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info@turnpack.com

  • NEAT Webinar - All about Invoicing: Session 1 (EVC4340349)

    SAP Communication

     

     

    Supplier Webinar

     

    Live Series with the Network Engagement and Adoption Team 2026

    Supplier Webinar

     

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    All about Invoicing: Session 1

    Join us for the first session of our three-part ‘All about Invoicing’ series. In this introductory session, we will walk through the essential foundations of invoicing, including:

    • Key transaction and billing rules
    • How prerequisites, related documents, and required fields influence the invoicing flow, especially within the Supplier Information Portal
    • Practical guidance on creating an invoice, including mandatory fields and using the Update/Next navigation buttons

    Get equipped with the knowledge you need to submit invoices accurately and efficiently.

    We look forward to having you with us!

    Date and time: 
    This session will be held on November 18th, 2026. It is expected to last approximately 30 minutes and will also be recorded. 

    Registration: 
    To secure your spot for this informative webinar, please visit the link below, according to your region and/or language preference.  

    Once registered, and you are unable to attend, you will receive the recording of the webinar to enjoy in your own time. 

    EMEA: All about Invoicing: Session 1
    Wednesday, November 18th, 2026, at 11 AM Central European Time (Prague time, GMT+1)

    NAMER: All about Invoicing: Session 1
    Wednesday, November 18th, 2026, at 11 AM Eastern Standard Time (New York time, GMT-5)

    APJ: All about Invoicing: Session 1
    Wednesday, November 18th, 2026, at 12:30 PM Australian Eastern Daylight Time (Sydney time, GMT +11)

    LAC Spanish: Todo sobre Facturación: Sesión 1
    Wednesday, November 18th, 2026, at 2 PM Argentina Time (Buenos Aires time, GMT-3)  

    LAC Portuguese: Tudo sobre Faturamento: Sessão 1
    Wednesday, November 18th, 2026, at 11 AM Brasilia Time (Brasilia time, GMT-3) 

     

    We look forward to your participation in this webinar! 

    Visit our Webinars Page to stay up to date with all things related to our webinars and SBN! 

    The Network Engagement & Adoption Team (NEAT)

     

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    Ariba Inc. | 3420 Hillview Ave, Palo Alto | CA 94304 | United States of America

     

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    by "SAP CloudSupport Alerts" <sapcloudsupport@alerts.ondemand.com> - 03:53 - 6 Nov 2026
  • RE: Quote needed for small crate- onsite preferred

    Hi Samantha,

     

    It sounds like the best way to start is to have one our reps out to survey the equipment for crating and get measurements.

     

    When you say time sensitive, when do you need to ship the items to CA?

     

    Thank you,

    Have a great day!

     

     

    Tom Williams

    Crating Technology Design and Packaging

    | Phone: 602-528-3628 | Cell: 602-549-3572 | 3909 E. Miami Ave. Phoenix AZ, 85040

    Tom@cratingtechnology.com | www.cratingtechnology.com

     

     

     

    From: Info at Turnpack <info@turnpack.com>
    Sent: Friday, November 6, 2026 11:07 AM
    To: Tom Williams <Tom@CratingTechnology.com>
    Cc: Christopher Berger <cberger@turnpack.com>; Samantha Roman <sroman@turnpack.com>
    Subject: Quote needed for small crate- onsite preferred

     

    This is the first time you received an email from this sender (info@turnpack.com). Exercise caution when clicking links, opening attachments or taking further action, before validating its authenticity.

    Secured by Check Point

     

    Hi Tom, 

     

    I have a couple of requests. I have a few machine parts that need to head to California and would be best suited for a single small crate. Please let me know what the best way to quote this would be. 

     

    Secondly- I am hoping to get a quote for a standard crate for some of our completed equipment/builds. 

     

    Please let me know next steps, the first request is time sensitive.

     

    Thank you, 

     

    Samantha Roman

    Operations & Program Manager

    Turnpack, LLC

    sroman@turnpack.com

    +1 480-331-1878

     


    by Tom Williams - 03:32 - 6 Nov 2026
  • RE: Updated Quote Needed-LR153438

    Hello Samantha,

     

    This had to go on a PO, so I’m no longer assigned this order, it is with a buyer, you will be contacted by a buyer when the PO is created.

