| Job PO # | 227181 | SCS Job # | J-20-24528 |
| Sales Engineeer | Z - Sean Mattick | 406-585-7333, Ext 3011 | Project Admin | Z - Liz Pullman | 406-551-7221 |
| Updated | 11/17/2022 3:01 pm | ||
| PO | Shipping | Delivery | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SCS PO# | MANUFACTURER | TAG | 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 | |
20-24528-01 | ACME Manufacturing | EF-1 | Inline Exhaust Fan | 2 | 2 | 2 | 0 | DELIVERED | 09/02/2020 | 09/01/2020 | XPO 317883241 | 09/07/2020 | 09/08/2020 | Steve Martin | ||||
EF-2 | Ceiling Mounted Exhaust Fan | 1 | 1 | 1 | 0 | DELIVERED | ||||||||||||
EF-1 ALT, EF-2 ALT | Inline Exhaust Fans | 2 | 2 | 2 | 0 | DELIVERED | ||||||||||||
20-24528-02 | Nailor Industries | Duct Mounted Access Door w/ Hinges and Camlocks | 1 | 0 | 0 | 0 | DELIVERED | 08/07/2020 | 08/17/2020 | XPO 393384843 | split shipments - 2 delivered, 1 delayed | 08/26/2020 | 08/25/2020 | Steve MArtin | ||||
Counterbalance Backdraft Damper | 1 | 0 | 0 | 0 | SHIPPED | |||||||||||||
Low Leakage Control Damper
- Actuator | 2 | 0 | 0 | 0 | SHIPPED | |||||||||||||
Manual Operated Volume Dampers w/ Hand Locking Quadrants and 2" Standoffs | 14 | 0 | 0 | 0 | SHIPPED | |||||||||||||
Grilles, Registers and Diffusers | 45 | 0 | 0 | 0 | SHIPPED | |||||||||||||
1 | 0 | 0 | 0 | SHIPPED | ||||||||||||||
20-24528-03 | Nailor Industries | L-1,2,3,4,5 | Extruded Aluminum 6" Deep Stationary Louvers
| 7 | 7 | 7 | 0 | DELIVERED | 08/07/2020 | 07/31/2020 | ABF 075103593 | 08/10/2020 | 08/10/2020 | NA | ||||
L-1 ALT,2 ALT | Extruded Aluminum 6" Deep Stationary Louvers | 2 | 2 | 2 | 0 | DELIVERED | ||||||||||||
20-24528-04 | Johnson Controls | *Basis of Design
Jonson Controls Model J06ZH Packaged Rooftop Unit and Scheduled Accessories
TAG: RTU-1 | 1 | 1 | 1 | 0 | DELIVERED | 08/21/2020 | 08/21/2020 | BEST WAY 7001612235 R&R Express | 08/31/2020 | 09/01/2020 | ||||||
20-24528-05 | Thybar Corporation | Seismic Curb w/ Vibration Isolation | 1 | 1 | 1 | 0 | DELIVERED | 08/10/2020 | 08/06/2020 | SAIA 104793154900 | 08/07/2020 | 08/07/2020 | NA | |||||
20-24528-06 | Critical Environment | 1 | 1 | 1 | 0 | DELIVERED | 08/04/2020 | 07/27/2020 | FED-EX 145545962560 | 08/03/2020 | 08/03/2020 | D. Eek | ||||||
20-24528-07 | Captive Aire | CaptiveAire Make-Up Air Unit, Kitchen Exhaust Fans and Kitchen Hoods and Accessories as Scheduled
TAGS: MAU-1, CU-3, CU-4, KEF-1, KEF-2, H-1, H-2 | 1 | 1 | 1 | 0 | DELIVERED | 08/10/2020 | 09/08/2020 | 09/08/2020 | FED-EX 907254925698 | 09/08/2020 | 09/08/2020 | T.CARPENTER | ||||
20-24528-08 | Thermal Supply | Ductless Mini-Split AC
- Line Set
- Condensate Pump
- Wind Baffle Kit
- Wried Controller
- CU Stand
TAG: AC-1 | 1 | 1 | 1 | 0 | DELIVERED | 08/17/2020 | 08/21/2020 | BEST WAY NA | 08/28/2020 | 08/28/2020 | ||||||
20-24528-09 | Mason Industries | Mason Part # CI-B2-450 Vibration Isolator w/ 2" Deflection and Internal Adjustment | 4 | 4 | 4 | 0 | DELIVERED | 07/24/2020 | 07/22/2020 | 07/29/2020 | 07/28/2020 | Rhinehart | ||||||
20-24528-10 | Lewis & Lambert | Lot Low Pressure Single Wall Galvanized Spiral Pipe | 1 | 1 | 1 | 0 | DELIVERED | 08/07/2020 | 08/19/2020 | 08/19/2020 | XPO 686-448232 | received damaged again | 08/28/2020 | 08/31/2020 | ||||
20-24528-11 | Flexmaster | Lot Low Pressure Insulated R6.0 Flex Duct | 1 | 1 | 1 | 0 | DELIVERED | 07/29/2020 | 07/29/2020 | BEST WAY 385178306 Roadrunner | 08/06/2020 | 08/06/2020 | NA | |||||
High Efficiency Take Offs w/out Dampers | 15 | 15 | 15 | 0 | DELIVERED | |||||||||||||
20-24528-12 | Keller Supply | 1 | 1 | 1 | 0 | DELIVERED | 08/12/2020 | 08/12/2020 | UPS NA | 08/19/2020 | 08/19/2020 | NA | ||||||
20-24528-13 | Mason Industries | Seismic Isolation
| 1 | 1 | 1 | 0 | DELIVERED | 12/22/2020 | 12/21/2020 | 12/29/2020 | 12/30/2020 | BROERMAN | ||||||
20-24528-14 | Nailor Industries | RG-4 20" x 16" | 1 | 1 | 1 | 0 | DELIVERED | 12/07/2020 | 12/07/2020 | FED-EX 935175330799 | 12/14/2020 | 12/10/2020 | signature not required | |||||
20-24528-15 | Johnson Controls | Wall Temperature Sensor | 1 | 1 | 1 | 0 | DELIVERED | 12/11/2020 | 12/11/2020 | return to sender for credit | 12/14/2020 | 12/14/2020 | ||||||
20-24528-16 | Johnson Controls | S1-02648036000 Description: HOOD,ASSMEBLY,FRESH AIR
S1-02648037000 Description: HOOD,ASSEMBLY,BAROMETRIC RELIEF
S1-02648022000 Description: FRAME,ASSEMBLY,BAROMETRIC RELIEF
| 3 | 0 | 0 | 0 | SHIPPED | 01/20/2021 | 01/21/2021 | 01/21/2021 | 01/22/2021 | 01/22/2021 | Wilson | |||||