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info@turnpack.com

  • Automatic reply: We're processing your order | Order: PO: HC08158768 CANCEL
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    by "Omega Engineering - Omega Service Center" <omegaservicecenter@dwyeromega.com> - 12:56 - 25 Jun 2026
  • Delivered on Order PO26251814: Brass
    We delivered the brass on order PO26251814 (received by Turnpak).

    by "McMaster-Carr" <la.sales@mcmaster.com> - 12:51 - 25 Jun 2026
  • We’re processing your order | Order: PO: HC08158768

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    by "Dell Technologies" <Dell_Technologies@comms.dell.com> - 12:07 - 25 Jun 2026
  • Re: Turnpack, LLC Order (Ref PO26251802) REVISED

    Will do!

    Thanks,


    Image

    Ryan Hurley Office Manager

    projects@harshco.com

    (480) 991-3630


    harshcowaterjet.com

    @harshco_waterjet  @harshco_offroad

    7442 E Butherus Drv, Scottsdale, AZ 85260






    From: robby glass <robbyglass@harshco.com>
    Sent: Thursday, June 25, 2026 6:46 AM
    To: Turnpack, LLC PO26251802 <catchall@turnpack.com>; Ryan Hurley <projects@harshco.com>; Hugh Young <hughyoung@harshco.com>
    Subject: Re: Turnpack, LLC Order (Ref PO26251802) REVISED
     
    Thank you!

    Ryan will you update this PO to change the quantity of line two please?

    thanks,
    Image

    Robby Glass General Manager

    robbyglass@harshco.com

    (928) 303-4586

    AS9100/ISO9001 Certified 

    harshcowaterjet.com

    @harshco_waterjet  @harshco_offroad

    7442 E Butherus Drv, Scottsdale, AZ 85260


    Please reference PO terms and conditions on www.harshcowaterjet.com

    If no tolerance is given standard tolerance for all parts is +-1/8"

    From: Lorena Carrillo <info@turnpack.com>
    Sent: Wednesday, June 24, 2026 5:59 PM
    To: robby glass <robbyglass@harshco.com>
    Subject: Turnpack, LLC Order (Ref PO26251802) REVISED
     
    Dear Robby Glass (HarshCo Waterjet) Please find attached purchase order PO26251802 amounting in $ 425.00 from Turnpack, LLC as well as the [...] ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​

    Dear Robby Glass (HarshCo Waterjet)

    Please find attached purchase order PO26251802 amounting in $ 425.00 from Turnpack, LLC as well as the resale certificate, for your review and action. 

    The receipt is expected for 06/24/2026, if this date is not achievable,  please reply with an available date for reconsideration.  


    **Please acknowledge the receipt of this order and lead time. 


    Turnpack, LLC

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

    Turnpack — Efficiency Redefined Through Automation

    by "Ryan Hurley" <projects@harshco.com> - 11:26 - 25 Jun 2026
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    by "Cox Business" <Cox@businesscontact.cox.com> - 11:17 - 25 Jun 2026
  • 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

    by Paul J. Biondo Company, LLC. - 10:47 - 25 Jun 2026
  • FLODRAULIC GROUP, INC. - Invoice# 6911886
    TURNKEY PACKAGING SOLUTIONS LLC
    
    
    See attached file(s).
    
    
    
    
    ACCOUNTS RECEIVABLE
    FLODRAULIC GROUP, INC.
    AR@flodraulicgroup.com
    

    by "ACCOUNTS RECEIVABLE" <AR@flodraulicgroup.com> - 10:21 - 25 Jun 2026
  • Re: Turnpack, LLC Order (Ref PO26251802) REVISED

    Thank you!

    Ryan will you update this PO to change the quantity of line two please?

    thanks,
    Image

    Robby Glass General Manager

    robbyglass@harshco.com

    (928) 303-4586

    AS9100/ISO9001 Certified 

    harshcowaterjet.com

    @harshco_waterjet  @harshco_offroad

    7442 E Butherus Drv, Scottsdale, AZ 85260


    Please reference PO terms and conditions on www.harshcowaterjet.com

    If no tolerance is given standard tolerance for all parts is +-1/8"

    From: Lorena Carrillo <info@turnpack.com>
    Sent: Wednesday, June 24, 2026 5:59 PM
    To: robby glass <robbyglass@harshco.com>
    Subject: Turnpack, LLC Order (Ref PO26251802) REVISED
     
    Dear Robby Glass (HarshCo Waterjet) Please find attached purchase order PO26251802 amounting in $ 425.00 from Turnpack, LLC as well as the [...] ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​

    Dear Robby Glass (HarshCo Waterjet)

    Please find attached purchase order PO26251802 amounting in $ 425.00 from Turnpack, LLC as well as the resale certificate, for your review and action. 

