SOE Detail · 137-110590

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137-110590Complete

Gateway Pipeline LLC

Customer PO WAXOC · <Salesperson 137 Matt Chestnut> · FOB Houston, TX

Est ship

08/25

9 days past

Order value

$417

1 SOE line

Quoted GP

$207

49.7% quoted

Buyout cost

across 0 POs

Docs verified

0 of 3

3 still to check

✓

SOE entered

✓

Material secured

✓

PO issued

✓

PO emailed

✓

Released to coater / fab

✓

Shipped to job

Tallied & invoiced

SOE Detail — 137-110590

Rep: Matt Chestnut

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

1 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
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

💰 Invoice this Bitch

$417

Sale Value $

$207

Gross Profit $ (manual)

Buyout Cost $

$417

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
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