Outlook draft opened with the SOE and buyout PO(s) attached -- review before sending.
Outlook draft opened with the SOE and buyout PO(s) attached -- review before sending.
SOE Detail — 61-110578
Rep: Tom Biggs
Order details Ship to WILL CALL · Net 30 Days · FOB Houston, TX Edit
SOE Line Items
Release material3 of 3 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-82203-07 | HTI | 36" OD X .875" WALL, DSAW API 5L X70 PSL2 | 20.0 | Feet | $509.25 | $10185.00 | $350.7300 | $3170.40 | Stock #ST-82203-07+ buyout | ||
| BO | Omega | 26" OD x 0.750W | 20.0 | Feet | $323.91 | $6478.20 | $304.0000 | $398.20 | Stock #BOPO 85016 · Omega Steel Company+ buyout | ||
| BO | 24" X .688" WALL GRADE X65 | 20.0 | Feet | $308.00 | $6160.00 | $282.0000 | $520.00 | Stock #BO+ 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
| PO # | Vendor | Status | Total | Verify | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 61-85016 | Omega Steel Company | Confirmed | $6080.00 | ⇩ .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$22,823
Sale Value $
$4,089
Gross Profit $ (suggested)
$6,080
Buyout Cost $
$16,743
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 | |
|---|---|---|---|---|---|---|---|
| Freight / BOL | Shipper 61-110578 SH 3814 JDF.pdf | 21 | — | — | — | 09/03/2026 | ⇩ |
| Read off it: footage 21, order number 61-110578, work order WO16455. This shipment is for only one piece of 36" OD x 0.875W X70 SEAH pipe, 21 feet total. The order description mentions three different sizes (36" OD x .875W X70, 24" OD x .688W X65, and 26" OD x .750W), but this particular shipping report/tally covers only the 36" material. Heat number shown: V70950. Mill item number: SRL-82203-07. Release number is 61-110578 which matches the packet number. The Bill of Lading (page 2) shows release 61-110578 with a weight of 6,100 LB. The email (page 5) references order 61-110578 and describes pickups for all three sizes at different locations, confirming this is part of a multi-size order. No discrepancies detected between what is documented here (36" x 0.875W X70 SEAH) and the order specification for that size. | |||||||
| Other | 61-110578-1.msg | — | — | — | — | 09/03/2026 | ⇩ |
| Cost Sheet | Cost Sheet 61-110578.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