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RE: Turnpack, LLC Order (Ref PO26071602)
Hi Lorena,
We moved pretty quick on this and I did not check lead times. I need to investigate if we can get these in time. I will let you and Chris know as soon as find out. FYI, I ask customer care to hold off on entering until I let them know.
Thanks
Nick
Nick Johnson
District Sales Manager - Northern California
Direct: 925.440.0458 | nick.johnson@omron.com
Omron Automation Americas
2895 Greenspoint Parkway, Suite 200, Hoffman Estates, IL 60169
This is a confidential message. If received in error, delete it and notify the sender.
From: Lorena Carrillo <info@turnpack.com>
Sent: Thursday, February 19, 2026 12:58 PM
To: Nick Johnson / OEI <nick.johnson@omron.com>
Subject: Turnpack, LLC Order (Ref PO26071602)Dear Orders (Omron Automation Americas) Hi Nick i BCC'd you on this order Please find attached purchase order PO26071602 with reference: Feb 19, 2026 at 11:54 AM amounting in $ 819.98 [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
PO26071602
$ 819.98 due 2/19/26
Dear Orders (Omron Automation Americas)
Hi Nick i BCC'd you on this order
Please find attached purchase order PO26071602 with reference: Feb 19, 2026 at 11:54 AM amounting in $ 819.98 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 02/25/2026, 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
WARNING! This is an email from an external party.
Do not click on any link or open any attachment if you cannot ascertain that it is safe.
by Nick Johnson - 04:47 - 19 Feb 2026-
Re: Turnpack, LLC Order (Ref PO26071602)
Hi Lorena,These sensors are in stock at our factory. It takes about two weeks to get to Dallas and then additional time to get to you.Do you want me to enter the order?
Chris,We are working on having these stocked locally as well.
ThanksNick
Nick Johnson
District Sales Manager - Northern California
Direct: 925.440.0458 | nick.johnson@omron.com
Omron Automation Americas
2895 Greenspoint Parkway, Suite 200, Hoffman Estates, IL 60169
This is a confidential message. If received in error, delete it and notify the sender.
From: Nick Johnson / OEI
Sent: Thursday, February 19, 2026 1:42:02 PM
To: PO26071602 (Feb 19, 2026 at 11:54 AM) <catchall@turnpack.com>
Subject: RE: Turnpack, LLC Order (Ref PO26071602)Hi Lorena,
We moved pretty quick on this and I did not check lead times. I need to investigate if we can get these in time. I will let you and Chris know as soon as find out. FYI, I ask customer care to hold off on entering until I let them know.
Thanks
Nick
Nick Johnson
District Sales Manager - Northern California
Direct: 925.440.0458 | nick.johnson@omron.com
Omron Automation Americas
2895 Greenspoint Parkway, Suite 200, Hoffman Estates, IL 60169
This is a confidential message. If received in error, delete it and notify the sender.
From: Lorena Carrillo <info@turnpack.com>
Sent: Thursday, February 19, 2026 12:58 PM
To: Nick Johnson / OEI <nick.johnson@omron.com>
Subject: Turnpack, LLC Order (Ref PO26071602)Dear Orders (Omron Automation Americas) Hi Nick i BCC'd you on this order Please find attached purchase order PO26071602 with reference: Feb 19, 2026 at 11:54 AM amounting in $ 819.98 [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
PO26071602
$ 819.98 due 2/19/26
Dear Orders (Omron Automation Americas)
Hi Nick i BCC'd you on this order
Please find attached purchase order PO26071602 with reference: Feb 19, 2026 at 11:54 AM amounting in $ 819.98 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 02/25/2026, 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
WARNING! This is an email from an external party.
Do not click on any link or open any attachment if you cannot ascertain that it is safe.
by Nick Johnson - 01:21 - 20 Feb 2026-
Re: Turnpack, LLC Order (Ref PO26071602)
Nick,Yes we'll need to order it. Did that include the Ethernet Ip?ThanksChrisChristopher BergerHi Lorena,These sensors are in stock at our factory. It takes about two weeks to get to Dallas and then additional time to get to you.Do you want me to enter the order?
Chris,We are working on having these stocked locally as well.
