CNC Swiss Machined Parts

Hello,

We are a CNC Swiss machine shop based in Arizona, specializing in complex, small-diameter components. Our team is focused on delivering precision parts with exceptional surface finishes, tight tolerances, and consistent quality guaranteed.

I just wanted to reach out and see if you ever have a need for CNC parts that are 0.75' or smaller?

Thank you for your time and consideration. I look forward to connecting.

Joe Couitt

Owner, JMC Swiss Solutions LLC

https://jmcswisssolutions.com/

480-828-2402

Instagram

by "Joe Couitt" <joe@jmcswisssolutions.com> - 11:01 - 10 Jul 2026

1 attachments 1 attachments

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by "USPS Informed Delivery" <USPSInformeddelivery@email.informeddelivery.usps.com> - 10:56 - 10 Jul 2026

3 attachments 3 attachments

Delivered on Order PO26271831: Socket Head Screws

We delivered the socket head screws on order PO26271831 (received by Font Door, left at Tec Reps).

by "McMaster-Carr" <la.sales@mcmaster.com> - 10:41 - 10 Jul 2026

1 attachments 1 attachments

Chris, A Reminder For Your Upcoming Move

Hi Chris,

No action is required by you, this is just a reminder email, that we have your move confirmed and scheduled on Monday, July 13th.

Arrival window: 07:00 AM - 08:00 AM

Need to make changes to your upcoming appointment or add other services? Just reply to this email or give us a call at (602) 422-6409.

Sincerely,
A to Z Valleywide Movers / Leo's Moving

by "A to Z Valleywide Movers via Supermove" <noreply@supermove.co> - 10:01 - 10 Jul 2026

Delay notification regarding your DigiKey order

DigiKey

Shipping update

Your shipment has encountered a delay. We are working to rectify this situation and ship your order to you as quickly as possible.

You will receive an email with tracking and an updated invoice once your order ships.

Purchase order number:	PO26271832
Sales order number:	100309063

Please accept our apologies for any inconvenience this may have caused.

Visit the Order History page to obtain real-time order status information.

Order history

© 2026 DigiKey
701 Brooks Avenue South
Thief River Falls, MN 56701

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

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by "DigiKey" <reply@t.digikey.com> - 07:07 - 10 Jul 2026

[Preview] Report Domain: turnpack.com Submitter: enterprise.protection.outlook.com Report-ID: a548c605de6942468de3685ae1494757

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by "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 05:01 - 10 Jul 2026

1 attachments 1 attachments

Pull Testing Equipment M2000 Scaffold Tie Tester Kit

Hi All

I was just enquiring if I can assist your company with any pull testing equipment as I can see someone from your company has been on our website yesterday looking at our M2000 Scaffold Tie Tester Kit.

I would like the opportunity to quote for any of your requirements and look forward to being of service to your company.

Kind regards

Kate Mansell Telemarketing Executive kate@hydrajaws.co.uk Direct Dial: 01827930745

Hydrajaws Ltd. \| 73 Kettlebrook Road \| Tamworth \| United Kingdom \| B77 1AG T: +44 (0) 1675 430370 \| E: tester@hydrajaws.co.uk \| W: hydrajaws.co.uk Follow us: LinkedIn \| FaceBook \| Twitter \| YouTube

Hydrajaws – Manufacturers of portable pull testing equipment for testing safety-critical anchors and lifeline systems used in construction worldwide. Providing outstanding service, expertise and quality for over 35 years.

This message contains confidential information and is intended only for the named recipient. If you are not the named addressee you should not disseminate, distribute or copy this e-mail. Please notify the sender immediately if you have received this e-mail by mistake and delete this e-mail from your system. Finally, the recipient should check this email and any attachments for the presence of viruses. The company accepts no liability for any damage caused by any virus transmitted by this email.

