excellence Program (STEP) is a virtual collection of educational and learning resources designed to help small enterprises navigate and succeed in the defense industry. You will find live webinars on a variety of topics, recorded webinars, videos, and links to collateral information on specific topics as well as webinar information from various affiliates in which as a small enterprise, you can take part in free of charge. Take a STEP in the right direction!
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> - 03:46 - 26 Feb 2026 -
Fw: FLODRAULIC GROUP, INC. - Invoice# 6850962
Good afternoon Lorena,
This freight charge is for the inbound freight on the SMC components we had to ship in from them. That was their charge to ship to us in Gilbert. Please let me know if you have any other questions about.
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: azorders@flodraulicgroup.com.
From: A R <AR@flodraulicgroup.com>
Sent: Thursday, February 26, 2026 10:49 AM
To: Daniel Mayne <dmayne@flodraulicgroup.com>
Subject: FW: FLODRAULIC GROUP, INC. - Invoice# 6850962Hello Daniel,
The customer needs to be assisted with question below.
Thanks,
ACCOUNTS RECEIVABLE
FLODRAULIC
Direct 317.890.3770
Fax 317.890.3701
AR@flodraulicgroup.com
3539 N 700 W, Greenfield, IN 46140
PC
www.flodraulic.com
-----Original Message-----
From: Lorena <info@turnpack.com>
Sent: Thursday, February 26, 2026 12:44 PM
To: A R <AR@flodraulicgroup.com>
Subject: RE: FLODRAULIC GROUP, INC. - Invoice# 6850962
Why is there a $200 freight charge if we picked up?
Thank you for your time,
Lorena Carrillo
-----Original Message-----
From: ACCOUNTS RECEIVABLE <AR@flodraulicgroup.com>
Sent: Thursday, February 26, 2026 6:23 AM
To: AP@TURNPACK.COM
Cc: AR@flodraulicgroup.com
Subject: FLODRAULIC GROUP, INC. - Invoice# 6850962
TURNKEY PACKAGING SOLUTIONS LLC
See attached file(s).
ACCOUNTS RECEIVABLE
FLODRAULIC GROUP, INC.
AR@flodraulicgroup.com
by "Daniel Mayne" <dmayne@flodraulicgroup.com> - 03:41 - 26 Feb 2026-
Re: FLODRAULIC GROUP, INC. - Invoice# 6850962
Hi Lorena,
We will have everything dropshipped in the future.
I'm going to work to get this credited back.
Best Regards,
Tony Haynes
Technical Sales Representative
FLODRAULIC
Cell 480.997.2852
Fax 480.921.3272
1150 N. FIESTA BLVD. GILBERT, AZ 85233
ISO 9001:2015 Registered
From: Lorena <info@turnpack.com>
Sent: Monday, March 2, 2026 2:00 PM
To: Daniel Mayne <dmayne@flodraulicgroup.com>
Cc: Tony Haynes <thaynes@flodraulicgroup.com>
Subject: RE: FLODRAULIC GROUP, INC. - Invoice# 6850962
Then if we are paying your receiving costs this should have been drop shipped to us instead of having us pay a courier / freight to us. This also should have been made aware to us and included in the quote. So we were aware we are paying shipping to you and then to us. I understand paying shipping to us but paying for your shipping cost should have been included in the quote.
Since we were not made aware this needs to be credited back.
Thank you for your time,
Lorena Carrillo
From: Daniel Mayne <dmayne@flodraulicgroup.com>
Sent: Thursday, February 26, 2026 1:41 PM
To: Info at Turnpack <info@turnpack.com>
Cc: Tony Haynes <thaynes@flodraulicgroup.com>
Subject: Fw: FLODRAULIC GROUP, INC. - Invoice# 6850962Good afternoon Lorena,
This freight charge is for the inbound freight on the SMC components we had to ship in from them. That was their charge to ship to us in Gilbert. Please let me know if you have any other questions about.
DANIEL MAYNE
Customer Service Representative
FLODRAULIC
Office 480.921.5440
Direct 480.921.5449
Fax 480.921.3272
dmayne@flodraulicgroup.com
1150 N. FIESTA BLVD, GILBERT AZ 85233
ISO 9001:2015 Registered
If you need to place an order, obtain a quote, or follow up on an existing order, please send all emails to: azorders@flodraulicgroup.com.
From: A R <AR@flodraulicgroup.com>
Sent: Thursday, February 26, 2026 10:49 AM
To: Daniel Mayne <dmayne@flodraulicgroup.com>
Subject: FW: FLODRAULIC GROUP, INC. - Invoice# 6850962Hello Daniel,
The customer needs to be assisted with question below.
Thanks,
ACCOUNTS RECEIVABLE
FLODRAULIC
Direct 317.890.3770
Fax 317.890.3701
AR@flodraulicgroup.com
3539 N 700 W, Greenfield, IN 46140
PC
www.flodraulic.com
-----Original Message-----
From: Lorena <info@turnpack.com>
Sent: Thursday, February 26, 2026 12:44 PM
To: A R <AR@flodraulicgroup.com>
Subject: RE: FLODRAULIC GROUP, INC. - Invoice# 6850962
Why is there a $200 freight charge if we picked up?
Thank you for your time,
Lorena Carrillo
-----Original Message-----
From: ACCOUNTS RECEIVABLE <AR@flodraulicgroup.com>
Sent: Thursday, February 26, 2026 6:23 AM
To: AP@TURNPACK.COM
Cc: AR@flodraulicgroup.com
Subject: FLODRAULIC GROUP, INC. - Invoice# 6850962
TURNKEY PACKAGING SOLUTIONS LLC
See attached file(s).
ACCOUNTS RECEIVABLE
FLODRAULIC GROUP, INC.
AR@flodraulicgroup.com
by Tony Haynes - 04:31 - 2 Mar 2026-
Re: FLODRAULIC GROUP, INC. - Invoice# 6850962
Hi Lorena,
I'm following up with the freight charges, unfortunately I have not gotten approval and we can't issue the credit back on that freight invoice.
I understand your concern, and I agree that this should have been communicated more clearly upfront regarding shipment routing. Moving forward, we will ensure orders are drop shipped when appropriate, and that freight expectations are clearly explained I can also provide estimated freight costs in advance based on item weight to ensure full visibility.We value the opportunity to support you and are committed to improving communication moving forward.
Best Regards,
Tony Haynes
Technical Sales Representative
FLODRAULIC
Cell 480.997.2852
Fax 480.921.3272
1150 N. FIESTA BLVD. GILBERT, AZ 85233
ISO 9001:2015 Registered
From: Tony Haynes <thaynes@flodraulicgroup.com>
Sent: Monday, March 2, 2026 2:28 PM
To: Lorena <info@turnpack.com>
Cc: Daniel Mayne <dmayne@flodraulicgroup.com>
Subject: Re: FLODRAULIC GROUP, INC. - Invoice# 6850962
Hi Lorena,
We will have everything dropshipped in the future.
I'm going to work to get this credited back.
Best Regards,Tony Haynes
Technical Sales Representative
FLODRAULIC
Cell 480.997.2852
Fax 480.921.3272
1150 N. FIESTA BLVD. GILBERT, AZ 85233
ISO 9001:2015 Registered
From: Lorena <info@turnpack.com>
Sent: Monday, March 2, 2026 2:00 PM
To: Daniel Mayne <dmayne@flodraulicgroup.com>
Cc: Tony Haynes <thaynes@flodraulicgroup.com>
Subject: RE: FLODRAULIC GROUP, INC. - Invoice# 6850962
Then if we are paying your receiving costs this should have been drop shipped to us instead of having us pay a courier / freight to us. This also should have been made aware to us and included in the quote. So we were aware we are paying shipping to you and then to us. I understand paying shipping to us but paying for your shipping cost should have been included in the quote.
Since we were not made aware this needs to be credited back.
Thank you for your time,
Lorena Carrillo
From: Daniel Mayne <dmayne@flodraulicgroup.com>
Sent: Thursday, February 26, 2026 1:41 PM
To: Info at Turnpack <info@turnpack.com>
Cc: Tony Haynes <thaynes@flodraulicgroup.com>
Subject: Fw: FLODRAULIC GROUP, INC. - Invoice# 6850962Good afternoon Lorena,
This freight charge is for the inbound freight on the SMC components we had to ship in from them. That was their charge to ship to us in Gilbert. Please let me know if you have any other questions about.
DANIEL MAYNE
Customer Service Representative
FLODRAULIC
Office 480.921.5440
Direct 480.921.5449
Fax 480.921.3272
dmayne@flodraulicgroup.com
1150 N. FIESTA BLVD, GILBERT AZ 85233
ISO 9001:2015 Registered
If you need to place an order, obtain a quote, or follow up on an existing order, please send all emails to: azorders@flodraulicgroup.com.