ThanksNick
Nick Johnson
District Sales Manager - Northern California
Direct: 925.440.0458 | nick.johnson@omron.com
Omron Automation Americas
2895 Greenspoint Parkway, Suite 200, Hoffman Estates, IL 60169
This is a confidential message. If received in error, delete it and notify the sender.
From: Nick Johnson / OEI
Sent: Thursday, February 19, 2026 1:42:02 PM
To: PO26071602 (Feb 19, 2026 at 11:54 AM) <catchall@turnpack.com>
Subject: RE: Turnpack, LLC Order (Ref PO26071602)Hi Lorena,
We moved pretty quick on this and I did not check lead times. I need to investigate if we can get these in time. I will let you and Chris know as soon as find out. FYI, I ask customer care to hold off on entering until I let them know.
Thanks
Nick
Nick Johnson
District Sales Manager - Northern California
Direct: 925.440.0458 | nick.johnson@omron.com
Omron Automation Americas
2895 Greenspoint Parkway, Suite 200, Hoffman Estates, IL 60169
This is a confidential message. If received in error, delete it and notify the sender.
From: Lorena Carrillo <info@turnpack.com>
Sent: Thursday, February 19, 2026 12:58 PM
To: Nick Johnson / OEI <nick.johnson@omron.com>
Subject: Turnpack, LLC Order (Ref PO26071602)Dear Orders (Omron Automation Americas) Hi Nick i BCC'd you on this order Please find attached purchase order PO26071602 with reference: Feb 19, 2026 at 11:54 AM amounting in $ 819.98 [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
PO26071602
$ 819.98 due 2/19/26
Dear Orders (Omron Automation Americas)
Hi Nick i BCC'd you on this order
Please find attached purchase order PO26071602 with reference: Feb 19, 2026 at 11:54 AM amounting in $ 819.98 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 02/25/2026, 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
WARNING! This is an email from an external party.
Do not click on any link or open any attachment if you cannot ascertain that it is safe.
by Chris Berger - 01:32 - 20 Feb 2026-
Re: Turnpack, LLC Order (Ref PO26071602)
It did not. It was just the amplifier and sensor head.
Nick Johnson
District Sales Manager - Northern California
Direct: 925.440.0458 | nick.johnson@omron.com
Omron Automation Americas
2895 Greenspoint Parkway, Suite 200, Hoffman Estates, IL 60169
This is a confidential message. If received in error, delete it and notify the sender.
From: Christopher Berger <cberger@turnpack.com>
Sent: Friday, February 20, 2026 10:28:55 AM
To: Nick Johnson / OEI <nick.johnson@omron.com>
Cc: PO26071602 (Feb 19, 2026 at 11:54 AM) <catchall@turnpack.com>; Lorena Carrillo <lcarrillo@turnpack.com>
Subject: Re: Turnpack, LLC Order (Ref PO26071602)Nick,
Yes we'll need to order it. Did that include the Ethernet Ip?
ThanksChris
Christopher Berger
Hi Lorena,These sensors are in stock at our factory. It takes about two weeks to get to Dallas and then additional time to get to you.Do you want me to enter the order?
Chris,We are working on having these stocked locally as well.
ThanksNick
Nick Johnson
District Sales Manager - Northern California
Direct: 925.440.0458 | nick.johnson@omron.com
Omron Automation Americas
2895 Greenspoint Parkway, Suite 200, Hoffman Estates, IL 60169
This is a confidential message. If received in error, delete it and notify the sender.
From: Nick Johnson / OEI
Sent: Thursday, February 19, 2026 1:42:02 PM
To: PO26071602 (Feb 19, 2026 at 11:54 AM) <catchall@turnpack.com>
Subject: RE: Turnpack, LLC Order (Ref PO26071602)Hi Lorena,
We moved pretty quick on this and I did not check lead times. I need to investigate if we can get these in time. I will let you and Chris know as soon as find out. FYI, I ask customer care to hold off on entering until I let them know.
Thanks
Nick
Nick Johnson
District Sales Manager - Northern California
Direct: 925.440.0458 | nick.johnson@omron.com
Omron Automation Americas
2895 Greenspoint Parkway, Suite 200, Hoffman Estates, IL 60169
This is a confidential message. If received in error, delete it and notify the sender.
