Outlook draft opened with the SOE and buyout PO(s) attached -- review before sending.
SOE Detail — 61-110718
Rep: Tom Biggs
Order details Ship to WILL CALL · Net 30 Days · FOB Houston, TX Edit
SOE Line Items
Release material2 of 2 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| buyout | BMT | 24” XH Weld Cap, Grade Y65 | 1.0 | each | $3390.00 | $3390.00 | — | $0.00 | Stock #buyoutPO 84974 · Maverick International, Ltd.+ buyout | ||
| FRT | FREIGHT | FREIGHT | 1.0 | EACH | $1200.00 | $1200.00 | $1000.0000 | $200.00 | Stock #FRT+ buyout |
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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
| PO # | Vendor | Status | Total | Verify | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 61-84974 | Maverick International, Ltd. | Confirmed | $2895.00 | ⇩ .xlsx Edit Manage | |||||||||||||
Edit header · vendor, PO#, date, terms, FOB, status1 line · add a line / view details
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Cost Sheet & Invoicing
💰 Invoice this Bitch$4,590
Sale Value $
$200
Gross Profit $ (suggested)
$2,895
Buyout Cost $
$1,695
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 | |
|---|---|---|---|---|---|---|---|
| Other | Saia Tracking Pro 10634951720.pdf | — | — | — | — | 09/01/2026 | ⇩ |
| Read off it: order number 61-84974. This is a freight tracking document (SAIA LTL bill of lading/tracking status) for PRO 10634951720. It shows shipment from Maverick Valve Supply in Winnie, TX to ECI Contracting in West Concord, MN. The document references packet 61-84974 (not 61-110718 as stated in the filing instruction). Total weight is 238 lbs, 1 piece. No line item descriptions, no pipe specifications, no heat numbers, no mill certificates, no footage. This appears to be for valves/supplies, not line pipe. There is a clear mismatch: user says to file this under order 61-110718 (24" XH Weld Cap, Grade Y65), but the document itself shows packet 61-84974 and shipper is Maverick Valve Supply, not a pipe mill. | |||||||
| Other | PXP-C-1235605-1.pdf | — | — | — | — | 09/01/2026 | ⇩ |
| Cost Sheet | Cost Sheet 61-110718.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