| Job PO # | 224281 | SCS Job # | J-19-1635 |
| Contractor | Tri County Mechanical & Electrical | ||
| Sales Engineeer | Gary Wambeke | 406-451-7232 | Project Admin | Liz Pullman | 406-551-7221 |
| Updated | 02/18/2021 1:26 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-19-1635-01 | Lewis & Lambert | Round single wall type 304 stainless steel long seam duct and fittings
| 1 | 1 | 0 | DELIVERED | 12/30/2019 | 12/30/2019 | 2-3 weeks | 01/13/2020 | 01/13/2020 | Motor Freight NA | 01/20/2020 | 01/20/2020 | ||||||||
PO-19-1635-02 | Flexmaster | Lot Flexmaster Type 5B Insulated R6.0 Flex Duct | 1 | 1 | 0 | DELIVERED | 04/08/2020 | 04/08/2020 | 5-10 business days | 04/17/2020 | 04/16/2020 | XPO 667-715650 | 04/22/2020 | 04/02/2020 | Scot Blixt | |||||||
HETOs w/o Damper | 10 | 10 | 0 | DELIVERED | 04/08/2020 | 04/08/2020 | 5-10 business days | 04/17/2020 | 04/16/2020 | XPO 667-715650 | 04/22/2020 | 04/02/2020 | Scot Blixt | |||||||||
HETOs w/ Damper and 2" Stand-off | 13 | 13 | 0 | DELIVERED | 04/08/2020 | 04/08/2020 | 5-10 business days | 04/17/2020 | 04/16/2020 | XPO 667-715650 | 04/22/2020 | 04/02/2020 | Scot Blixt | |||||||||
PO-19-1635-03 | Nailor Industries | Dynamic Fire Dampers | 14 | 14 | 0 | DELIVERED | 04/08/2020 | 04/08/2020 | 6-8 weeks | 05/27/2020 | 05/27/2020 | XPO 855-095500 | 06/01/2020 | 06/01/2020 | Scott Blixt | |||||||
Class I 250 Degree Rated Combination Fire Smoke Dampers | 12 | 12 | 0 | DELIVERED | 04/08/2020 | 04/08/2020 | 6-8 weeks | 05/27/2020 | 05/27/2020 | XPO 855-095500 | 06/01/2020 | 06/01/2020 | Scott Blixt | |||||||||
Class I 250 Degree Rated Smoke Dampers with 120 V Actuator and Position Indication End Switch | 11 | 11 | 0 | DELIVERED | 04/08/2020 | 04/08/2020 | 6-8 weeks | 05/27/2020 | 05/27/2020 | XPO 855-095500 | 06/01/2020 | 06/01/2020 | Scott Blixt | |||||||||
Dual Duct VAV Boxes | 7 | 7 | 0 | DELIVERED | 04/08/2020 | 04/08/2020 | 6-8 weeks | 05/27/2020 | 05/27/2020 | XPO 855-095500 | 06/01/2020 | 06/01/2020 | Scott Blixt | |||||||||
Single Duct VAV Boxes | 6 | 6 | 0 | DELIVERED | 04/08/2020 | 04/08/2020 | 6-8 weeks | 05/27/2020 | 05/27/2020 | XPO 855-095500 | 06/01/2020 | 06/01/2020 | Scott Blixt | |||||||||
Grilles, Registers and Diffusers | 60 | 60 | 0 | DELIVERED | 04/08/2020 | 04/08/2020 | 6-8 weeks | 05/27/2020 | 05/27/2020 | XPO 855-095500 | 06/01/2020 | 06/01/2020 | Scott Blixt | |||||||||
Manual Volume Dampers with Locking Quadrant and 2" Stand-off | 44 | 44 | 0 | DELIVERED | 04/08/2020 | 04/08/2020 | 6-8 weeks | 05/27/2020 | 05/27/2020 | XPO 855-095500 | 06/01/2020 | 06/01/2020 | Scott Blixt | |||||||||
Duct Access Doors | 38 | 38 | 0 | DELIVERED | 04/08/2020 | 04/08/2020 | 6-8 weeks | 05/27/2020 | 05/27/2020 | XPO 855-095500 | 06/01/2020 | 06/01/2020 | Scott Blixt | |||||||||
PO-19-1635-04 | Lewis & Lambert | Lot Medium and Low Pressure single wall galvanized spiral duct and fittings | 1 | 1 | 0 | DELIVERED | 04/13/2020 | 04/13/2020 | 2-3 weeks | 04/24/2020 | 04/21/2020 | MOTOR FREIGHT NA | 04/25/2020 | 04/25/2020 | ||||||||
