Info Inbox

info@turnpack.com

RE: Turnpack, LLC Order (Ref PO26221767)

   Lorena,

I will get back to you with the order acknowledgement

 

                                                    thanks

 

 

 

MICKEY MIRANDA

Customer Service Representative

FLODRAULIC

Direct 480.921.5440

Fax 480.921.3272

1150 N. FIESTA BLVD. GILBERT, AZ 85233

SWSales@flodraulicgroup.com

www.flodraulicgroup.com

 

*** Important Notice: Send all Inquiries/Orders to our new Customer Service email address SWSales@flodraulicgroup.com***  

 

 

 

 

 

From: Lorena Carrillo <info@turnpack.com>
Sent: Monday, June 1, 2026 2:31 PM
To: AZ Orders <azorders@flodraulicgroup.com>
Subject: Turnpack, LLC Order (Ref PO26221767)

 

Dear Flodraulic Orders (Flodraulic) BCC Tony Please find attached purchase order PO26221767 with reference: SO2547975 amounting in $ 5,835.97 [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

Turnpack, LLC


Confirm

  

PO26221767
$ 5,835.97 due 6/1/26


Dear Flodraulic Orders (Flodraulic) BCC Tony

Please find attached purchase order PO26221767 with reference: SO2547975 amounting in $ 5,835.97 from Turnpack, LLC as well as the resale certificate, for your review and action. 

The receipt is expected for 06/02/2026, 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 "SWSales" <swsales@flodraulicgroup.com> - 05:47 - 1 Jun 2026