From: Lorena Carrillo <info@turnpack.com>
Sent: Thursday, February 19, 2026 12:58 PM
To: Nick Johnson / OEI <nick.johnson@omron.com>
Subject: Turnpack, LLC Order (Ref PO26071602)Dear Orders (Omron Automation Americas) Hi Nick i BCC'd you on this order Please find attached purchase order PO26071602 with reference: Feb 19, 2026 at 11:54 AM amounting in $ 819.98 [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
PO26071602
$ 819.98 due 2/19/26
Dear Orders (Omron Automation Americas)
Hi Nick i BCC'd you on this order
Please find attached purchase order PO26071602 with reference: Feb 19, 2026 at 11:54 AM amounting in $ 819.98 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 02/25/2026, 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
WARNING! This is an email from an external party.
Do not click on any link or open any attachment if you cannot ascertain that it is safe.
WARNING! This is an email from an external party.
Do not click on any link or open any attachment if you cannot ascertain that it is safe.
by Nick Johnson - 01:32 - 20 Feb 2026
-
-
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Re: Turnpack, LLC Order (Ref PO26071602)
Hi Nick,Can we add one of these analog input voltage (diff input) slices? I need it for the ZP-3000L and a Futek IAA100.Thanks,ChrisHi Lorena,
We moved pretty quick on this and I did not check lead times. I need to investigate if we can get these in time. I will let you and Chris know as soon as find out. FYI, I ask customer care to hold off on entering until I let them know.
Thanks
Nick
Nick Johnson
District Sales Manager - Northern California
Direct: 925.440.0458 | nick.johnson@omron.com
Omron Automation Americas
2895 Greenspoint Parkway, Suite 200, Hoffman Estates, IL 60169
This is a confidential message. If received in error, delete it and notify the sender.
From: Lorena Carrillo <info@turnpack.com>
Sent: Thursday, February 19, 2026 12:58 PM
To: Nick Johnson / OEI <nick.johnson@omron.com>
Subject: Turnpack, LLC Order (Ref PO26071602)Dear Orders (Omron Automation Americas) Hi Nick i BCC'd you on this order Please find attached purchase order PO26071602 with reference: Feb 19, 2026 at 11:54 AM amounting in $ 819.98 [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
PO26071602
$ 819.98 due 2/19/26
Dear Orders (Omron Automation Americas)
Hi Nick i BCC'd you on this order
Please find attached purchase order PO26071602 with reference: Feb 19, 2026 at 11:54 AM amounting in $ 819.98 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 02/25/2026, 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
WARNING! This is an email from an external party.
Do not click on any link or open any attachment if you cannot ascertain that it is safe.
--Christopher Berger
by Chris Berger - 12:12 - 20 Feb 2026
-
-
Your shipment was delivered 888532346536
FedEx
Your shipment was delivered. Delivery Date Thu, 02/19/2026
12:25pm
Delivered to 22425 S SCOTLAND CT, Queen Creek, AZ 85142 Received by CBERGER Report missing package How was your delivery? 
Personal message Shipping items for SO2537948. Tracking details Tracking ID 888532346536 From Rework Tech
10 Tower Office Park
Suite 606
Woburn, MA, US
01801To Turnpack LLC
22425 S SCOTLAND CT
STE 104
QUEEN CREEK, AZ, US
85142Ship date Fri 2/13/2026 12:00 AM Number of pieces 1 Total shipment weight 1.00 LB Service FedEx Ground Reference SO2537948 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 This tracking update has been requested by: Company name Rework Tech Name George Bloom 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 1:33 PM CST 02/19/2026.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 - 19 Feb 2026 -
Your Amazon.com order of "Brother QL-800 High-Speed..." and 1 more item.
Hello Lorena Carrillo,
Thank you for shopping with us. We’ll send a confirmation once your items have shipped. Your order details are indicated below. The payment details of your transaction can be found on the order invoice. If you would like to view the status of your order or make any changes to it, please visit Your Orders on Amazon.com.
This order is placed on behalf of Turnpack.
Order Confirmation
Your guaranteed delivery date is:
tomorrow, February 20
Your order will be sent to:
Turnpack LLC
QUEEN CREEK, AZUnited States
Your shipping speed:
Two-Day Shipping PO#
Midas Label Printer
Order #
View or manage order 
Brother QL-800 High-Speed Profession...
Office Product
Sold by Fast and Precise by Staples
Condition: New
Qty : 1
$124.98
Brother Genuine DK-2251 Continuous L...