Any views or opinions presented in this email are solely those of the author and do not necessarily represent those of the company. Employees of the company are expressly required not to make defamatory statements and not to infringe or authorize any infringement of copyright or any other legal right by email communications. Any such communication is contrary to company policy and outside the scope of the employment of the individual concerned. The company will not accept any liability in respect of such communication, and the employee responsible will be personally liable for any damages or other liability arising.

Hydrajaws Limited is a company registered in England and Wales with company number 2230733

Registered Office: 73 Kettlebrook Road, Tamworth, B77 1AG, UK - VAT Reg No: GB 108 3049 38

by "Kate Mansell" <Kate@hydrajaws.co.uk> - 04:56 - 10 Jul 2026

5 attachments 5 attachments

RE: Turnpack, LLC Invoice (Ref INV/2026/03/0005)

Hello,

This was paid on 7/2

INV/2026/03/0005 03/09/26 I 1427496 VA1 719.98 .00 719.98 .00 .00

Pmt Date: 07/02/26 Seq: 1 Ref: ACH:07022026 Payment Amt: 719.98 Disc Taken: .00

Thank you

Best regards,

Accounts Payable Team

Data Devices Corp,

105 Wilbur Place,

Bohemia NY 11716.

E-mail:

Submit new invoices as separate files in PDF to ddcap@ddc-web.com

Send all other communications to APSupplierInquiry@ddc-web.com

From: Chris Berger <info@turnpack.com>
Sent: Thursday, July 9, 2026 1:01 PM
To: AP Supplier Inquiry (DDC) <APSupplierInquiry@ddc-web.com>
Subject: Turnpack, LLC Invoice (Ref INV/2026/03/0005)

!! Caution: External Sender !! Do not click links or open attachments unless you verify the sender.

Dear Invoicing (Data Device Corporation), Please see attached invoice INV/2026/03/0005 (with reference: SO26091029) amounting in $ 719.98 from [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

Image removed by sender. Turnpack, LLC

INV/2026/03/0005
$ 719.98 due 4/8/26

Dear Invoicing (Data Device Corporation),

Please see attached invoice INV/2026/03/0005 (with reference: SO26091029) amounting in $ 719.98 from Turnpack, LLC. Please remit payment at your earliest convenience.

Please use the following communication for your payment: INV/2026/03/0005.

If you have received this email in error, please reply with the proper contact.
Please reply to this email or resend an email to info@turnpack.com, with any questions, comments, or concerns regarding your order.

Your prompt payment is greatly appreciated. To avoid any interest or penalties on invoices over the stated payment terms, please remit payment by date stated on your invoice.
If payment has not been received by the 5th late business day an APR of 7.75% will be charged daily until payment in full has been received. Client is responsible for all collection costs deemed reasonable by Turnpack.

NOTE: while ACH is our preferred payment method we do accepts checks. Please make check payable to: "Turnpack LLC" and mail to the address below. Credit card is accepted upon request with a 3.6% fee.

Turnpack LLC
22425 S Scotland Ct
Suite 104
Queen Creek, AZ 85142

Turnpack, LLC

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

Turnpack — Efficiency Redefined Through Automation

Notice: This e-mail and any files transmitted with it may contain Data Device Corporation's and its subsidiaries privileged and proprietary information. It is intended solely for the use of the individual or entity to whom it is addressed. If you are not the named recipient of this transmission, any disclosure, copying, distribution or reliance on the contents of this message is prohibited. If you received this e-mail in error, please destroy it and any attached files and notify me immediately.

Click Here to view our privacy statement.

by AP Inquiry - 04:41 - 10 Jul 2026

2 attachments 2 attachments

Your TeamViewer Invoice for Customer Number - AccID 22159111

Hi Christopher Berger,

Thanks for being a loyal TeamViewer customer - we're happy to help you grow with us!

Attached, please find your invoice.

The payment for your TeamViewer invoice R04871811 has been authorized and approved. USD 658.75 was paid on 10 July, 2026 by credit card **** **** **** 2004.

Questions?

Get in touch with our Support Team: Submit a ticket or call us.

