| Job PO # | 204823 | SCS Job # | J-17-1633 |
| Contractor | Tri County Mechanical & Electrical | ||
| Sales Engineeer | Gary Wambeke | 406-451-7232 | Project Admin |
| Updated | 09/28/2020 1:16 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-17-1633-01 | Mason Industries | Grease Duct Seismic Bracing - REEQUIRED EVEN IN DESIGN CATEGORY C - Ip BECOMES 1.5 | 1 | 1 | 0 | DELIVERED | 11/14/2017 | 11/14/2017 | 8-10 weeks | 03/28/2018 | 03/28/2018 | 04/05/2018 | 04/05/2018 | NA | ||||||||
PO-17-1633-02 | Mason Industries | NON-SEISMIC Spring Isolators for:
* (1) CU1 Condensing Unit
* (4) ERVs
* (19) Inline Exhaust Fans
NOTE: NOT CALLED OUT FOR VAVs - THEREFORE NOT INCLUDED | 1 | 1 | 0 | DELIVERED | 03/21/2018 | 03/21/2018 | 3-5 days | 04/03/2018 | 04/03/2018 | 04/10/2018 | 04/10/2018 | NA | ||||||||
PO-17-1633-03 | Captive Aire | Natural Gas Fired MAU with Evap Cooler, 4" Base Rail, Duct Stat, Room Override Stat, Evap Cooler Freeze Protection Drain Kit, Airflow Proving Switch, Disconnect, Control Panel.
AC TECH DRIVES NOT ABB DUE TO CONTROLS
All startup by others | 1 | 1 | 0 | DELIVERED | 12/01/2017 | 12/01/2017 | 8-10 weeks | 02/14/2018 | 02/14/2018 | XPO 822968031 | 02/21/2018 | 02/21/2018 | NA | |||||||
KEF1 & KEF2 Grease Exhaust Fans with curbs | 2 | 2 | 0 | DELIVERED | 12/01/2017 | 12/01/2017 | 8-10 weeks | 02/14/2018 | 02/14/2018 | XPO 822968031 | 02/21/2018 | 02/21/2018 | NA | |||||||||
Captive Aire Type I Grease Hoods with ANSUL System | 2 | 2 | 0 | DELIVERED | 12/01/2017 | 12/01/2017 | 8-10 weeks | 02/14/2018 | 02/14/2018 | XPO 822968031 | 02/21/2018 | 02/21/2018 | NA | |||||||||
KH-8 Type I Grease Hoods with ANSUL System | 1 | 1 | 0 | DELIVERED | 12/01/2017 | 12/01/2017 | 8-10 weeks | 02/14/2018 | 02/14/2018 | XPO 822968031 | 02/21/2018 | 02/21/2018 | NA | |||||||||
PO-17-1633-04 | Acme Engineering | EF2 & EF3 Roof Mounted Fans with Roof Curb, Factory Mounted and Wired Disconnect, ECM Motor, Factory Mounted Speed Switch.
DDC CONTROLS BY OTHERS | 2 | 2 | 0 | DELIVERED | 12/01/2017 | 12/01/2017 | 2-3 weeks | 12/18/2017 | 12/28/2017 | YRC 7029983353 | ||||||||||
EF6 Inline fan with speed control shipped loose for field Mounting | 1 | 1 | 0 | DELIVERED | 12/01/2017 | 12/01/2017 | 2-3 weeks | 12/18/2017 | 12/28/2017 | YRC 7029983353 | ||||||||||||
Roof Mounted Aluminum Gravity Ventilator with Motorized Damper in throat, 14" Curb. HINGED HOOD NOT AVAILABLE - HOOD IS REMOVEABLE | 1 | 1 | 0 | DELIVERED | 12/01/2017 | 12/01/2017 | 2-3 weeks | 12/18/2017 | 12/28/2017 | YRC 7029983353 | ||||||||||||
PO-17-1633-05 | Renew Aire | RenewAir ERVs with terminal Strip for DDC Connection, Non-Fused Disonnect, Toolless Access Doors
VFDs BY OTHERS | 4 | 4 | 0 | DELIVERED | 12/02/2017 | 12/02/2017 | 3-4 weeks | 01/12/2018 | 01/12/2018 | OTHER Hayes Transport | 01/19/2018 | 01/19/2018 | ||||||||