     

    Thank you

     

    Best Regards,

    Angie Cash

     

    Lockheed Martin MFC

    Sr. Procurement Analyst

    Engineering Services | Missiles & Fire Control
    M: 972-603-7516

    E: angie.l.cash@lmco.com

     

     

     

    From: Info at Turnpack <info@turnpack.com>
    Sent: Friday, November 6, 2026 1:42 PM
    To: Cash, Angie L (US) <angie.l.cash@lmco.com>
    Cc: Christopher Berger <cberger@turnpack.com>; Samantha Roman <sroman@turnpack.com>
    Subject: EXTERNAL: Re: Updated Quote Needed-LR153438

     

    Hi Angie, 

     

    I wanted to check in to see if you saw the response from Chris. The pricing on this has not changed, it would have about a two to three week lead time. 

     

    If you have any other questions please reach out.

     

    Samantha Roman

    Operations & Program Manager

    Turnpack, LLC

    sroman@turnpack.com

    +1 480-331-1878

     

     

     


    From: angie.l.cash@lmco.com <angie.l.cash@lmco.com>
    Sent: Wednesday, November 4, 2026 8:00 AM
    To: info@turnpack.com <info@turnpack.com>
    Subject: Updated Quote Needed-LR153438

     

    Hello,

     

    Can I please get an updated quote or confirmation of any new prices or lead times?  I’ve been asked to make a Pcard purchase on credit card for these items.

     

    Thank you

     

    Best Regards,

    Angie Cash

     

    Lockheed Martin MFC

    Sr. Procurement Analyst

    Engineering Services | Missiles & Fire Control
    M: 972-603-7516

    E: angie.l.cash@lmco.com

     


    by Angie Cash - 03:27 - 6 Nov 2026
  • RE: PDC PurchaseOrder P-02019

    Hi Lorena,

     

    Was our order processed? Kindly review and confirm receipt.

     

    Kind Regards

     

    John Carlo Francia

    Expediter/Analyst

    Power Device Corporation

    PDC-Logo-Footer

     

    From: Francia,John Carlo
    Sent: Thursday, October 8, 2026 4:51 PM
    To: 'lcarrillo@turnpack.com' <lcarrillo@turnpack.com>; 'info@turnpack.com' <info@turnpack.com>
    Cc: Mahadevan, Shubham <Shubham.Mahadevan@powerdevicecorp.com>; Burr, Mark <Mark.Burr@powerdevicecorp.com>
    Subject: PDC PurchaseOrder P-02019

     

    Hi Lorena,

     

    Please see attached Purchase Order. Please review and confirm receipt.

     

    Kind Regards,

     

    John Carlo Francia

    Expediter/Analyst

    Power Device Corporation

    PDC-Logo-Footer

     

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    by "Francia,John Carlo" <JohnCarlo.Francia@powerdevicecorp.com> - 03:16 - 6 Nov 2026
  • Full-time software engineering | automation, HMI and factory data at Turnpack

    Hi Turnpack engineering team,

    I recently graduated from Arizona State University with an M.S. in Data Science, Analytics & Engineering. Turnpack stood out because your machines already integrate web-based HMIs, real-time logging, recipe control and SECS/GEM—exactly the kind of software layer around physical equipment that interests me.

    My work includes backend APIs, SQL/data systems, dashboards and applied AI. I’ve also worked on manufacturing inventory and reporting automation at Bajaj Auto. I would be keen to contribute as a full-time software engineer on equipment monitoring, data services, or operator applications, subject to any project-specific work-authorization restrictions.

    Could you connect me with the engineering lead to discuss whether a software-focused opening exists?

    I’m seeking a paid, full-time software engineering position in the Phoenix area. I currently have valid F-1 OPT work authorization and my EAD, so I can start immediately without employer visa sponsorship. I’m eligible to apply for a 24-month STEM OPT extension, which could provide up to three years of total OPT work authorization, subject to approval and employer requirements. I’d be happy to discuss long-term sponsorship later. My résumé is attached and my portfolio has more about my work.