From: A R <AR@flodraulicgroup.com>
Sent: Thursday, February 26, 2026 10:49 AM
To: Daniel Mayne <dmayne@flodraulicgroup.com>
Subject: FW: FLODRAULIC GROUP, INC. - Invoice# 6850962Hello Daniel,
The customer needs to be assisted with question below.
Thanks,
ACCOUNTS RECEIVABLE
FLODRAULIC
Direct 317.890.3770
Fax 317.890.3701
AR@flodraulicgroup.com
3539 N 700 W, Greenfield, IN 46140
PC
www.flodraulic.com
-----Original Message-----
From: Lorena <info@turnpack.com>
Sent: Thursday, February 26, 2026 12:44 PM
To: A R <AR@flodraulicgroup.com>
Subject: RE: FLODRAULIC GROUP, INC. - Invoice# 6850962
Why is there a $200 freight charge if we picked up?
Thank you for your time,
Lorena Carrillo
-----Original Message-----
From: ACCOUNTS RECEIVABLE <AR@flodraulicgroup.com>
Sent: Thursday, February 26, 2026 6:23 AM
To: AP@TURNPACK.COM
Cc: AR@flodraulicgroup.com
Subject: FLODRAULIC GROUP, INC. - Invoice# 6850962
TURNKEY PACKAGING SOLUTIONS LLC
See attached file(s).
ACCOUNTS RECEIVABLE
FLODRAULIC GROUP, INC.
AR@flodraulicgroup.com
by Tony Haynes - 05:37 - 2 Mar 2026-
Re: FLODRAULIC GROUP, INC. - Invoice# 6850962
Hi Lorena,
I wanted to check if you have a FedEx (or other carrier) shipping account we can use for future orders. Using your account would help streamline freight handling on upcoming shipments.For context, SMC charges inbound freight from Japan based on item weight. Whether the product ships to our facility first or is dropped directly to you, SMC applies inbound freight charges. We do not mark up these freight costs.There will be freight charges associated with the remaining parts still in transit, so I wanted to ensure we’re aligned moving forward. If you can provide a shipping account, we can apply it to future shipments. Otherwise, we will continue shipping direct using the account we have on file, which will still include the inbound freight from SMC.Please let me know how you’d like to proceed.
Best Regards,
Tony Haynes
Technical Sales Representative
FLODRAULIC
Cell 480.997.2852
Fax 480.921.3272
1150 N. FIESTA BLVD. GILBERT, AZ 85233
ISO 9001:2015 Registered
From: Tony Haynes <thaynes@flodraulicgroup.com>
Sent: Monday, March 2, 2026 3:35 PM
To: Lorena <info@turnpack.com>
Cc: Daniel Mayne <dmayne@flodraulicgroup.com>
Subject: Re: FLODRAULIC GROUP, INC. - Invoice# 6850962
Hi Lorena,
I'm following up with the freight charges, unfortunately I have not gotten approval and we can't issue the credit back on that freight invoice.
I understand your concern, and I agree that this should have been communicated more clearly upfront regarding shipment routing. Moving forward, we will ensure orders are drop shipped when appropriate, and that freight expectations are clearly explained I can also provide estimated freight costs in advance based on item weight to ensure full visibility.We value the opportunity to support you and are committed to improving communication moving forward.
Best Regards,Tony Haynes
Technical Sales Representative
FLODRAULIC
Cell 480.997.2852
Fax 480.921.3272
1150 N. FIESTA BLVD. GILBERT, AZ 85233
ISO 9001:2015 Registered
From: Tony Haynes <thaynes@flodraulicgroup.com>
Sent: Monday, March 2, 2026 2:28 PM
To: Lorena <info@turnpack.com>
Cc: Daniel Mayne <dmayne@flodraulicgroup.com>
Subject: Re: FLODRAULIC GROUP, INC. - Invoice# 6850962
Hi Lorena,
We will have everything dropshipped in the future.
I'm going to work to get this credited back.
Best Regards,Tony Haynes
Technical Sales Representative
FLODRAULIC
Cell 480.997.2852
Fax 480.921.3272
1150 N. FIESTA BLVD. GILBERT, AZ 85233
ISO 9001:2015 Registered
From: Lorena <info@turnpack.com>
Sent: Monday, March 2, 2026 2:00 PM
To: Daniel Mayne <dmayne@flodraulicgroup.com>
Cc: Tony Haynes <thaynes@flodraulicgroup.com>
Subject: RE: FLODRAULIC GROUP, INC. - Invoice# 6850962
Then if we are paying your receiving costs this should have been drop shipped to us instead of having us pay a courier / freight to us. This also should have been made aware to us and included in the quote. So we were aware we are paying shipping to you and then to us. I understand paying shipping to us but paying for your shipping cost should have been included in the quote.
Since we were not made aware this needs to be credited back.
Thank you for your time,
Lorena Carrillo
From: Daniel Mayne <dmayne@flodraulicgroup.com>
Sent: Thursday, February 26, 2026 1:41 PM
To: Info at Turnpack <info@turnpack.com>
Cc: Tony Haynes <thaynes@flodraulicgroup.com>
Subject: Fw: FLODRAULIC GROUP, INC. - Invoice# 6850962Good afternoon Lorena,
This freight charge is for the inbound freight on the SMC components we had to ship in from them. That was their charge to ship to us in Gilbert. Please let me know if you have any other questions about.
DANIEL MAYNE
Customer Service Representative
FLODRAULIC
Office 480.921.5440
Direct 480.921.5449
Fax 480.921.3272
dmayne@flodraulicgroup.com
1150 N. FIESTA BLVD, GILBERT AZ 85233
ISO 9001:2015 Registered
If you need to place an order, obtain a quote, or follow up on an existing order, please send all emails to: azorders@flodraulicgroup.com.
From: A R <AR@flodraulicgroup.com>
Sent: Thursday, February 26, 2026 10:49 AM
To: Daniel Mayne <dmayne@flodraulicgroup.com>
Subject: FW: FLODRAULIC GROUP, INC. - Invoice# 6850962Hello Daniel,
The customer needs to be assisted with question below.
Thanks,
ACCOUNTS RECEIVABLE
FLODRAULIC
Direct 317.890.3770
Fax 317.890.3701
AR@flodraulicgroup.com
3539 N 700 W, Greenfield, IN 46140
PC
www.flodraulic.com
-----Original Message-----
From: Lorena <info@turnpack.com>
Sent: Thursday, February 26, 2026 12:44 PM
To: A R <AR@flodraulicgroup.com>
Subject: RE: FLODRAULIC GROUP, INC. - Invoice# 6850962
Why is there a $200 freight charge if we picked up?
Thank you for your time,
Lorena Carrillo
-----Original Message-----
From: ACCOUNTS RECEIVABLE <AR@flodraulicgroup.com>
Sent: Thursday, February 26, 2026 6:23 AM
To: AP@TURNPACK.COM
Cc: AR@flodraulicgroup.com
Subject: FLODRAULIC GROUP, INC. - Invoice# 6850962
TURNKEY PACKAGING SOLUTIONS LLC
See attached file(s).
ACCOUNTS RECEIVABLE
FLODRAULIC GROUP, INC.
AR@flodraulicgroup.com
by Tony Haynes - 02:26 - 3 Mar 2026-
Re: FLODRAULIC GROUP, INC. - Invoice# 6850962
Absolutely, anything after this order will be directly shipped to you. I just wanted to make sure you knew that we were not trying to double charge you freight or upcharge the freight.
I agree, shipping it directly will be quicker and cost effective.
Best Regards,
Tony Haynes
Technical Sales Representative
FLODRAULIC
Cell 480.997.2852
Fax 480.921.3272
1150 N. FIESTA BLVD. GILBERT, AZ 85233
ISO 9001:2015 Registered
From: Lorena <info@turnpack.com>
Sent: Tuesday, March 3, 2026 12:44 PM
To: Tony Haynes <thaynes@flodraulicgroup.com>
Cc: Daniel Mayne <dmayne@flodraulicgroup.com>
Subject: RE: FLODRAULIC GROUP, INC. - Invoice# 6850962Understood. I’ve just typically seen here is it built into your pricing as a cost or it is dropped shipped to us so maybe I am not aware. My concern is paying for shipping twice. So shipping direct seems quicker and more cost effective.
I would rather have us billed for the shipping. I have given out our number before and then things are shipped wrong and I have no control since I gave someone else permission.
Thank you for reaching out.
Thank you for your time,
Lorena Carrillo
From: Tony Haynes <thaynes@flodraulicgroup.com>
Sent: Tuesday, March 3, 2026 12:25 PM
To: Lorena <info@turnpack.com>
Cc: Daniel Mayne <dmayne@flodraulicgroup.com>
Subject: Re: FLODRAULIC GROUP, INC. - Invoice# 6850962Hi Lorena,
I wanted to check if you have a FedEx (or other carrier) shipping account we can use for future orders. Using your account would help streamline freight handling on upcoming shipments.
