| Job PO # | Jake - Dillon YMCA | SCS Job # | J-19-1552 |
| Sales Engineeer | Gary Wambeke | 406-451-7232 | Project Admin | Liz Pullman | 406-551-7221 |
| Updated | 10/17/2022 1:54 am | ||
| 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-19-1552-01 | Thybar Corporation | RTU 8 | Line 1 | Seismic Rated Curb | 1 | 1 | 1 | 0 | DELIVERED | 07/17/2020 | 07/20/2020 | BEST WAY 203939 Flatbed | 07/27/2020 | 07/27/2020 | ||||
PO-19-1552-02 | Valent Air Management Systems | RTU-8 | Line 1 | Valent RTU-8 per Schedule | 1 | 1 | 1 | 0 | DELIVERED | 08/19/2020 | 08/19/2020 | 08/18/2020 | FED-EX 913469064146 | 08/20/2020 | 08/20/2020 | Signature on file | ||
PO-19-1552-03 | Flexmaster | Line 1 | 20" High efficiency take-offs without damper | 2 | 2 | 2 | 0 | DELIVERED | 07/09/2020 | 07/09/2020 | FED-EX 172153427955 | 07/14/2020 | 07/14/2020 | signature on file | ||||
PO-19-1552-04 | LG ELECTRONICS, USA | Line 1 | LG Ductless split system with simple stat - wired
ALL LINESETS AND CONDENSATE PUMPS BY OTHERS | 1 | 1 | 1 | 0 | DELIVERED | 07/16/2020 | 07/08/2020 | 07/08/2020 | FED-EX 130473747856 | 07/10/2020 | 07/10/2020 | KSanderson | |||
PO-19-1552-05 | KE Fibertec | Line 1 | Fabric Duct Per Schedule | 1 | 1 | 1 | 0 | DELIVERED | 07/21/2020 | 07/21/2020 | 07/24/2020 | 07/24/2020 | Dumon | |||||
PO-19-1552-06 | Raywal/TPI Corporation | Line 1 | Electric Ceiling Heaters with line voltage thermostat and disconnect | 3 | 3 | 3 | 0 | DELIVERED | 07/15/2020 | 07/17/2020 | XPO 737822735 | 07/28/2020 | 07/29/2020 | Jake Doelzal | ||||
Line 2 | Electric Wall Heater with Integral Stat, and recessed mounting frame
DISCONNECT NOT AVAILABLE - UNIT IS TOO SMALL | 1 | 1 | 1 | 0 | DELIVERED | ||||||||||||
Line 3 | Electric Cabinet Heater, fully recessed, integral stat and Disconnect | 1 | 1 | 1 | 0 | DELIVERED | ||||||||||||
PO-19-1552-07 | MJM Associates | Line 1 | Combustion Air Fan with UC-1 Universal Control | 1 | 0 | 0 | 0 | SHIPPED | 09/04/2020 | 09/01/2020 | MOTOR FREIGHT 91058165 MW Motor Express | 09/03/2020 | 09/03/2020 | Tyler S | ||||
PO-19-1552-08 | Nailor Industries | Line 1 | Grilles, Registers and Diffusers | 1 | 1 | 1 | 0 | DELIVERED | 10/02/2020 | 10/06/2020 | 10/09/2020 | 10/09/2020 | Delezal | |||||
Line 2 | 10" Motorized Damper with 120V Actuator | 1 | 1 | 1 | 0 | DELIVERED | ||||||||||||
PO-19-1552-09 | Thompson Pools and Spas | Line 1 | 461113 eti400 Pool Heater with Integral Controls and direct air intake | 1 | 1 | 1 | 0 | DELIVERED | 09/18/2020 | 09/18/2020 | 09/18/2020 | 09/18/2020 | ||||||
Line 2 | 1 | 1 | 1 | 0 | DELIVERED | |||||||||||||
PO-19-1552-10 | S. Conley Support | Line 1 | Factory Authorized Startup for RTU8 | 1 | 0 | 0 | 0 | ORDERED | ||||||||||
PO-19-1552-11 | S. Conley Support | Line 1 | Cooling Startup On Valent Unit | 1 | 0 | 0 | 0 | SHIPPED | 06/15/2021 | 06/15/2021 | ||||||||