| Job PO # | Seeley Building | SCS Job # | J-20-1603 |
| Sales Engineeer | Gary Wambeke | 406-451-7232 | Project Admin | Z - Liz Pullman | 406-551-7221 |
| Updated | 11/10/2022 2:57 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-20-1603-01 | West Coast - Omniduct | Line 1 | Lot low Pressure single Wall PVC Coated Underground Spiral Pipe | 1 | 1 | 1 | 0 | DELIVERED | 10/27/2020 | 10/28/2020 | MOTOR FREIGHT NA | 11/04/2020 | 11/04/2020 | |||||
PO-20-1603-02 | Mason Industries | Line 1 | Lot of Mason Industries Seismic Isolation | 1 | 1 | 1 | 0 | DELIVERED | 04/23/2021 | 04/16/2021 | 04/22/2021 | 04/22/2021 | BRENNAN | |||||
PO-20-1603-03 | Crescent Electric | Line 1 | Electric Heaters with Integral Disconnect | 14 | 14 | 14 | 0 | DELIVERED | 10/04/2021 | 10/04/2021 | 09/24/2021 | FED-EX 56082720 MME | 10/01/2021 | 10/01/2021 | Crescent shipped | |||
PO-20-1603-04 | Critical Environment | Line 1 | Gas Detection Controller with BACNet Output | 1 | 1 | 1 | 0 | DELIVERED | 03/31/2021 | 03/22/2021 | FED-EX 1455 4597 1520 | 03/30/2021 | 03/24/2021 | J. DOLUZAL | ||||
PO-20-1603-05 | Gensco | Line 1 | Split System | 1 | 1 | 1 | 1 | DELIVERED | 03/24/2021 | 03/03/2021 | 03/03/2021 | G/T Gensco normal delivery | pick ticket
35483950
| 03/04/2021 | 03/04/2021 | delivered to jobsite | ||
PO-20-1603-06 | Acme Engineering | EF-1 & EF-2 | Line 1 | Square Inline Fans | 2 | 2 | 2 | 0 | DELIVERED | 05/11/2021 | 05/12/2021 | XPO 509394922 | 5.18 XPO> in transit delv'y ETA 5/18 | 05/18/2021 | 05/19/2021 | Jake Dolezal | ||
PO-20-1603-07 | Keller Supply | EF-3 & 4 | Line 1 | Round inline Duct Fans with EC Motor | 2 | 2 | 2 | 0 | DELIVERED | 03/12/2021 | 03/11/2021 | 03/15/2021 | 03/12/2021 | Doleziel | ||||
PO-20-1603-08 | Water Furnace | Line 1 | Waterfurnace Water to Air Heat Pumps | 14 | 14 | 14 | 0 | DELIVERED | 05/27/2021 | 05/27/2021 | OTHER LANDSTAR TRUCKLOAD | 6.4/3 left vmsg for Sara/Landstar Trucking 260-341-2595
| 06/03/2021 | 06/03/2021 | 6.4 per Jake > Received | |||
PO-20-1603-09 | LG ELECTRONICS, USA | Line 1 | LG Water Source Heat Pump VRF System | 1 | 1 | 1 | 0 | DELIVERED | 06/29/2021 | 06/29/2021 | 06/18/2021 | XPO 811337516 | PT-UTC 1 | 06/28/2021 | 06/29/2021 | Jake Daen | ||
PO-20-1603-10 | Keller Supply | Line 1 | Field Mounted Condensate Pumps for Wall Mounted IDUs | 2 | 2 | 2 | 0 | DELIVERED | 03/09/2021 | 03/09/2021 | 03/11/2021 | 03/11/2020 | ||||||
PO-20-1603-11 | Crescent Electric | Line 1 | Reverse Acting Thermostat ET9SRTS | 1 | 1 | 1 | 0 | DELIVERED | 03/09/2021 | 03/09/2021 | 03/09/2021 | 03/09/2021 | na | |||||
PO-20-1603-12 | Nailor Industries | Line 1 | Grilles, Registers and Diffusers | 14 | 14 | 14 | 0 | DELIVERED | 04/16/2021 | 04/28/2021 | 04/27/2021 | ESTES 1652189047 | 05/05/2021 | 05/10/2021 | Not available | |||
Line 2 | Aluminum Sightproof Louvers with Powder Coat Finish to be selected from Standard Color Chart | 6 | 6 | 6 | 0 | DELIVERED | ||||||||||||
Line 3 | Manual Volume Dampers with Locking Quadrants and 2" Stand-Off | 20 | 20 | 20 | 0 | DELIVERED | ||||||||||||