(2) Full Sets MERV 8 and MERV 13 Filters for HEVs | 24 | 24 | 0 | DELIVERED | 12/02/2017 | 12/02/2017 | 3-4 weeks | 01/12/2018 | 01/12/2018 | OTHER Hayes Transport | 01/19/2018 | 01/19/2018 | ||||||||||
PO-17-1633-06 | Keller Supply | DEF1 thru DEF12 Dryer Booster Fans with Pressure Switch | 12 | 12 | 0 | DELIVERED | 12/02/2017 | 12/02/2017 | RUSH | 12/19/2017 | 12/19/2017 | OTHER NA | 12/19/2017 | 12/19/2017 | ||||||||
REF1 & REF2 - Broan Kitchen Hood Fans | 2 | 2 | 0 | DELIVERED | 12/02/2017 | 12/02/2017 | RUSH | 12/19/2017 | 12/19/2017 | OTHER NA | 12/19/2017 | 12/19/2017 | ||||||||||
EF1 Panasonic fan with wall cap | 1 | 1 | 0 | DELIVERED | 12/02/2017 | 12/02/2017 | RUSH | 12/19/2017 | 12/19/2017 | OTHER NA | 12/19/2017 | 12/19/2017 | ||||||||||
EF4 & EF5 Radon Fans | 2 | 2 | 0 | DELIVERED | 12/02/2017 | 12/02/2017 | RUSH | 12/19/2017 | 12/19/2017 | OTHER NA | 12/19/2017 | 12/19/2017 | ||||||||||
PO-17-1633-07 | eFireplace Store | EF 7 Chimney Exhaust Fan | 1 | 1 | 0 | DELIVERED | 12/02/2017 | 12/02/2017 | 3-5 days | 12/06/2017 | 12/06/2017 | OTHER NA | 12/06/2017 | 12/06/2017 | ||||||||
PO-17-1633-08 | Nailor Industries | Single Duct VAV Boxes with Standard Liner, Hot Water Coil, Hanger Straps, and access door.
ALL CONTROLS SUPPLIED AND MOUNTED BY OTHERS | 50 | 50 | 0 | DELIVERED | 12/02/2017 | 12/02/2017 | 4-5 weeks | 01/12/2018 | 01/22/2018 | Old Dominion 10420804147 | 01/29/2018 | 01/29/2018 | ||||||||
Redelivery Charge | 1 | 1 | 0 | DELIVERED | 12/02/2017 | 12/02/2017 | 4-5 weeks | 01/12/2018 | 01/22/2018 | Old Dominion 10420804147 | 01/29/2018 | 01/29/2018 | ||||||||||
PO-17-1633-09 | West Coast - Omniduct | Lot Medium and Low Pressure Single Wall Galvanize Spiral Pipe and Fittings with Couplers every 10'
*Some Oval Sizes Were Changed To Accommodate Standard Oval Spiral Sizes
ALL SQUARE TO ROUNDS, HANGERS, SUPPORTS, INSTALLATION AND TESTING BY OTHERS | 1 | 1 | 0 | DELIVERED | 01/16/2018 | 01/16/2018 | 8-10 weeks | 05/11/2018 | 05/11/2018 | Motor Freight | 05/11/2018 | 05/11/2018 | ||||||||
PO-17-1633-10 | Metropolitan Air Technology | Metropolitan Air Technology Remote Damper Actuators
Part# A-05 60" Cable
Part# RT-WGA Worm Gear:3/8" SQ./1/2" Rnd Dmpr Shaft
Part# MAT-1043 Ceiling Cup Round
Part# MAT-1048 Field Cut Cable End | 108 | 108 | 0 | DELIVERED | 01/23/2018 | 01/23/2018 | 1-2 weeks | 01/30/2018 | 01/25/2018 | 02/04/2018 | 02/04/2018 | NA | ||||||||
PO-17-1633-11 | Keller Supply | Aluminum Dryer Vent | 1 | 1 | 0 | DELIVERED | 01/24/2018 | 01/24/2018 | 1-2 weeks | 02/01/2018 | 02/02/2018 | LTL Carrier NA | 02/09/2018 | 02/09/2018 | ||||||||
4" Dryer Boxes | 12 | 12 | 0 | DELIVERED | 01/24/2018 | 01/24/2018 | 1-2 weeks | 02/01/2018 | 02/02/2018 | LTL Carrier NA | 02/09/2018 | 02/09/2018 | ||||||||||