Office Product
Sold by Fast and Precise by Staples
Condition: New
Qty : 1
$31.48
Order Total:
$156.46
To learn more about ordering, go to Ordering from Amazon.com.
If you want more information or need more assistance, go to Help.
The payment for your invoice is processed by Amazon Payments, Inc. P.O. Box 81226 Seattle, Washington 98108-1226. If you need more information, please contact (866) 216-1075
By placing your order, you agree to Amazon.com’s Privacy Notice and Conditions of Use. Unless otherwise noted, items sold by Amazon.com are subject to sales tax in select states in accordance with the applicable laws of that state. If your order contains one or more items from a seller other than Amazon.com, it may be subject to state and local sales tax, depending upon the seller's business policies and the location of their operations. Learn more about tax and seller information.
This email was sent from a notification-only address that cannot accept incoming email. Please do not reply to this message.
by "Amazon.com" <auto-confirm@amazon.com> - 01:31 - 19 Feb 2026 -
Your Airgas Order# 1146464314 has been placed
Airgas an Air Liquide company
View your order details. 
Follow Us: 
My Account | Express Order Pad | Contact Us Thank You Chris Berger Your order has been received and is being processed. Please review the order and shipping details. If you have any questions, please contact us.
See details below.User: info@turnpack.com Ordered By: Chris Berger Order #: 1146464314 Ordered Date: 02/19/2026 Payment Terms: CASH/ CHECK/ CREDIT CARD Sold to: Account Number: 4937562 Address: Turnkey Packaging Solutions Llc
Dba Turnpack Llc
22425 S Scotland CT Ste 104
Queen Creek, AZ 85142-1056 US
Shipped to: Account Number: 4939036 Address: Turnkey Packaging Solutions Llc
Dba Turnpack Llc
10 Tower Office Park Ste 606
Woburn, MA 01801-2155 US
Account Contact Emails info@turnpack.com Shipping Notes: George Bloom Cell phone: 781-640-7886
for delivery only. call office for anything else.
Buyer Phone #: 4803311878
NITROGEN UHP 80 CGA 580
Part #: NI UHP80
Qty:
1 UOM:
CL
Currency Unit:
USD Unit Price:
258.72 per 1 CL Ext Price:
258.72 Energy Charge:
.50 Est. Ship Date:
03/04/2026
Delivery Flat Fee: $88.00 Fuel Charge Flat: $13.35 Airgas Hazmat Charge: $48.38 Subtotal: $408.95 Taxes: $0.00 Discount: $0.00 Order Total: $408.95
Questions About Your Order? Call us at 1-866-935-3370 or email: wecanhelp@airgas.com Sign up for Airgas Updates Receive the latest news about our broad offering of gases, products and services. Sign up today!
*Actual charges such as delivery, special handling, hazardous material, taxes or other charges may be added to the cost of this order as required.
**Cylinder rental may apply and will be billed separately at the end of each month until the cylinder is returned.
This email was sent to as an Airgas customer to provide you with updates and information about your Airgas relationship. For more information regarding our Privacy Policy, read more. Replies to this email message will not be read or responded to.
To contact Airgas, please call us at: 866-935-3370 or email wecanhelp@airgas.com.
Representatives are available M-F, between 8am and 7pm ET.This email was sent by: Airgas
259 North Radnor-Chester Rd., Radnor, PA, 19087, USA©2026 Airgas Inc. All rights reserved.
by "Airgas" <orders@e.airgas.com> - 12:53 - 19 Feb 2026-
Re: Your Airgas Order# 1146464314 has been placed
Good Day Lorena,Thank you for contacting Airgas.We added 1 empty nitrogen tank to the order for pick up.Have a great day!!! ☺️
Thanks,
Anything else we can help you with? Let us know! Reply to wecanhelp@airgas.com.
Tara Teat
eBusiness Customer Support Specialist | Airgas, an Air Liquide company
N112W13333 Mequon Road | Germantown, WI 53022 I O: (866) 935-3370 ext.1124
How is my customer service? Please email my supervisor Quinn Wolfe with any feedback.
tara.teat@airgas.com | Airgas.com
On Thu, Feb 19, 2026 at 11:53 AM Lorena <info@turnpack.com> wrote:Sorry we will be returning 1 container. Same thing.
