Order#|Entry Date|Time|Req'd Date|Customer#|Customer Name|BT Slm|ST Name|ST State|ST Terr|ShipVia|Terms|Status|Net Revenue|Order Notes|Cust Comments|P/T Cmments|Order Type|Customer PO#|Cust PO Date|BT Terr|Net Revenue|Total Disc $|Taxable|Non-Taxable|Sales Tax Code|User ID
142524|10-08-2003||10-08-2003|20050|TD International Tools Inc.|RH|TD International Tools Inc.|MI||U-GND|N30||0.00|||||034020|10-08-2003|56|0.00|0.00|0.00|0.00|NON|loadup      
907847|02-15-2022|18:43|09-30-2022|13170|Morris South (NC)|TO|Hermeus Corporation|GA|24|U-GND|N30|OPEN|0.00|02-16-2022 09:15-naokat Per Jim, this is a return against a TC.|Tooling Certificate Number: 13170-3148-021522 Do Not Mail Invoice|||121443-00-TA|02-15-2022|20|0.00|0.00|0.00|0.00|NON|jimg        
979793|05-08-2024|13:13|05-08-2024|16890|PTSolutions|RR|Quality Control Corporation LLC|IL|45|U-GND|N30||0.00|05-08-2024 13:26-karynm order checked 05-08-2024 13:17-rons: processed PO and entered order on hold before checked & released 05-08-2024 13:15 - Discounts Recalculated QS 05-08-2024 13:33 rons PT-01 Printed PICK|||Email|4378703|05-08-2024|99|0.00|0.00|0.00|0.00|NON|rons        
984531|07-08-2024|15:27|07-24-2024|13687|DMG Mori (IL)|MK|CoreDux USA, LLC|CA|70|U-GND|N240|OPEN|0.00|07-17-2024 11:36-belindah: Duke keep order on hold he needs to let customer know about 2 holders not able to DIN. Duke will advise when to release 07-10-2024 11:28-belindah: Put in Mod log 07-08-2024 15:28-belindah: all holders need to be DIN 07-08-2024 15:27 - Created from Q#   217461 07-18-2024 14:36 belindah PT-01 Printed PICK TCR FRT WAS 0.00|Tooling Certificate Number: 13687-4127-070824 Do Not Mail Invoice cannot be cancelled or returned.|Pick form mod shelf the following: 3x - NCAT50-SF0750-6.30CPDIN-M 3x - NC5006-1250-6.00CP-DIN-M 3x - NCAT50-C1.1/4F-135U-IDU-M||QUQ-041141353|07-08-2024|43|0.00|0.00|0.00|0.00|NON|belindah    
998089|12-27-2024|16:54|12-27-2024|2|Used Inventory|RR|Greg Jahnke|VA|20|DNS|DOR|OPEN|0.00||Thank you for your order!||Email|BT-GJ>WH2 From SO# 889412|12-27-2024|99|0.00|0.00|0.00|0.00|NON|lauriec     
1001599|02-11-2025|12:11|02-11-2025|13410|Max Tool Inc.|FP|Max Tool Inc.|AL|25|U-GND|N30||-3495.00||This credit is for memo purposes only. This credit has been applied to Invoice 2422013.||Fax|Max Tool, Inc.|02-11-2025|25|-3495.00|0.00|0.00|-3495.00|NON|pattym      
1004429|03-13-2025|16:01|03-27-2025|13712TA|Morris Midwest (WI-TA)|BN|FDI FABELA DEFENSE IND|IL|45|U-GND|N30|OPEN|0.00|03-13-2025 16:10 mirandag PT-01 Printed CTOFF TCR FRT WAS 0.00|Tooling Certificate Number: 13712TA-4915-031325 Do Not Mail Invoice|||2040-PON0000792|03-13-2025|10|0.00|0.00|0.00|0.00|NON|mirandag    