For context, SMC charges inbound freight from Japan based on item weight. Whether the product ships to our facility first or is dropped directly to you, SMC applies inbound freight charges. We do not mark up these freight costs.
There will be freight charges associated with the remaining parts still in transit, so I wanted to ensure we’re aligned moving forward. If you can provide a shipping account, we can apply it to future shipments. Otherwise, we will continue shipping direct using the account we have on file, which will still include the inbound freight from SMC.
Please let me know how you’d like to proceed.
Best Regards,
Tony Haynes
Technical Sales Representative
FLODRAULIC
Cell 480.997.2852
Fax 480.921.3272
1150 N. FIESTA BLVD. GILBERT, AZ 85233
ISO 9001:2015 Registered
From: Tony Haynes <thaynes@flodraulicgroup.com>
Sent: Monday, March 2, 2026 3:35 PM
To: Lorena <info@turnpack.com>
Cc: Daniel Mayne <dmayne@flodraulicgroup.com>
Subject: Re: FLODRAULIC GROUP, INC. - Invoice# 6850962Hi Lorena,
I'm following up with the freight charges, unfortunately I have not gotten approval and we can't issue the credit back on that freight invoice.
I understand your concern, and I agree that this should have been communicated more clearly upfront regarding shipment routing. Moving forward, we will ensure orders are drop shipped when appropriate, and that freight expectations are clearly explained I can also provide estimated freight costs in advance based on item weight to ensure full visibility.
We value the opportunity to support you and are committed to improving communication moving forward.
Best Regards,
Tony Haynes
Technical Sales Representative
FLODRAULIC
Cell 480.997.2852
Fax 480.921.3272
1150 N. FIESTA BLVD. GILBERT, AZ 85233
ISO 9001:2015 Registered
From: Tony Haynes <thaynes@flodraulicgroup.com>
Sent: Monday, March 2, 2026 2:28 PM
To: Lorena <info@turnpack.com>
Cc: Daniel Mayne <dmayne@flodraulicgroup.com>
Subject: Re: FLODRAULIC GROUP, INC. - Invoice# 6850962Hi Lorena,
We will have everything dropshipped in the future.
I'm going to work to get this credited back.
Best Regards,
Tony Haynes
Technical Sales Representative
FLODRAULIC
Cell 480.997.2852
Fax 480.921.3272
1150 N. FIESTA BLVD. GILBERT, AZ 85233
ISO 9001:2015 Registered
From: Lorena <info@turnpack.com>
Sent: Monday, March 2, 2026 2:00 PM
To: Daniel Mayne <dmayne@flodraulicgroup.com>
Cc: Tony Haynes <thaynes@flodraulicgroup.com>
Subject: RE: FLODRAULIC GROUP, INC. - Invoice# 6850962Then if we are paying your receiving costs this should have been drop shipped to us instead of having us pay a courier / freight to us. This also should have been made aware to us and included in the quote. So we were aware we are paying shipping to you and then to us. I understand paying shipping to us but paying for your shipping cost should have been included in the quote.
Since we were not made aware this needs to be credited back.
Thank you for your time,
Lorena Carrillo
From: Daniel Mayne <dmayne@flodraulicgroup.com>
Sent: Thursday, February 26, 2026 1:41 PM
To: Info at Turnpack <info@turnpack.com>
Cc: Tony Haynes <thaynes@flodraulicgroup.com>
Subject: Fw: FLODRAULIC GROUP, INC. - Invoice# 6850962Good afternoon Lorena,
This freight charge is for the inbound freight on the SMC components we had to ship in from them. That was their charge to ship to us in Gilbert. Please let me know if you have any other questions about.
DANIEL MAYNE
Customer Service Representative
FLODRAULIC
Office 480.921.5440
Direct 480.921.5449
Fax 480.921.3272
dmayne@flodraulicgroup.com
1150 N. FIESTA BLVD, GILBERT AZ 85233
ISO 9001:2015 Registered
If you need to place an order, obtain a quote, or follow up on an existing order, please send all emails to: azorders@flodraulicgroup.com.
From: A R <AR@flodraulicgroup.com>
Sent: Thursday, February 26, 2026 10:49 AM
To: Daniel Mayne <dmayne@flodraulicgroup.com>
Subject: FW: FLODRAULIC GROUP, INC. - Invoice# 6850962Hello Daniel,
The customer needs to be assisted with question below.
Thanks,
ACCOUNTS RECEIVABLE
FLODRAULIC
Direct 317.890.3770
Fax 317.890.3701
AR@flodraulicgroup.com
3539 N 700 W, Greenfield, IN 46140
PC
www.flodraulic.com
-----Original Message-----
From: Lorena <info@turnpack.com>
Sent: Thursday, February 26, 2026 12:44 PM
To: A R <AR@flodraulicgroup.com>
Subject: RE: FLODRAULIC GROUP, INC. - Invoice# 6850962
Why is there a $200 freight charge if we picked up?
Thank you for your time,
Lorena Carrillo
-----Original Message-----
From: ACCOUNTS RECEIVABLE <AR@flodraulicgroup.com>
Sent: Thursday, February 26, 2026 6:23 AM
To: AP@TURNPACK.COM
Cc: AR@flodraulicgroup.com
Subject: FLODRAULIC GROUP, INC. - Invoice# 6850962
TURNKEY PACKAGING SOLUTIONS LLC
See attached file(s).
ACCOUNTS RECEIVABLE
FLODRAULIC GROUP, INC.
AR@flodraulicgroup.com
by Tony Haynes - 05:06 - 3 Mar 2026-
Re: FLODRAULIC GROUP, INC. - Invoice# 6850962
Hi Lorena,
I understand, moving forward we have set your account up for direct shipments to avoid this going ahead.
For the remaining three electric actuators, how would you like them received?
Best Regards,
Tony Haynes
Technical Sales Representative
FLODRAULIC
Cell 480.997.2852
Fax 480.921.3272
1150 N. FIESTA BLVD. GILBERT, AZ 85233
ISO 9001:2015 Registered
From: Lorena <info@turnpack.com>
Sent: Tuesday, March 3, 2026 6:01 PM
To: Tony Haynes <thaynes@flodraulicgroup.com>
Cc: Daniel Mayne <dmayne@flodraulicgroup.com>
Subject: RE: FLODRAULIC GROUP, INC. - Invoice# 6850962I don’t feel it was done intentional but if I knew we were being charged the way we are I would have written the PO differently. I may have overlooked it but I did not see where it says we are responsible for your freight-in costs. If you’re delivering the parts then its all the same to me I just don’t want to pay for shipping to you then to us just down the street. Especially if you are shipping in items for other customers and we are being billed the freight. There is no quick and accurate way to allocate that.
As long as this is resolved going forward and we are all on the same page, that is great.
Thank you for your time,
Lorena Carrillo
From: Tony Haynes <thaynes@flodraulicgroup.com>
Sent: Tuesday, March 3, 2026 3:06 PM
To: Lorena <info@turnpack.com>
Cc: Daniel Mayne <dmayne@flodraulicgroup.com>
Subject: Re: FLODRAULIC GROUP, INC. - Invoice# 6850962Absolutely, anything after this order will be directly shipped to you. I just wanted to make sure you knew that we were not trying to double charge you freight or upcharge the freight.
I agree, shipping it directly will be quicker and cost effective.
Best Regards,
Tony Haynes
Technical Sales Representative
FLODRAULIC
Cell 480.997.2852
Fax 480.921.3272
1150 N. FIESTA BLVD. GILBERT, AZ 85233
ISO 9001:2015 Registered
From: Lorena <info@turnpack.com>
Sent: Tuesday, March 3, 2026 12:44 PM
To: Tony Haynes <thaynes@flodraulicgroup.com>
Cc: Daniel Mayne <dmayne@flodraulicgroup.com>
Subject: RE: FLODRAULIC GROUP, INC. - Invoice# 6850962Understood. I’ve just typically seen here is it built into your pricing as a cost or it is dropped shipped to us so maybe I am not aware. My concern is paying for shipping twice. So shipping direct seems quicker and more cost effective.
I would rather have us billed for the shipping. I have given out our number before and then things are shipped wrong and I have no control since I gave someone else permission.
Thank you for reaching out.
Thank you for your time,
Lorena Carrillo
From: Tony Haynes <thaynes@flodraulicgroup.com>
Sent: Tuesday, March 3, 2026 12:25 PM
To: Lorena <info@turnpack.com>
Cc: Daniel Mayne <dmayne@flodraulicgroup.com>
Subject: Re: FLODRAULIC GROUP, INC. - Invoice# 6850962Hi Lorena,
I wanted to check if you have a FedEx (or other carrier) shipping account we can use for future orders. Using your account would help streamline freight handling on upcoming shipments.
For context, SMC charges inbound freight from Japan based on item weight. Whether the product ships to our facility first or is dropped directly to you, SMC applies inbound freight charges. We do not mark up these freight costs.