Thank you for your time,
Lorena Carrillo
From: Airgas <orders@e.airgas.com>
Sent: Thursday, February 19, 2026 10:52 AM
To: info@turnpack.com
Subject: Your Airgas Order# 1146464314 has been placedFollow Us:
Thank You Chris Berger
Your order has been received and is being processed. Please review the order and shipping details. If you have any questions, please contact us.
See details below.User:
Ordered By:
Chris Berger
Order #:
1146464314
Ordered Date:
02/19/2026
Payment Terms:
CASH/ CHECK/ CREDIT CARD
Sold to:
Account Number:
4937562
Address:
Turnkey Packaging Solutions Llc
Dba Turnpack Llc
22425 S Scotland CT Ste 104
Queen Creek, AZ 85142-1056 USShipped to:
Account Number:
4939036
Address:
Turnkey Packaging Solutions Llc
Dba Turnpack Llc
10 Tower Office Park Ste 606
Woburn, MA 01801-2155 USAccount Contact Emails
Shipping Notes:
George Bloom Cell phone: 781-640-7886
for delivery only. call office for anything else.
Buyer Phone #: 4803311878NITROGEN UHP 80 CGA 580
Part #:
NI UHP80
Qty:
1
UOM:
CL
Currency Unit:
USD
Unit Price:
258.72 per 1 CL
Ext Price:
258.72
Energy Charge:
.50
Est. Ship Date:
03/04/2026
Delivery Flat Fee:
$88.00
Fuel Charge Flat:
$13.35
Airgas Hazmat Charge:
$48.38
Subtotal:
$408.95
Taxes:
$0.00
Discount:
$0.00
Order Total:
$408.95
Questions About Your Order?
Call us at 1-866-935-3370 or email:
Receive the latest news about our broad offering of gases, products and services. Sign up today!
*Actual charges such as delivery, special handling, hazardous material, taxes or other charges may be added to the cost of this order as required.
**Cylinder rental may apply and will be billed separately at the end of each month until the cylinder is returned.This email was sent to as an Airgas customer to provide you with updates and information about your Airgas relationship.
For more information regarding our Privacy Policy, read more.
Replies to this email message will not be read or responded to.
To contact Airgas, please call us at: 866-935-3370 or email wecanhelp@airgas.com.
Representatives are available M-F, between 8am and 7pm ET.This email was sent by: Airgas
259 North Radnor-Chester Rd., Radnor, PA, 19087, USA?2026 Airgas Inc. All rights reserved.
by "Help, We Can" <wecanhelp@airgas.com> - 04:36 - 19 Feb 2026
-
-
RE: [EXTERNAL] RE: Status PO's 4410311785 and 4410316932
Hi good day,
Any update about delivery date on this PO?
Regards,
Jonathan Castro Delgado.
Indirect Procurement Sr Supervisor.Office: 686 580 5570
Direct: 686 355 2345
INTUITIVE
intuitive.com
From: Christopher Berger <cberger@turnpack.com>
Sent: Thursday, January 22, 2026 1:44 PM
To: Jonathan Castro <Jonathan.Castro@intusurg.com>
Cc: Lorena <info@turnpack.com>
Subject: Re: [EXTERNAL] RE: Status PO's 4410311785 and 4410316932Hi Jonathan,
We are working on it. As soon as I hear back from the MFG I will let you know.
Chris
On Thu, Jan 22, 2026 at 2:40 PM Jonathan Castro <Jonathan.Castro@intusurg.com> wrote:
Hi,
We need to do something here because March 13 is not a good date for us.
We need both orders at least first week of February, please confirm an action plan.
Regards,
Jonathan Castro Delgado.
Indirect Procurement Sr Supervisor.Office: 686 580 5570
Direct: 686 355 2345
INTUITIVE
From: Lorena <info@turnpack.com>
Sent: Wednesday, January 21, 2026 2:36 PM
To: Jonathan Castro <Jonathan.Castro@intusurg.com>; cberger@turnpack.com
Subject: [EXTERNAL] RE: Status PO's 4410311785 and 4410316932Caution: External Sender
Estimated ship date is March 13 with a 1 day shipping period.
Thank you for your time,
Lorena Carrillo
From: Jonathan Castro <Jonathan.Castro@intusurg.com>
Sent: Tuesday, January 20, 2026 11:03 AM
To: info@turnpack.com; cberger@turnpack.com
Subject: Status PO's 4410311785 and 4410316932
Importance: HighHi good day,
Could you please help me with delivery date for both PO’s.
