SOE Detail — 137-110590
Rep: Matt Chestnut
Order details Ship to WILL CALL · Net 30 Days · 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ST-79347-11 | HTI | 4-1/2" OD X .337" WALL, ERW API 5L X52/X56 PSL-2 | 6.0 | Feet | $69.58 | $417.48 | $9.9400 | $357.84 | Stock #ST-79347-11+ 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
💰 Invoice this Bitch$417
Sale Value $
$207
Gross Profit $ (manual)
$0
Buyout Cost $
$417
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 | |
|---|---|---|---|---|---|---|---|
| Other | JDF REL# 137-110590 - HTI WO# 16446 - ST-79347-11 - CUT SHEET.pdf | — | — | — | — | 08/26/2026 | ⇩ |
| Mill cert / MTR | 137-110590 MTR.pdf | 49,224 | — | — | — | 08/26/2026 | ⇩ |
| Read off it: footage 49224, PO PO2510001701(-1209). Document shows two different wall thicknesses: 0.237" (first two heats) and 0.337" (last two heats). The order specifies 0.337" wall only. Total footage calculated by summing all four line items. Certificate number is PE202505-0066-00072%0031863). Customer shown as SIXGEN TRADING COMPANY LLC, not Gateway Pipeline LLC. Specification is API 5L X52M PSL2(46dy)ASTM A53B(2024)/ASME SA53B(2023), which is X52 grade, not X52/X56 as order states. | |||||||
| Cost Sheet | Cost Sheet 137-110590.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