SOE Detail · 61-110678

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

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

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#	Loc	Size / Description	Qty	UOM	Unit Price	Amount	Cost	GP $	Buyout
ST-81517-12	HTI	48" 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
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-81517-20	HTI	48" 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
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-76672-07	HTI	48" 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
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.
SRL-74219-15	HTI	48" 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
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-83881-07	HTI	48" OD X 1.252" WALL, DSAW X70M PSL2	1200.0	Feet	$999.30	$1199160.00	$671.9700	$392796.00	Stock #ST-83881-07+ 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.

+ 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)

Buyout Cost $

$1,593,884

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
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