SOE Detail — 61-110653
Rep: Tom Biggs
Order details Ship to WILL CALL · N30 · FOB HOUSTON, TX Edit
SOE Line Items
Release material1 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| buyout | STF | 30.000 X 1.500 API 5L-X56 DSAW | 80.67 | FT | $565.00 | $45578.55 | $15.0000 | $44368.50 | Stock #buyoutPO 84915 · Stauffer Pipe Services, Inc.+ buyout |
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Buyout Purchase Orders
| PO # | Vendor | Status | Total | Verify | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 61-84914 | Trading Heritage International, LLC | Confirmed | $25653.06 | ⇩ .xlsx Edit Manage | |||||||||||||
Edit header · vendor, PO#, date, terms, FOB, status1 line · add a line / view details
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| 61-84915 | Stauffer Pipe Services, Inc. | Confirmed | $1210.05 | ⇩ .xlsx Edit Manage | |||||||||||||
Edit header · vendor, PO#, date, terms, FOB, status1 line · add a line / view details
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Cost Sheet & Invoicing
💰 Invoice this Bitch$45,579
Sale Value $
$7,200
Gross Profit $ (manual)
$26,863
Buyout Cost $
$18,715
Margin Check
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 | |
|---|---|---|---|---|---|---|---|
| Customer correspondence | 104939 jd fields-2.pdf | 81 | — | — | — | 08/24/2026 | ⇩ |
| Read off it: footage 80.67, PO PO-104939. This is a purchase order FROM Federal Steel Supply TO JD Fields (not a shipping document from a mill). The document references vendor quote 'FSS so103833'. Quantity shown as 80.67 FT, 2 pieces at 39'6" - 40'5" lengths. Mill listed as Liberty Steel. No heat numbers, MTR numbers, actual wall thickness measurements, or test results present -- this is the buyer's PO, not a mill cert or test report. | |||||||
| Freight / BOL | JD FIELDS 1 INBOUND PO 61-84915-1.pdf | 85 | — | — | — | 08/31/2026 | ⇩ |
| Read off it: footage 84.8, PO 61-84914, work order 107658A.03. The BOL shows PO# 61-84914 and Customer Release# 26THI08-020, but the user states this document belongs to order 61-110653. The PO number on the document does not match the order the user is filing this under. The spec on the BOL (30\", 1.500W, X-56, SAW) matches what the order describes (30.000 X 1.500 API 5L-X56 DSAW). The work order number is an OSI JT serial number 107658A.03. There are also two tally numbers mentioned: 42.20 and 42.60 feet. | |||||||
| Cost Sheet | Cost Sheet 61-110653.xlsx | — | — | — | — | 09/03/2026 | ⇩ |
Check Against Customer PO
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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.
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