Info Inbox

info@turnpack.com

Re: Turnpack, LLC Order (Ref PO26111655)

Understood, sounds good!

Image

Robby Glass General Manager

robbyglass@harshco.com

(928) 303-4586


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: info@turnpack.com <info@turnpack.com>
Sent: Thursday, March 19, 2026 12:30:20 PM
To: robby glass <robbyglass@harshco.com>; 53=E2=80=AFAM=29'?= <catchall@turnpack.com>
Cc: 'Brandon Benavidez' <bbenavidez@turnpack.com>
Subject: RE: Turnpack, LLC Order (Ref PO26111655)
 

Yes, per Brandon: We're looking to expedite just the '1x Side Module Interface Plate-$686.80 ea'. The rest will be the standard lead time.

 

From: robby glass <robbyglass@harshco.com>
Sent: Thursday, March 19, 2026 12:19 PM
To: PO26111655 (Wed, Mar 18, 2026 at 11:53 AM) <catchall@turnpack.com>
Subject: Re: Turnpack, LLC Order (Ref PO26111655)

 

Hey Lorena,

 

Are you only expediting one of the parts?  Lead time for expedite is a week and a half and for non expedite is 3 weeks!

 

thanks,

 

Image

Robby Glass General Manager

robbyglass@harshco.com

(928) 303-4586

 

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: Thursday, March 19, 2026 12:59 PM
To: robby glass <robbyglass@harshco.com>
Subject: Turnpack, LLC Order (Ref PO26111655)

 

Dear Robby Glass (HarshCo Waterjet) Please find attached purchase order PO26111655 with reference: Wed, Mar 18, 2026 at 11:53 AM amounting in $ 3,933.20 from Turnpack, LLC as well as [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

Turnpack, LLC


Confirm

  

PO26111655
$ 3,933.20 due 3/19/26


Dear Robby Glass (HarshCo Waterjet)

Please find attached purchase order PO26111655 with reference: Wed, Mar 18, 2026 at 11:53 AM amounting in $ 3,933.20 from Turnpack, LLC as well as the resale certificate, for your review and action. 

The receipt is expected for 03/25/2026, if this date is not achievable,  please reply with an available date for reconsideration.  


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


Turnpack, LLC

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

Turnpack — Efficiency Redefined Through Automation


by Robby Glass - 03:41 - 19 Mar 2026

Reference

  • Re: Turnpack, LLC Order (Ref PO26111655)

    Hey Lorena,

    Are you only expediting one of the parts?  Lead time for expedite is a week and a half and for non expedite is 3 weeks!

    thanks,

    Image

    Robby Glass General Manager

    robbyglass@harshco.com

    (928) 303-4586


    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: Thursday, March 19, 2026 12:59 PM
    To: robby glass <robbyglass@harshco.com>
    Subject: Turnpack, LLC Order (Ref PO26111655)
     
    Dear Robby Glass (HarshCo Waterjet) Please find attached purchase order PO26111655 with reference: Wed, Mar 18, 2026 at 11:53 AM amounting in $ 3,933.20 from Turnpack, LLC as well as [...] ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​

    Dear Robby Glass (HarshCo Waterjet)

    Please find attached purchase order PO26111655 with reference: Wed, Mar 18, 2026 at 11:53 AM amounting in $ 3,933.20 from Turnpack, LLC as well as the resale certificate, for your review and action. 

    The receipt is expected for 03/25/2026, if this date is not achievable,  please reply with an available date for reconsideration.  


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


    Turnpack, LLC

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

    Turnpack — Efficiency Redefined Through Automation

    by Robby Glass - 03:22 - 19 Mar 2026