There will be freight charges associated with the remaining parts still in transit, so I wanted to ensure we’re aligned moving forward. If you can provide a shipping account, we can apply it to future shipments. Otherwise, we will continue shipping direct using the account we have on file, which will still include the inbound freight from SMC.
Please let me know how you’d like to proceed.
Best Regards,
Tony Haynes
Technical Sales Representative
FLODRAULIC
Cell 480.997.2852
Fax 480.921.3272
1150 N. FIESTA BLVD. GILBERT, AZ 85233
ISO 9001:2015 Registered
From: Tony Haynes <thaynes@flodraulicgroup.com>
Sent: Monday, March 2, 2026 3:35 PM
To: Lorena <info@turnpack.com>
Cc: Daniel Mayne <dmayne@flodraulicgroup.com>
Subject: Re: FLODRAULIC GROUP, INC. - Invoice# 6850962Hi Lorena,
I'm following up with the freight charges, unfortunately I have not gotten approval and we can't issue the credit back on that freight invoice.
I understand your concern, and I agree that this should have been communicated more clearly upfront regarding shipment routing. Moving forward, we will ensure orders are drop shipped when appropriate, and that freight expectations are clearly explained I can also provide estimated freight costs in advance based on item weight to ensure full visibility.
We value the opportunity to support you and are committed to improving communication moving forward.
Best Regards,
Tony Haynes
Technical Sales Representative
FLODRAULIC
Cell 480.997.2852
Fax 480.921.3272
1150 N. FIESTA BLVD. GILBERT, AZ 85233
ISO 9001:2015 Registered
From: Tony Haynes <thaynes@flodraulicgroup.com>
Sent: Monday, March 2, 2026 2:28 PM
To: Lorena <info@turnpack.com>
Cc: Daniel Mayne <dmayne@flodraulicgroup.com>
Subject: Re: FLODRAULIC GROUP, INC. - Invoice# 6850962Hi Lorena,
We will have everything dropshipped in the future.
I'm going to work to get this credited back.
Best Regards,
Tony Haynes
Technical Sales Representative
FLODRAULIC
Cell 480.997.2852
Fax 480.921.3272
1150 N. FIESTA BLVD. GILBERT, AZ 85233
ISO 9001:2015 Registered
From: Lorena <info@turnpack.com>
Sent: Monday, March 2, 2026 2:00 PM
To: Daniel Mayne <dmayne@flodraulicgroup.com>
Cc: Tony Haynes <thaynes@flodraulicgroup.com>
Subject: RE: FLODRAULIC GROUP, INC. - Invoice# 6850962Then if we are paying your receiving costs this should have been drop shipped to us instead of having us pay a courier / freight to us. This also should have been made aware to us and included in the quote. So we were aware we are paying shipping to you and then to us. I understand paying shipping to us but paying for your shipping cost should have been included in the quote.
Since we were not made aware this needs to be credited back.
Thank you for your time,
Lorena Carrillo
From: Daniel Mayne <dmayne@flodraulicgroup.com>
Sent: Thursday, February 26, 2026 1:41 PM
To: Info at Turnpack <info@turnpack.com>
Cc: Tony Haynes <thaynes@flodraulicgroup.com>
Subject: Fw: FLODRAULIC GROUP, INC. - Invoice# 6850962Good afternoon Lorena,
This freight charge is for the inbound freight on the SMC components we had to ship in from them. That was their charge to ship to us in Gilbert. Please let me know if you have any other questions about.
DANIEL MAYNE
Customer Service Representative
FLODRAULIC
Office 480.921.5440
Direct 480.921.5449
Fax 480.921.3272
dmayne@flodraulicgroup.com
1150 N. FIESTA BLVD, GILBERT AZ 85233
ISO 9001:2015 Registered
If you need to place an order, obtain a quote, or follow up on an existing order, please send all emails to: azorders@flodraulicgroup.com.
From: A R <AR@flodraulicgroup.com>
Sent: Thursday, February 26, 2026 10:49 AM
To: Daniel Mayne <dmayne@flodraulicgroup.com>
Subject: FW: FLODRAULIC GROUP, INC. - Invoice# 6850962Hello Daniel,
The customer needs to be assisted with question below.
Thanks,
ACCOUNTS RECEIVABLE
FLODRAULIC
Direct 317.890.3770
Fax 317.890.3701
AR@flodraulicgroup.com
3539 N 700 W, Greenfield, IN 46140
PC
www.flodraulic.com
-----Original Message-----
From: Lorena <info@turnpack.com>
Sent: Thursday, February 26, 2026 12:44 PM
To: A R <AR@flodraulicgroup.com>
Subject: RE: FLODRAULIC GROUP, INC. - Invoice# 6850962
Why is there a $200 freight charge if we picked up?
Thank you for your time,
Lorena Carrillo
-----Original Message-----
From: ACCOUNTS RECEIVABLE <AR@flodraulicgroup.com>
Sent: Thursday, February 26, 2026 6:23 AM
To: AP@TURNPACK.COM
Cc: AR@flodraulicgroup.com
Subject: FLODRAULIC GROUP, INC. - Invoice# 6850962
TURNKEY PACKAGING SOLUTIONS LLC
See attached file(s).
ACCOUNTS RECEIVABLE
FLODRAULIC GROUP, INC.
AR@flodraulicgroup.com
by Tony Haynes - 01:52 - 4 Mar 2026
-
-
-
-
-
-
Your shipment was delivered 889073572667
FedEx
Hi, Christopher Berger. Your shipment from Omron Electronics LLC was delivered. Delivered Date Thu, 02/26/2026
12:51pm
Delivered to 22425 S SCOTLAND CTST 104, QUEEN CREEK, AZ 85142 Received by R.Ivan Report missing package How was your delivery?
Tracking details Tracking ID 889073572667 From Omron Electronics LLC
1821 E Grauwyler Road
104-2135
IRVING, TX, US
75061To Turnpack
22425 S Scotland Ct
St 104
QUEEN CREEK, AZ, US
85142Ship date Wed 2/25/2026 01:53 PM Number of pieces 1 Total shipment weight 1.00 LB Service FedEx Priority Overnight® TRACK SHIPMENT 
Sending something back? No sweat! When you need to make a return, drop it off at one of over 10,000 locations—including select Walgreens stores. And if you received a QR code for your return, we can print your label. FIND LOCATIONS
Please do not respond to this message. This email was sent from an unattended mailbox. This report was generated at approximately 1:57 PM CST 02/26/2026.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.
Thank you for your business.
If you no longer want to receive FedEx Delivery Manager® tracking notifications, you can edit your settings at any time. Any advertisement included in this email, either by FedEx companies or a third-party, is not personalized or based on user data, learn more about our FedEx Delivery Manager® Privacy Notice.
ID 1026
by "FedEx Delivery Manager" <TrackingUpdates@fedex.com> - 03:01 - 26 Feb 2026 -
Invoice 139225 from A.O.M.
QuickBooks
INVOICE 139225A.O.M. DUE 03/19/2026 $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+14808336412If 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> - 02:17 - 26 Feb 2026 -
Re: Turnpack, LLC Order (Ref PO26041572)
Hi Lorena,
We usually receive shipping cost from SMC parts specifically after it is shipped, so we don’t know how much it will cost. We can try to assume with weight estimations.
We can set the order so too will call, would you prefer that? That way we can hold it, and you can let us know if you’d like the items shipped or not.
Get Outlook for iOS
Tony Haynes
Technical Sales Representative
FLODRAULIC
Cell 480.997.2852
Fax 480.921.3272
1150 N. FIESTA BLVD. GILBERT, AZ 85233
ISO 9001:2015 Registered
From: Lorena <info@turnpack.com>
Sent: Thursday, February 26, 2026 11:20:35 AM
To: Daniel Mayne <dmayne@flodraulicgroup.com>; Tony Haynes <thaynes@flodraulicgroup.com>
Cc: notifications@turnpack.com <notifications@turnpack.com>
Subject: RE: Turnpack, LLC Order (Ref PO26041572)Is there a way to note the account, if our shipping cost will be over $30 to set for Will Call? We have $350 in shipping costs so far and seems more cost effective to pick up in Tempe.
Thank you for your time,
Lorena Carrillo
From: Daniel Mayne <dmayne@flodraulicgroup.com>
Sent: Thursday, February 5, 2026 3:50 PM
To: Tony Haynes <thaynes@flodraulicgroup.com>
Cc: notifications@turnpack.com
Subject: Re: Turnpack, LLC Order (Ref PO26041572)Good afternoon,
Please see the attached order confirmation. Let us know if you have any questions.
Thank you for the order!
The [PN26011956] Flex Feeder Extrusion Base Kit still has to be added to our EOS. It should be added by tomorrow.
JSY31M-3P-2A, EX600-ZMV2, and ZZK206A-A2S0-A all have inaccurate pricing according to Tony's quote. I have the corrected pricing on the confirmation.
