SOE Detail · 61-110184

61-110184Complete

Northern Natural Gas Company

Customer PO PGW45193NNG · <Salesperson 61 Tom Biggs> · FOB Clifton Kansas

Est ship

—

Order value

1 SOE line

Quoted GP

$-9K

Buyout cost

$592

across 1 PO

Docs verified

0 of 4

4 still to check

✓

SOE entered

✓

Material secured

✓

PO issued

✓

PO emailed

✓

Released to coater / fab

✓

Shipped to job

Tallied & invoiced

SOE Detail — 61-110184

Rep: Tom Biggs

Released ✉ Email SOE (Outlook) + New Buyout PO

Order details Ship to WILL CALL · Net 30 Days · FOB Clifton Kansas Edit

SOE Line Items

Release material

1 of 1 lines sourced1 gap to closeHow 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-76399-07	HTI	36" OD X .625" WALL, SAW API 5L X70, FBE 14-16	40.1	Feet	$0.00	$0.00	$224.5300	$-9003.65	Stock #ST-76399-07Coating not bought yet+ 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.

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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

61-84434

Stauffer Pipe Services, Inc.

Confirmed

$592.28

⇩ .xlsx Edit Manage

Edit header · vendor, PO#, date, terms, FOB, status

PO Number

Vendor

PO Date

Terms

FOB

Status

Full edit incl. line items →

1 line · add a line / view details

Description	Qty	UOM	Unit Price	Amount
36" OD X .625" WALL, SAW API 5L X70, STRIP --> FBE 14-16	40.1	Feet	$14.77	$592.28

Cost Sheet & Invoicing

💰 Invoice this Bitch

Sale Value $

$-9,004

Gross Profit $ (suggested)

$592

Buyout Cost $

$-592

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.

Gross Profit $ (override, blank = use suggested)

Gross Profit % (override)

+ New Buyout PO Fix a PO number

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
Freight / BOL	61-110184 bol & tally.pdf	40	—	—	—	08/31/2026	⇩
Read off it: footage 40.1, work order 18065. Heat number 4471631 shown on tally. Mill appears to be TATA. Date 7/14/26 (likely 2026 or typo for different year). Tally shows only 1 joint tallied. Total joints field shows "1". Total footage handwritten as 40.1 and approx total weight 9,477 lbs.
Other	36x625x70 HEAT 471631.pdf	—	—	—	—	08/31/2026	⇩
customer_po	PO_PGW45193NNG_0.pdf	—	—	—	—	08/31/2026	⇩
Cost Sheet	Cost Sheet 61-110184.xlsx	—	—	—	—	08/31/2026	⇩

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