Stay connected,

TeamViewer

TeamViewer Germany GmbH

Bahnhofsplatz 2

73033 Göppingen

Germany

Our team is available to speak to you in more than 30 languages

Registration: Ulm HRB 534075

VAT: DE245838579

CEO: Oliver Steil

CFO: Michael Wilkens

CCO: Mark Banfield

CPTO: Mei Dent

> call us

> Submit a ticket

> www.teamviewer.com

A no-reply email address has been used to send this message. Please do not reply.

by "TeamViewer Accounting" <noreply-accounting@teamviewer.com> - 09:56 - 9 Jul 2026

1 attachments 1 attachments

Your TeamViewer Payment Confirmation – AccID 22159111

Dear Turnpack,

Thank you for your payment. Your payment has been processed for invoice R04871811 .

Stay connected,

TeamViewer

TeamViewer Germany GmbH

Bahnhofsplatz 2

73033 Göppingen

Germany

Our team is available to speak to you in more than 30 languages.

Registration: Ulm HRB 534075

VAT: DE245838579

CEO: Oliver Steil

CFO: Michael Wilkens

CCO: Mark Banfield

CPTO: Mei Dent

> call us

> Submit a ticket

> www.teamviewer.com

A no-reply email address has been used to send this message. Please do not reply.

by "TeamViewer Accounting" <noreply-accounting@teamviewer.com> - 09:56 - 9 Jul 2026

1 attachments 1 attachments

RE: Confirmation for Your Order PO26271833

Hi,

We will deliver your order Monday in one shipment.

Andrew

From: Turnpack LLC <info@turnpack.com>

Sent: Thursday, July 9, 2026 7:39 PM

To: 'McMaster-Carr' <la.sales@mcmaster.com>

Subject: RE: Confirmation for Your Order PO26271833

These can ship together. For some reason shipping Monday complete wasn’t available.

From: McMaster-Carr <la.sales@mcmaster.com>
Sent: Thursday, July 9, 2026 5:36 PM
To: INFO@TURNPACK.COM
Subject: Confirmation for Your Order PO26271833

Thank you for your order.

McMaster-Carr

Confirmation

Delivery address
Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142
Attention: Suite 104

Billing address
Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142

Delivery method
Standard

Order date
7/9/2026

Payment method
Invoice

Placed by
Christopher Berger

McMaster-Carr number
2178051

PO26271833
Delivers Jul 10, 9-11 am
1	18-8 Stainless Steel Leveling Washer for M5 Screw Size 94007A130	2 each	10.67 each	$21.34
Delivers Jul 13, 11 am - 1 pm
2	Foam Mounting Tape for 3M VHB Lse-160Wf, 1" Wide, 15 Feet Long 3744A43	1 each	36.60 each	$36.60

	Merchandise	57.94
	Shipping	22.74
	Total	$80.68

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> - 09:02 - 9 Jul 2026

1 attachments 1 attachments

RE: Confirmation for Your Order PO26271831

Hi,

I apologize we added tax to PO26271831. You can short pay the invoice for this order.

Mitzi

From: Turnpack LLC <info@turnpack.com>

Sent: Thursday, July 9, 2026 6:35 PM

To: 'McMaster-Carr' <la.sales@mcmaster.com>

Subject: FW: Confirmation for Your Order PO26271831

We have a resale on file for califonria which doesn’t expire so there shouldn’t be tax.

From: McMaster-Carr <la.sales@mcmaster.com>
Sent: Thursday, July 9, 2026 3:57 PM
To: INFO@TURNPACK.COM
Subject: Confirmation for Your Order PO26271831

Thank you for your order. We will deliver your items tomorrow between 7 and 9 am.