    Best,

    Shrivatsasingh Rathore

    srathor9@asu.edu


    by "Shrivatsasingh Khushal Rathore" <srathor9@asu.edu> - 03:12 - 6 Nov 2026
  • Your shipment was delivered 879729403574

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    6922 East Via Northgate
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    Mesa, AZ, US
    85212
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    Promex
    3075 OAKMEAD VILLAGE DR
    SANTA CLARA, CA, US
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    by "FedEx Tracking" <TrackingUpdates@fedex.com> - 02:21 - 6 Nov 2026
  • Re: First PO for small parts

    Jaime was able to look through the parts.  So it'll be the breakdown below.

    Hard Black Anodize - $200
    Environmental  Fee - $17
    Expedite Fee - $300
    Total PO -  $517

    Rochelle Wood
    Anodizing of Mesa
    1064 W Birchwood Ave.
    Mesa, Az.  85210
    480-833-6412

    From: Info at Turnpack <info@turnpack.com>
    Sent: Friday, November 6, 2026 11:28 AM
    To: Rochelle Acosta <rochelle3aom@gmail.com>
    Cc: 'jwood7aom@gmail.com' <jwood7aom@gmail.com>
    Subject: Re: First PO for small parts
     
    These are all the parts in the blue bag and clear tote onsite, let me see if I can find these but if we can do it off the visual that would be easiest. 

    Also checking in those invoices got taken care of?


    Thanks,
    Sam 

    From: Rochelle Acosta <rochelle3aom@gmail.com>
    Sent: Friday, November 6, 2026 11:25 AM
    To: Info at Turnpack <info@turnpack.com>
    Cc: 'jwood7aom@gmail.com' <jwood7aom@gmail.com>
    Subject: Re: First PO for small parts

    Hi Sam,

    All quotes and pricing go through Jaime, do you have dimensions for these you can send him.

    Rochelle Wood
    Anodizing of Mesa
    1064 W Birchwood Ave.
    Mesa, Az.  85210
    480-833-6412

    From: Info at Turnpack <info@turnpack.com>
    Sent: Friday, November 6, 2026 11:23 AM
    To: Rochelle Acosta <rochelle3aom@gmail.com>
    Subject: First PO for small parts
     
    Hi Rochelle, 

    Okay, just need the prices back and then I can send the PO. Here is the RFQ, I can send a zero dollar with expedite if it helps. 

    Thanks,
    Sam 


    by Rochelle Acosta - 01:51 - 6 Nov 2026
  • Certificates and Tracking for Your Order PO26442268
    We shipped the single-end studs and 4 other items on order PO26442268. You will receive them Monday. Track your shipment using UPS 1Z9293810109331020.

    The certificates for the leveling washers, shoulder screws, and single-end studs are attached.

    by "McMaster - Carr" <la.sales@mcmaster.com> - 01:11 - 6 Nov 2026
  • Proof Of Insurance

    The Hartford

     
     
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    The document you requested is attached. Please contact us if you have any questions or concerns.
     
    Thank you for selecting The Hartford for your business insurance needs.
     
    Sincerely,
    The Hartford Services Team
    Phone: 877-853-2582
    Fax: 888-443-6112
    Agency.Services@TheHartford.com (All Customers)
     
     
     
     
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    This email was sent to: info@turnpack.com
     
    Attached: CERTIFICATE OF INSURANCE.Pdf
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    This email was sent by: The Hartford.
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    For Arizona, California, New Hampshire, Texas and Washington, your (or the) specific insurance underwriting company can be easily obtained by viewing the insurance policy document accessed through the link as specified above.
     
     
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    by "The Hartford" <DoNotReplyCommercial@thehartford.com> - 12:06 - 6 Nov 2026
  • Proof Of Insurance

    The Hartford

     
     
    The Hartford
     
     
     
     
     
     
     
    The Hartford Service Center Team
     
     
     
     
    An Important Message from The Hartford
     
    The document you requested is attached. Please contact us if you have any questions or concerns.
     
    Thank you for selecting The Hartford for your business insurance needs.
     
