| Job PO # | 020-2050 | SCS Job # | J-18-9512 |
| Contractor | Apollo Mechanical Contractors | ||
| Sales Engineeer | Jamie Gibson | 406-451-7229 | Project Admin | Liz Pullman | 406-551-7221 |
| Updated | 12/18/2020 1:27 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-18-9512-01 | Hallmann Sales, LLC | Access Doors Per Quote HS21879.
MARK: AREA 3 ACCESS DOORS | 68 | 68 | 0 | DELIVERED | 04/16/2018 | 04/16/2018 | 4-5 weeks | 05/22/2018 | 05/21/2018 | RoadRunner 356441170 | 05/30/2018 | 05/30/2018 | NA | |||||||
Access Doors Per Quote HS21880.
MARK: AREA 4 COMMON SPACE ACCESS DOORS | 79 | 79 | 0 | DELIVERED | 04/16/2018 | 04/16/2018 | 4-5 weeks | 05/22/2018 | 05/21/2018 | RoadRunner 356441170 | 05/30/2018 | 05/30/2018 | NA | |||||||||
PO-18-9512-02 | Hallmann Sales, LLC | Flush Mounted Access Door 36x22 | 1 | 1 | 0 | DELIVERED | 11/05/2018 | 11/05/2018 | RUSH | 11/07/2018 | 11/07/2018 | 11/14/2018 | 11/14/2018 | NA | ||||||||
PO-18-9512-03 | Hallmann Sales, LLC | (1) DSC-210PL-18X18 Recessed Plaster Access Door 18x18
(55) DSC-210PL-24X24 Recessed Plaster Access Door 24x24 | 56 | 56 | 0 | DELIVERED | 12/07/2018 | 12/07/2018 | 4-5 weeks | 01/25/2019 | 12/20/2018 | Best NA | 01/01/2019 | 01/01/2019 | NA | |||||||
PO-18-9512-04 | Hallmann Sales, LLC | KRP-150FR 30x22 Fire Rated Access Door | 1 | 1 | 0 | DELIVERED | 03/07/2019 | 03/07/2019 | RUSH | 03/07/2019 | 03/07/2019 | best way NA | 03/13/2019 | 03/13/2019 | NA | |||||||
PO-18-9512-06 | Hallmann Sales, LLC | LT-4000-32-3/4X32-3/4-RO
Insulated Aluminum Access Door for the opening of 32-3/4” x
32-3/4”, with Gasket.
| 1 | 1 | 0 | DELIVERED | 06/24/2019 | 06/24/2019 | 4-5 weeks | 08/06/2019 | 08/06/2019 | FedEx 5084457044 | 08/16/2019 | 08/17/2019 | NA | |||||||
PO-18-9512-07 | Johnson Controls | 82-10077-03 ASSY, SOLID BOTTOM PNL, SZ10 | 1 | 1 | 0 | DELIVERED | 07/12/2019 | 07/12/2019 | 1-2 weeks | 07/29/2019 | 07/29/2019 | Smith Cargo NA | 08/04/2019 | 08/04/2019 | NA | |||||||