1004120|03-11-2025|14:35|04-11-2025|3188|Cardinal Machinery|FP|Simulation Technologies, Inc.|AL|25|U-GND|N30|OPEN|0.00|03-11-2025 10:33-rons: updated per Fletcher's request 03-04-2025 12:12 - Discounts Recalculated QS 03-11-2025 14:35 - Created from Q#   228952 03-11-2025 14:40 alyssah PT-01 Printed PICK TCR FRT WAS 0.00|Tooling Certificate Number: 3188-4903-031125 Do Not Mail Invoice|||24293|03-11-2025|27|0.00|0.00|0.00|0.00|NON|alyssah     
1007220|04-15-2025|15:21|04-15-2025|13485|Methods Machine Tools Inc. (MA)|BN|Draper Charles Stark Laboratory|MA|10|BW|N45|OPEN|0.00||Tooling Certificate Number: 13485-4934-041525 Do Not Mail Invoice|||PS00001603|04-15-2025|10|0.00|0.00|0.00|0.00|NON|jimg        
1014990|07-17-2025|13:42|07-17-2025|13440|Mazak Optonics Corporation|JV|Mazak Optonics Corp|IL|45|F-FGS|N30||0.00||Offset 2435492||Email|PO75134-FedEx|07-17-2025|45|0.00|0.00|0.00|0.00|NON|pattym      
1018942|09-03-2025|13:45|09-03-2025|13170|Morris South (NC)|TO|Norton & Rixson|NC|20|U-GND|N30|OPEN|0.00|09-03-2025 13:48 - PT 01 Deleted, mariaa 09-03-2025 13:52 mariaa PT-01 Printed A 09-03-2025 13:54 - PT 01 Deleted, mariaa 09-03-2025 13:55 mariaa PT-01 Printed A|Shipped on 7/21/2025||Email|2060-PON0006076|07-21-2025|20|0.00|0.00|0.00|0.00|NON|mariaa      
1019272|09-08-2025|11:39|09-08-2025|13080|B.C. MacDonald & Company|RR|Sunnen Products Co., Inc.|MO|37|U-GND|N30|OPEN|0.00|09-08-2025 11:40 - Discounts Recalculated QS 09-08-2025 11:43 pattym PT-01 Printed A|||Email|4018576 D-UPS|09-08-2025|37|0.00|0.00|0.00|0.00|NON|pattym      
1019494|09-10-2025|14:40|09-10-2025|16890|PTSolutions|RR|Aerometals|CA|78|U-GND|N30|OPEN|-1572.48||||Email|6268135|08-19-2025|99|-1572.48|-611.52|-1572.48|0.00|NON|pattym      
1004319|03-12-2025|16:46|09-15-2025|13391|Matsuyama Com. Import E Export Ltda|OT|Matsuyama Com. Import e Export Ltda|SP|99|F-FIE|PUPRO|OPEN|315.00|04-04-2025 14:38-lauriec Still waiting for customr to send the FEDEX Shipping label to us to ship. 03-10-2025 08:19-lauriec A MOD conversion order has been made on SO# 1003895 to hold product while waiting for customer to prepay for this. 03-12-2025 16:46 - Created from Q#   224075 03-13-2025 17:33 lauriec PT-01 Printed CSERV 03-20-2025 09:09 lauriec PT-02 Printed A 04-16-2025 14:13 - PT 01 Deleted, lauriec 04-16-2025 14:36 lauriec PT-03 Printed PICK||Customer is emailing FEDEX Air shipping labels for this Requires Commercial Invoice|Email|Q224075|03-12-2025|99|315.00|0.00|315.00|0.00|NON|osmart      
1023820|10-31-2025|14:37|10-31-2025|13485|Methods Machine Tools Inc. (MA)|BN|Methods Machine Tools Inc. - NC|NC|20|U-GND|N45|OPEN|0.00|10-31-2025 14:47 mariaa PT-01 Printed A|To reverse CM# 2419659 issued with incorrect pricing.||Email|PS00001127|10-31-2025|10|0.00|0.00|0.00|0.00|NON|mariaa      