4" Dryer Lint Traps | 12 | 12 | 0 | DELIVERED | 01/24/2018 | 01/24/2018 | 1-2 weeks | 02/01/2018 | 02/02/2018 | LTL Carrier NA | 02/09/2018 | 02/09/2018 | ||||||||||
PO-17-1633-12 | Crescent Electric | Broan Kitchen Range Hoods | 5 | 5 | 0 | DELIVERED | 01/24/2018 | 01/24/2018 | 8-10 weeks | 04/02/2018 | 04/02/2018 | 04/09/2018 | 04/09/2018 | |||||||||
PO-17-1633-13 | Flexmaster | Lot Low Pressure Insulated R6.0 Flex Duct | 1 | 1 | 0 | DELIVERED | 01/24/2018 | 01/24/2018 | 1-2 weeks | 02/02/2018 | 02/02/2018 | FedEx 430102535-2 | 02/09/2018 | 02/09/2018 | ||||||||
High Efficiency Take-Offs without damper | 58 | 58 | 0 | DELIVERED | 01/24/2018 | 01/24/2018 | 1-2 weeks | 02/02/2018 | 02/02/2018 | FedEx 430102535-2 | 02/09/2018 | 02/09/2018 | ||||||||||
PO-17-1633-14 | Nailor Industries | Duct Access Doors | 25 | 25 | 0 | DELIVERED | 01/24/2018 | 01/24/2018 | 1-2 weeks | 02/09/2018 | 01/30/2018 | Yellow Freight 693-910729-5 | 02/07/2018 | 02/07/2018 | ||||||||
Motorized Dampers with 120V Actuator with End Switch Mounted Externally | 10 | 10 | 0 | DELIVERED | 01/24/2018 | 01/24/2018 | 1-2 weeks | 02/09/2018 | 01/30/2018 | Yellow Freight 693-910729-5 | 02/07/2018 | 02/07/2018 | ||||||||||
Manual Volume Dampers with locking Quadrant and 2" Stand-off | 298 | 298 | 0 | DELIVERED | 01/24/2018 | 01/24/2018 | 1-2 weeks | 02/09/2018 | 01/30/2018 | Yellow Freight 693-910729-5 | 02/07/2018 | 02/07/2018 | ||||||||||
Extruded Aluminum Channel Fram Louvers with Clear Anodized Finish | 16 | 16 | 0 | DELIVERED | 01/24/2018 | 01/24/2018 | 1-2 weeks | 02/09/2018 | 01/30/2018 | Yellow Freight 693-910729-5 | 02/07/2018 | 02/07/2018 | ||||||||||
PO-17-1633-15 | Keller Supply | Lot 6" Aluminum Dryer Vent | 1 | 1 | 0 | DELIVERED | 02/05/2018 | 02/05/2018 | 3-5 days | 02/11/2018 | 02/11/2018 | OTHER NA | 02/11/2018 | 02/11/2018 | ||||||||
Universal Steel Access Panels 12"x12" | 3 | 3 | 0 | DELIVERED | 02/05/2018 | 02/05/2018 | 3-5 days | 02/11/2018 | 02/11/2018 | OTHER NA | 02/11/2018 | 02/11/2018 | ||||||||||
Southwark DVB350 Dryer Box | 1 | 1 | 0 | DELIVERED | 02/05/2018 | 02/05/2018 | 3-5 days | 02/11/2018 | 02/11/2018 | OTHER NA | 02/11/2018 | 02/11/2018 | ||||||||||
PO-17-1633-16 | A and B Sales | (1)Seiho Model SB-P 6" Metal Wall Cap
(12)Seiho Model SB-P 4" Metal Wall Cap | 13 | 13 | 0 | DELIVERED | 02/05/2018 | 02/05/2018 | 3-5 days | 02/07/2018 | 02/07/2018 | 02/14/2018 | 02/14/2018 | |||||||||
PO-17-1633-17 | Nailor Industries | Grilles, Registers and Diffusers | 385 | 385 | 0 | DELIVERED | 02/07/2018 | 02/07/2018 | 4-5 weeks | 03/09/2018 | 03/14/2018 | YRC 736295076X | 03/21/2018 | 03/21/2018 | ||||||||
PO-17-1633-18 | LG ELECTRONICS, USA | LG Computer Room Units - Includes CU3 Condensing Unit