McMaster-Carr

Confirmation

Delivery address
Tec Reps
905 Boggs Ave
Fremont CA 94539

Billing address
Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142

Delivery method
MDI

Order date
7/9/2026

Payment method
Invoice

Placed by
Christopher Berger

McMaster-Carr number
2175152

PO26271831
Delivers Jul 10, 7-9 am
1	18-8 Stainless Steel Socket Head Screw M3 x 0.5 mm Thread Size, 6 mm Long, Fully Threaded 91292A111	1 pack of 100	11.58 pack	$11.58

	Merchandise	11.58
	Shipping	11.44
	Tax	1.19
	Total	$24.21

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> - 07:46 - 9 Jul 2026

2 attachments 2 attachments

Re: Invoice 5881

Also, I am still waiting for payment on invoice number 5938 dated 5/9/26 in the amount of $80.00

Sent from my iPhone

On Jul 9, 2026, at 6:38 PM, Paul Biondo <pbiondomachine@gmail.com> wrote:

Hi Lorena after talking with George we came to the conclusion that you still owe me for one chassis plate $115 and one fixture grid $175
Paul
Sent from my iPhone

On Jun 25, 2026, at 2:05 PM, Turnpack LLC <info@turnpack.com> wrote:

Yes we did revise the PO as stated adding 3 additional parts, this PO was actually revised four times in total I see. The total PO is for $4,465.00 per attached.

The additional parts were added as changes were made to the order. George said you had them ready so we could just get them from you. so I revised the PO since its part of the same job. These POs revisions were just that revisions. They were not a request to duplicate so not sure how to proceed.

From: Paul Biondo <pbiondomachine@gmail.com>
Sent: Thursday, June 25, 2026 10:35 AM
To: Lorena Carrillo <lcarrillo@turnpack.com>
Subject: Re: Invoice 5881

It appears that you ordered the parts in December and then ordered more the following March
Sent from my iPhone

On Jun 25, 2026, at 12:16 PM, Lorena Carrillo <lcarrillo@turnpack.com> wrote:

Hi Paul here is the PO in question and the calculations. When I asked you about the added items that we didn’t order your reply was “George has them” which I understand but Turnpack didn’t order them. It is my understanding that you make extras and George from Rework Tech holds them until they are ordered.

PO25441487 $4,465.00

Invoice 5881 $2885.00
Invoice 5806 $2605.00
Total $5,490

Difference of $1,025.00

From: Paul Biondo <pbiondomachine@gmail.com>
Sent: Thursday, June 25, 2026 7:46 AM
To: Info at Turnpack <info@turnpack.com>
Subject: Re: Invoice 5881

The order did come from you. You sent me this PO twice. The first time it did not include four pieces of each.
H5WHSF01 , 02 and 03
After George made you aware of this, you resent the purchase order adding these three items . The revised purchase order was sent on 12/8/25 @ 11:31
Sent from my iPhone

On Jun 24, 2026, at 8:13 PM, Info at Turnpack <info@turnpack.com> wrote:

Paul,

I talked to Lorena about this last week; apparently, we sent a PO for a sub-set of the invoice but then George ordered you to make additional parts? At least that's my understanding. I have a call with him tomorrow to understand what happened and then we'll get that squared away. Apologies for the delay but ordering items without going through our Purchasing process creates billing and inventory issues on our end. No mistakes on your end as far as I can tell but just letting you know why settling the balance is taking a while. So going forward, I'd prefer for parts not be made unless you have an actual PO from us.

Chris

On Tue, Jun 16, 2026 at 7:55 AM Paul Biondo <pbiondomachine@gmail.com> wrote:
Hi Lorena,
Last March I sent you an invoice for $2885. I just received a check for $1860. With no explanation of why there is a difference.
Paul
Sent from my iPhone
<5806.pdf>
<5881.pdf>
<Purchase Order - PO26251809.pdf>
<mime-attachment>
<5806.pdf>
<5881.pdf>
<Purchase Order - PO25441487.pdf>

by Paul J. Biondo Company, LLC. - 07:23 - 9 Jul 2026

Certificate and Tracking for Your Order PO26271831

We shipped the socket head screws on order PO26271831. You will receive them tomorrow. Track your shipment using Mail Dispatch 1Z0000010369414062.