1027383|12-16-2025|16:31|12-16-2025|1|Lyndex-Nikken Inc.|RR|Lyndex-Nikken Inc.|IL|43|U-GND|N30|OPEN|0.00||Thank you for your order!||Email|Test|12-16-2025|99|0.00|0.00|0.00|0.00|NON|karynm      
1027552|12-18-2025|13:50|12-18-2025|5290|EDM Sales & Supplies Inc.|JA|EDM Sales & Supplies Inc.|MN|35|U-GND|N30|OPEN|-106.40||||Email|PO0032909|11-24-2025|35|-106.40|-26.60|-106.40|0.00|NON|mariaa      
1027603|12-18-2025|17:05|12-18-2025|25000|Yamazen, Inc.|RR|Unassigned TOOL-CERT-PROMO Company|IL|10|TK-PA|N60|OPEN|0.00|Tooling Certificate Promo Number: 25000-5096-12182 PROMO TC Order  1027603 Created 12-18-2025 05-05-2026 13:53 - TC Order CLOSED by jennad|Tooling Certificate Promo Number: 25000-5096-121825|||OP-540143|12-18-2025|99|0.00|1500.00|0.00|0.00|NON|mariaa      
1025621|11-21-2025|11:14|12-21-2025|Y3|Oen Mowell Cons|OM|Edwards Interiors Inc. Loc 1206|GA|24|U-1DA|N30|OPEN|0.00|11-21-2025 11:38-lauriec TESTCUT: 11-21-2025 11:38-lauriec BT#: E5150 This is actually a repair that customer is doing troubleshooting with Tim O'Keefe. Once we have determined which parts were needed, we will invoic those on his credit card and he will return balanc 11-21-2025 11:41 - Discounts Set 11-21-2025 11:45 lauriec PT-01 Printed TECH|Repair parts to troubleshoot START2 previously repaired on RGA# TOR-62393.|Give to Tim Reeves to ship parts he has.|Email|Start2 Repair Parts|11-21-2025|24|0.00|0.00|0.00|0.00|NON|timr        
1027875|12-23-2025|17:04|12-23-2025|25000|Yamazen, Inc.|RR|Unassigned TOOL-CERT-PROMO Company|IL|19|TK-PA|N60|OPEN|0.00|Tooling Certificate Promo Number: 25000-5101-12232 PROMO TC Order  1027875 Created 12-23-2025 05-05-2026 13:53 - TC Order CLOSED by jennad|Tooling Certificate Promo Number: 25000-5101-122325|||OP-540165|12-23-2025|99|0.00|1500.00|0.00|0.00|NON|jimg        
1027876|12-23-2025|17:04|12-23-2025|25000|Yamazen, Inc.|RR|Unassigned TOOL-CERT-PROMO Company|IL|19|TK-PA|N60|OPEN|0.00|Tooling Certificate Promo Number: 25000-5102-12232 PROMO TC Order  1027876 Created 12-23-2025 05-05-2026 13:54 - TC Order CLOSED by jennad|Tooling Certificate Promo Number: 25000-5102-122325|||OP-540165|12-23-2025|99|0.00|1500.00|0.00|0.00|NON|jimg        
1029945|01-23-2026|17:03|01-23-2026|25000|Yamazen, Inc.|RR|Unassigned TOOL-CERT-PROMO Company|IL|19|TK-PA|N60|OPEN|0.00|Tooling Certificate Promo Number: 25000-5118-01232 PROMO TC Order  1029945 Created 01-23-2026 06-08-2026 10:06 - TC Order CLOSED by jennad|Tooling Certificate Promo Number: 25000-5118-012326|||OP-540303|01-23-2026|99|0.00|1500.00|0.00|0.00|NON|jimg        
1029946|01-23-2026|17:03|01-23-2026|25000|Yamazen, Inc.|RR|Unassigned TOOL-CERT-PROMO Company|IL|19|TK-PA|N60|OPEN|0.00|Tooling Certificate Promo Number: 25000-5119-01232 PROMO TC Order  1029946 Created 01-23-2026 06-08-2026 10:06 - TC Order CLOSED by jennad|Tooling Certificate Promo Number: 25000-5119-012326|||OP-540303|01-23-2026|99|0.00|1500.00|0.00|0.00|NON|jimg        
