| Job PO # | Carroll Anthrozoology | SCS Job # | J-19-1594 |
| Contractor | Sleeping Giant Mechanical | ||
| Sales Engineeer | Gary Wambeke | 406-451-7232 | Project Admin | Liz Pullman | 406-551-7221 |
| Updated | 09/28/2020 1:04 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-19-1594-01 | Crescent Electric | Electric Unit Heaters Per Schedule | 3 | 3 | 0 | DELIVERED | 12/03/2019 | 12/03/2019 | 01/06/2020 | 01/06/2020 | OTHER NA | 01/06/2020 | 01/06/2020 | |||||||||
PO-19-1594-02 | Lewis & Lambert | SPIRAL PIPE AND FITTINGS GREATER THAN 12" DIAMETER
Lot low pressure galvanized single wall spiral pipe and fittings with couplers every 10’. Register Cans where required
APPROXIMATELY 430# | 1 | 1 | 0 | DELIVERED | 12/24/2019 | 12/24/2019 | 01/17/2020 | 01/14/2020 | Freight Line NA | 01/18/2020 | 01/20/2020 | |||||||||
SPIRAL PIPE AND FITTINGS LESS THAN OR EQUAL TO 12" DIAMETER
Lot low pressure galvanized single wall spiral pipe and fittings with couplers every 10’. Register Cans where required
APPROXIMATELY 2030# | 1 | 1 | 0 | DELIVERED | 12/24/2019 | 12/24/2019 | 01/17/2020 | 01/14/2020 | Freight Line NA | 01/18/2020 | 01/20/2020 | |||||||||||
PO-19-1594-03 | Flexmaster | Lot Low Pressure R6.0 Insulted Flex Duct | 1 | 1 | 0 | DELIVERED | 12/24/2019 | 12/24/2019 | 01/10/2020 | 01/06/2020 | XPO 229-468750 | 01/12/2020 | 01/13/2020 | |||||||||
High Efficiency Take-Offs with Damper, locking quadrant and 2" S | 16 | 16 | 0 | DELIVERED | 12/24/2019 | 12/24/2019 | 01/10/2020 | 01/06/2020 | XPO 229-468750 | 01/12/2020 | 01/13/2020 | |||||||||||
PO-19-1594-04 | Acme Engineering | Ceiling and inline cabinet fans with speed controller shipped loose and hanging rubber isolators. EF4 with Humidistat
ALL CONTROLS FOR EF1 & 2 BY OTHERS | 4 | 4 | 0 | DELIVERED | 12/24/2019 | 12/24/2019 | 12/26/2019 | 12/26/2019 | FedEx 495320375832 | 01/05/2020 | 01/05/2020 | |||||||||
PO-19-1594-05 | Nailor Industries | Grilles, Registers and Diffusers | 40 | 40 | 0 | DELIVERED | 12/24/2019 | 12/24/2019 | 01/24/2020 | 02/03/2020 | XPO 252125893 | 02/10/2020 | 02/10/2020 | |||||||||
Manual Volume dampers with locking Quadrant and 2" Stand-off | 15 | 15 | 0 | DELIVERED | 12/24/2019 | 12/24/2019 | 01/24/2020 | 02/03/2020 | XPO 252125893 | 02/10/2020 | 02/10/2020 | |||||||||||
PO-19-1594-06 | Grainger | Digital programmable time-clock for EF3 | 1 | 1 | 0 | DELIVERED | 12/24/2019 | 12/24/2019 | 12/26/2019 | 12/26/2019 | 01/05/2020 | 01/05/2020 | ||||||||||
PO-19-1594-07 | Nailor Industries | Extruded Aluminum Drainable blade Channel Frame louvers with powder coat finish to be selected from standard color chart | 2 | 2 | 0 | DELIVERED | 01/03/2020 | 01/03/2020 | 01/31/2020 | 01/09/2020 | FedEx 130844666280 | 01/16/2020 | 01/16/2020 | |||||||||
PO-19-1594-08 | Nailor Industries | (2) S3 Re-order due to wrong size originally
(1) R1 Reorder due to change | 3 | 3 | 0 | DELIVERED | 03/10/2020 | 03/10/2020 | 03/17/2020 | 03/17/2020 | FedEx 165153530595 | JDolezal | 03/23/2020 | 03/23/2020 | ||||||||