The certificate for the socket head screws is attached.

by "McMaster - Carr" <la.sales@mcmaster.com> - 07:16 - 9 Jul 2026

1 attachments 1 attachments

Confirmation for Your Order PO26271831

Thank you for your order. We will deliver your items tomorrow between 7 and 9 am.

Confirmation

Delivery address Tec Reps 905 Boggs Ave Fremont CA 94539 Billing address Turnpack LLC 22425 S Scotland CT Ste 104 Queen Creek AZ 85142	Delivery method MDI	Order date 7/9/2026
	Payment method Invoice	Placed by Christopher Berger
		McMaster-Carr number 2175152

PO26271831
Delivers Jul 10, 7-9 am
1	18-8 Stainless Steel Socket Head Screw M3 x 0.5 mm Thread Size, 6 mm Long, Fully Threaded 91292A111	1 pack of 100	11.58 pack	$11.58

	Merchandise	11.58
	Shipping	11.44
	Tax	1.19
	Total	$24.21

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> - 07:01 - 9 Jul 2026

2 attachments 2 attachments

Invoice 6304401

The following email has an Adobe Acrobat attachment. The text of this message is also contained below.

If you do not already have the reader you may get it here





                                                              07/08/26   6304401        1




                                 506844

         TURNKEY PACKAGING SOLUTIONS,L.                   TURNKEY PACKAGING SOLUTIONS,L.
         DBA: TURNPACK LLC                                DBA: TURNPACK LLC
         22425 S SCOTLAND CT SUITE 104                    22425 S SCOTLAND CT SUITE 104
         QUEEN CREEK, AZ 85142                            QUEEN CREEK, AZ 85142



    07/07/26      07/08/26      07/08/26    OUR TRUCK         Daniel Youmaran Lori Miranda

  lorena carri     *26271830             NET 30                500  6712220     5


  1         12MIC6 .500 X 18.75" X 27.2" MIC-6 CAST PLATE     1      26EA  291.0000     291.00

                   cut tol +.063/-.000
 *9      SURCHARGE SURCHARGE                                  1        EA   10.0000      10.00



























                                                                          Sub-total     301.00
 ***** PLEASE NOTE: OUR REMIT TO ADDRESS HAS CHANGED PLEASE SEE ABOVE *****   Taxes       0.00
                                      07/09/26 03:37PM                      Freight       0.00

                                                                                        301.00

by invoices-phx@coastaluminum.com - 06:41 - 9 Jul 2026

1 attachments 1 attachments

Re: Invoice 5881

Hi Lorena after talking with George we came to the conclusion that you still owe me for one chassis plate $115 and one fixture grid $175

Paul

Sent from my iPhone

On Jun 25, 2026, at 2:05 PM, Turnpack LLC <info@turnpack.com> wrote:

Yes we did revise the PO as stated adding 3 additional parts, this PO was actually revised four times in total I see. The total PO is for $4,465.00 per attached.

The additional parts were added as changes were made to the order. George said you had them ready so we could just get them from you. so I revised the PO since its part of the same job. These POs revisions were just that revisions. They were not a request to duplicate so not sure how to proceed.

From: Paul Biondo <pbiondomachine@gmail.com>
Sent: Thursday, June 25, 2026 10:35 AM
To: Lorena Carrillo <lcarrillo@turnpack.com>
Subject: Re: Invoice 5881

It appears that you ordered the parts in December and then ordered more the following March
Sent from my iPhone

On Jun 25, 2026, at 12:16 PM, Lorena Carrillo <lcarrillo@turnpack.com> wrote:

Hi Paul here is the PO in question and the calculations. When I asked you about the added items that we didn’t order your reply was “George has them” which I understand but Turnpack didn’t order them. It is my understanding that you make extras and George from Rework Tech holds them until they are ordered.