    The receipt is expected for 06/24/2026, if this date is not achievable,  please reply with an available date for reconsideration.  


    **Please acknowledge the receipt of this order and lead time. 


    Turnpack, LLC

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

    Turnpack — Efficiency Redefined Through Automation

    by Robby Glass - 09:47 - 25 Jun 2026
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    by "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 04:56 - 25 Jun 2026
  • Invoice for Your Order PO26251814
    McMaster-Carr
    562-692-5911
    562-695-2323 (fax)
    la.sales@mcmaster.com
    Invoice
    Billed to
    TURNPACK LLC
    22425 S SCOTLAND CT STE 104
    QUEEN CREEK AZ 85142
    Purchase OrderPO26251814
    Total $410.89
    Invoice67301804
    Invoice Date6/24/26
    Payment Terms2% 10, Net 30
    Deduct $7.19 on merchandise if paid by 7/4/26.
    Shipped to
    Attention: Suite 104
    Turnpack LLC
    22425 S Scotland CT Ste 104
    Queen Creek AZ 85142
    Mail Payment toMcMaster-Carr
    PO Box 7690
    Chicago IL 60680-7690
    Your Account 438808000
    Christopher Berger placed this order.

    LineProductOrderedShippedBalancePriceTotal
    18953K98Ultra-Machinable 360 Brass Rod, 1" Diameter, 6 Feet Long 2
    Each
    2 0 179.75
    Each
    359.50
    Merchandise359.50
    Shipping51.39
    Total$410.89

    Packing ListShippedWeightCarrierTracking
    1467751-0106/24/202639 lbUPS1Z9293810102697630
    Federal ID 36-1458720

    by "McMaster-Carr" <invoice.reply@mcmaster.com> - 02:47 - 25 Jun 2026
  • Invoice for Your Order PO26251808
    McMaster-Carr
    562-692-5911
    562-695-2323 (fax)
    la.sales@mcmaster.com
    Invoice
    Billed to
    TURNPACK LLC
    22425 S SCOTLAND CT STE 104
    QUEEN CREEK AZ 85142
    Purchase OrderPO26251808
    Total $106.34
    Invoice67289671
    Invoice Date6/24/26
    Payment Terms2% 10, Net 30
    Deduct $1.94 on merchandise if paid by 7/4/26.
    Shipped to
    Attention: Suite 104
    Turnpack LLC
    22425 S Scotland CT Ste 104
    Queen Creek AZ 85142
    Mail Payment toMcMaster-Carr
    PO Box 7690
    Chicago IL 60680-7690
    Your Account 438808000
    Christopher Berger placed this order.

    LineProductOrderedShippedBalancePriceTotal
    42764K322Servomotor Precision Flexible Shaft Coupling for 1/4" x 14mm Diameter, 1-1/2" Overall Length, 1-11/32" OD 1
    Each
    1 0 97.01
    Each
    97.01
    Merchandise97.01
    Shipping9.33
    Total$106.34

    Packing ListShippedWeightCarrierTracking
    1394513-0106/24/20261 lbFedEx527876468438
    Federal ID 36-1458720

    by "McMaster-Carr" <invoice.reply@mcmaster.com> - 02:47 - 25 Jun 2026
  • Optics Focus Instrum...: $284.10 USD

    Optics Focus Instrum...: $284.10 USD

    PayPal
    Hello, Christopher Berger

    You paid $284.10 USD to Optics Focus Instrum...

    Merchant Optics Focus Instrum...
    sales@optics-focus.c...
    +86 183 2203 6809
    Transaction date Jun 24, 2026
    Ship to

    Christopher Berger
    22425 S Scotland Ct,...
    Queen Creek, AZ 85142
    United States

    Track Package

    Manual XY Axis Stage
    Qty: 2
    Product ID: MAXY-30R-6
    $126.00
    PayPal Charge
    Qty: 1
    $8.27

    Subtotal $260.27
    Discount -$35.17
    Shipping and handling $59.00
    Total $284.10 USD

    Paid Optics Focus Instrum... with

    AMEX

    Credit ••1004

    $284.10 USD

    This charge will appear on your credit card statement as "PAYPAL *OPTICSFOCUS OPTICS F23P8".