DANIEL MAYNE
Customer Service Representative
FLODRAULIC
Office 480.921.5440
Direct 480.921.5449
Fax 480.921.3272
dmayne@flodraulicgroup.com
1150 N. FIESTA BLVD, GILBERT AZ 85233
ISO 9001:2015 Registered
If you need to place an order, obtain a quote, or follow up on an existing order, please send all emails to: azorders@flodraulicgroup.com.
From: Tony Haynes <thaynes@flodraulicgroup.com>
Sent: Thursday, February 5, 2026 2:21 PM
To: Daniel Mayne <dmayne@flodraulicgroup.com>
Subject: Fw: Turnpack, LLC Order (Ref PO26041572)Hi Daniel,
Attached is the most up to date TurnPack PO that we need to send.
Best Regards,
Tony Haynes
Technical Sales Representative
FLODRAULIC
Cell 480.997.2852
Fax 480.921.3272
1150 N. FIESTA BLVD. GILBERT, AZ 85233
ISO 9001:2015 Registered
From: Lorena Carrillo <notifications@turnpack.com>
Sent: Wednesday, February 4, 2026 5:14 PM
To: Tony Haynes <thaynes@flodraulicgroup.com>
Subject: Turnpack, LLC Order (Ref PO26041572)Dear Flodraulic Orders (Flodraulic) Please find attached purchase order PO26041572 with reference: 3442846 amounting in $ 20,638.81 from Turnpack, LLC as well as the resale [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
PO26041572
$ 20,638.81 due 1/30/26
Dear Flodraulic Orders (Flodraulic)
Please find attached purchase order PO26041572 with reference: 3442846 amounting in $ 20,638.81 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 02/13/2026, if this date is not achievable, please reply with an available date for reconsideration.This Purchase Order replaces previously submitted versions.
**Please acknowledge the receipt of this order and lead time.Powered by Odoo
by Tony Haynes - 01:26 - 26 Feb 2026-
Re: Turnpack, LLC Order (Ref PO26041572)
Lorena,
We are going to put a note in the system for this.
Side note: 2 of the LEFS16EB-300 arrived 1 of the LEFS25EB-100B has arrive. I have a meeting on the side of town around 2:30, these parts can fit in my car. I can drop them off if you'd like.
Get Outlook for iOS
Tony Haynes
Technical Sales Representative
FLODRAULIC
Cell 480.997.2852
Fax 480.921.3272
1150 N. FIESTA BLVD. GILBERT, AZ 85233
ISO 9001:2015 Registered
From: Tony Haynes <thaynes@flodraulicgroup.com>
Sent: Thursday, February 26, 2026 11:23:24 AM
To: Lorena <info@turnpack.com>; Daniel Mayne <dmayne@flodraulicgroup.com>
Cc: notifications@turnpack.com <notifications@turnpack.com>
Subject: Re: Turnpack, LLC Order (Ref PO26041572)Hi Lorena,
We usually receive shipping cost from SMC parts specifically after it is shipped, so we don’t know how much it will cost. We can try to assume with weight estimations.
We can set the order so too will call, would you prefer that? That way we can hold it, and you can let us know if you’d like the items shipped or not.
Get Outlook for iOS
Tony Haynes
Technical Sales Representative
FLODRAULIC
Cell 480.997.2852
Fax 480.921.3272
1150 N. FIESTA BLVD. GILBERT, AZ 85233
ISO 9001:2015 Registered
From: Lorena <info@turnpack.com>
Sent: Thursday, February 26, 2026 11:20:35 AM
To: Daniel Mayne <dmayne@flodraulicgroup.com>; Tony Haynes <thaynes@flodraulicgroup.com>
Cc: notifications@turnpack.com <notifications@turnpack.com>
Subject: RE: Turnpack, LLC Order (Ref PO26041572)Is there a way to note the account, if our shipping cost will be over $30 to set for Will Call? We have $350 in shipping costs so far and seems more cost effective to pick up in Tempe.
Thank you for your time,
Lorena Carrillo
From: Daniel Mayne <dmayne@flodraulicgroup.com>
Sent: Thursday, February 5, 2026 3:50 PM
To: Tony Haynes <thaynes@flodraulicgroup.com>
Cc: notifications@turnpack.com
Subject: Re: Turnpack, LLC Order (Ref PO26041572)Good afternoon,
Please see the attached order confirmation. Let us know if you have any questions.
Thank you for the order!
The [PN26011956] Flex Feeder Extrusion Base Kit still has to be added to our EOS. It should be added by tomorrow.
JSY31M-3P-2A, EX600-ZMV2, and ZZK206A-A2S0-A all have inaccurate pricing according to Tony's quote. I have the corrected pricing on the confirmation.
DANIEL MAYNE
Customer Service Representative
FLODRAULIC
Office 480.921.5440
Direct 480.921.5449
Fax 480.921.3272
dmayne@flodraulicgroup.com
1150 N. FIESTA BLVD, GILBERT AZ 85233
ISO 9001:2015 Registered
If you need to place an order, obtain a quote, or follow up on an existing order, please send all emails to: azorders@flodraulicgroup.com.
From: Tony Haynes <thaynes@flodraulicgroup.com>
Sent: Thursday, February 5, 2026 2:21 PM
To: Daniel Mayne <dmayne@flodraulicgroup.com>
Subject: Fw: Turnpack, LLC Order (Ref PO26041572)Hi Daniel,
Attached is the most up to date TurnPack PO that we need to send.
Best Regards,
Tony Haynes
Technical Sales Representative
FLODRAULIC
Cell 480.997.2852
Fax 480.921.3272
1150 N. FIESTA BLVD. GILBERT, AZ 85233
ISO 9001:2015 Registered
From: Lorena Carrillo <notifications@turnpack.com>
Sent: Wednesday, February 4, 2026 5:14 PM
To: Tony Haynes <thaynes@flodraulicgroup.com>
Subject: Turnpack, LLC Order (Ref PO26041572)Dear Flodraulic Orders (Flodraulic) Please find attached purchase order PO26041572 with reference: 3442846 amounting in $ 20,638.81 from Turnpack, LLC as well as the resale [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
PO26041572
$ 20,638.81 due 1/30/26
Dear Flodraulic Orders (Flodraulic)
Please find attached purchase order PO26041572 with reference: 3442846 amounting in $ 20,638.81 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 02/13/2026, if this date is not achievable, please reply with an available date for reconsideration.This Purchase Order replaces previously submitted versions.
**Please acknowledge the receipt of this order and lead time.Powered by Odoo
by Tony Haynes - 03:02 - 26 Feb 2026
-
-
UPS Update: Package Scheduled for Delivery Tomorrow
UPS
Hi Christopher, Your package is arriving tomorrow. From MOUSER ELECCTRONICS Estimated Delivery Friday 02/27/2026
between 9:45 AM - 11:45 AMChange Delivery Ship To 22425 S SCOTLAND CT
STE 104
QUEEN CREEK, AZ 85142
USUPS 2nd Day Air 1Z7759450217148122 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> - 01:12 - 26 Feb 2026 -
USPS® FOREVER® Stamps - Buy them now, use them Forever®.
USPSUSPS® First-Class
FOREVER® Stamps
U.S. Flag Design, Roll of 100 Stamps$77.75 Delivered USPS® First-Class
FOREVER® Stamps
U.S. Flag Design, Booklet of 20 Stamps
5 Booklets$77.75 Delivered Shop All Stamps ❯ Preview Savings EventProduct specifications, availability and prices are subject to change without notice.
Savings Event Instant Savings are valid only March 2 - March 29, 2026 at Costco Business Center and CostcoBusinessDelivery.com. A valid Costco membership is required. State law may require sales tax to be charged on the pre-discounted price if the product is subject to sales tax. These taxes, if any, are in addition to the amount you are paying for the product. Quantities are limited. Item limits apply, per member. Instant Savings limited to inventory available from manufacturer. No rain checks will be issued for out of stock items. All Instant Savings are available for delivery unless indicated. Delivery orders must be placed online at CostcoBusinessDelivery.com or SameDay.CostcoBusinessDelivery.com to receive Instant Savings. Savings are not available on Costco.com and may not be combined with any other Instant Savings or coupon. Cigarette items are for resale only. No cash redemption.
In the past you provided Costco with your email address info@turnpack.com. Occasionally, you will receive brief advertising announcements regarding special items and services. If you prefer not to receive these advertisements, please click unsubscribe to send an email requesting to be removed.
To contact us please click here.
Costco Wholesale, Customer Service | P.O. Box 34535 -- Seattle, WA 98124-1535
© 1998-2026 Costco Wholesale Corporation. All rights reserved.Your Privacy Rights Terms and Conditions
by "Costco Business Center" <Costco@digital.costco.com> - 01:12 - 26 Feb 2026 -
Re: Turnpack, LLC Order (Ref PO26011540)
Hello Lorena,
Do you have tracking on the materials we were meant to receive for this order?I could not find it on the PO.