PO25441487 $4,465.00

Invoice 5881 $2885.00
Invoice 5806 $2605.00
Total $5,490

Difference of $1,025.00

From: Paul Biondo <pbiondomachine@gmail.com>
Sent: Thursday, June 25, 2026 7:46 AM
To: Info at Turnpack <info@turnpack.com>
Subject: Re: Invoice 5881

The order did come from you. You sent me this PO twice. The first time it did not include four pieces of each.
H5WHSF01 , 02 and 03
After George made you aware of this, you resent the purchase order adding these three items . The revised purchase order was sent on 12/8/25 @ 11:31
Sent from my iPhone

On Jun 24, 2026, at 8:13 PM, Info at Turnpack <info@turnpack.com> wrote:

Paul,

I talked to Lorena about this last week; apparently, we sent a PO for a sub-set of the invoice but then George ordered you to make additional parts? At least that's my understanding. I have a call with him tomorrow to understand what happened and then we'll get that squared away. Apologies for the delay but ordering items without going through our Purchasing process creates billing and inventory issues on our end. No mistakes on your end as far as I can tell but just letting you know why settling the balance is taking a while. So going forward, I'd prefer for parts not be made unless you have an actual PO from us.

Chris

On Tue, Jun 16, 2026 at 7:55 AM Paul Biondo <pbiondomachine@gmail.com> wrote:
Hi Lorena,
Last March I sent you an invoice for $2885. I just received a check for $1860. With no explanation of why there is a difference.
Paul
Sent from my iPhone
<5806.pdf>
<5881.pdf>
<Purchase Order - PO26251809.pdf>
<mime-attachment>

by Paul J. Biondo Company, LLC. - 06:38 - 9 Jul 2026

3 attachments 3 attachments

D4FR_10 RFQ

Hey Robby,

I need a quotation for a cover for one of our machines. It'll be made of aluminum and needs to be cut and then bent.

I've attached the STEP files and drawings for this. If you could let us know the possible turnaround time as well as the cost, it would be greatly appreciated. We just need one.

Also, the drawing may be updated with some revisions, nothing too significant, but we just need a turnaround time based on these current drawings for now.

Thanks for your help.

Best,

Ivan

by Ivan Arevalo - 05:56 - 9 Jul 2026

3 attachments 3 attachments

FW: PO25461502

Our representation, Laurence Kofman is copied in this email exchange. Invoice was initially sent on December 3, 2025.

Attached invoice 9145 for purchase order PO25461502 is delinquent. Please remit upon receipt.

Best,

Steven Ranieri

Omnicomponents Corp. NY

From: colleen@omnicomponentscorp.com <colleen@omnicomponentscorp.com>
Sent: Thursday, December 18, 2025 7:51 PM
To: 'Lorena' <info@turnpack.com>
Subject: RE: PO25461502

Good evening, Lorena. Hope this finds you well. Attached, please find the requested invoice. Please feel free to contact me if you have any questions or further requirements. Have a Happy Holiday!

All the best,

Colleen

Omnicomponents Corp.

From: Lorena <info@turnpack.com>
Sent: Thursday, December 11, 2025 12:03 PM
To: vic@omnicomponentscorp.com
Subject: RE: PO25461502

THANK YOU. could I please get the invoice too?

From: vic@omnicomponentscorp.com <vic@omnicomponentscorp.com>
Sent: Thursday, December 11, 2025 9:42 AM
To: 'Info at Turnpack' <info@turnpack.com>
Subject: RE: PO25461502

From: Info at Turnpack <info@turnpack.com>
Sent: Wednesday, December 10, 2025 11:02 PM
To: omnicomponents@omnicomponentscorp.com
Cc: vic@omnicomponentscorp.com
Subject: Re: PO25461502

Hello please can I have an answer? No one answers the phone or my emails.

Our client is upset we havent been able to deliver the machine and I do not know where else to get this part.

Please

On Thu, Dec 4, 2025, 11:09 AM Lorena <info@turnpack.com> wrote:

Hello can you please let me know the status of this order?