4410311785 and 4410316932.
We need an update ASAP.
Regards,
Jonathan Castro Delgado.
Indirect Procurement Sr Supervisor.Office: 686 580 5570
Direct: 686 355 2345
INTUITIVE
NOTE THAT THIS EMAIL ORIGINATED FROM OUTSIDE OF INTUITIVE SURGICAL.
Be alert for fraudulent emails that spoof internal "@intusurg.com" email addresses. Report any suspicious emails using the "Report Phish" button. Click KB0014776 for more information on the "Report Phish" button and to learn more about differentiating phishing from spam and bulk email, please review KB0014940.
--
Christopher Berger
by "Jonathan Castro" <Jonathan.Castro@intusurg.com> - 12:41 - 19 Feb 2026 -
Airgas has requested to add a payment method
SnapPay
Dear Valued Customer, Thank you for your recent business with Airgas. To ensure your financial information is protected, we have generated a secure, unique link for you to complete your payment for this transaction. You can submit your payment details confidently by clicking below: Pay Now Custom Fields Customer Name Transaction Amount TURNKEY PACKAGING SOLUTIONS LLC 408.95 For your security, please note: Time Sensitive: This link is valid for 3 days . Secure Connection: This payment portal is fully encrypted and PCI compliant to ensure your data remains safe. If you have any questions or need further clarification, please do not hesitate to contact our customer service team at the telephone number provided on the front of the invoice. We appreciate your partnership. Sincerely, The Airgas Team
by donotreply@snappayglobal.com - 12:21 - 19 Feb 2026 -
Invoice #INV2026010007 marked as Paid by Intuitive
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If you have any questions you can simply contact your customer through normal channels or enter a comment on the Invoice.
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by do_not_reply@intuitive.coupahost.com - 10:16 - 19 Feb 2026 -
Invoice #INV2026010003 marked as Paid by Intuitive
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by do_not_reply@intuitive.coupahost.com - 10:16 - 19 Feb 2026 -
Invoice #INV2026010008 marked as Paid by Intuitive
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by do_not_reply@intuitive.coupahost.com - 10:12 - 19 Feb 2026 -
Invoice #INV2026010006 marked as Paid by Intuitive
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If you have any questions you can simply contact your customer through normal channels or enter a comment on the Invoice.
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by do_not_reply@intuitive.coupahost.com - 10:12 - 19 Feb 2026 -
RE: [External] RE: Account Coverage - Arrow Electronics
Hi Lorena,
I’m seeing our sister company Verical has SC20M-1TK6 and SC20M1S31 in stock which can be purchased using the terms on your account:
Would either of these work for you?
Rayner Craig Inside Sales Representative T: +1 902-459-2943 E: rayner.craig@arrow.com Arrow Electronics | arrow.com From: Lorena <info@turnpack.com>
Sent: Wednesday, February 18, 2026 6:34 PM
To: Rayner Craig <rayner.craig@arrow.com>
Subject: [External] RE: Account Coverage - Arrow ElectronicsSome people who received this message don't often get email from info@turnpack.com. Learn why this is important
CAUTION: This email originated from outside of the organization. This message might not be safe, use caution in opening it. If in doubt, do not open the attachment nor links in the message.
Could you send a price for 15 of Socket Small SC20M, our part D4EHSMSK
Lorena Carrillo
Office Manager
Office: 480-331-1878
Line: 781-938-006922425 S Scotland Ct, Suite104, Queen Creek, AZ 85142
lcarrillo@turnpack.com | www.turnpack.com
https://www.turnpack.com/midas-rework/delidderFrom: Rayner Craig <rayner.craig@arrow.com>
Sent: Wednesday, February 18, 2026 1:56 PM
To: George Bloom <gbloom@midastechnology.com>
Subject: Account Coverage - Arrow ElectronicsHi George
I’d like to introduce myself where I’m now assigned as your dedicated sales rep for Arrow Electronics.
I will be your primary point of contact for helping you with any quotes or purchases.
Please let me know if you have any questions.
