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Subscription ID 78242668231601
Auto-renews Jul 1, 2027

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Unit price (prorated) $680.00

Discounts applied

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Price	$489.60
Jul 1, 2026 - Jun 30, 2027

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Order subtotal

$680.00

Total discounts

- $190.40

Total before tax

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Order total	$489.60

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Order # 1006424324

Order date: Jun 25, 2026

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Billing details	Brandon Benavidez 22425 S Scotland Ct Ste 104 Queen Creek, AZ 85142-1056 United States

Company name

Turnpack LLC

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AMEX - 1004

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by "Autodesk" <no-reply@autodeskcommunications.com> - 06:32 - 25 Jun 2026

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by "Intuit QuickBooks" <intuit@eq.intuit.com> - 04:37 - 25 Jun 2026

Re: Turnpack, LLC Order (Ref PO26251810)

This order is done and ready in will call

Jake D'Angelo | Inside Sales Manager

jdangelo@portplastics.com

480-813-6118

120 E Corporate Place, Suite 12

Chandler, AZ 85225

www.portplastics.com

This message is intended only for the individual or entity to which it is addressed and may contain information that is private and confidential. If you are not the intended recipient, you are hereby notified that any dissemination, distribution or copying of this communication and its attachments is strictly prohibited. If you have received this communication and its attachments in error, please advise us.

From: Lorena Carrillo <info@turnpack.com>
Sent: Wednesday, June 24, 2026 1:09 PM
To: Jake D'Angelo <jdangelo@portplastics.com>
Subject: Turnpack, LLC Order (Ref PO26251810)

[EXTERNAL SENDER]

Dear Mychelle Cherry (Port Plastics)

Please find attached purchase order PO26251810 with reference: Jun 22, 2026 at 3:29 PM amounting in $ 90.00 from Turnpack, LLC as well as the resale certificate, for your review and action.

The receipt is expected for 06/29/2026, 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 Jake D'Angelo - 04:01 - 25 Jun 2026

1 attachments 1 attachments

Contact Information Request TURNPACK LLC 0010037982 0113 0040003804 USD

Dear Supplier,

We are currently working on connecting all our suppliers to Jabil's Coupa Supplier Portal, which will allow you to upload your own invoices and help expedite both the validation and payment process.

For this purpose, we kindly request the contact information for the appropriate person on your team:

- Contact name
- Phone number
- Email address

Could you please provide this information for our records?

Thank you in advance for your cooperation, and please let me know if you have any questions.

Xitlali Perez (She/her)

Intern

Corporate / Global Indirect Procurement / GBC

Mobile: +52 33 26 37 60 38

Av. Amado Nervo No. 2200 Torre Bio 2,

Piso 2 Zapopan, 45050 Guadalajara, Jal. México.

www.jabil.com

by "XITLALI PEREZ" <XITLALI_PEREZ@jabil.com> - 01:56 - 25 Jun 2026

1 replies 1 replies

Re: Contact Information Request TURNPACK LLC 0010037982 0113 0040003804 USD

Hi Chris,

In a couple of days, you will receive the invitation to get linked to Coupa Supplier Portal. I have also attached a guide that explains how to add additional members from your team once you have access, should that be necessary, as well as instructions on how to submit invoices through Coupa.

Please let me know once you receive the invitation, and feel free to reach out if you have any questions.

Xitlali Perez (She/her)

Intern

Corporate / Global Indirect Procurement / GBC

Mobile: +52 33 26 37 60 38

Av. Amado Nervo No. 2200 Torre Bio 2,

Piso 2 Zapopan, 45050 Guadalajara, Jal. México.

www.jabil.com

De: Turnpack LLC <info@turnpack.com>
Enviado: jueves, 25 de junio de 2026 12:13 p. m.
Para: XITLALI PEREZ <XITLALI_PEREZ@jabil.com>
Cc: Diana Santana <Diana_Santana@jabil.com>
Asunto: RE: Contact Information Request TURNPACK LLC 0010037982 0113 0040003804 USD

EXTERNAL EMAIL: Exercise caution when handling links and attachments.

-Contact name: Chris Berger
- Phone number: 480.331.1878
- Email address: info@turnpack.com

We do already have a Coupa account established.