FACTORY ASSISTED STARTUP AND COMMISSIONING INCLUDED - ALL REFRIGERATION PIPING, ISOLATION VALVES, VACUUM AND PRESSURE TESTING, BRAZING, REFRIGERANT BY OTHERS | 1 | 1 | 0 | DELIVERED | 02/15/2018 | 02/15/2018 | 3-4 weeks | 03/02/2018 | 02/21/2018 | FedEx 4535632135 | 02/28/2018 | 02/28/2018 | ||||||||
PO-17-1633-19 | Johnson Controls | CU-1 Condensing Unit
* Sound Package
* Disconnect
ALL REFRIGERANT PIPING AND SPECIALTIES BY OTHERS | 1 | 1 | 0 | DELIVERED | 02/22/2018 | 02/22/2018 | 6-8 weeks | 04/05/2018 | 05/08/2018 | OTHER NA | 05/08/2019 | 05/08/2019 | ||||||||
PO-17-1633-20 | West Coast - Omniduct | Rebuild Spiral Tees and Crosses asHigh Efficiency - Bullhead Tees will be Conical | 1 | 1 | 0 | DELIVERED | 04/05/2018 | 04/05/2018 | 1-2 weeks | 04/16/2018 | 04/16/2018 | Motor Freight NA | 04/23/2018 | 04/23/2018 | ||||||||
PO-17-1633-21 | West Coast - Omniduct | Oval Ductmate Flanges
27 13/16” x 18” - (1)
57”x 22” - (1)
| 1 | 1 | 0 | DELIVERED | 05/24/2018 | 05/24/2018 | RUSH | 06/01/2018 | 06/01/2018 | OTHER NA | 06/08/2018 | 06/08/2018 | ||||||||
PO-17-1633-22 | Nailor Industries | VAV1-9 HW Coil V30WC208 for 7" Box - 2 row coil | 1 | 1 | 0 | DELIVERED | 06/12/2018 | 06/12/2018 | RUSH | 06/22/2018 | 06/15/2018 | 06/24/2018 | 06/24/2018 | |||||||||
PO-17-1633-23 | LG ELECTRONICS, USA | LG Certified Installation course
- Includes the following for (1) One tech:
* Class
* Airfare
* Hotel Room
ALL WAGES, FOOD, TRANSPORTATION (CAR) TO AND FROM AIRPORT AND TO AND FROM CLASS, AND GENERAL EXPENSES BY OTHERS | 1 | 0 | 0 | RELEASED | 07/31/2018 | 07/31/2018 | SERVICE | |||||||||||||
PO-17-1633-24 | LG ELECTRONICS, USA | (2) ARBLN03321 Heat Pump Y-Branch Kits | 2 | 2 | 0 | DELIVERED | 08/21/2018 | 08/21/2018 | 5-7 days | 08/28/2018 | 08/28/2018 | FedEx 446324218933 | 09/05/2018 | 09/05/2018 | ||||||||
PO-17-1633-25 | Nailor Industries | VAV1-26 HW Coil V30WC310 for 10" Box - 3 row coil | 1 | 1 | 0 | DELIVERED | 09/20/2018 | 09/20/2018 | RUSH | 09/21/2018 | 09/21/2018 | 09/28/2018 | 09/28/2018 | |||||||||
PO-17-1633-26 | Nailor Industries | VAV1-11 HW Coil V30WC208 for 7" Box - 2 row coil | 1 | 1 | 0 | DELIVERED | 10/02/2018 | 10/02/2018 | RUSH | 10/05/2018 | 10/02/2018 | 10/09/2018 | 10/09/2018 | |||||||||
PO-17-1633-27 | Schebler Company | Fireplace Flue
FIREPLACE BY OTHERS | 1 | 1 | 0 | DELIVERED | 11/09/2018 | 11/09/2018 | 2-3 weeks | 11/27/2018 | 11/29/2018 | XPO 908-394616 | 12/04/2018 | 12/04/2018 | ||||||||
PO-17-1633-28 | Nailor Industries | VAV1-39 HW Coil V30HWC208 for 7" Box - 2 row coil | 1 | 1 | 0 | DELIVERED | 10/25/2018 | 10/25/2018 | RUSH | 10/26/2018 | 10/25/2018 | 10/30/2018 | 10/31/2018 | |||||||||
PO-17-1633-29 | Flowmark / High Tech Companies | (8) MERV 8 – 2” 30% Pre Filters in front of HW Coils
(6) 28/12
(2) 34/12
| 8 | 8 | 0 | DELIVERED | 10/25/2018 | 10/25/2018 | RUSH | 10/30/2018 | 10/30/2018 | OTHER NA | 11/05/2018 | 11/05/2018 | ||||||||
