| Job PO # | 319523 | SCS Job # | J-20-24533 |
| Sales Engineeer | Z - Sean Mattick | 406-585-7333, Ext 3011 | Project Admin | Z - Liz Pullman | 406-551-7221 |
| Updated | 11/09/2022 4:27 pm | ||
| PO | Shipping | Delivery | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SCS PO# | MANUFACTURER | TAG | LINE | DESCRIPTION | # ORDERED | # SHIPPED | # DELIVERED | # B/O | STATUS | ORIGINAL ESTIMATED SHIP DATE | REVISED ESTIMATED SHIP DATE | ACTUAL SHIP DATE | TRACKING | NOTES | ESTIMATED DELIVERY DATE | ACTUAL DELIVERY DATE | SIGNED | NOTES |
PO-20-24533-01 | Captive Aire | MAU-1 | Line 1 | Gas Fired Make-Up Air Unit | 1 | 1 | 1 | 0 | DELIVERED | 08/10/2020 | 08/07/2020 | 08/10/2020 | XPO 986856846 | 08/14/2020 | 08/13/2020 | Kody K | ||
EF-1,2 | Line 2 | Roof Mounted Centrifugal Upblast Exhaust Fans | 2 | 2 | 2 | 0 | DELIVERED | |||||||||||
KH-1,2 | Line 3 | CaptiveAire Kitchen Hoods and Accessories | 2 | 2 | 2 | 0 | DELIVERED | |||||||||||
PO-20-24533-02 | ACME Manufacturing | EF-3-11 | Line 1 | Exhaust Fans | 9 | 9 | 9 | 0 | DELIVERED | 09/14/2020 | 08/21/2020 | 08/20/2020 | 08/25/2020 | 08/25/2020 | Hawk | |||
PO-20-24533-03 | Crescent Electric | EWH-1,2,3,4,5,6 | Line 1 | Fan Forced Electric Wall Heaters | 6 | 6 | 6 | 0 | DELIVERED | 08/21/2020 | 08/25/2020 | FED-EX NA | 08/31/2020 | 08/31/2020 | ||||
PO-20-24533-04 | Acme Engineering | Line 1 | Replacement Caps | 2 | 2 | 2 | 0 | DELIVERED | 10/12/2020 | 09/29/2020 | 10/06/2020 | 10/05/2020 | Davis | |||||
PO-20-24533-05 | Flexmaster | Line 1 | Lot Low Pressure Insulated R6.0 Flex Duct | 1 | 1 | 1 | 0 | DELIVERED | 11/09/2020 | 11/09/2020 | XPO 414-971863 | 11/19/2020 | 11/16/2020 | Cody K | ||||
Line 2 | High Efficiency Take Offs w/out Dampers | 6 | 6 | 6 | 0 | DELIVERED | ||||||||||||
Line 3 | High Efficiency Take Offs w/ Dampers | 53 | 53 | 53 | 0 | DELIVERED | ||||||||||||
PO-20-24533-06 | Nailor Industries | Line 1 | Manual Operated Volume Dampers | 54 | 54 | 54 | 0 | DELIVERED | 11/13/2020 | 11/11/2020 | XPO 855-001184 | 11/16/2020 | 11/16/2020 | Cody K | ||||
PO-20-24533-07 | West Coast - Omniduct | Line 1 | Spiral Pipe and Fittings with Couplers | 1 | 1 | 1 | 0 | DELIVERED | 11/11/2020 | 11/17/2020 | OLD DOMINION 77824226508 | 11/24/2020 | 11/30/2020 | Merge | ||||
PO-20-24533-08 | Nailor Industries | Line 1 | Grilles, Registers and Diffusers | 5 | 5 | 5 | 0 | DELIVERED | 01/06/2021 | 01/06/2021 | FED-EX 935175337429 | Shipped: 4 of 6500; 1 of 51EC | 01/11/2021 | 01/11/2021 | JDavis | |||
PO-20-24533-09 | Captive Aire | KH-1 | Line 1 | Zero Clearance Double Wall Grease Duct | 1 | 1 | 1 | 0 | DELIVERED | 01/11/2021 | 01/11/2021 | OLD DOMINION 17700366440 | 01/18/2021 | 01/14/2021 | Cody | |||
PO-20-24533-10 | Nailor Industries | Line 1 | Grilles, Registers and Diffusers | 10 | 10 | 10 | 0 | DELIVERED | 01/13/2021 | 01/13/2021 | Shipped: 3 of 45DLC1; 4 of 61DV; 1 of 51EC; 2 of 6500 | 01/22/2021 | 01/18/2021 | Davis | ||||
PO-20-24533-11 | Captive Aire | Line 1 | Exhaust Fan and Hood | 1 | 1 | 1 | 0 | DELIVERED | 02/01/2021 | 02/01/2021 | OLD DOMINION 17700494028 | 02/08/2021 | 02/08/2021 | Cody | ||||
PO-20-24533-12 | ACME Manufacturing | Line 1 | Louvered Intake Hood | 1 | 1 | 1 | 0 | DELIVERED | 02/02/2021 | 02/22/2021 | 02/22/2021 | 02/26/2021 | 02/26/2021 | Davis | ||||
PO-20-24533-13 | Nailor Industries | Line 1 | Grilles, Registers and Diffusers | 4 | 4 | 4 | 0 | DELIVERED | 02/12/2021 | 03/01/2021 | FED-EX 935175351878 | Shipped: 1 of 61DV; 1 of 6500; 2 of 1870; 2 of 51EC | 03/05/2021 | 03/05/2021 | JJONES | |||
Line 2 | Volume Dampers | 2 | 2 | 2 | 0 | DELIVERED | ||||||||||||
PO-20-24533-14 | Nailor Industries | Line 1 | Grilles, Registers and Diffusers | 101 | 101 | 101 | 0 | DELIVERED | 02/19/2021 | 03/06/2021 | YRC 3578999971 | Shipped: 2 of 61L10C; 60 of 6500; 11 of 51EC; 22 of 61DV; 6 of 6145H; 4 of SR | 03/11/2021 | 03/11/2021 | CODY | |||
PO-20-24533-15 | Captive Aire | Line 1 | 1 | 0 | 0 | 0 | ORDERED | |||||||||||