SOE Detail · 61-PGW00970

Outlook draft opened with the SOE and buyout PO(s) attached -- review before sending.

61-PGW00970Draft

Northern Natural Gas Company

<Salesperson 61 Tom Biggs> · FOB Houston, TX

Est ship

07/01

301 days out

Order value

$6.32M

3 SOE lines

Quoted GP

$347K

5.5% quoted

Buyout cost

$4.70M

across 1 PO

Docs verified

0 of 1

1 still to check

✓

SOE entered

✓

Material secured

✓

PO issued

PO emailed

Released to coater / fab

Shipped to job

Tallied & invoiced

SOE Detail — 61-PGW00970

Rep: Tom Biggs

Draft ✉ Email SOE (Outlook) + New Buyout PO

Order details Ship to WILL CALL · Net 30 Days · FOB Houston, TX Edit

Order #

Status

Customer PO #

Transaction Code

Est Ship Date

Ship To

Ship Via

Terms

FOB

Order Taxable

Notes

SOE Line Items

Release material

0 of 3 lines sourced3 gaps to closeHow each line is being sourced is shown in the Buyout column.

Item#	Loc	Size / Description	Qty	UOM	Unit Price	Amount	Cost	GP $	Buyout	Verify
	WBI	20" OD X .375" Wall API 5l Grade X65, FBE 14-16	48840.0	Feet	$89.93	$4392181.20	—	$0.00	Coating not bought yet+ buyout	buyout only
Stock numbers used to make up this line's footage : Currently a single stock number (entered directly on the line above). Add another one below only if this line's footage is actually being pulled from more than one stock lot -- once you do, the line's quantity switches to auto-summing whatever stock numbers are listed here. Item # (stock) Qty from this stock # Buyout lines tied to this item: No buyout issued yet for this item. Use "+ New Buyout PO" above, or add a line to an existing buyout PO below and tie it to this item via its "SOE Line" dropdown.
	WBI	20" OD X .375" Wall API 5l Grade X65, FBE 14-16 + ARO 40	6800.0	Feet	$106.00	$720800.00	—	$0.00	Coating not bought yet+ buyout	buyout only
Stock numbers used to make up this line's footage : Currently a single stock number (entered directly on the line above). Add another one below only if this line's footage is actually being pulled from more than one stock lot -- once you do, the line's quantity switches to auto-summing whatever stock numbers are listed here. Item # (stock) Qty from this stock # Buyout lines tied to this item: No buyout issued yet for this item. Use "+ New Buyout PO" above, or add a line to an existing buyout PO below and tie it to this item via its "SOE Line" dropdown.
	WBI	20" OD X .375" Wall API 5l Grade X65, FBE 14-16	13400.0	Feet	$89.93	$1205062.00	—	$0.00	Coating not bought yet+ buyout	buyout only
Stock numbers used to make up this line's footage : Currently a single stock number (entered directly on the line above). Add another one below only if this line's footage is actually being pulled from more than one stock lot -- once you do, the line's quantity switches to auto-summing whatever stock numbers are listed here. Item # (stock) Qty from this stock # Buyout lines tied to this item: No buyout issued yet for this item. Use "+ New Buyout PO" above, or add a line to an existing buyout PO below and tie it to this item via its "SOE Line" dropdown.

+ Add Line

Add SOE Line

For adding one more line to an existing order. To build a whole new order with stock-number autofill, use New SOE from the nav.

Buyout Purchase Orders

PO #

Vendor

Status

Total

Verify

61-Sixgen

Sixgen Sixgen

Confirmed

$4698172.00

⇩ .xlsx Edit Manage

Edit header · vendor, PO#, date, terms, FOB, status

PO Number

Vendor

PO Date

Terms

FOB

Status

Full edit incl. line items →

3 lines · add a line / view details

Description	Qty	UOM	Unit Price	Amount
20" OD X .375" Wall API 5l Grade X65 TRL	48840.0	Feet	$68.05	$3323562.00
20" OD X .375" Wall API 5l Grade X65 TRL	6800.0	Feet	$68.05	$462740.00
20" OD X .375" Wall API 5l Grade X65 TRL	13400.0	Feet	$68.05	$911870.00

Cost Sheet & Invoicing

💰 Invoice this Bitch

$6,318,043

Sale Value $

$347,492

Gross Profit $ (manual)

$4,698,172

Buyout Cost $

$1,619,871

Margin Check

Gross Profit $ (override, blank = use suggested)

Gross Profit % (override)

+ New Buyout PO Fix a PO number

Uploads

Cost Sheet Documents

Upload Bills of Lading, tallies, invoices, or mill certs for this order. Each one is read for total footage and any order #, PO #, or work order # on it as a cross-check against this packet -- nothing changes automatically.

Type	File	Footage	Amount	Verified	Identifier Found	Uploaded
Cost Sheet	Cost Sheet 61-PGW00970.xlsx	—	—	—	—	09/03/2026	⇩

Check Against Customer PO

Optional, any time -- upload the customer's actual PO (PDF or text) and this checks it against what's already saved on this SOE. Nothing is changed automatically; any deviation found shows up below for you to review and fix with one click, or leave alone.

Upload PO to Check Drop the customer PO here (PDF or text), or click to browse