From: XITLALI PEREZ <XITLALI_PEREZ@jabil.com>
Sent: Thursday, June 25, 2026 10:57 AM
To: info@turnpack.com
Cc: Diana Santana <Diana_Santana@jabil.com>
Subject: Contact Information Request TURNPACK LLC 0010037982 0113 0040003804 USD

Dear Supplier,

We are currently working on connecting all our suppliers to Jabil's Coupa Supplier Portal, which will allow you to upload your own invoices and help expedite both the validation and payment process.

For this purpose, we kindly request the contact information for the appropriate person on your team:

- Contact name
- Phone number
- Email address

Could you please provide this information for our records?

Thank you in advance for your cooperation, and please let me know if you have any questions.

Xitlali Perez (She/her)

Intern

Corporate / Global Indirect Procurement / GBC

Mobile: +52 33 26 37 60 38

Av. Amado Nervo No. 2200 Torre Bio 2,

Piso 2 Zapopan, 45050 Guadalajara, Jal. México.

www.jabil.com

by "XITLALI PEREZ" <XITLALI_PEREZ@jabil.com> - 02:47 - 25 Jun 2026

1 attachments 1 attachments

Jabil P2P Implementation - Supplier Enablement CSP Training Eng 20200220.pdf

Delivered on Order PO26251808: Flexible Shaft Coupling

We delivered the flexible shaft coupling on order PO26251808 (received by C.Burger, left at Shipping/Receiving).

by "McMaster-Carr" <la.sales@mcmaster.com> - 01:23 - 25 Jun 2026

1 attachments 1 attachments

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Ship To

22425 S SCOTLAND CT STE 104
SUITE 104
QUEEN CREEK, AZ 851421056
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by "UPS" <mcinfo@ups.com> - 01:23 - 25 Jun 2026

SRP eNote: Projected bill

Dear Customer,

Based on your usage through June 24, 2026 for SRP electric account ***-**9-002 at 22425 S SCOTLAND CT SU 104 your July bill is projected to be approximately $690.00. The bill estimate exceeds the threshold you set in My Account.

If you have questions, please contact us at (602) 236-8833, Monday through Friday, 7 a.m.-5 p.m, or by e-mail at commercl@srpnet.com

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by enotify@srpnet.com - 01:12 - 25 Jun 2026

Order confirmation | Order: HC08158768 PO: PO26251818

MY ACCOUNT

Your order is confirmed!

TRACK YOUR ORDER

Please allow 24 hours for tracking to update.

		Ordered	Shipped

Order Summary
	CHAL-015 Sales Amount #:CHAL-015 Status:Ordered	2.00	0.00
	SMPW-K-M Sales Amount #:SMPW-K-M Status:Ordered	10.00	0.00

Total:	$142.48
Shipping:	$25.00

Tax:	$0.00
Order Total:	$167.48

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by "DwyerOmega Customer Service" <omegaservicecenter@dwyeromega.com> - 01:06 - 25 Jun 2026

1 attachments 1 attachments

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

1 attachments 1 attachments

Were processing your order | Order: PO: HC08158768

OMEGA

MY ACCOUNT


Were processing your order Order HC08158768
Thank you for shopping with us. Once, processed, well send a separate confirmation email. Until then, you can view your order online.
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by "DwyerOmega Customer Service" <omegaservicecenter@dwyeromega.com> - 12:42 - 25 Jun 2026

1 replies 1 replies

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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

1 attachments 1 attachments

Re: Turnpack, LLC Order (Ref PO26251802) REVISED

Thank you!

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

thanks,

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"

Book time to meet with me

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 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

3 attachments 3 attachments

1 replies 1 replies

Re: Turnpack, LLC Order (Ref PO26251802) REVISED

Will do!

Thanks,

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,

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"

Book time to meet with me

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 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

1 attachments 1 attachments

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by "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 07:56 - 25 Jun 2026

1 attachments 1 attachments

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by "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 04:56 - 25 Jun 2026

1 attachments 1 attachments

Archives

Info Inbox

Hi Brandon Benavidez,

New subscriptions

Order summary

Order total

$489.60

Payment details

Hello Turnpack LLC,

If the software is for you

If it's for other users

We're here to help

COMING TO YOU SOON

Hi, Chris!

Thursday

1

0

Hi, Chris!

Jun

25

1

0

MAIL

Expected Today

PACKAGES

Your order is confirmed!

Order Summary

Were processing your order

Order HC08158768

Were processing your order