SOE Detail — 61-109559-1
Rep: Tom Biggs
Order details Ship to WILL CALL · Net 30 Days · FOB Minnapolis Kansas Edit
SOE Line Items
Release material2 of 2 lines sourced1 gap to closeHow each line is being sourced is shown in the Buyout column.
| Item# | Loc | Size / Description | Qty | UOM | Unit Price | Amount | Cost | GP $ | Buyout | Verify | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 61-84770 | BUYOUT | 30" OD X .500" WALL, DSAW API 5L X65, | 80.0 | Feet | $259.22 | $20737.60 | $249.0000 | $817.60 | Stock #61-84770+ buyout | ||
| 61-84552 | BUYOUT | LSP COATING W/O 3916-A, FBE 14-16 | 80.0 | Feet | $12.95 | $1036.00 | $12.9500 | $0.00 | Stock #61-84552Coating not bought yet+ buyout |
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Add SOE Line
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Buyout Purchase Orders
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Cost Sheet & Invoicing
💰 Invoice this Bitch$21,774
Sale Value $
$818
Gross Profit $ (suggested)
$0
Buyout Cost $
$21,774
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.
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 | |
|---|---|---|---|---|---|---|---|
| Mill cert / MTR | 30x500x65_JSW.pdf | — | — | — | — | 08/24/2026 | ⇩ |
| Read off it: PO 310502. This is a multi-heat mill test report package from JSW Steel (USA) Inc. covering multiple heats and MTR numbers for 30" x 0.500" wall pipe, grade X65M_PSL2, API 5L 46TH Ed APRIL 2018, SAWL material. Heat numbers identified across the 34 pages: - S36747, S36750 (pages 1-2, MTR 310502-6775) - S36775, S36776 (pages 3-6, MTR 310502-6776 and 310502-6778) - S36777, S36778, S36779 (pages 7-10, MTR 310502-6779, 310502-6828, 310502-6779) - S36982, S36971, S36983 (pages 11-16, MTR 310502-6971, 310502-6982, 310502-6983) - S36984, S36986, S36987 (pages 17-22, MTR 310502-6984, 310502-6986, 310502-6987) - S36769 (pages 23-26, MTR 310502-6769-310502) - S36745, S36746, S36748 (pages 25-34, MTR 310502-6745-310502, 310502-6746-310502, 310502-6748-310502, 310502-6768-310502) Customer PO number shown on all documents: 40279-BW (NOT PGW51183NNG as stated in order header). **DISCREPANCY FOUND**: Customer PO on all mill certs is 40279-BW, but the order states Customer PO: PGW51183NNG. Our Order consistently shown: 2490391-1-1 Packing List number consistently shown: 401351-1 (10/9/2025) All documents specify: - Diameter: 30" - Wall: 0.500" - Grade: X65M_PSL2 - Specification: API 5L 46TH Ed APRIL 2018, SAWL material - Slab Source: ARCELOR MITTAL, SAO GONCALO, BRAZIL - Customer and Ship To: EDGEN MURRAY CORP, 10370 RICHMOND AVE, HOUSTON, TX 77042 The grade, diameter, and wall thickness match the order specification (30" OD X .500" WALL, DSAW API 5L X65). No discrepancies found in pipe specification. However, the customer PO number does not match. | |||||||
| Cost Sheet | Cost Sheet 61-109559-1.xlsx | — | — | — | — | 09/03/2026 | ⇩ |
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