SOE Detail · 61-109538

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

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61-109538Complete

Edgen Murray LLC

Customer PO RMS - 328513 · <Salesperson 61 Tom Biggs> · FOB Houston Texas

Est ship

08/12

22 days past

Order value

$465K

2 SOE lines

Quoted GP

$66K

14.1% quoted

Buyout cost

across 0 POs

Docs verified

0 of 2

2 still to check

✓

SOE entered

✓

Material secured

✓

PO issued

✓

PO emailed

✓

Released to coater / fab

✓

Shipped to job

Tallied & invoiced

SOE Detail — 61-109538

Rep: Tom Biggs

Bill Complete ✉ Email SOE (Outlook) + New Buyout PO

Order details Ship to WILL CALL · NET 30 DAYS · FOB Houston Texas Edit

SOE Line Items

Release material

2 of 2 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
ST-82628-07	HTI	24" OD X .500" WALL, ERW API 5L X70M PSL2	1638.0	Feet	$131.89	$216035.82	$104.7000	$44537.22	Stock #ST-82628-07+ 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.
ST-80086-03	HTI	24" OD X .500" WALL, ERW API 5L X70, PSL-2	1890.0	Feet	$131.89	$249272.10	$120.7700	$21016.80	Stock #ST-80086-03+ 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

$465,308

Sale Value $

$65,554

Gross Profit $ (suggested)

Buyout Cost $

$465,308

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 61-109538 Load 1 SH 3169 JDF.pdf	336	—	—	—	08/12/2026	⇩
Read off it: footage 336.0, order number 61-109538. Multiple heat numbers listed on page 3 tally sheet: SQ959S2, SQ9S9S2, SQ9S49S2, SQ9S9S0 (appears multiple times), SQ959S2. The footage shown is 336.00 on page 1 and confirmed as total footage 336.00 on page 3. Page 2 shows a straight bill of lading for 226 FT HTI with route 61-109538-1, which references a different footage (226 ft) than the tally (336 ft) - this discrepancy is notable. Release number shown as 61-109538-1 on pages 2 and 3.
Cost Sheet	Cost Sheet 61-109538.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