    Transaction ID: 3KV36384PJ715923P
    View payment status

    Need some help?

    Contact Optics Focus Instrum... for questions or issues with this purchase.

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    Call

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    Your payment was sent from info@turnpack.com

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    by "PayPal" <service@paypal.com> - 01:51 - 25 Jun 2026
  • You have earned points.

    Optics Focus – Your source for Motorized Stages, Manual Stages, Spectroscopies, Opto-mechanics, Optical Breadboards

    Optics Focus –  Your source for Motorized Stages, Manual Stages, Spectroscopies, Opto-mechanics, Optical Breadboards

    You have earned points

    You have earned 252 points!

    Refer your friends and earn more points and reward.

    Your Referral Link -


    by "Optics Focus Instruments Co., Ltd." <noreply@optics-focus.com> - 01:51 - 25 Jun 2026
  • Your Optics Focus - Your source for Motorized Stages, Manual Stages, Spectroscopies, Opto-mechanics, Optical Breadboards order has been received!

    Optics Focus – Your source for Motorized Stages, Manual Stages, Spectroscopies, Opto-mechanics, Optical Breadboards

    Optics Focus –  Your source for Motorized Stages, Manual Stages, Spectroscopies, Opto-mechanics, Optical Breadboards

    Thank you for your order

    Hi Christopher,

    Just to let you know — we’ve received your order, and it is now being processed.

    Here’s a reminder of what you’ve ordered:

    Order summary
    Order #OF5033 ()

    Product Quantity Price
    Manual XY Axis Stage

    Manual XY Axis Stage

    SKU: MAXY-30R-6
    ×2 $252.00

    Subtotal: $252.00
    Discount: -$35.17
    Shipping: FedEx International Economy $59.00
    PayPal Charge: $8.27
    Total: $284.10
    Payment method: PayPal (info@turnpack.com)

    Customer note
    PO26251803

    I acknowledge and agree to pay all customs duties and associated fees applicable at the destination country.: Yes


    Billing address
    Christopher Berger
    Turnpack
    22425 S Scotland Ct, Suite 104
    Queen Creek, AZ 85142
    United States (US)
    4803311878
    info@turnpack.com
    Shipping address
    Christopher Berger
    Turnpack
    22425 S Scotland Ct, Suite 104
    Queen Creek, AZ 85142
    United States (US)
    4803311878

    Thanks again! If you need any help with your order, please contact us at sales@optics-focus.com.


    by "Optics Focus Instruments Co., Ltd." <noreply@optics-focus.com> - 01:51 - 25 Jun 2026
  • Your Package Arrives Tomorrow

    UPS

    Hi LorenaCarrillo,
    Your package is arriving tomorrow.
    From MCMASTER CARR SUPPLY CO
    Scheduled Delivery
    Thursday 06/25/2026
    by 5:00 PM
    Change Delivery
    Ship To
    22425 S SCOTLAND CT STE 104
    QUEEN CREEK, AZ 85142
    US
    UPS Next Day Air®
    1Z9293810102697630
    Reference Number: PO26251814
    You will be prompted to accept Terms and Conditions to change delivery.
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    Please do not reply to this email.
    Manage Delivery Alerts | Privacy Notice | Technology Agreement

    by "UPS" <mcinfo@ups.com> - 11:38 - 24 Jun 2026
  • Your refund from Optics Focus Instruments Co., Ltd. is on the way

    Your refund from Optics Focus Instruments Co., Ltd. is on the way

    Christopher Berger, welcome to PayPal.
    PayPal

    Your Refund of $187.46 USD from Optics Focus Instruments Co., Ltd.

    Your refund is on the way! Available in your card by June 29, 2026.

    If your account was never charged, the refund won't appear on your bank statement, but you can always find the details in your PayPal activity.

    Track Refund Status

    Refund to

    AMEX ••1004 $187.46 USD

    If the original payment method declines, we'll refund the money to your PayPal account.


    Summary

    You originally paid Optics Focus Instruments Co., Ltd. $187.46 USD on June 22, 2026. View receipt

    Refund total $187.46 USD
    Refund from Optics Focus Instruments Co., Ltd.

