| Job PO # | 224267 | SCS Job # | J-19-24550 |
| Sales Engineeer | Z - Sean Mattick | 406-585-7333, Ext 3011 | Project Admin | Z - Liz Pullman | 406-551-7221 |
| Updated | 11/23/2022 1:16 pm | ||
| PO | Shipping | Delivery | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SCS PO# | MANUFACTURER | TAG | LINE | DESCRIPTION | ORD | SHIP | DELV | B/O | STATUS | ORIGINAL ESTIMATED SHIP DATE | REVISED ESTIMATED SHIP DATE | ACTUAL SHIP DATE | TRACKING | NOTES | ESTIMATED DELIVERY DATE | ACTUAL DELIVERY DATE | SIGNED | NOTES |
19-24550-01 | Thermal Supply | AC-1A, ACU-1A | Line 1 | Ductless Split-System Indoor/Outdoor Unit | 1 | 1 | 1 | 0 | DELIVERED | 03/27/2020 | 03/20/2020 | BEST WAY 4991265 | 03/26/2020 | 03/26/2020 | No signature | |||
19-24550-02 | ACME Manufacturing | EF1A, 2A, 5A, 3A, 4A | Line 1 | (3) Ceiling Mounted Exhaust Fans
(2) Inline Exhaust Fans | 5 | 5 | 5 | 0 | DELIVERED | 04/09/2020 | 04/02/2020 | YRC 8587089574 | 04/08/2020 | 04/08/2020 | Steve | |||
19-24550-03 | Nailor Industries | Line 1 | Grilles, Registers and Diffusers | 57 | 57 | 57 | 0 | DELIVERED | 05/22/2020 | 05/05/2020 | FED-EX 165153544320 | 05/08/2020 | 05/11/2020 | |||||
19-24550-04 | Nailor Industries | Line 1 | Duct Mounted Access Doors | 10 | 10 | 10 | 0 | DELIVERED | 05/29/2020 | 05/22/2020 | ABF 075081689 | 06/05/2020 | 06/05/2020 | No signature | ||||
Line 2 | Volume Dampers | 46 | 46 | 46 | 0 | DELIVERED | ||||||||||||
Line 3 | 6" Deep Aluminum Louvers | 4 | 4 | 4 | 0 | DELIVERED | ||||||||||||
19-24550-05 | Nailor Industries | Line 1 | 6" Deep Aluminum Louvers | 4 | 4 | 4 | 0 | DELIVERED | 06/05/2020 | 05/20/2020 | XPO 597283326 | 05/28/2020 | 05/28/2020 | Steve Martin | ||||
19-24550-06 | Tempered Air Group | GUH-1C,2C,3C,4C | Line 1 | Reznor Gas Fired Unit Heaters | 4 | 4 | 4 | 0 | DELIVERED | 05/21/2020 | 04/29/2020 | OTHER 310015650 - Conway | 04/30/2020 | 04/30/2020 | Steve MArtin | |||
19-24550-07 | ACME Manufacturing | EF-1C, EF-2C, EF-3C | Line 1 | (2) Ceiling Mounted Exhaust Fans
(1) Roof Mounted Centrifugal Upblast Exhaust Fans | 3 | 3 | 3 | 0 | DELIVERED | 06/19/2020 | 06/17/2020 | OTHER 041720796 - R&L | 06/24/2020 | 06/24/2020 | NA | |||
EF-1G | Line 2 | Ceiling Mounted Exhaust Fans | 1 | 1 | 1 | 0 | DELIVERED | 05/14/2020 | 05/09/2020 | XPO 288275105 | 05/13/2020 | 05/12/2020 | Peggy Broerman | |||||
19-24550-08 | Nailor Industries | Line 1 | Grilles, Registers and Diffusers | 2 | 0 | 0 | 0 | DELIVERED | 06/05/2020 | 05/26/2020 | 06/01/2020 | 06/01/2020 | Brewerman | |||||