From: Lorena <info@turnpack.com>
Sent: Thursday, November 20, 2025 11:57 AM
To: 'omnicomponents@omnicomponentscorp.com' <omnicomponents@omnicomponentscorp.com>
Cc: 'vic@omnicomponentscorp.com' <vic@omnicomponentscorp.com>
Subject: PO25461502

From: vic@omnicomponentscorp.com <vic@omnicomponentscorp.com>
Sent: Friday, November 14, 2025 8:48 AM
To: 'Lorena' <info@turnpack.com>
Subject: RE: quote

Good morning, Lorena:

Hope all’s well.

1 pc. – 169.75

2 pcs. – 144.75 each

5 pcs. – 134.75 each

Ships from stock

All the best,
Vic Jacurso
Omnicomponents Corp. NY

From: Lorena <info@turnpack.com>
Sent: Thursday, November 13, 2025 9:24 PM
To: omnicomponents@omnicomponentscorp.com
Subject: quote

Looking for GRR3 WMBerg R2-3

Lorena Carrillo
Office Manager
Office: 480-331-1878
Line: 781-938-0069
22425 S Scotland Ct, Suite104, Queen Creek, AZ 85142
lcarrillo@turnpack.com | www.turnpack.com
https://www.turnpack.com/midas-rework/delidder

by steve@omnicomponentscorp.com - 05:38 - 9 Jul 2026

4 attachments 4 attachments

Re: Turnpack, LLC Order (Ref SO2506843)

Hi Dawn,

I'm not sure why it's shown as not received on your end but the parts were received and I installed them myself during the onsite visit.

Thanks

Chris

On Thu, Jul 9, 2026 at 11:37 AM Dawn Davis <info@turnpack.com> wrote:

Hi Chris,

Please close out this entire PO. We had never received the product.

Thank you,

Dawn

Dawn Davis

Senior Supply Chain Specialist

t: 480-550-9702

w: www.sarasmicro.com

a:

3200 W Germann Road

,

Chandler

Az

85286

From: Chris Berger <notifications@turnpack.com>
Sent: Tuesday, March 18, 2025 10:48 AM
To: Dawn Davis <Dawn.davis@sarasmicro.com>
Subject: Turnpack, LLC Order (Ref SO2506843)

You don't often get email from notifications@turnpack.com. Learn why this is important

Hello, Your order SO2506843 amounting in $ 13,121.99 has been confirmed. Thank you for your trust! Do not hesitate to contact us if you have any questions. Christopher Berger Phone: +1 [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

Hello,

Your order SO2506843 amounting in $ 13,121.99 has been confirmed.
Thank you for your trust!

Do not hesitate to contact us if you have any questions.

Christopher Berger

Phone: +1 (480) 331-1878

Cell: +1 (480) 273-4686

cberger@turnpack.com | www.turnpack.com

Turnpack, LLC

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

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--

Christopher Berger

Phone: +1 (480) 331-1878

Cell: +1 (480) 273-4686

cberger@turnpack.com | www.turnpack.com

by Chris Berger - 05:31 - 9 Jul 2026

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Delay notification regarding your DigiKey order

[Preview] Report Domain: turnpack.com Submitter: enterprise.protection.outlook.com Report-ID: a548c605de6942468de3685ae1494757

Pull Testing Equipment M2000 Scaffold Tie Tester Kit

RE: Turnpack, LLC Invoice (Ref INV/2026/03/0005)

Your TeamViewer Invoice for Customer Number - AccID 22159111

Your TeamViewer Payment Confirmation – AccID 22159111

RE: Confirmation for Your Order PO26271833

Confirmation

RE: Confirmation for Your Order PO26271831

Confirmation

Re: Invoice 5881

Certificate and Tracking for Your Order PO26271831

Confirmation for Your Order PO26271831

Confirmation

Invoice 6304401

Re: Invoice 5881

D4FR_10 RFQ

FW: PO25461502

Re: Turnpack, LLC Order (Ref SO2506843)

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