    Contact Optics Focus Instruments Co., Ltd.

    sales@optics-focus.com

    18322036809

    PayPal

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    by "service@paypal.com" <service@paypal.com> - 11:27 - 24 Jun 2026
  • Your Optics Focus - Your source for Motorized Stages, Manual Stages, Spectroscopies, Opto-mechanics, Optical Breadboards order #OF5029 has been refunded

    Optics Focus – Your source for Motorized Stages, Manual Stages, Spectroscopies, Opto-mechanics, Optical Breadboards

    Optics Focus –  Your source for Motorized Stages, Manual Stages, Spectroscopies, Opto-mechanics, Optical Breadboards

    Order refunded: OF5029

    Hi Christopher,

    Your order from Optics Focus - Your source for Motorized Stages, Manual Stages, Spectroscopies, Opto-mechanics, Optical Breadboards has been refunded.

    Here’s a reminder of what you’ve ordered:

    Order summary
    Order #OF5029 ()

    Product Quantity Price
    Manual XY Axis Stage

    Manual XY Axis Stage

    SKU: MAXY-30R-6
    ×1 $126.00

    Subtotal: $126.00
    Shipping: FedEx International Economy $56.00
    PayPal Charge: $5.46
    Refund: -$187.46
    Total: $187.46 $0.00
    Payment method: PayPal (info@turnpack.com)

    Customer note
    PO26251803

    I acknowledge and agree to pay all customs duties and associated fees applicable at the destination country.: 1


    Billing address
    Christopher Berger
    Turnpack
    22425 S Scotland Ct, Suite 104
    Queen Creek, AZ 85142
    United States (US)
    4803311878
    info@turnpack.com
    Shipping address
    Christopher Berger
    Turnpack
    905 Boggs Ter
    Fremont, CA 94539
    United States (US)
    4803311878

    If you need any help with your order, please contact us at sales@optics-focus.com.


    by "Optics Focus Instruments Co., Ltd." <noreply@optics-focus.com> - 11:26 - 24 Jun 2026
  • Thank you for your order with MISUMI NB114436BG (Your PO: PO26251813) (000Y7G)

    Thank you for your order with MISUMI NB114436BG (Your PO: PO26251813) (000Y7G)

     
    MISUMI
     
     
    THANK YOU
    Hi Chris Berger,
    Thank you for your order. Please find our Sales Order Confirmation details below for your review.
    Your PO: PO26251813
    MISUMI Order No.: NB114436BG
    Order Date: 06/24/2026 8:10 PM
    ORDER USER:
    Department:
    Name: Chris Berger
    INVOICE:
    Customer Code: 000Y7G
    Company Name: Turnpack, LLC
    Department:
    Address: 22425 S Scotland Ct Suite 104 Queen Creek, AZ 85142 USA
    Attention: Chris Berger
    SHIPPING ADDRESS:
    Address: 22425 S Scotland Ct Suite 104 Queen Creek, AZ 85142 USA
    Department:
    Attention: Chris Berger
    TEL: 4803311878
    SHIPPING DETAILS:
    Ship Via(Service): UPS Next Day Air Prepaid
    Payment: Sales on Credit
    Carrier Account No.:
    ITEMS PURCHASED:
    Line No.: 1
    Status: Completed
    Customer Item Reference:
    MISUMI Part No: XYSSG40
    Brand Name: MISUMI
    Product Name: XY-AXIS STAGE
    Quantity: 2
    Unit Price: 591.33(USD)
    Available/Shipping Date: 07/06/2026
    Express:
    Amount: 1,182.66(USD)
    Product Total: 1,182.66(USD)
    Product Discount: 0(USD)
    Shipping Charges: 114.14(USD)
    Total Weight: 680(g)
    Tax: 0(USD)
    TOTAL: 1,296.8(USD)
    View Your Order History
    Our staff will contact you as soon as possible about any item "On Hold".
    This order is subject to MISUMI's current cancellation policy.
    Pick up Orders at the following locations and times:
    OHIO: 400 Progress Road, West Carrollton OH 45449
    ILLINOIS: 2400 Lunt Avenue, Elk Grove Village IL 60007
    CALIFORNIA: 19701 Magellan Drive, Torrance CA 90502
    Many orders are available for pick-up the same day. Orders before 2:00PM may be available as early as 3:00PM (local time). Please call Customer Service at 800.681.7475 to confirm availability.
    Thank you!
    MISUMI Customer Service
     
     
    MISUMI
    inquire@misumiusa.com | 800.681.7475
    1475 E Woodfield Rd, Ste. 1300 | Schaumburg, IL 60173
    ** This e-mail message was sent to you by an automated e-mail system **
     

    by "MISUMI USA Customer Service" <inquire@misumiusa.com> - 11:02 - 24 Jun 2026