    Sincerely,
    The Hartford Services Team
    Phone: 877-853-2582
    Fax: 888-443-6112
    Agency.Services@TheHartford.com (All Customers)
     
     
     
     
    Privacy Policy   Terms of Use   Contact Us   Customer Login   Agent Login
     
    This email was sent to: info@turnpack.com
     
    Attached: CERTIFICATE OF INSURANCE.Pdf
    You’ll require Adobe® Reader in order to open PDF attachments. Download a free version of Adobe® Reader to your computer.
     
    This email was sent by: The Hartford.
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    © 2026 The Hartford.
     
    This is a customer service message from The Hartford. For security reasons, we kindly ask that you do not reply to this email. If you have questions regarding your account, please contact us or log in so we can properly verify your identity.
     
    For Arizona, California, New Hampshire, Texas and Washington, your (or the) specific insurance underwriting company can be easily obtained by viewing the insurance policy document accessed through the link as specified above.
     
     
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    by "The Hartford" <DoNotReplyCommercial@thehartford.com> - 12:06 - 6 Nov 2026
  • Your Device Has Been Registered

    The Hartford

     
     
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    Your Login Just Got Faster
     
    Dear Christopher,
     
    Thanks for registering your device. We’ll remember it from now on, so you won’t need to request a code again next time you use the same device to log in.
     
    If you didn’t save a device, please contact us.
     
    Thanks,
    The Hartford
     
     
     
     
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    This email was sent to: info@turnpack.com
     
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    This is a customer service message from The Hartford. For security reasons, we kindly ask that you do not reply to this email.
     
     

    by "The Hartford" <myaccount@mail.service.thehartford.com> - 12:02 - 6 Nov 2026
  • [Preview] Report Domain: turnpack.com Submitter: enterprise.protection.outlook.com Report-ID: c8cb1533917b4c4b8aff49694e7e8393
    This is a DMARC aggregate report from Microsoft Corporation. For Emails received between 2026-11-04 00:00:00 UTC to 2026-11-05 00:00:00 UTC. div>

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    by "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 04:01 - 6 Nov 2026
  • Receipt for Your Order PO26391934
    McMaster-Carr
    609-689-3000
    609-689-3280 (fax)
    nj.sales@mcmaster.com
    Receipt
    Billed to
    TURNPACK LLC
    6922 E VIA NORTHGATE STE 101
    MESA AZ 85212
    Purchase OrderPO26391934
    Paid $19.39
    Invoice72867693
    Invoice Date10/1/26
    Shipped to
    Attention: Suite 606
    Turnpack LLC
    C/O Rework Tech
    10 Tower Office Park
    Woburn MA 01801
    Information About Your Payment
    Credit Card
    Date
    Name on Card

    Amex Ending- 1004
    11/6/26
    Turnpack LLC

    Your Account 438808000
    Christopher Berger placed this order.

    LineProductOrderedShippedBalancePriceTotal
    119155K42Equipment-Cooling Fan Guard for 1.57" Square Fans, Black Plastic 3
    Each
    3 0 0.79
    Each
    2.37
    28961K96DIN Rail Mounting Bracket, Zinc-Plated Steel DIN 3 Rail, 7.5mm Deep, 23-5/8" Long 1
    Each
    1 0 6.57
    Each
    6.57
    Merchandise8.94
    Shipping10.45
    Total$19.39

    Payment Received 11/6/26(19.39)
    Balance Due$0.00

    Packing ListShippedWeightCarrierTracking
    6435666-0109/30/20262 lbFedEx535007182900
    Federal ID 36-1458720

    by "McMaster-Carr" <invoice.reply@mcmaster.com> - 03:47 - 6 Nov 2026
  • Receipt for Your Order PO26381929
    McMaster-Carr
    562-692-5911
    562-695-2323 (fax)
    la.sales@mcmaster.com
    Receipt
    Billed to
    TURNPACK LLC
    6922 E VIA NORTHGATE STE 101
    MESA AZ 85212
    Purchase OrderPO26381929
    Paid $30.23
    Invoice72635002
    Invoice Date9/28/26
    Shipped to
    Turnpack LLC
    6922 E Via Northgate Ste 101
    Mesa AZ 85212
    Information About Your Payment
    Credit Card
    Date
    Name on Card

    Amex Ending- 1004
    11/6/26
    Turnpack LLC

    Your Account 438808000
    Christopher Berger placed this order.

