SOE Detail · 61-110514

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

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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

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#	Loc	Size / Description	Qty	UOM	Unit Price	Amount	Cost	GP $	Buyout	Verify
ST-80441-04	HTI	30" 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
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

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

Cost Sheet & Invoicing

💰 Invoice this Bitch

$111,026

Sale Value $

$29,476

Gross Profit $ (suggested)

Buyout Cost $

$111,026

Margin Check

Gross Profit $ (override, blank = use suggested)

Gross Profit % (override)

+ 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.

Type	File	Footage	Amount	Verified	Identifier Found	Uploaded
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

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