19-24550-09 | LG ELECTRONICS, USA | TWU-1 | Line 1 | LG Model: LP123CDUC PTAC | 1 | 1 | 1 | 0 | DELIVERED | 05/04/2020 | 04/27/2020 | OTHER 236456905 - Conway | 05/04/2020 | 05/04/2020 | Peggy Broerman | |||
19-24550-10 | ACME Manufacturing | Line 1 | ACME Exhaust Fan Roof Curbs | 6 | 0 | 0 | 0 | DELIVERED | 05/29/2020 | 05/27/2020 | XPO 377839582 | 06/02/2020 | 06/02/2020 | Steve Martin | ||||
19-24550-11 | ACME Manufacturing | EF-1B, TAGS: EF-2B, EF-3B, | Line 1 | (1) Roof Mounted Centrifugal Upblast Exhaust Fans
(5) Roof Mounted Centrifugal Downblast Exhaust Fans | 6 | 6 | 6 | 0 | DELIVERED | 06/23/2020 | 08/25/2020 | 08/25/2020 | OTHER 231368607 R&L | 09/04/2020 | 09/04/2020 | NA | ||
19-24550-12 | Johnson Controls | HV&AC-1B | Line 1 | JCI 10 Ton, Three Stage Cooling, Single Packaged R-410A Ultra High Efficiency Air Conditioner | 1 | 1 | 1 | 0 | DELIVERED | 06/16/2020 | 05/11/2020 | 05/18/2020 | OTHER NA | 05/18/2020 | 05/18/2020 | |||
19-24550-13 | Nailor Industries | Line 1 | Duct Mounted Access Doors w/ Hinges and Camlocks | 6 | 6 | 6 | 0 | DELIVERED | 05/22/2020 | 05/15/2020 | XPO 435-162954 | 05/19/2020 | 05/20/2020 | Steve Martin | ||||
Line 2 | Curtain Style Fire Dampers | 8 | 8 | 8 | 0 | DELIVERED | ||||||||||||
Line 3 | Manual operated Volume Dampers w/ Hand Locking Quadrants and 2" Standoffs | 54 | 54 | 54 | 0 | DELIVERED | ||||||||||||
19-24550-14 | Nailor Industries | Line 1 | Grilles, Registers, Diffusers | 60 | 60 | 60 | 0 | DELIVERED | 06/12/2020 | 06/05/2020 | XPO 668011072 | 06/15/2020 | 06/15/2020 | Steve Martin | ||||
Line 2 | Stationary Dual Drainable Louvers | 4 | 4 | 4 | 0 | DELIVERED | ||||||||||||
19-24550-15 | Nailor Industries | R-3 | Line 1 | Nailor Model SG-LGA Minimum security Lattice Face Grille w/10" x 10" neck. Mill Finish | 1 | 0 | 0 | 0 | SHIPPED | 06/05/2020 | 05/18/2020 | 05/18/2020 | 05/18/2020 | Broerman | ||||
19-24550-16 | Ventaire | EF-7B, 8B, 9B | Line 1 | Vent Set Exhaust Fans | 2 | 2 | 2 | 0 | DELIVERED | 06/30/2020 | 06/05/2020 | 06/05/2020 | ABF 334339278 | 06/11/2020 | 06/11/2020 | NA | ||
EF-7B, 8B, 9B | Line 2 | Direct Drive Pressure Blower | 1 | 1 | 1 | 0 | DELIVERED | |||||||||||
19-24550-17 | Captive Aire | MAU-1B | Line 1 | CaptiveAire Model A4-IBT-1600-400-400-400-30D Make-Up Air Unit | 1 | 0 | 0 | 0 | DELIVERED | 05/26/2020 | 05/26/2020 | OTHER 4123139 - ARI Logistics | 06/03/2020 | 06/03/2020 | NA | |||
19-24550-18 | Keller Supply | EF-1B | Line 1 | 20" Roof Exhaust Vent Caps | 2 | 0 | 0 | 0 | ORDERED | 05/29/2020 | 05/14/2020 | 05/21/2020 | UPS NA | |||||