1029955|01-26-2026|08:38|01-26-2026|1|Lyndex-Nikken Inc.|RR|Lyndex-Nikken Inc.|IL|43|U-GND|N30|OPEN|0.00||Thank you for your order!||Email|53410|01-26-2026|99|0.00|0.00|0.00|0.00|NON|lokpings    
1032503|02-23-2026|14:18|02-23-2026|20792|Toyota Tsusho America, Inc. (IN)|BH|Toyota Tsusho America|MO|37|U-GND|N30|OPEN|0.00|02-23-2026 14:20 - Discounts Recalculated QS|Thank you for your order!||Email|21669587|02-23-2026|57|0.00|0.00|0.00|0.00|NON|dans        
1032626|02-24-2026|15:04|02-24-2026|1|Lyndex-Nikken Inc.|RR|Jim Gould's Office|IL|99|U-GND|N30|OPEN|0.00|02-24-2026 15:04 - Discounts Recalculated QS|Thank you for your order!||Email|sfsdfsdfds|02-24-2026|99|0.00|0.00|0.00|0.00|NON|jimg        
1033725|03-09-2026|07:30|03-09-2026|3740|Cool 'N Cut Tools|JV|Cool 'N Cut Tools|IL|45|U-GND|N30|OPEN|3247.10|03-09-2026 07:32 - Discounts Recalculated QS|Thank you for your order!||Email|Test by NickK 3_9_26 CPO|03-09-2026|45|3247.10|170.90|3247.10|0.00|NON|nickk       
1035778|03-31-2026|13:35|03-31-2026|13170|Morris South (NC)|TO|True Precision Inc.|GA|24|U-GND|N30|OPEN|0.00|03-31-2026 13:49 - PT 01 Deleted, mariaa 03-31-2026 13:50 mariaa PT-01 Printed A|Replaces INV# 2454877 Rebill to remove item#PRE-INST/TRAINING billed in error Install has not taken place||Email|2060-PON0012372|02-27-2026|20|0.00|3500.00|0.00|0.00|NON|mariaa      
1036415|04-08-2026|10:55|04-08-2026|3740|Cool 'N Cut Tools|JV|Cool 'N Cut Tools|IL|45|U-GND|CCARD|OPEN|0.00||Thank you for your order!||Email|TEST-UCT-040726|04-08-2026|45|0.00|0.00|0.00|0.00|NON|uct         
1036845|04-13-2026|14:52|04-13-2026|MO|MOdification|RR|Lyndex-Nikken Inc.|IL|43|DIR|DOR|OPEN|0.00|04-13-2026 14:55 - Discounts Set 04-13-2026 15:12 lauriec PT-01 Printed PROTY 04-14-2026 08:45 - PT 01 Deleted, lauriec|Nut swaps|Give to SVC for modification immediately Req: 4/13/2026|Email|Conv - HS 1036715|04-13-2026|99|0.00|3225.00|0.00|0.00|NON|carleym     
1036881|04-13-2026|17:49|04-13-2026|25000|Yamazen, Inc.|RR|Unassigned TOOL-CERT-PROMO Company|IL|70|TK-PA|N60|OPEN|0.00|Tooling Certificate Promo Number: 25000-5166-04132 PROMO TC Order  1036881 Created 04-13-2026|Tooling Certificate Promo Number: 25000-5166-041326|||OD-345369|04-13-2026|99|0.00|1500.00|0.00|0.00|NON|jimg        
1037047|04-15-2026|10:47|04-15-2026|4602|DGI Supply a DoAll Company (ON)|RH|DGI Supply - GTA|ON|56|U-GND|N30|OPEN|0.00|04-15-2026 10:47 - Discounts Recalculated QS Waiting to Cindy T before I can Invoice Chargeback|Thank you for your order!||Email|4300544-UPS|04-15-2026|56|0.00|0.00|0.00|0.00|NON|pattym      