Line 4 | Outside Air Control Dampers - ACTUATORS BY OTHERS | 14 | 14 | 14 | 0 | DELIVERED | ||||||||||||
PO-20-1603-13 | Flexmaster | Line 1 | HETOs | 26 | 26 | 26 | 0 | DELIVERED | 03/18/2021 | 03/17/2021 | FED-EX 9186 1700 5066 | 03/22/2021 | 03/22/2021 | signature on file | ||||
PO-20-1603-14 | West Coast - Omniduct | Line 1 | REMAINING SPIRAL
| 1 | 1 | 1 | 0 | DELIVERED | 03/22/2021 | 03/22/2021 | OLD DOMINION 77828220747 | 03/24/2021 | 03/24/2021 | JAKE | ||||
PO-20-1603-15 | Crescent Electric | Line 1 | King KB2003-1-T-B1 3KW Unit Heater with Stat and Bracket - 208V | 1 | 1 | 1 | 0 | DELIVERED | 09/03/2021 | 09/09/2021 | FED-EX 283500645372 | 09/10/2021 | 09/10/2021 | signature on file | ||||
PO-20-1603-16 | S. Conley Sales | Line 1 | LG Factory Assisted Commissioning - 1 DAY | 1 | 0 | 0 | 0 | SHIPPED | 11/09/2021 | 11/09/2021 | 11/09/2021 | 11/09/2021 | ||||||
PO-20-1603-17 | S. Conley Support | Line 1 | Factory Authorized Heat Pump Startup | 1 | 0 | 0 | 0 | SHIPPED | 10/12/2021 | 10/12/2021 | 10/12/2021 | 10/12/2021 | ||||||
PO-20-1603-18 | S. Conley Support | Line 1 | Repair Leak on HP 4 | 1 | 0 | 0 | 0 | ORDERED | ||||||||||
PO-20-1603-19 | Crescent Electric | Line 1 | King Part # 66438 In Built Thermostats | 7 | 7 | 7 | 0 | DELIVERED | 01/04/2022 | 01/11/2022 | BEST WAY Gen met Jake at Toston | 01/11/2022 | 01/11/2022 | |||||
PO-20-1603-20 | S. Conley Support | Line 1 | 12-9-21 Drove from Great Falls to jobsite in Helena
12-9-21 Responded to call in on Waterfurnace Heat Pump being stuck in Test Mode. Checked in with customer and gained access to unit. Checked HP-9. Attached to unit with Equipment Touch app as well as Auroa tool. Tried to clear service mode. Performed reformat on UPC several times which finally resolved issue. Verified with JCI that unit staying out of test mode and running properly. While
onsite, was told by JCI that HP 8 and 13 off on alarm. Checked both units and found off on High pressure. Reset and checked operation. Left with all units running with no alarms.
12-9-21 Completed checking units and drove back to Missoula. | 1 | 0 | 0 | 0 | ORDERED | ||||||||||
PO-20-1603-21 | S. Conley Support | Line 1 | Perform Reprogramming on Waterfurnace Heat pumps 1, 2, & 3 | 1 | 0 | 0 | 0 | ORDERED | ||||||||||
PO-20-1603-22 | S. Conley Support | Line 1 | LG PROGRAMMING
4-5-2022 Arrived onsite to adjust programming on LG system. Logged into Smart 5 controller and adjusted parameters to make FC-2 main unit and FC-1 and FC-3 sub units. Made adjustment at thermostats and verified operation. Both sub units now following direction of main unit. Verified mode
change working at main (FC-2) thermostat. Gave instruction to mechanical contractor on how to change mode at thermostat as well as how to change mode and set point at Smart controller. Left units online, in cooling with 72 deg set point | 1 | 0 | 0 | 0 | ORDERED | ||||||||||
PO-20-1603-23 | S. Conley Support | Line 1 | Fixed HP-9 Issues in Unoccupied Mode | 1 | 0 | 0 | 0 | ORDERED | ||||||||||