JD Fields & Company
New buyout PO New SOE
61-110514Complete
Edgen Murray Corporation
Customer PO STL-331870 · <Salesperson 61 Tom Biggs> · FOB Houston, TX
Est ship
08/31
3 days past
Order value
$111K
1 SOE line
Quoted GP
$29K
26.5% quoted
Buyout cost
$0
across 0 POs
Docs verified
0 of 4
4 still to check
✓
SOE entered
✓
Material secured
✓
PO issued
✓
PO emailed
✓
Released to coater / fab
✓
Shipped to job
Tallied & invoiced
SOE Detail — 61-110514
Rep: Tom Biggs
Draft
✉ Email SOE (Outlook) + New Buyout PO
Order details Ship to WILL CALL · Net 30 Days · FOB Houston, TX Edit

SOE Line Items

Release material
1 of 1 lines sourcedHow each line is being sourced is shown in the Buyout column.
Item#LocSize / DescriptionQtyUOMUnit PriceAmountCostGP $BuyoutVerify
ST-80441-04 HTI30" OD X 1.250" WALL, DSAW API 5L X70, PSL-2 200.0 Feet$555.13 $111026.00 $407.7500
$29476.00 Stock #ST-80441-04+ buyout
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Add SOE Line

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Buyout Purchase Orders

No buyout POs on this packet yet. Use "+ New Buyout PO" above to create one.

Cost Sheet & Invoicing

✓ Fully verified
Every stock line, buyout PO, and costed document on this packet has a confirmed cost and footage. Ready to bill.
💰 Invoice this Bitch
$111,026
Sale Value $
$29,476
Gross Profit $ (suggested)
$0
Buyout Cost $
$111,026
Margin Check
+ New Buyout PO

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.
Upload Document
Drop a BOL, tally, invoice, or mill cert here (PDF or text), or click to browse
TypeFileFootageAmountVerifiedIdentifier FoundUploaded
Freight / BOL Shipper 61-110514 Load 1 SH 3514 JDF.pdf 120 — — — 08/28/2026 ⇩
Read off it: footage 120.0, order number 61-110514, work order 61-110514-1. Multiple documents present: Houston Tubulars shipping report cover sheet, straight bill of lading, detailed tally sheet, weight/NLT summary, and sign-in sheet. Release number shown as 61-110514-1 and shipper number SH: 3514. Heat numbers from tally sheet: 5-5461 (appears 3 times for 40.0 footage each). Total footage 120.00 feet verified on tally sheet. Vessel listed as ANGELIC BREEZE, Rack B-09. The tally shows Item# ST-80441-04. Footage of 120.0 highlighted on page 4 summary.
Freight / BOL Shipper 61-110514 Load 2 SH 3515 JDF.pdf 80 — — — 08/28/2026 ⇩
Read off it: footage 80.0, order number 61-110514, PO STL-331870, work order 61-110514 - 2. Document is a Houston Tubulars shipping report/tally for release 61-110514-2. Heat numbers S-5461 appear twice in the tally (lines 1 and 2, both showing 40 pieces each, though pieces column shows "40|0" formatting). Total footage 80.00 feet shown at bottom matches the footage on the first cover sheet. Pipe specs: 30.000 OD, 1.250 Wall, 384.17 weight, X70 grade, JFE mill, DRL length - all match the order description. Bill of Lading on page 2 references release# 61-110514-2 and shows weight 6,731.34 lbs. No contradictions found with order specs (30" OD X 1.250W DSAW API5L X70 PSL-2). Customer shown as JD Fields & Company, vessel ANGELIC BREEZE, rack B-09.
customer_po JD FIELDS PO STL-331870.pdf 200 — — — 08/28/2026 ⇩
Read off it: footage 200, PO STL-331870. This is an Edgen Murray purchase order TO JD Fields, not a shipping document FROM a mill or vendor. It shows Edgen Murray buying 5 pieces, 200 feet of 30.000 x 1.250 SAWL API 5L X70 pipe from JD Fields (vendor ID 1024) for customer delivery. The document type listed as 'Pipe SAWL' matches the order description '30" OD X 1.250" WALL, DSAW API 5L X70' provided in context - noting that SAWL (Submerged Arc Welded Longitudinal) and DSAW (Double Submerged Arc Welded) both refer to longitudinally welded pipe manufacturing methods and are effectively the same for this purpose. PO number STL-331870 matches the customer PO in the context. MFG listed as JFE. Edgen Internal Ref: SO-2498063 is their sales order. Total value $111,026.00. No contradictions detected with the order specifications (30" OD x 1.250" wall, X70 grade, 200 footage).
Cost Sheet Cost Sheet 61-110514.xlsx — — — — 09/03/2026 ⇩

Check Against Customer PO

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