PO-19-1635-05 | Acme Engineering | ACME Direct Drive Downblast Exhaust Fan with EC Motor, Back Draft Damper, Disconnect and Fan Speed Controller Shipped Loose, 14" Roof Curb | 1 | 1 | 0 | DELIVERED | 04/08/2020 | 04/08/2020 | 6-8 weeks | 05/27/2020 | 05/26/2020 | FED-EX 495320386303 | 05/29/2020 | 05/29/2020 | P Bollinger | |||||||
PO-19-1635-06 | Mason Industries | 1 Lot of Mason Industries Seismic Isolation | 1 | 1 | 0 | DELIVERED | 04/09/2020 | 06/08/2020 | 2-3 weeks | 07/03/2020 | 06/16/2020 | 06/24/2020 | 06/24/2020 | Geneva | ||||||||
PO-19-1635-07 | Metropolitan Air Technology | * (15) CBL-10 - 10' Cables
* (15) RT-WGA Worm Gear
* (15) RT-CCR Round Ceiling Cup
| 15 | 15 | 0 | DELIVERED | 04/09/2020 | 04/09/2020 | RUSH | 04/10/2020 | 04/10/2020 | 04/15/2020 | 04/15/2020 | signature on file | ||||||||
PO-19-1635-08 | Nailor Industries | Class I 250 Degree Rated Smoke Dampers with 120 V Actuator and Position Indication End Switch | 3 | 3 | 0 | DELIVERED | 06/03/2020 | 06/03/2020 | RUSH | 06/10/2020 | 06/10/2020 | XPO 855-000591 | 06/22/2020 | 06/22/2020 | Scott Blixt | |||||||
PO-19-1635-09 | Lewis & Lambert | Lot Medium and Low Pressure Single Wall Galvanized Spiral pipe and Fittings with Couplers every 10' | 1 | 0 | 0 | DELIVERED | 07/07/2020 | 07/07/2020 | 1-2 weeks | 07/24/2020 | 07/20/2020 | OTHER NA | 07/27/2020 | 07/27/2020 | NA | |||||||
PO-19-1635-10 | Nailor Industries | Single Duct VAVs | 2 | 2 | 0 | DELIVERED | 07/07/2020 | 07/07/2020 | RUSH | 07/15/2020 | 07/15/2020 | ABF 075102045 | 07/23/2020 | 07/23/2020 | NA | |||||||
Duct Access Doors | 4 | 4 | 0 | DELIVERED | 07/07/2020 | 07/07/2020 | RUSH | 07/15/2020 | 07/15/2020 | ABF 075102045 | 07/23/2020 | 07/23/2020 | NA | |||||||||
Class I 250 Degree Rated Combination Fire Smoke Dampers | 4 | 4 | 0 | DELIVERED | 07/07/2020 | 07/07/2020 | RUSH | 07/15/2020 | 07/15/2020 | ABF 075102045 | 07/23/2020 | 07/23/2020 | NA | |||||||||
Class I 250 Degree Rated Smoke Dampers with 120 V Actuator and Position Indication End Switch | 1 | 1 | 0 | DELIVERED | 07/07/2020 | 07/07/2020 | RUSH | 07/15/2020 | 07/15/2020 | ABF 075102045 | 07/23/2020 | 07/23/2020 | NA | |||||||||
Manual Volume Dampers with Locking Quadrant and 2" Stand-off
| 3 | 3 | 0 | DELIVERED | 07/07/2020 | 07/07/2020 | RUSH | 07/15/2020 | 07/15/2020 | ABF 075102045 | 07/23/2020 | 07/23/2020 | NA | |||||||||
PO-19-1635-11 | Flexmaster | HETOs w/o dampers | 3 | 3 | 0 | DELIVERED | 07/07/2020 | 07/07/2020 | 5-10 business days | 07/15/2020 | 07/14/2020 | FED-EX 172153428127 | 07/17/2020 | 07/17/2020 | TCountry | |||||||
PO-19-1635-12 | Nailor Industries | Combination Fire Smoke Dampers | 1 | 1 | 0 | DELIVERED | 09/30/2020 | 09/30/2020 | RUSH | 10/08/2020 | 10/08/2020 | FED-EX 1Z7771600171690456 | 10/13/2020 | 10/13/2020 | Long | |||||||
PO-19-1635-13 | Flexmaster | Aluminum Flex Duct | 1 | 1 | 0 | DELIVERED | 11/22/2020 | 11/22/2020 | 5-10 biz days | 12/01/2020 | 12/02/2020 | FED-EX 510152015-2 | 12/09/2020 | 12/09/2020 | Gary | |||||||
PO-19-1635-14 | Lewis & Lambert | Round single wall type 304 stainless steel long seam duct and fittings | 1 | 1 | 0 | DELIVERED | 11/23/2020 | 11/23/2020 | 11/30/2020 | 11/30/2020 | MOTOR FREIGHT | 12/07/2020 | 12/09/2020 | |||||||||