1020192|09-18-2025|15:29|04-16-2026|1340|Metal Removal Technologies|FP|MRT-Saint Jean|AR|26|U-GND|N30|OPEN|24385.34|04-16-2026 10:33-carleym Sending back 4 more, SN:2490343503, 2490343506, 2590062004 & 2490343501 11-25-2025 09:04-carleym Sent back 2 of 11. SN:2590062002 & SN:2490343505 09-18-2025 15:29 - Created from Q#   235539 11-25-2025 09:03 carleym PT-01 Printed CSERV 11-25-2025 09:29 carleym PT-01 Printed A 11-25-2025 10:14 - PT 01 Deleted, carleym 11-26-2025 10:14 carleym PT-01 Printed PICK 04-16-2026 10:40 carleym PT-02 Printed TECH|||Email|4164083|09-18-2025|26|24385.34|0.00|24385.34|0.00|NON|timr        
1027363|12-16-2025|15:22|04-21-2026|E8570|Honda of America Mfg., Inc.|DS|Honda of America Mfg.,Inc.|OH|50|TK-CA|N30||0.00|02-26-2026 12:49-mayras Rcvd revised PO. 12-29-2025 10:08-karynm shipping to LN 1st then to Honda per SL contact Troy Iddings for truck arrangements 12-16-2025 15:22 - Created from Q#   241336 04-29-2026 13:08 - Released,PT01 Created lauriec 04-29-2026 13:08 lauriec PT-01 Printed A||Direct shipped from Nikken Japan to Honda Freight cost built into the RT pricing per Steve L|Email|5500057852|12-16-2025|50|0.00|0.00|0.00|0.00|NON|mayras      
1037991|04-24-2026|13:02|04-24-2026|19880|R L Stephens Tool Co|AD|R L Stephens Tool Co|CA|70|U-GND|N30|OPEN|59.16|04-24-2026 13:02 - Web Order Received 1037991 04-24-2026 13:22 - Discounts Recalculated 04-24-2026 13:22 verac PT-01 Printed PICK|Thank you for your order! This order was submitted through our Customer Zone. Your Order will ship today 04-24-2026|||42426RL|04-24-2026|70|59.16|42.84|59.16|0.00|NON|uct         
1039177|05-08-2026|12:24|05-08-2026|1245|All Industrial Tool Supply|AD|Jonathan Berman|AZ|72|U-GND|N30|OPEN|-629.28||||Email|P344227|04-20-2026|70|-629.28|-244.72|-629.28|0.00|NON|mariaa      
1042868|06-22-2026|12:00|06-23-2026|19525|MSC Industrial Supply Company|RR|Danfoss Power Solutions Inc|IA|37|U-GND|N60|OPEN|0.00|06-25-2026 08:14-lauriec Spoke w/Crystal who is closing this PO and re-entering w/correct part#. 06-22-2026 12:52-lauriec Bad Part# used. Should be MSC SKU: 86807708  L-N: E20-472(C) $62.40 net each 06-22-2026 12:00 - SPS Generated Order#  1042868 06-22-2026 12:00 - File=/POdc4-75227116622.txt|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!||C-Hub|8152626001|06-22-2026|99|0.00|0.00|0.00|0.00|NON|lauriec     
1043565|06-30-2026|06:57|06-30-2026|3740|Cool 'N Cut Tools|JV|Account Test 2|CT|45|U-GND|N30|OPEN|22.00|06-30-2026 06:57 - Web Order Received 1043565 06-30-2026 06:57 - This is a Test. Please ignore.|Thank you for your order! This order was submitted through our Customer Zone.|||123|06-30-2026|45|22.00|3.00|22.00|0.00|NON|uct         