    LineProductOrderedShippedBalancePriceTotal
    192095A17218-8 Stainless Steel Button Head Hex-Drive Screw, M4 x 0.7 mm Thread Size, 70 mm Long, Packs of 50 1
    Pack
    1 0 18.54
    Per Pack
    18.54
    Merchandise18.54
    Shipping11.69
    Total$30.23

    Payment Received 11/6/26(30.23)
    Balance Due$0.00

    Packing ListShippedWeightCarrierTracking
    6212958-0109/26/20261 lbUPS1Z6028360100041500Received by Turnpack 9/28/26.
    Federal ID 36-1458720

    by "McMaster-Carr" <invoice.reply@mcmaster.com> - 03:47 - 6 Nov 2026
  • Receipt for Your Order PO26371920
    McMaster-Carr
    562-692-5911
    562-695-2323 (fax)
    la.sales@mcmaster.com
    Receipt
    Billed to
    TURNPACK LLC
    6922 E VIA NORTHGATE STE 101
    MESA AZ 85212
    Purchase OrderPO26371920
    Paid $135.22
    Invoice72293078
    Invoice Date9/22/26
    Picked up at
    McMaster-Carr
    9630 Norwalk Blvd
    Santa Fe Springs CA 90670-2932
    Information About Your Payment
    Credit Card
    Date
    Name on Card

    Amex Ending- 1004
    11/6/26
    Turnpack LLC

    Your Account 438808000
    Christopher Berger placed this order.

    LineProductOrderedShippedBalancePriceTotal
    18504K39Wear-Resistant High-Temperature PEEK Sheet, 6" x 6" x 3/8" 1
    Each
    1 0 135.22
    Each
    135.22
    Merchandise135.22
    Total$135.22

    Payment Received 11/6/26(135.22)
    Balance Due$0.00

    Packing ListShippedWeightCarrier
    5851777-0109/20/20262 lbWill Call
    Federal ID 36-1458720

    by "McMaster-Carr" <invoice.reply@mcmaster.com> - 03:47 - 6 Nov 2026
  • Receipt for Your Order PO26371919
    McMaster-Carr
    562-692-5911
    562-695-2323 (fax)
    la.sales@mcmaster.com
    Receipt
    Billed to
    TURNPACK LLC
    6922 E VIA NORTHGATE STE 101
    MESA AZ 85212
    Purchase OrderPO26371919
    Paid $414.11
    Invoice72209153
    Invoice Date9/21/26
    Shipped to
    Turnpack LLC
    6922 E Via Northgate Ste 101
    Mesa AZ 85212
    Information About Your Payment
    Credit Card
    Date
    Name on Card

    Amex Ending- 1004
    11/6/26
    Turnpack LLC

    Your Account 438808000
    Christopher Berger placed this order.

    LineProductOrderedShippedBalancePriceTotal
    18969T23316 Stainless Steel Corrosion-Resistant Compression Springs, 6.200 mm Long, 1.850 mm OD, 1.350 mm ID, Packs of 1 1
    Pack
    1 0 4.88
    Per Pack
    4.88
    22445T55Threaded-Stem Leveling Caster, 5/8"-11 Thread, 2-7/8" Diameter Wheel, 2200 lbs. Capacity 4
    Each
    4 0 97.92
    Each
    391.68
    Merchandise396.56
    Shipping17.55
    Total$414.11

    Payment Received 11/6/26(414.11)
    Balance Due$0.00

    Packing ListShippedWeightCarrierTracking
    5843285-0109/19/202618 lbUPS1Z6028360199565868Received by Tp 9/21/26.
    Federal ID 36-1458720

    by "McMaster-Carr" <invoice.reply@mcmaster.com> - 03:47 - 6 Nov 2026
  • Receipt for Your Order 26391836
    McMaster-Carr
    562-692-5911
    562-695-2323 (fax)
    la.sales@mcmaster.com
    Receipt
    Billed to
    TURNPACK LLC
    6922 E VIA NORTHGATE STE 101
    MESA AZ 85212
    Purchase Order26391836
    Paid $222.63
    Invoice72831020
    Invoice Date9/30/26
    Shipped to
    Turnpack LLC
    6922 E Via Northgate Ste 101
    Mesa AZ 85212
    Information About Your Payment
    Credit Card
    Date
    Name on Card

    Amex Ending- 1004
    11/6/26
    Turnpack LLC

    Your Account 438808000
    Christopher Berger placed this order.

