JD Fields & Company
New buyout PO New SOE
61-109747Draft
Targa Resources
Customer PO TAR553319 · <Salesperson 61 Tom Biggs> · FOB Destination
Est ship
10/12
39 days out
Order value
$897K
2 SOE lines
Quoted GP
$135K
15.0% quoted
Buyout cost
$524K
across 3 POs
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 — 61-109747
Rep: Tom Biggs
Draft
✉ Email SOE (Outlook) + New Buyout PO
Order details Ship to Third Party Location - Delivery Address: 31.848818, -101.824548 · Net 30 · FOB Destination Edit

SOE Line Items

Release material
2 of 2 lines sourcedHow each line is being sourced is shown in the Buyout column.
Item#LocSize / DescriptionQtyUOMUnit PriceAmountCostGP $BuyoutVerify
Buyout WBI36" OD X .618" Wall Grade X70, FBE 14-16 + ARO 30 3000.0 Feet$299.00 $897000.00 —
$0.00 Stock #BuyoutPO 83950 · Womble Company, Inc.PO 83949 · Asset Redeployment Solutions, LLC+ buyout
Freight Freight to Midkiff 3000.0 Feet$0.00 $0.00 —
$0.00 Stock #Freight+ buyout
+ 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 #VendorStatusTotalVerify
61-109747-BEVEL Stauffer Pipe Services, Inc. Confirmed $9375.00
⇩ .xlsx Edit Manage
Edit header · vendor, PO#, date, terms, FOB, status
Full edit incl. line items →
1 line · add a line / view details
DescriptionQtyUOMUnit PriceAmount
Fabrication — 36" OD X .618" Wall Grade X7075.0Feet $125.00$9375.00
61-83950 Womble Company, Inc. Confirmed $149750.00
⇩ .xlsx Edit Manage
Edit header · vendor, PO#, date, terms, FOB, status
Full edit incl. line items →
3 lines · add a line / view details
DescriptionQtyUOMUnit PriceAmount
STRIP -2500 OF 36" OD X .618" Wall Grade X70, FBE 14-16 + ARO
for SOE line: Buyout		2500.0Feet $11.23$28075.00
STRIP ID 36" OD X .618" Wall Grade X70, FBE 14-16 + ARO 302500.0FT $10.92$27300.00
RECOAT - 250036" OD X .618" Wall Grade X70, FBE 14-16 + ARO2500.0FT $37.75$94375.00
61-83949 Asset Redeployment Solutions, LLC Confirmed $365225.00
⇩ .xlsx Edit Manage
Edit header · vendor, PO#, date, terms, FOB, status
Full edit incl. line items →
1 line · add a line / view details
DescriptionQtyUOMUnit PriceAmount
36" OD X .618" Wall Grade X70, FBE 14-16 + ARO 30
for SOE line: Buyout		2500.0Feet $146.09$365225.00

Cost Sheet & Invoicing

5 items still need cost/footage verification:
  • SOE line Buyout -- cost and footage not verified
  • SOE line Freight -- cost and footage not verified
  • Buyout PO 61-109747-BEVEL -- cost and footage not verified
  • Buyout PO 61-83950 -- cost and footage not verified
  • Buyout PO 61-83949 -- cost and footage not verified
Click the Cost / Ft / Verify badges above (or under Uploads below) to check them off. This is a reminder, not a lock -- you can still generate the Cost Sheet below.
💰 Invoice this Bitch
$897,000
Sale Value $
$134,550
Gross Profit $ (manual)
$524,350
Buyout Cost $
$372,650
Margin Check
+ 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.
Upload Document
Drop a BOL, tally, invoice, or mill cert here (PDF or text), or click to browse
TypeFileFootageAmountVerifiedIdentifier FoundUploaded
Cost Sheet Cost Sheet 61-109747.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
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