Thank You,
Arch Cutting Tools – Maine
5 Industrial Way
Cornish, ME 04020
207-625-4000
ARCH Maine ‑ Sales Sales Department ARCH Cutting Tools ‑ Maine Telephone: (207) 625-4000 Please note that our email addresses have changed from @archgp.com to @archct.com.
From: Lorena <info@turnpack.com>
Sent: Thursday, February 26, 2026 11:35 AM
To: ARCH Maine - Sales <sales-maine@archct.com>; 'Turnpack, LLC PO26011540 (MAI0002669)' <catchall@turnpack.com>
Subject: RE: Turnpack, LLC Order (Ref PO26011540)
Any update on this order? Supposed to blind drop ship to client with private labeling.
Thank you for your time,
Lorena Carrillo
From: ARCH Maine - Sales <sales-maine@archct.com>
Sent: Friday, January 9, 2026 11:10 AM
To: Turnpack, LLC PO26011540 (MAI0002669) <catchall@turnpack.com>
Subject: Re: Turnpack, LLC Order (Ref PO26011540)Please see the attached order confirmation.
We ask that you review this document and inform us of any errors.
Thank You,
Arch Cutting Tools – Maine
5 Industrial Way
Cornish, ME 04020
207-625-4000
ARCH Maine ‑ Sales
Sales Department
ARCH Cutting Tools ‑ Maine
Telephone:
Please note that our email addresses have changed from @archgp.com to @archct.com.
From: Lorena Carrillo <notifications@turnpack.com>
Sent: Friday, January 9, 2026 11:47 AM
To: ARCH Maine - Sales <sales-maine@archct.com>
Subject: Turnpack, LLC Order (Ref PO26011540)Dear Andy McNeil (ARCH Cutting Tools Corp. ) Please find attached purchase order PO26011540 with reference: MAI0002669 amounting in $ 1,232. 00 from Turnpack, LLC as well as the resale [. . . ] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
Dear Andy McNeil (ARCH Cutting Tools Corp.) Please find attached purchase order PO26011540 with reference: MAI0002669 amounting in $ 1,232.00 from Turnpack, LLC as well as the resale [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
PO26011540
$ 1,232.00 due 1/9/26
Dear Andy McNeil (ARCH Cutting Tools Corp.)
Please find attached purchase order PO26011540 with reference: MAI0002669 amounting in $ 1,232.00 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 02/06/2026, if this date is not achievable, please reply with an available date for reconsideration.
**Please acknowledge the receipt of this order and lead time.Powered by Odoo
by ARCH Maine - Sales - 12:46 - 26 Feb 2026-
Re: Turnpack, LLC Order (Ref PO26011540)
Good morning Lorena,
I wanted to give you the update that this order is expected to ship out 3/10/26.
Have a wonderful day!
Thank You,
Arch Cutting Tools – Maine
5 Industrial Way
Cornish, ME 04020
207-625-4000
ARCH Maine ‑ Sales Sales Department ARCH Cutting Tools ‑ Maine Telephone: (207) 625-4000 Please note that our email addresses have changed from @archgp.com to @archct.com.
From: Lorena <info@turnpack.com>
Sent: Tuesday, March 3, 2026 12:25 PM
To: ARCH Maine - Sales <sales-maine@archct.com>
Cc: 'Andy McNeil' <Andy.McNeil@archgp.com>
Subject: RE: Turnpack, LLC Order (Ref PO26011540)Awesome thanks!
Thank you for your time,
Lorena Carrillo
From: ARCH Maine - Sales <sales-maine@archct.com>
Sent: Tuesday, March 3, 2026 10:00 AM
To: Lorena <info@turnpack.com>
Cc: 'Andy McNeil' <Andy.McNeil@archgp.com>
Subject: Re: Turnpack, LLC Order (Ref PO26011540)Hello Lorena,
This order is due to be sent to the coaters this Thursday, 3/5.
We will be sure to expedite the process to get it back ASAP and shipped out.
Thank You,
Arch Cutting Tools – Maine
5 Industrial Way
Cornish, ME 04020
207-625-4000
ARCH Maine ‑ Sales
Sales Department
ARCH Cutting Tools ‑ Maine
Telephone:
Please note that our email addresses have changed from @archgp.com to @archct.com.
From: Lorena <info@turnpack.com>
Sent: Tuesday, March 3, 2026 11:46 AM
To: ARCH Maine - Sales <sales-maine@archct.com>
Cc: 'Andy McNeil' <Andy.McNeil@archgp.com>
Subject: RE: Turnpack, LLC Order (Ref PO26011540)Any update on this January 9th order? Please understand the urgency. Thank you for your time, Lorena Carrillo From: Lorena <info@ turnpack. com> Sent: Thursday, February 26, 2026 11: 27 AM To: 'ARCH Maine - Sales' <sales-maine@ archct. com>
Any update on this January 9th order? Please understand the urgency.
Thank you for your time,
Lorena Carrillo
From: Lorena <info@turnpack.com>
Sent: Thursday, February 26, 2026 11:27 AM
To: 'ARCH Maine - Sales' <sales-maine@archct.com>
Cc: 'Andy McNeil' <Andy.McNeil@archgp.com>
Subject: RE: Turnpack, LLC Order (Ref PO26011540)Please rush and be sure to private label.
Thank you for your time,
Lorena Carrillo
From: ARCH Maine - Sales <sales-maine@archct.com>
Sent: Thursday, February 26, 2026 11:21 AM
To: Lorena <info@turnpack.com>
Cc: 'Andy McNeil' <Andy.McNeil@archgp.com>
Subject: Re: Turnpack, LLC Order (Ref PO26011540)Understood, my mistake.
I will partner with the production team to get you a status update.
Thank You,
Arch Cutting Tools – Maine
5 Industrial Way
Cornish, ME 04020
207-625-4000
ARCH Maine ‑ Sales
Sales Department
ARCH Cutting Tools ‑ Maine
Telephone:
Please note that our email addresses have changed from @archgp.com to @archct.com.
From: Lorena <info@turnpack.com>
Sent: Thursday, February 26, 2026 1:14 PM
To: ARCH Maine - Sales <sales-maine@archct.com>
Cc: 'Andy McNeil' <Andy.McNeil@archgp.com>
Subject: RE: Turnpack, LLC Order (Ref PO26011540)There isn’t a tracking as we do not send materials for the 10 you make the whole thing. Thank you for your time, Lorena Carrillo From: ARCH Maine - Sales <sales-maine@ archct. com> Sent: Thursday, February 26, 2026 10: 46 AM To: Lorena <info@ turnpack. com>
There isn’t a tracking as we do not send materials for the 10 you make the whole thing.
Thank you for your time,
Lorena Carrillo
From: ARCH Maine - Sales <sales-maine@archct.com>
Sent: Thursday, February 26, 2026 10:46 AM
To: Lorena <info@turnpack.com>
Subject: Re: Turnpack, LLC Order (Ref PO26011540)Hello Lorena,
Do you have tracking on the materials we were meant to receive for this order?
I could not find it on the PO.
Thank You,
Arch Cutting Tools – Maine
5 Industrial Way
Cornish, ME 04020
207-625-4000
ARCH Maine ‑ Sales
Sales Department
ARCH Cutting Tools ‑ Maine
Telephone:
Please note that our email addresses have changed from @archgp.com to @archct.com.
From: Lorena <info@turnpack.com>
Sent: Thursday, February 26, 2026 11:35 AM
To: ARCH Maine - Sales <sales-maine@archct.com>; 'Turnpack, LLC PO26011540 (MAI0002669)' <catchall@turnpack.com>
Subject: RE: Turnpack, LLC Order (Ref PO26011540)Any update on this order? Supposed to blind drop ship to client with private labeling. Thank you for your time, Lorena Carrillo From: ARCH Maine - Sales <sales-maine@ archct. com> Sent: Friday, January 9, 2026 11: 10 AM To: Turnpack, LLC
Any update on this order? Supposed to blind drop ship to client with private labeling.
Thank you for your time,
Lorena Carrillo
From: ARCH Maine - Sales <sales-maine@archct.com>
Sent: Friday, January 9, 2026 11:10 AM
To: Turnpack, LLC PO26011540 (MAI0002669) <catchall@turnpack.com>
Subject: Re: Turnpack, LLC Order (Ref PO26011540)Please see the attached order confirmation.
We ask that you review this document and inform us of any errors.
Thank You,
Arch Cutting Tools – Maine
5 Industrial Way
Cornish, ME 04020
207-625-4000
ARCH Maine ‑ Sales
Sales Department
ARCH Cutting Tools ‑ Maine
Telephone:
Please note that our email addresses have changed from @archgp.com to @archct.com.