PO-17-1633-30 | Volko Supply | Fireplace Flue Damper and Controls | 1 | 1 | 0 | DELIVERED | 11/09/2018 | 11/09/2018 | RUSH | 11/12/2019 | 11/12/2019 | OTHER NA | 11/19/2019 | 11/19/2019 | ||||||||
PO-17-1633-31 | A and B Sales | (1)Seiho Model SB-P 4" Metal Wall Cap | 1 | 1 | 0 | DELIVERED | 11/14/2018 | 11/14/2018 | 3-5 days | 11/16/2018 | 11/16/2018 | UPS NA | 11/23/2018 | 11/23/2018 | ||||||||
PO-17-1633-32 | Captive Aire | Zero Clearance Pre-Fabricated Grease Duct with Access Doors | 1 | 1 | 0 | DELIVERED | 11/19/2018 | 11/19/2018 | 2-3 weeks | 11/29/2018 | 11/28/2018 | ABF 155034554 | 12/05/2018 | 12/05/2018 | ||||||||
PO-17-1633-33 | Crescent Electric | Replacement Broan Model # 619004EX Kitchen Hood | 1 | 1 | 0 | DELIVERED | 11/20/2018 | 11/20/2018 | 3-4 weeks | 12/03/2018 | 12/03/2018 | FedEx NA | 12/10/2018 | 12/10/2018 | ||||||||
PO-17-1633-34 | LG ELECTRONICS, USA | LG Factory Assisted Startup and Commissioning | 1 | 0 | 0 | RELEASED | 01/18/2019 | 01/18/2019 | STARTUP | |||||||||||||
PO-17-1633-35 | Captive Aire | Captive Aire Equipment Startup | 1 | 0 | 0 | RELEASED | 01/22/2019 | 01/22/2019 | STARTUP | |||||||||||||
PO-17-1633-37 | Tri County Mechanical & Electrical | Removal and Rearrangement of Overload Contacts for on Site York Unit
Invoice not to exceed quoted value of $200 | 1 | 0 | 0 | DELIVERED | 01/29/2019 | 01/29/2019 | SERVICE | |||||||||||||
PO-17-1633-38 | Nailor Industries | Extra Grilles, Registers and Diffusers | 18 | 18 | 0 | DELIVERED | 02/06/2019 | 02/06/2019 | 1-2 weeks | 02/15/2019 | 02/15/2019 | Old Dominion 10422739689 | 02/24/2019 | 02/25/2019 | ||||||||
PO-17-1633-39 | Metropolitan Air Technology | Metropolitan Air Technology MAT-1040 Cover, TR-CCR Assembly, Rev D | 90 | 90 | 0 | DELIVERED | 02/14/2019 | 02/14/2019 | 1-2 weeks | 02/21/2019 | 02/15/2019 | 02/26/2019 | 02/26/2019 | |||||||||
PO-17-1633-40 | Nailor Industries | Reprinted VAV tags
1-20, 1-22, 1-23, and 1-26 | 4 | 4 | 0 | DELIVERED | 04/10/2019 | 04/10/2019 | SERVICE | 04/10/2019 | 04/10/2019 | 04/14/2019 | 04/14/2019 | |||||||||
PO-17-1633-41 | Johnson Controls | JCI Startup | 1 | 0 | 0 | RELEASED | 07/25/2019 | 07/25/2019 | STARTUP | |||||||||||||
Secondary charge for attempted startup | 1 | 0 | 0 | 07/25/2019 | 07/25/2019 | STARTUP | ||||||||||||||||
PO-17-1633-42 | S. Conley Sales | UPS for stat | 1 | 0 | 0 | DELIVERED | 06/07/2019 | 06/07/2019 | SERVICE | |||||||||||||
PO-17-1633-43 | LG ELECTRONICS, USA | Replacement LG Stat | 1 | 1 | 0 | DELIVERED | 06/12/2019 | 06/12/2019 | RUSH | 06/14/2019 | 06/14/2019 | fedex 104340695577 | 06/21/2019 | 06/21/2019 | ||||||||
PO-17-1633-44 | Crescent Electric | 1 | 1 | 0 | DELIVERED | 06/30/2020 | 06/30/2020 | 3-4 weeks | 07/08/2020 | 07/08/2020 | FED-EX Na | 07/20/2020 | 07/20/2020 | NA | ||||||||