Thank you,
Rayner Craig
Inside Sales Representative
Arrow Electronics
|
Rayner Craig
Inside Sales Representative
Arrow Electronics
|
by "Rayner Craig" <rayner.craig@arrow.com> - 10:06 - 19 Feb 2026 -
Action needed: Provide additional registration information to NGC Supply Chain
NGC Supply Chain Hello Chris Berger,
Supplier Name: TURNKEY PACKAGING SOLUTIONS LLC
Supplier Address: 22425 S Scotland Ct, Queen Creek, US-AZ
NGC Supply Chain reviewed your registration and needs additional information before approval. Please provide the information described in the following comments.
Comments:
4.3 Third Request - The W9 in 4.3 appears to have a Digital Adobe signature which is verified by your response in 4.7. If this is a digital adobe signature, a digital adobe signature certificate with a timestamp is required. If this is a wet signature, please correct your response to 4,7 to reflect Ink format and resubmit.
To provide this information, go to the registration questionnaire and update your answers.
Click Here
Sincerely,
NGC Supply ChainYou are receiving this email because your customer, NGC Supply Chain, has identified you as the appropriate contact for this correspondence. If you are not the correct contact, please contact NGC Supply Chain. Offices | Data Policy | Contact Us | Customer Support Powered by 
by "Ariba Administrator" <no-reply@ansmtp.ariba.com> - 08:41 - 19 Feb 2026 -
Invoice for Your Order PO26071601
InvoiceBilled toTURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142Purchase Order PO26071601 Total $961.23 Invoice 60093559 Invoice Date 2/18/26 Payment Terms 2% 10, Net 30 Deduct $18.75 on merchandise if paid by 2/28/26. Shipped toAttention: Suite 104Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142Mail Payment to McMaster-Carr
PO Box 7690
Chicago IL 60680-7690Your Account 438808000 Christopher Berger placed this order.Line Product Ordered Shipped Balance Price Total 1 7673K63 Continuous-Flex Cable 600V AC, Four 16-Gauge Wires, 50 ft. Length 1 Each1 0 163.50 Each163.50 2 7673K57 Continuous-Flex Cable 600V AC, Four 18-Gauge Wires, 50 ft. Length 1 Each1 0 122.50 Each122.50 3 5337N21 Continuous-Flex Cable, 300V AC, Four 22-Gauge Wires, 50 Feet Long 1 Each1 0 123.70 Each123.70 4 4514N11 Continuous-Flex Cable, 600V AC, Fifteen 22 Gauge Wires, 20 Feet Long 1 Each1 0 90.20 Each90.20 5 8841T41 Quick-Connect Terminal Block, 5 Circuits, Black 10 Each10 0 4.83 Each48.30 6 8128T1 Industrial Communication-Standard Cable Flexible, MODBUS, 0.23" OD, 10 ft. Length 1 Each1 0 38.30 Each38.30 7 7734T4 Category 5E Shielded Ethernet Cord, RJ45 x RJ45, 10 Feet Long, Black 10 Each10 0 28.72 Each287.20 8 5225K566 Push-to-Connect Tube Fitting for Air, 90 Degree Swivel Elbow, for 6mm Tube OD, M5 x 0.8mm Male 10 Each10 0 6.40 Each64.00 Merchandise 937.70 Shipping 23.53 Total $961.23 Packing List Shipped Weight Carrier Tracking 2977181-01 02/18/2026 15 lb FedEx 512608136752 Federal ID 36-1458720
by "McMaster-Carr" <invoice.reply@mcmaster.com> - 02:56 - 19 Feb 2026 -
SAP Business Network - Degradation: Issue Resolved (EVC1940031)
SAP Communication
Issue Resolved
You can access the system again.
Dear SAP Business Network Supplier,The Degradation reported previously has been resolved.Impact Prior to Resolution:A subset of our SAP Business Network suppliers may experience transactions such as Order Confirmations and Invoices temporarily stuck in Queued status.Solution:SAP Technical Teams identified and removed a transaction that was responsible for the slowness in processing of transactions as experienced by a subset of our SAP Business Network suppliers, fully restoring system functionality.We are sorry for any inconvenience this may have caused. Thank you for your patience.Start Time: February 18, 2026 at 8:15:00 PM UTC
End Time: February 18, 2026 at 9:14:00 PM UTCProduct Name Affected Entity SAP Business Network SAP Business Network for Suppliers Questions
Please contact SAP Support by visiting Help Center.
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Your SAP Team
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