1043698|07-01-2026|06:44|07-01-2026|3740|Cool 'N Cut Tools|JV|Cool 'N Cut Tools|IL|45|U-GND|N30|OPEN|0.00|07-01-2026 06:45 - Discounts Recalculated QS 07-01-2026 07:01 uct PT-01 Created,NOT Printed 07-01-2026 07:02 - PT 01 Deleted, uct|Thank you for your order!||Email|TEST-HIDDEN-ALL|07-01-2026|45|0.00|0.00|0.00|0.00|NON|uct         
1043759|07-01-2026|13:00|07-01-2026|19525|MSC Industrial Supply Company|RR|John Deere Waterloo Works|IA|37|U-GND|N60|OPEN|0.00|07-01-2026 14:22-lauriec Bad Part# used. Needs to be corrected to E16-334(C) They keep entering the Vendor Part# wrong as E16-334C which SPS won't recognize. They can keep same MSC SKU and just open the VPN to add the (C) 07-01-2026 13:00 - SPS Generated Order#  1043759 07-01-2026 13:00 - File=/POdc4-75644985320.txt|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!||C-Hub|8195967001|07-01-2026|99|0.00|0.00|0.00|0.00|NON|lauriec     
1043760|07-01-2026|13:00|07-01-2026|19525|MSC Industrial Supply Company|RR|John Deere Waterloo Works|IA|37|U-GND|N60|OPEN|0.00|07-01-2026 14:27-lauriec Bad Part# used. Needs to be corrected to E16-216(C) They keep entering the Vendor Part# wrong as E16-216C which SPS won't recognize. They can keep same MSC SKU and just open the VPN to add the (C) 07-01-2026 13:00 - SPS Generated Order#  1043760 07-01-2026 13:00 - File=/POdc4-75644985926.txt|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!||C-Hub|8195975001|07-01-2026|99|0.00|0.00|0.00|0.00|NON|lauriec     
1043972|07-06-2026|11:21|07-06-2026|8092|Haas Factory Outlet (IL)|JV|Leer Custom Machine|IN|57|BW|N30|OPEN|0.00||Thank you for your order! Tooling Certificate Number: 8092-5221-070626|||3030-PON0012105|07-06-2026|45|0.00|0.00|0.00|0.00|NON|rons        
1038224|04-28-2026|13:11|07-15-2026|25000|Yamazen, Inc.|RR|PHB Machining Division|PA|19|TK-PA|N60|P/T|0.00|04-28-2026 13:29 - Discounts Recalculated QS 05-18-2026 09:47 elaineh PT-01 Created,NOT Printed 05-18-2026 09:48 elaineh PT-01 Printed TECH 06-05-2026 11:51 elaineh PT-02 Printed A 06-05-2026 12:09 - PT 02 Deleted, elaineh|Thank you for your order!||Email|OP-540955|04-28-2026|99|0.00|3000.00|0.00|0.00|NON|elaineh     
1039320|05-11-2026|12:08|07-17-2026|MP|Missing Parts|RR|Missing Parts|IL|99|DNS|N30|P/T|0.00|05-11-2026 12:12 - Discounts Set 07-16-2026 14:29 lauriec PT-01 Printed PICK|SN: 2M3401 SF-START2-UNIT-380 3/31/2026 SF-FILTER-CARD-380V removed|Give to Tim O'Keefe to re-install on SF Unit in MP WH|Email|SF-FILTER-CARD-380V|05-11-2026|99|0.00|1660.00|0.00|0.00|NON|lauriec     
1040412|05-22-2026|08:57|07-17-2026|MP|Missing Parts|RR|Missing Parts|IL|99|DNS|N30|P/T|0.00|05-22-2026 09:06 - Discounts Set 05-22-2026 09:23 lauriec PT-01 Printed A 07-16-2026 14:30 lauriec PT-02 Printed PICK|BT-WH1>MP for parts SN: 6M8066 SF-FI6-UNIT-380 5/21/2026 SF-FILTER-CARD-380V removed|Give to Tim O'Keefe to re-install on SF Unit in MP WH|Email|BT-WH1>MP SF-FI6-UNIT-380|05-22-2026|99|0.00|1660.00|0.00|0.00|NON|lauriec     
