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RE: Turnpack, LLC Order (Ref PO26161723) - OA 3482178
Good afternoon,
Please see the attached order confirmation. Let us know if you have any questions.
*** Important Notice: Send all Inquiries/Orders to our new Customer Service email address SWSales@flodraulicgroup.com ***
Thank you for the order!
Customer Service
FLODRAULIC
Office 480.921.5440
Fax 480.921.3272
1150 N. Fiesta Blvd., Gilbert, AZ 85233
Sales Email: SWSales@flodraulicgroup.com
From: Lorena Carrillo <info@turnpack.com>
Sent: Thursday, April 23, 2026 1:19 PM
To: AZ Orders <azorders@flodraulicgroup.com>
Subject: Turnpack, LLC Order (Ref PO26161723)
Dear Flodraulic Orders (Flodraulic) Please find attached purchase order PO26161723 with reference: SO2547975 amounting in $ 613.21 from [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
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Dear Flodraulic Orders (Flodraulic)
Please find attached purchase order PO26161723 with reference: SO2547975 amounting in
$ 613.21 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 04/30/2026, 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 — Efficiency Redefined Through Automation
by "SWSales" <swsales@flodraulicgroup.com> - 07:22 - 23 Apr 2026