JD Fields & Company
New buyout PO New SOE
Document file not found on disk.
61-109474Complete
Northern Natural Gas Company
Customer PO PGW48984NNG REV1 · <Salesperson 61 Tom Biggs> · FOB Farmington MN
Est ship
09/02
1 days past
Order value
$34K
1 SOE line
Quoted GP
$15K
46.1% quoted
Buyout cost
$3K
across 1 PO
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 — 61-109474
Rep: Tom Biggs
Released
✉ Email SOE (Outlook) + New Buyout PO
Order details Ship to WILL CALL · Net 30 · FOB Farmington MN Edit

SOE Line Items

Release material
1 of 1 lines sourced1 gap to closeHow each line is being sourced is shown in the Buyout column.
Item#LocSize / DescriptionQtyUOMUnit PriceAmountCostGP $BuyoutVerify
ST-76399-07 HTI36" OD X .625" WALL, SAW API 5L X70, FBE 14-16, FBE 14-16 80.4 Foot$416.89 $33517.96 $224.5300
$15465.74 Stock #ST-76399-07Coating not bought yet+ buyout
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Buyout Purchase Orders

PO #VendorStatusTotalVerify
61-83662 Womble Company, Inc. Confirmed $2733.60
⇩ .xlsx Edit Manage
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DescriptionQtyUOMUnit PriceAmount
36" OD X .625" WALL, SAW API 5L X70, FBE 14-16 - STRIPPING80.4Foot $12.00$964.80
36" OD X .625" WALL, SAW API 5L X70, APPLY FBE 14-1680.4Foot $22.00$1768.80

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
$33,518
Sale Value $
$15,466
Gross Profit $ (suggested)
$2,734
Buyout Cost $
$30,784
Margin Check
Some lines have no matched stock cost, the Gross Profit shown above is partial. Type a number into the override field if you know the real figure.
+ 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
Freight / BOL Desktop Scans06022026161708.pdf 80 — — — 08/25/2026 ⇩
Read off it: footage 80.4, PO 6183662, work order 513575. Sales Order # shown as 00129390 SO 4, not a JD Fields 61-XXXXXX packet format. Customer PO is 6183662, not PGW48984NNG REV1 as stated in filing instructions. Document is for J. D. FIELDS & CO as customer, not Northern Natural Gas Company. Total footage summed from two joints: 40.50 + 39.90 = 80.40.
Customer correspondence PO_PGW48984NNG_1-2.pdf 80 — — — 08/26/2026 ⇩
Read off it: footage 80, PO PGW48984NNG, work order CAPGTR1000010964. This is a Purchase Order from Northern Natural Gas Company (the customer) TO J D Fields & Co Inc (the supplier), not a shipping document FROM J D Fields. It shows the order specifications: 36" x 0.625" wall, API 5L PSL 2 Grade X70, SAW longitudinal, FBE coated, 80 feet ordered. Customer PO is PGW48984NNG, Work Order is CAPGTR1000010964. Mark number P-0484.1. Manufacturer specified as Liberty Tata. Total order value $33,351.20. This document defines what was ordered but does not confirm what was shipped or provide mill test data, heat numbers, or certificate numbers. It is the reference specification against which actual shipment documents should be compared.
Other 61-83662.pdf 160 — — — 08/27/2026 ⇩
Read off it: footage 160, order number 61-109474, PO 61-83662. This is a Purchase Order issued BY J.D. Fields TO Womble Conroe for coating/stripping services, not a mill cert or coating report. The PO# field shows '61-83662' on the document itself, while the REF NO. shows '61-109474' (the packet number). Total footage (160 ft) was summed from the two line items showing 80 ft each. The document shows unit pricing for services ($12/ft for stripping, $22/ft for re-coating, $1,000 flat for overtime loadout) with a total invoice amount of $3,720.00, but this is JD Fields' purchase order to the vendor, not an invoice FROM the vendor, so invoice_amount was omitted. No heat numbers, mill information, or certificate/report numbers are present on this document.
Cost Sheet Cost Sheet 61-109474.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.
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