From: Lorena Carrillo <notifications@turnpack.com>
Sent: Friday, January 9, 2026 11:47 AM
To: ARCH Maine - Sales <sales-maine@archct.com>
Subject: Turnpack, LLC Order (Ref PO26011540)Dear Andy McNeil (ARCH Cutting Tools Corp. ) Please find attached purchase order PO26011540 with reference: MAI0002669 amounting in $ 1,232. 00 from Turnpack, LLC as well as the resale [. . . ] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
Dear Andy McNeil (ARCH Cutting Tools Corp.) Please find attached purchase order PO26011540 with reference: MAI0002669 amounting in $ 1,232.00 from Turnpack, LLC as well as the resale [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
PO26011540
$ 1,232.00 due 1/9/26
Dear Andy McNeil (ARCH Cutting Tools Corp.)
Please find attached purchase order PO26011540 with reference: MAI0002669 amounting in $ 1,232.00 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 02/06/2026, if this date is not achievable, please reply with an available date for reconsideration.
**Please acknowledge the receipt of this order and lead time.Powered by Odoo
by ARCH Maine - Sales - 09:17 - 6 Mar 2026-
Re: Turnpack, LLC Order (Ref PO26011540)
Hello Lorena,
I wanted to give you an update on this order.It shipped out this afternoon on the prepaid label you supplied.Trk# 887773417830
Hope you have a wonderful day!
Thank You,
Arch Cutting Tools – Maine
5 Industrial Way
Cornish, ME 04020
207-625-4000
ARCH Maine ‑ Sales Sales Department ARCH Cutting Tools ‑ Maine Telephone: (207) 625-4000 Please note that our email addresses have changed from @archgp.com to @archct.com.
From: Lorena <info@turnpack.com>
Sent: Friday, March 6, 2026 2:29 PM
To: ARCH Maine - Sales <sales-maine@archct.com>
Cc: 'Andy McNeil' <Andy.McNeil@archgp.com>
Subject: RE: Turnpack, LLC Order (Ref PO26011540)Great thanks! Please not this is a blind drop ship. Ensure parts are not labeled with Arch branding.
Thank you for your time,
Lorena Carrillo
From: ARCH Maine - Sales <sales-maine@archct.com>
Sent: Friday, March 6, 2026 7:14 AM
To: Lorena <info@turnpack.com>
Cc: 'Andy McNeil' <Andy.McNeil@archgp.com>
Subject: Re: Turnpack, LLC Order (Ref PO26011540)Good morning Lorena,
I wanted to give you the update that this order is expected to ship out 3/10/26.
Have a wonderful day!
Thank You,
Arch Cutting Tools – Maine
5 Industrial Way
Cornish, ME 04020
207-625-4000
ARCH Maine ‑ Sales
Sales Department
ARCH Cutting Tools ‑ Maine
Telephone:
Please note that our email addresses have changed from @archgp.com to @archct.com.
From: Lorena <info@turnpack.com>
Sent: Tuesday, March 3, 2026 12:25 PM
To: ARCH Maine - Sales <sales-maine@archct.com>
Cc: 'Andy McNeil' <Andy.McNeil@archgp.com>
Subject: RE: Turnpack, LLC Order (Ref PO26011540)Awesome thanks! Thank you for your time, Lorena Carrillo From: ARCH Maine - Sales <sales-maine@ archct. com> Sent: Tuesday, March 3, 2026 10: 00 AM To: Lorena <info@ turnpack. com> Cc: 'Andy McNeil' <Andy. McNeil@ archgp. com> Subject:
Awesome thanks!
Thank you for your time,
Lorena Carrillo
From: ARCH Maine - Sales <sales-maine@archct.com>
Sent: Tuesday, March 3, 2026 10:00 AM
To: Lorena <info@turnpack.com>
Cc: 'Andy McNeil' <Andy.McNeil@archgp.com>
Subject: Re: Turnpack, LLC Order (Ref PO26011540)Hello Lorena,
This order is due to be sent to the coaters this Thursday, 3/5.
We will be sure to expedite the process to get it back ASAP and shipped out.
Thank You,
Arch Cutting Tools – Maine
5 Industrial Way
Cornish, ME 04020
207-625-4000
ARCH Maine ‑ Sales
Sales Department
ARCH Cutting Tools ‑ Maine
Telephone:
Please note that our email addresses have changed from @archgp.com to @archct.com.
From: Lorena <info@turnpack.com>
Sent: Tuesday, March 3, 2026 11:46 AM
To: ARCH Maine - Sales <sales-maine@archct.com>
Cc: 'Andy McNeil' <Andy.McNeil@archgp.com>
Subject: RE: Turnpack, LLC Order (Ref PO26011540)Any update on this January 9th order? Please understand the urgency. Thank you for your time, Lorena Carrillo From: Lorena <info@ turnpack. com> Sent: Thursday, February 26, 2026 11: 27 AM To: 'ARCH Maine - Sales' <sales-maine@ archct. com>
Any update on this January 9th order? Please understand the urgency.
Thank you for your time,
Lorena Carrillo
From: Lorena <info@turnpack.com>
Sent: Thursday, February 26, 2026 11:27 AM
To: 'ARCH Maine - Sales' <sales-maine@archct.com>
Cc: 'Andy McNeil' <Andy.McNeil@archgp.com>
Subject: RE: Turnpack, LLC Order (Ref PO26011540)Please rush and be sure to private label.
Thank you for your time,
Lorena Carrillo
From: ARCH Maine - Sales <sales-maine@archct.com>
Sent: Thursday, February 26, 2026 11:21 AM
To: Lorena <info@turnpack.com>
Cc: 'Andy McNeil' <Andy.McNeil@archgp.com>
Subject: Re: Turnpack, LLC Order (Ref PO26011540)Understood, my mistake.
I will partner with the production team to get you a status update.
Thank You,
Arch Cutting Tools – Maine
5 Industrial Way
Cornish, ME 04020
207-625-4000
ARCH Maine ‑ Sales
Sales Department
ARCH Cutting Tools ‑ Maine
Telephone:
Please note that our email addresses have changed from @archgp.com to @archct.com.
From: Lorena <info@turnpack.com>
Sent: Thursday, February 26, 2026 1:14 PM
To: ARCH Maine - Sales <sales-maine@archct.com>
Cc: 'Andy McNeil' <Andy.McNeil@archgp.com>
Subject: RE: Turnpack, LLC Order (Ref PO26011540)There isn’t a tracking as we do not send materials for the 10 you make the whole thing. Thank you for your time, Lorena Carrillo From: ARCH Maine - Sales <sales-maine@ archct. com> Sent: Thursday, February 26, 2026 10: 46 AM To: Lorena <info@ turnpack. com>
There isn’t a tracking as we do not send materials for the 10 you make the whole thing.
Thank you for your time,
Lorena Carrillo
From: ARCH Maine - Sales <sales-maine@archct.com>
Sent: Thursday, February 26, 2026 10:46 AM
To: Lorena <info@turnpack.com>
Subject: Re: Turnpack, LLC Order (Ref PO26011540)Hello Lorena,
Do you have tracking on the materials we were meant to receive for this order?
I could not find it on the PO.
Thank You,
Arch Cutting Tools – Maine
5 Industrial Way
Cornish, ME 04020
207-625-4000
ARCH Maine ‑ Sales
Sales Department
ARCH Cutting Tools ‑ Maine
Telephone:
Please note that our email addresses have changed from @archgp.com to @archct.com.
From: Lorena <info@turnpack.com>
Sent: Thursday, February 26, 2026 11:35 AM
To: ARCH Maine - Sales <sales-maine@archct.com>; 'Turnpack, LLC PO26011540 (MAI0002669)' <catchall@turnpack.com>
Subject: RE: Turnpack, LLC Order (Ref PO26011540)Any update on this order? Supposed to blind drop ship to client with private labeling. Thank you for your time, Lorena Carrillo From: ARCH Maine - Sales <sales-maine@ archct. com> Sent: Friday, January 9, 2026 11: 10 AM To: Turnpack, LLC
Any update on this order? Supposed to blind drop ship to client with private labeling.
Thank you for your time,
Lorena Carrillo
From: ARCH Maine - Sales <sales-maine@archct.com>
Sent: Friday, January 9, 2026 11:10 AM
To: Turnpack, LLC PO26011540 (MAI0002669) <catchall@turnpack.com>
Subject: Re: Turnpack, LLC Order (Ref PO26011540)Please see the attached order confirmation.
We ask that you review this document and inform us of any errors.
Thank You,
Arch Cutting Tools – Maine
5 Industrial Way
Cornish, ME 04020
207-625-4000
ARCH Maine ‑ Sales
Sales Department
ARCH Cutting Tools ‑ Maine
Telephone:
Please note that our email addresses have changed from @archgp.com to @archct.com.