1042819|06-19-2026|17:11|07-17-2026|MP|Missing Parts|RR|Missing Parts|IL|99|DNS|N30|P/T|0.00|06-19-2026 17:13 - Discounts Set 06-19-2026 17:29 lauriec PT-01 Printed A 07-16-2026 16:03 lauriec PT-02 Printed PICK|BT-WH1>MP for parts SN: 6M8076 SF-FI6-UNIT-380 6/19/2026 SF-FILTER-CARD-380V removed|Bring to Tim O'Keefe to re-install on SF-Unit in MP WH|Email|BT-WH1>MP SF-FI6-UNIT-380|06-19-2026|99|0.00|1660.00|0.00|0.00|NON|lauriec     
1045942|07-28-2026|10:36|07-28-2026|MO|MOdification|RR|Lyndex-Nikken Inc.|IL|43|DIR|DOR|P/T|0.00|07-28-2026 10:57 - Discounts Set 07-28-2026 11:09 carleym PT-01 Printed PICK 07-28-2026 13:38 - PT 01 Deleted, carleym 07-28-2026 13:40 carleym PT-01 Printed TECH 07-31-2026 11:47 - PT 01 Deleted, lauriec 07-31-2026 11:51 lauriec PT-01 Printed A||Give to SVC for Modification Req: Upon completion|Email|DSCRW Mod - 1045463|07-28-2026|99|0.00|8644.00|0.00|0.00|NON|carleym     
1046207|07-30-2026|10:07|07-30-2026|E6727|Flexco Grand Rapids|DE|Flexco (Walker)|MI|54|U-GND|N30|OPEN|8740.10|07-16-2026 15:48 - Discounts Recalculated QS 07-30-2026 10:07 - Created from Q#   253461|||Email|760012527|07-30-2026|54|8740.10|0.00|8740.10|0.00|NON|carleym     
1046445|08-03-2026|08:47|08-03-2026|1|Lyndex-Nikken Inc.|RR|Ford Meter Box Co., Inc.|IN|57|U-GND|N30|OPEN|0.00|08-03-2026 08:48 - Discounts Recalculated QS|Thank you for your order!||Email|RGA#TAR-62945|08-03-2026|99|0.00|0.00|0.00|0.00|NON|lokpings    
1046747|08-05-2026|14:45|08-05-2026|12030|L&M Tool and Industrial Supply Inc.|DS|L&M Tool and Industrial Supply Inc.|OH|50|U-GND|N30|OPEN|3954.84|07-23-2026 10:58 - Discounts Recalculated QS 08-05-2026 14:45 - Created from Q#   253784||||Quote-CM-Repair CUR-63083|08-05-2026|50|3954.84|697.91|3954.84|0.00|NON|carleym     
1046820|08-06-2026|10:20|08-06-2026|MO|MOdification|RR|Lyndex-Nikken Inc.|IL|43|DIR|DOR|P/T|0.00|08-06-2026 10:22 - Discounts Set 08-06-2026 10:24 carleym PT-01 Printed PICK||Give to SVC for Modification Req:8/13 or sooner|Email|DCRW Mod - 1046804|08-06-2026|99|0.00|4312.00|0.00|0.00|NON|carleym     
1040000|05-18-2026|16:16|08-07-2026|1490|Alternatives For Industry|OM|Ferrous Engineering & Tool|SC|22|TK-PA|N30|OPEN|29476.96|07-13-2026 15:53-carleym Added repair cost startin line 9 (Repair-Rotary-Table) 05-18-2026 16:16-elaineh From Q#245175, PO file name PO4384862 05-19-2026 10:08-elaineh Per Shawna Raymond at AFI the ship date for this table is 08/07/2026 07-13-2026 15:52 - Discounts Recalculated QS 07-16-2026 12:03-elaineh The updated PO was sent on 5/19 - new total is $29,476.96 - in Docs|||Email|4384862ZSMR|05-18-2026|24|29476.96|9323.04|29126.96|350.00|NON|elaineh     
