| Job PO # | 227176 | SCS Job # | J-19-24581 |
| Contractor | Tri County Mechanical & Electrical | ||
| Sales Engineeer | Sean Mattick | 406-585-7333, Ext 3011 | Project Admin | Liz Pullman | 406-551-7221 |
| Updated | 11/23/2020 1:00 am | ||
| Release | Shipping | Delivery | Freight Claims | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SCS PO# | MANUFACTURER | TAG | DESCRIPTION | # ORDERED | # DELIVERED | # B/O | STATUS | RELEASE | ORDERED | LEAD | NOTES | ESTIMATED | ACTUAL | TRACKING | NOTES | ESTIMATED | ACTUAL | SIGNED | NOTES | ISSUES | CLAIM # | NOTES |
PO-19-24581-01 | Nailor Industries | Grilles, Registers and Diffusers | 30 | 30 | 0 | DELIVERED | 05/28/2020 | 05/28/2020 | 6-8 weeks | 07/17/2020 | 07/20/2020 | XPO 157154933 | 07/29/2020 | 07/29/2020 | Scott Blixt | |||||||
PO-19-24581-02 | Nailor Industries | Manual Operated Volume Dampers w/ Hand Locking Quadrants and 2" Standoffs | 20 | 20 | 0 | DELIVERED | 05/28/2020 | 05/28/2020 | 2-3 weeks | 06/12/2020 | 06/12/2020 | XPO 668197246 | 06/22/2020 | 06/22/2020 | Scott Blixt | |||||||
PO-19-24581-03 | ACME Manufacturing | Ceiling Mounted Exhaust Fans
- Motion Sensor
- Timer
- Speed Control
- Vibration Isolation
- Roof Cap | 3 | 3 | 0 | DELIVERED | 05/28/2020 | 05/28/2020 | 4-5 weeks | 06/23/2020 | 06/17/2020 | FED-EX 4742282215 | 06/22/2020 | 06/22/2020 | signature on file | |||||||
PO-19-24581-04 | Flexmaster | Lot Low Pressure Insulated R6.0 Flex Duct | 1 | 1 | 0 | DELIVERED | 05/28/2020 | 05/28/2020 | 5-10 business days | 06/08/2020 | 06/08/2020 | XPO 393-277080 | 06/15/2020 | 06/22/2020 | Scott Blixt | |||||||
High Efficiency Take Offs w/out Dampers | 4 | 4 | 0 | DELIVERED | 05/28/2020 | 05/28/2020 | 5-10 business days | 06/08/2020 | 06/08/2020 | XPO 393-277080 | 06/15/2020 | 06/22/2020 | Scott Blixt | |||||||||
High Efficiency Take Offs w/ Dampers | 7 | 7 | 0 | DELIVERED | 05/28/2020 | 05/28/2020 | 5-10 business days | 06/08/2020 | 06/08/2020 | XPO 393-277080 | 06/15/2020 | 06/22/2020 | Scott Blixt | |||||||||
PO-19-24581-05 | West Coast - Omniduct | Lot Low Pressure Single Wall Galvanized Paint Lok Spiral Pipe and Fittings with Couplers Every 10'
Approx: 2,818 # | 1 | 1 | 0 | DELIVERED | 05/29/2020 | 05/29/2020 | 1-2 weeks | 06/03/2020 | 06/03/2020 | OLD DOMINION 77817987744 | 06/10/2020 | 06/11/2020 | Gary | |||||||
PO-19-24581-06 | Crescent Electric | Electric Wall Heater | 1 | 1 | 0 | DELIVERED | 06/01/2020 | 06/01/2020 | 1-2 weeks | 06/15/2020 | 06/16/2020 | FED-EX NA | 06/23/2020 | 06/23/2020 | NA | |||||||
PO-19-24581-08 | Acme Engineering | Ceiling Mounted Exhaust Fans | 1 | 1 | 0 | DELIVERED | 08/26/2020 | 08/26/2020 | 4-5 weeks | 09/25/2020 | 09/29/2020 | 10/06/2020 | 10/02/2020 | Long | ||||||||
PO-19-24581-09 | Nailor Industries | Extra Nailor GRDs | 3 | 3 | 0 | DELIVERED | 09/03/2020 | 09/03/2020 | RUSH | 09/15/2020 | 09/15/2020 | FED-EX 165153582938 | 09/21/2020 | 09/21/2020 | TCounty | |||||||