From: Lorena Carrillo <notifications@turnpack.com>
Sent: Friday, January 9, 2026 11:47 AM
To: ARCH Maine - Sales <sales-maine@archct.com>
Subject: Turnpack, LLC Order (Ref PO26011540)Dear Andy McNeil (ARCH Cutting Tools Corp. ) Please find attached purchase order PO26011540 with reference: MAI0002669 amounting in $ 1,232. 00 from Turnpack, LLC as well as the resale [. . . ] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
Dear Andy McNeil (ARCH Cutting Tools Corp.) Please find attached purchase order PO26011540 with reference: MAI0002669 amounting in $ 1,232.00 from Turnpack, LLC as well as the resale [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
PO26011540
$ 1,232.00 due 1/9/26
Dear Andy McNeil (ARCH Cutting Tools Corp.)
Please find attached purchase order PO26011540 with reference: MAI0002669 amounting in $ 1,232.00 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 02/06/2026, if this date is not achievable, please reply with an available date for reconsideration.
**Please acknowledge the receipt of this order and lead time.Powered by Odoo
by ARCH Maine - Sales - 04:22 - 10 Mar 2026
-
-
-
Invoice 177750 from Coating Systems Inc.
Your invoice is ready!
INVOICE # 177750 | Due on Fri, 03/27/2026
BALANCE DUE
$102.50Dear Customer :
Your invoice is attached. Please remit payment at your earliest convenience.
Thank you for your business - we appreciate it very much.
Sincerely,
Coating Systems Inc.
978-937-3712If you receive an email that seems fraudulent, please check with the business owner before paying, or you can forward the email to security@intuit.com so we can look into it. Read more at security.intuit.com.
Powered by QuickBooks© 2025 Intuit, Inc. All rights reserved.
by "Meghan Harrington" <accounting@coatingsystemsgroup.com> - 10:37 - 26 Feb 2026 -
Invoice 177749 from Coating Systems Inc.
Your invoice is ready!
INVOICE # 177749 | Due on Fri, 03/27/2026
BALANCE DUE
$273.50Dear Customer :
Your invoice is attached. Please remit payment at your earliest convenience.
Thank you for your business - we appreciate it very much.
Sincerely,
Coating Systems Inc.
978-937-3712If you receive an email that seems fraudulent, please check with the business owner before paying, or you can forward the email to security@intuit.com so we can look into it. Read more at security.intuit.com.
Powered by QuickBooks© 2025 Intuit, Inc. All rights reserved.
by "Meghan Harrington" <accounting@coatingsystemsgroup.com> - 10:37 - 26 Feb 2026 -
Invoice 177748 from Coating Systems Inc.
Your invoice is ready!
INVOICE # 177748 | Due on Fri, 03/27/2026
BALANCE DUE
$90.00Dear Customer :
Your invoice is attached. Please remit payment at your earliest convenience.
Thank you for your business - we appreciate it very much.
Sincerely,
Coating Systems Inc.
978-937-3712If you receive an email that seems fraudulent, please check with the business owner before paying, or you can forward the email to security@intuit.com so we can look into it. Read more at security.intuit.com.
Powered by QuickBooks© 2025 Intuit, Inc. All rights reserved.
by "Meghan Harrington" <accounting@coatingsystemsgroup.com> - 10:37 - 26 Feb 2026 -
Thank You! Your payment was approved.
Payment Approved Thank you for your recent payment. Please retain this email for your records. 
Account Number 980539823522147 Payment Amount $62.02 Confirmation Number 180890 
Need Help? 
Log In 
Call Us 
Email Us 
Download The App Today! Apple | Android 
Refer-A-Friend My Promotions Privacy Policy Customer Service This transaction email has been sent to you as a part of your recurring delivery service with Primo Brands™. If you need help or would like to contact us, please call 800-728-5634 or visit our customer portal at https://drink.water.com/myaccount ©2026 DS Services of America, Inc. dba Primo Water North America Primo Water North America 200 Eagles Landing Blvd Lakeland, FL 33810 
Please
Recycle
Returnable,
Reusable, Refillable.
by "Primo Brands Delivery" <CustomerCare@wateremail.com> - 10:06 - 26 Feb 2026 -
Re: Turnpack, LLC Order (Ref PO25441487)
Good morning LorenaFour sets of the plates were delivered to George last week , along with the 8 inch Datum stopSent from my iPhoneOn Feb 24, 2026, at 7:29 PM, Lorena <info@turnpack.com> wrote:
Hi just following up as we are nearing the end of the month and our client is eagerly awaiting their shipment 😊
I show we have the following parts still open:
3ea [H5WHSF01] Workholder Base Plate Frame,
3ea [H5WHSF02] Y-Plate,
3ea [H5WHSF03] X-Plate and
1 [DFL8DS01] Datum Stop FO Steel-8 inch
Thank you for your time,
Lorena Carrillo
From: Info at Turnpack <info@turnpack.com>
Sent: Wednesday, February 11, 2026 7:57 AM
To: Paul Biondo <pbiondomachine@gmail.com>
Cc: Christopher Berger <cberger@turnpack.com>; George Bloom <reworktech1@gmail.com>
Subject: Re: Turnpack, LLC Order (Ref PO25441487)Ah ok im not sure how all that works so ill let someone else answer.
I was simply looking for a way to make things easier for inventory you have completed.
Respectfully,
Lorena CarrilloOn Wed, Feb 11, 2026, 7:15 AM Paul Biondo <pbiondomachine@gmail.com> wrote:
There are a couple of parts that I have not started yet. I was going to make them because I’ve had the material sitting here for a long time. If you want to have your people make the parts I’m fine with that.
Sent from my iPhone
On Feb 11, 2026, at 9:06 AM, Paul Biondo <pbiondomachine@gmail.com> wrote:
I will work on the updated inventory list
Sent from my iPhone
On Feb 11, 2026, at 8:38 AM, Info at Turnpack <info@turnpack.com> wrote:
Oh man okay thank you for the update. If there is anything we can assist with to expedite this please let us know.
If I could also confirm the remaining parts you have since the inventory sheet we were given was not correct, that would be greatly appreciated.
Maybe we can just send a stock PO and purchase what you have so i dont have to bother you with repeated inventory questions.
Respectfully,
Lorena CarrilloOn Wed, Feb 11, 2026, 5:22 AM Paul Biondo <pbiondomachine@gmail.com> wrote:
Good morning Lorena
I should have everything to George by the end of the month. I apologize for the long wait.
Paul
Sent from my iPhone
On Feb 10, 2026, at 7:43 PM, Info at Turnpack <info@turnpack.com> wrote:
Hi Paul following up again. Would greatly appreciate a response. I know your time is valuable so I wouldn't want to keep bothering you
Respectfully,
Lorena CarrilloOn Thu, Feb 5, 2026, 4:25 PM Lorena <info@turnpack.com> wrote:
Hi Paul following up on this. Client is really pressuring us for the assembly.
Thank you very much for all your time on these matters.
Thank you for your time,
Lorena Carrillo
From: Paul Biondo <pbiondomachine@gmail.com>
Sent: Thursday, January 29, 2026 1:56 PM
To: Lorena <info@turnpack.com>
Subject: Re: Turnpack, LLC Order (Ref PO25441487)It’s no bother at all .
Sent from my iPhone
On Jan 29, 2026, at 3:27 PM, Lorena <info@turnpack.com> wrote:
Okay great! Yes, if you can let me know which parts you don’t already have made I can ask the guys here what they want to do.
After all this would you be able to tell me what you have left in inventory? The sheet I had was never accurate so I am unaware. This way I do not have to keep bothering you on what you do have. 😊
Thank you for your time,
Lorena Carrillo
From: Paul Biondo <pbiondomachine@gmail.com>
Sent: Thursday, January 29, 2026 12:21 PM
To: Turnpack LLC PO25441487 <catchall@turnpack.com>
Subject: Re: Turnpack, LLC Order (Ref PO25441487)Hi Lorena, I am aware of the increase on these parts to four units each. Not a problem. I am getting parts together from inventory to be shipped, and doing some final machining on others. I will be unable to fill this order with inventory parts. More will need to be made. I will re-quote them and you can let me know if you want me to make them or your company will make them. Thanks, Paul.
Sent from my iPhone
On Jan 29, 2026, at 1:03 PM, Lorena Carrillo <notifications@turnpack.com> wrote:
Dear Paul J. Biondo Company, LLC. Please find attached purchase order PO25441487 with reference: SO2508862 amounting in $ 4,000.00 from Turnpack, LLC as well as the resale certificate, [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
PO25441487
$ 4,000.00 due 11/5/25Dear Paul J. Biondo Company, LLC.
Please find attached purchase order PO25441487 with reference: SO2508862 amounting in $ 4,000.00 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 11/28/2025, if this date is not achievable, please reply with an available date for reconsideration.
**Please acknowledge the receipt of this order and lead time.Powered by Odoo
<Purchase Order - PO25441487.pdf>
by Paul J. Biondo Company, LLC. - 09:16 - 26 Feb 2026
