| Job PO # | GFGS - Mech | SCS Job # | J-18-1615 |
| Contractor | Greenway Enterprises -MT | ||
| Sales Engineeer | Gary Wambeke | 406-451-7232 | Project Admin | Liz Pullman | 406-551-7221 |
| Updated | 11/18/2020 1:08 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-18-1615-01 | IAC Acoustics | Duct Sound Attenuators
| 5 | 5 | 0 | DELIVERED | 11/20/2018 | 11/20/2018 | 12/26/2018 | 12/27/2018 | Reddaway 575-6043298-3 | 01/30/2019 | 01/20/2019 | |||||||||
Additional 10" Round Duct Silencer | 1 | 1 | 0 | DELIVERED | 11/20/2018 | 11/20/2018 | 12/26/2018 | 12/27/2018 | Reddaway 575-6043298-3 | 01/30/2019 | 01/20/2019 | |||||||||||
PO-18-1615-02 | PennBarry | Zephyr Ceiling Fan Fan | 1 | 1 | 0 | DELIVERED | 11/29/2018 | 11/29/2018 | 01/07/2019 | 01/07/2019 | FedEx 467452901412 | 01/19/2019 | 01/19/2019 | |||||||||
PO-18-1615-03 | Johnson Controls | JCI Fan coil Units | 27 | 27 | 0 | DELIVERED | 12/18/2018 | 12/18/2018 | 02/01/2019 | 02/04/2019 | XPO 192896233 | 02/12/2019 | 02/12/2019 | |||||||||
PO-18-1615-04 | Nailor Industries | Nailor Grilles Registers and Diffusers | 33 | 3 | 0 | DELIVERED | 12/18/2018 | 12/18/2018 | 01/18/2019 | 01/28/2019 | YRC 755-185676-4 | 02/05/2019 | 02/05/2019 | |||||||||
PO-18-1615-05 | Nexus Valve | FCU's | A2YH Coil Packs
| 27 | 27 | 0 | DELIVERED | 12/27/2018 | 12/27/2018 | 01/21/2019 | 12/28/2018 | 01/19/2019 | 01/19/2019 | |||||||||
PO-18-1615-06 | Nexus Valve | Nexus Valve
Tags: FCU's (Qty:27)
Automatic Air Vents
Model AV-025 | 27 | 27 | 0 | DELIVERED | 01/07/2019 | 01/07/2019 | 01/08/2019 | 01/08/2019 | 01/28/2019 | 01/28/2019 | ||||||||||
PO-18-1615-07 | Nexus Valve | Nexus Valve
3/4" 3-Way TC Valves
Sweat Connections
TCVA/SSFA71U
TCVB/S599-00532 | 27 | 27 | 0 | DELIVERED | 01/28/2019 | 01/28/2019 | 02/18/2019 | 02/12/2019 | FedEx 774449460775 | 03/05/2019 | 03/05/2019 | |||||||||
PO-18-1615-08 | Johnson Controls | Johnson PN# B63-001-2068 FCU Relay Board
| 2 | 2 | 0 | DELIVERED | 09/06/2019 | 09/06/2019 | 09/10/2019 | 09/10/2019 | ||||||||||||
PO-18-1615-09 | Johnson Controls | WARRANTY
Johnson PN# B63-001-2068 FCU Relay Board | 1 | 1 | 0 | DELIVERED | 09/30/2019 | 09/30/2019 | 10/03/2019 | 10/03/2019 | FedEx 412898483996 | 10/03/2019 | 10/03/2019 | |||||||||
PO-18-1615-10 | Johnson Controls | WARRANTY
Johnson PN# B63-001-2068 FCU Relay Board | 2 | 2 | 0 | DELIVERED | 09/30/2019 | 09/30/2019 | 10/03/2019 | 10/03/2019 | FedEx 412898483985 | 10/03/2019 | 10/03/2019 | |||||||||
PO-18-1615-11 | Johnson Controls | 3 | 3 | 0 | DELIVERED | 07/30/2020 | 07/30/2020 | 2-3 weeks | 08/07/2020 | 08/10/2020 | 08/13/2020 | 08/12/2020 | Pryor | |||||||||