    LineProductOrderedShippedBalancePriceTotal
    186825K785Easy-to-Machine MIC6 Cast Aluminum Sheet, 7/16" Thick, 12" x 12" 2
    Each
    2 0 103.15
    Each
    206.30
    Merchandise206.30
    Shipping16.33
    Total$222.63

    Payment Received 11/6/26(222.63)
    Balance Due$0.00

    Packing ListShippedWeightCarrierTracking
    6436043-0109/30/202615 lbUPS1Z0526850314397229Received by Turnpack 10/1/26.
    Federal ID 36-1458720

    by "McMaster-Carr" <invoice.reply@mcmaster.com> - 03:47 - 6 Nov 2026
  • Receipt for Your Order PO26391937
    McMaster-Carr
    562-692-5911
    562-695-2323 (fax)
    la.sales@mcmaster.com
    Receipt
    Billed to
    TURNPACK LLC
    6922 E VIA NORTHGATE STE 101
    MESA AZ 85212
    Purchase OrderPO26391937
    Paid $460.82
    Invoice72820364
    Invoice Date9/30/26
    Shipped to
    Turnpack LLC
    6922 E Via Northgate Ste 101
    Mesa AZ 85212
    Information About Your Payment
    Credit Card
    Date
    Name on Card

    Amex Ending- 1004
    11/6/26
    Turnpack LLC

    Your Account 438808000
    Christopher Berger placed this order.

    LineProductOrderedShippedBalancePriceTotal
    186825K25Easy-to-Machine MIC6 Cast Aluminum Sheet, 1/2" Thick, 24" x 24" 1
    Each
    1 0 433.82
    Each
    433.82
    Merchandise433.82
    Shipping27.00
    Total$460.82

    Payment Received 11/6/26(460.82)
    Balance Due$0.00

    Packing ListShippedWeightCarrierTracking
    6438042-0109/30/202631 lbUPS1Z0526850314397470Received by Turnpack 10/1/26.
    Federal ID 36-1458720

    by "McMaster-Carr" <invoice.reply@mcmaster.com> - 03:47 - 6 Nov 2026
  • Molex Digital Transformation| Coupa Supplier Portal Supplier Survey

     

     

     

    A bridge with a boat and a boat

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    Molex Digital Transformation| Supplier Survey – Coupa

    Valued Supplier partner,

     Thank you for collaborating with Molex on our Coupa Supplier Portal (CSP). With over 7,000 suppliers using CSP, we value continuous improvement and would appreciate your feedback.

    Please take a few minutes to complete this survey. Your feedback will help us enhance the Coupa Supplier Portal (CSP) and better support our supplier partners.

     

    What you need to know

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    • Your feedback will help us identify opportunities to improve collaboration.
    • Seeking feedback by November 27, 2026.

     

    Launch Survey

     

    Questions

    If you have any questions, please feel free to contact us at  SCTransformation@molex.com 

     

    Best Regards,

    Brett Lendzion

    Molex Global Indirect Procurement

     

     

     

     

     

     

     

     

     






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  • Sent - Invoice INV2026110006 - to Abbott Laboratories (ANID: AN01692968131) - Notification from SAP Business Network


    Your customer Abbott Laboratories updated your invoice on SAP Business Network. Click View Invoice to log into your SAP Business Network account (ANID: AN11063961024).

    Country US
    Customer Abbott Laboratories
    Invoice number INV2026110006
    Invoice Status Sent
    Description:

      View invoice    

    Download the SAP Business Network Supplier app to your mobile device and manage customer orders on the go.
     
    Ariba, Inc., 3420 Hillview Ave, Bldg3, Palo Alto, CA 94304, USA
    SAP Business Network Privacy Statement  Ariba Data Policy  Support
    If a customer-specific privacy statement applies to this processing of personal data, you can view it when logged into your account.

    by "network_accounts@ansmtp.ariba.com" <ordersender-prod@ansmtp.ariba.com> - 07:41 - 5 Nov 2026