Info Inbox

Dear Turnpack,

Attached please find approved purchase order 3714362. Please click here or go to https://supplierportal.spacex.com within 48 hours to acknowledge receipt and your ability to meet the need date. If you need an account created or have trouble logging in please contact your assigned buyer: Brian Garton at Brian.Garton@spacex.com. Any additional documents can be downloaded from Supplier Portal via the PO Detail > Actions view. This message was automatically generated; if you have any questions, please contact Brian.Garton@spacex.com.

Thank you.