JD Fields & Company
61-110678Draft
Edgen Murray Corporation
Customer PO RMS - 332590 · <Salesperson 61 Tom Biggs> · FOB Houston, TX
Est ship
09/30
27 days out
Order value
$1.59M
5 SOE lines
Quoted GP
$502K
31.5% quoted
Buyout cost
$0
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 — 61-110678
Rep: Tom Biggs
Draft
✉ Email SOE (Outlook) + New Buyout PO
Order details Ship to WILL CALL · Net 30 Days · FOB Houston, TX Edit

SOE Line Items

Release material
5 of 5 lines sourcedHow each line is being sourced is shown in the Buyout column.
Item#LocSize / DescriptionQtyUOMUnit PriceAmountCostGP $BuyoutVerify
ST-81517-12 HTI48" OD X 1.250" WALL, DSAW API 5L X70 PSL-2 294.0 Feet$999.30 $293794.20 $725.5900
$80470.74 Stock #ST-81517-12+ buyout
ST-81517-20 HTI48" OD X 1.250" WALL, DSAW API 5L X70 PSL-2 41.0 Feet$999.30 $40971.30 $725.5900
$11222.11 Stock #ST-81517-20+ buyout
ST-76672-07 HTI48" OD X 1.250" WALL, DSAW API 5L X70 PSL-2 40.0 Feet$999.30 $39972.00 $702.7900
$11860.40 Stock #ST-76672-07+ buyout
SRL-74219-15 HTI48" OD X 1.250" WALL, DSAW API 5L X70 PSL-2 20.0 Feet$999.30 $19986.00 $702.7900
$5930.20 Stock #SRL-74219-15+ buyout
ST-83881-07 HTI48" OD X 1.252" WALL, DSAW X70M PSL2 1200.0 Feet$999.30 $1199160.00 $671.9700
$392796.00 Stock #ST-83881-07+ 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

No buyout POs on this packet yet. Use "+ New Buyout PO" above to create one.

Cost Sheet & Invoicing

5 items still need cost/footage verification:
  • SOE line ST-81517-12 -- cost and footage not verified
  • SOE line ST-81517-20 -- cost and footage not verified
  • SOE line ST-76672-07 -- cost and footage not verified
  • SOE line SRL-74219-15 -- cost and footage not verified
  • SOE line ST-83881-07 -- 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
$1,593,884
Sale Value $
$502,279
Gross Profit $ (suggested)
$0
Buyout Cost $
$1,593,884
Margin Check
+ 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.
Upload Document
Drop a BOL, tally, invoice, or mill cert here (PDF or text), or click to browse
TypeFileFootageAmountVerifiedIdentifier FoundUploaded
Customer correspondence PO 332590-1.pdf 1,680 08/28/2026
Read off it: footage 1680, PO RMS - 332590. DISAGREEMENT WITH ORDER 61-110678: This purchase order shows 42" OD x 1.250" wall X70 SAWL pipe (1680 feet total), but the order it is being filed against specifies 48" OD x 1.250" wall X70 DSAW pipe. The size (42" vs 48" OD) and manufacturing method (SAWL vs DSAW) do not match. This is Edgen Murray PO RMS-332590 issued to JD Fields, dated 27-AUG-2026, internal reference SO-2498503. General remarks note 400 ft of stock material and 1280 ft incoming January 2027. Ship-to is CPS 1942, Baytown TX.
Cost Sheet Cost Sheet 61-110678.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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