| Job PO # | 20-001 | SCS Job # | J-19-14068 |
| Sales Engineeer | Eric Palmer | 406-451-7231 | Project Admin | Z - Liz Pullman | 406-551-7221 |
| Updated | 12/06/2022 2:55 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 |
19-14068-01 | RIELLO | B-1 | Line 1 | Array AR4000
| 1 | 1 | 1 | 0 | DELIVERED | 10/30/2020 | 09/30/2020 | 09/30/2020 | BEST WAY P269764 ONE for Freight | 10/09/2020 | 10/09/2020 | Driver release | ||
Line 2 | 10" Motorized Air Intake Damper | 1 | 1 | 1 | 0 | DELIVERED | ||||||||||||
Line 3 | Condensate Neutralizer Kit | 1 | 1 | 1 | 0 | DELIVERED | ||||||||||||
Line 4 | 10" Exhaust Adapter to Stainless | 1 | 1 | 1 | 0 | DELIVERED | ||||||||||||
Line 5 | BACnet Gateway | 1 | 1 | 1 | 0 | DELIVERED | ||||||||||||
Line 6 | 905MN Controller | 1 | 1 | 1 | 0 | DELIVERED | ||||||||||||
19-14068-02 | RIELLO | Line 1 | Propane Kit for AR4000
#20140861 | 1 | 1 | 1 | 0 | DELIVERED | 12/08/2020 | 12/01/2020 | 12/07/2020 | 12/07/2020 | Bruski | |||||
19-14068-03 | Keller Supply | Line 1 | Apollo 3/4"F x 3/4"F 50 PSI Relief Valves | 8 | 0 | 0 | 0 | SHIPPED | 01/22/2021 | 01/15/2021 | OTHER | 01/15/2021 | 01/15/2021 | Hartman | ||||
19-14068-04 | BKI Industries | Line 1 | BKI-6000 Condensate Neutralizer Kit | 1 | 1 | 1 | 0 | DELIVERED | 03/04/2021 | 02/24/2021 | 03/02/2021 | 03/02/2021 | Hartman | |||||
19-14068-05 | S. Conley Support | Line 1 | Startup and owner training | 2 | 0 | 0 | 0 | ORDERED | ||||||||||
19-14068-06 | RIELLO | Line 1 | Immersion Probe System Temperature Sensor
#20098080 | 1 | 1 | 1 | 0 | DELIVERED | 04/21/2021 | 04/14/2021 | 04/15/2021 | 04/15/2021 | DRIVER RELEASE | |||||
19-14068-07 | RIELLO | Line 1 | Controller
#20180556 | 1 | 1 | 1 | 0 | DELIVERED | 05/14/2021 | 05/31/2021 | 05/27/2021 | BO (1) Controller Part #20180556 | 06/04/2021 | 06/03/2021 | DRIVER RELEase | |||
Line 2 | Ignition/Detection Electrode
#20107400 | 1 | 1 | 1 | 0 | DELIVERED | ||||||||||||
Line 3 | Gas Valve
#20098148 | 1 | 1 | 1 | 0 | DELIVERED | ||||||||||||
Line 4 | AR4000 Bottom Condensate Traps
#20181030 | 2 | 0 | 0 | 0 | DELIVERED | ||||||||||||
19-14068-08 | RIELLO | Line 1 | Gas Valve
#20098148 | 2 | 2 | 2 | 0 | DELIVERED | 08/12/2021 | 08/05/2021 | 08/11/2021 | 08/11/2021 | DRIVER RELEASE | |||||
Line 2 | Bottom Condensate Drainage Syphon
#20181030 | 2 | 2 | 2 | 0 | DELIVERED | 08/12/2021 | 08/05/2021 | 08/11/2021 | 08/11/2021 | DRIVER RELEASE | |||||||
Line 3 | Condensate Drainage Syphon
#20120079 | 2 | 2 | 2 | 0 | DELIVERED | 08/12/2021 | 08/05/2021 | 08/11/2021 | 08/11/2021 | DRIVER RELEASE | |||||||
19-14068-09 | S. Conley Support | Line 1 | Repair of Module #6 Gas Valve and Finalized Combustion Test and Startup
Quote 21-61266 | 1 | 0 | 0 | 0 | ORDERED | ||||||||||
19-14068-10 | S. Conley Support | Line 1 | SO 22-61572
Labor to Replace display on boiler at Dahl Memorial on 12/6/21 | 1 | 0 | 0 | 0 | ORDERED | ||||||||||
19-14068-11 | RIELLO | Line 1 | Control PCB
#20180556 | 1 | 1 | 1 | 0 | DELIVERED | 03/02/2022 | 02/23/2022 | 02/24/2022 | 02/24/2022 | HANDSCHKE | |||||
Line 2 | Ignitor/Detection Electrode
#20107400 | 1 | 1 | 1 | 0 | DELIVERED | 03/02/2022 | 02/23/2022 | 02/24/2022 | 02/24/2022 | HANDSCHKE | |||||||
Line 3 | Ignition Cable
#20126741 | 1 | 1 | 1 | 0 | DELIVERED | 03/02/2022 | 02/23/2022 | 02/24/2022 | 02/24/2022 | HANDSCHKE | |||||||
19-14068-12 | S. Conley Support | Line 1 | SO 22-61649
Service work on boiler at Dahl Memorial on 3/10/2022 | 1 | 0 | 0 | 0 | ORDERED | ||||||||||
19-14068-13 | S. Conley Support | Line 1 | SO 22-61738
Service work on 3/22/2022 for boiler at Dahl Memorial | 1 | 0 | 0 | 0 | ORDERED | ||||||||||
19-14068-14 | S. Conley Support | Line 1 | SO 22-61908 for service work on boiler at Dahl Memorial Hospital on 7/25/22 and 7/26/22 | 1 | 0 | 0 | 0 | ORDERED | ||||||||||