19-24550-19 | Tempered Air Group | GUH-1B,2B,3B,4B,5B,6B,7B,8B,9B | Line 1 | Reznor Gas Fired Unit Heaters | 9 | 9 | 9 | 0 | DELIVERED | 06/16/2020 | 05/14/2020 | 05/28/2020 | OLD DOMINION 29902643005 | 06/03/2020 | 06/03/2020 | Tyler | ||
GUH-1E,2E,3E,4E,5E,6E | Line 2 | Reznor Gas Fired Unit Heaters | 6 | 6 | 6 | 0 | DELIVERED | |||||||||||
19-24550-20 | Nailor Industries | Line 1 | Duct Mounted Access Doors w/ Hinges and Camlocks | 1 | 1 | 1 | 0 | DELIVERED | 06/19/2020 | 06/08/2020 | XPO 668011131 | 06/15/2020 | 06/15/2020 | no signature | ||||
Line 2 | Grilles, Registers and Diffusers | 7 | 7 | 7 | 0 | DELIVERED | ||||||||||||
Line 3 | Stationary Dual Drainable 6" Deep Aluminum Louvers | 2 | 2 | 2 | 0 | DELIVERED | ||||||||||||
Line 4 | Manual operated Volume Dampers w/ Hand Locking Quadrants and 2" Standoffs | 6 | 6 | 6 | 0 | DELIVERED | ||||||||||||
19-24550-21 | Lewis & Lambert | Line 1 | Lot Low Pressure Single Wall Galvanized Spiral Pipe and Fittings with Couplers Every 10' | 1 | 1 | 1 | 0 | DELIVERED | 05/14/2020 | 05/07/2020 | BEST WAY NA | 05/11/2020 | 05/11/2020 | |||||
Line 2 | Lot Low and Medium Pressure Single Wall Galvanized Spiral Pipe and Fittings with Couplers Every 10' | 1 | 1 | 1 | 0 | DELIVERED | 05/14/2020 | 05/07/2020 | BEST WAY NA | 05/11/2020 | 05/11/2020 | |||||||
Line 3 | Lot Low Pressure Single Wall Galvanized Spiral Pipe and Fittings with Couplers Every 10' | 1 | 1 | 1 | 0 | DELIVERED | 05/14/2020 | 05/07/2020 | BEST WAY NA | 05/11/2020 | 05/11/2020 | |||||||
19-24550-22 | Keller Supply | Line 1 | Honeywell Model TH9320WF5003 Thermostat for HV&AC-1B | 1 | 1 | 1 | 0 | DELIVERED | 05/11/2020 | 05/04/2020 | UPS NA | 05/14/2020 | 05/14/2020 | |||||
19-24550-23 | Nailor Industries | Line 1 | 1 | 0 | 0 | 0 | ORDERED | |||||||||||
19-24550-24 | ACME Manufacturing | EF-1B | Line 1 | Replacement Exhaust Fan | 1 | 1 | 1 | 0 | DELIVERED | 11/11/2020 | 11/05/2020 | XPO 324776056 | 11/12/2020 | 11/12/2020 | Peggy B | |||
19-24550-25 | Nailor Industries | Line 1 | Replacement Counterbalance Backdraft Dampers | 7 | 7 | 7 | 0 | DELIVERED | 10/22/2020 | 10/15/2020 | FED-EX 165153592722 | 10/20/2020 | 10/20/2020 | |||||
19-24550-26 | ACME Manufacturing | EF-2B | Line 1 | Replacement Exhaust Fan | 1 | 1 | 1 | 0 | DELIVERED | 12/16/2020 | 12/02/2020 | FED-EX 5055624162 | 12/07/2020 | 12/08/2020 | S MArtin | |||
19-24550-27 | ACME Manufacturing | Line 1 | #992621, Exhaust Fan | 2 | 2 | 2 | 0 | DELIVERED | 05/07/2021 | 04/30/2021 | 05/05/2021 | 05/05/2021 | BROERMAN | |||||
Line 2 | #992801, 3 Amp Speed Control | 2 | 2 | 2 | 0 | DELIVERED | ||||||||||||