1046033|07-28-2026|16:32|08-10-2026|1490|Alternatives For Industry|OM|Ferrous Engineering & Tool|SC|22|TK-PA|N60|OPEN|7475.20|07-16-2026 12:23 - Discounts Recalculated QS 07-28-2026 16:32 - Created from Q#   253431|||Email|4405384ZVLN|07-28-2026|24|7475.20|596.80|2387.20|5088.00|NON|carleym     
1047005|08-10-2026|18:40|08-10-2026|19525|MSC Industrial Supply Company|RR|Precision Sensors|CT|10|U-GND|N60|OPEN|3308.20|08-10-2026 06:29-lauriec Sending info to Tim Reeves to review before shipping. No drawscrew threading is on quote or order. 08-07-2026 18:40 - SPS Generated Order#  1047005 08-07-2026 18:40 - File=/POdc4-77432346784.txt From Q# 254381 by Marie|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!||C-Hub|8352578001|08-06-2026|99|3308.20|1556.80|3308.20|0.00|NON|lauriec     
1043649|06-30-2026|13:58|08-11-2026|E21000|Solventum|AD|Solventum Orthodontics Corporation|CA|70|TK-CO|N45|OPEN|25964.00|06-30-2026 15:55-carleym Placed order for parts WS1528 and AX121R044 required for repair 05-22-2026 14:30-carleym Waiting on ETA for 3 part (WS-AX121R047, WS1528 & AX121R044) 05-22-2026 14:21 - Discounts Recalculated QS 06-30-2026 13:58 - Created from Q#   250633||Please arrange pickup with XPO Logistics using the customer's collect account|Email|RGA#TAR-62969|06-30-2026|70|25964.00|0.00|16424.00|9540.00|LAM2|carleym     
1047289|08-12-2026|12:26|08-12-2026|MO|MOdification|RR|Lyndex-Nikken Inc.|IL|43|DIR|DOR|OPEN|0.00|08-12-2026 12:27 - Discounts Set||Give to SVC for Modification Req:Pending delivery and Id Chip|Email|Chip Install - 1047104|08-12-2026|99|0.00|4340.00|0.00|0.00|NON|carleym     
1047290|08-12-2026|12:33|08-12-2026|MO|MOdification|RR|Lyndex-Nikken Inc.|IL|43|DIR|DOR|OPEN|0.00|08-12-2026 13:16 - Discounts Set||Give to SVC for Modification Req:Pending delivery and Id Chip|Email|Chip Install - 1047105|08-12-2026|99|0.00|4340.00|0.00|0.00|NON|carleym     
1047303|08-12-2026|14:06|08-12-2026|14300|Nelson & Storm Tool Supply Co.|MK|Nelson & Storm Tool Supply Co.|IL|43|U-GND|N30|OPEN|2540.68|08-03-2026 14:29 - Discounts Recalculated QS 08-12-2026 14:06 - Created from Q#   254281|||Email|8336389|08-12-2026|43|2540.68|448.35|2540.68|0.00|NON|carleym     
1047382|08-13-2026|08:45|08-13-2026|6150|Fastenal Company Purchasing (MN)|JA|Fastenal Fort Wayne|IN|57|F-FGS|N30|OPEN|550.80|08-11-2026 15:12 - Discounts Recalculated QS 08-13-2026 08:45 - Created from Q#   254706 08-17-2026 08:14 lokpings PT-01 Printed TECH|||Email|FDIN24464|08-13-2026|35|550.80|97.20|550.80|0.00|NON|lokpings    
1047397|08-13-2026|09:17|08-13-2026|MO|MOdification|RR|Lyndex-Nikken Inc.|IL|43|DIR|DOR|P/T|0.00|08-13-2026 09:28 - Discounts Set 08-13-2026 09:34 carleym PT-01 Printed PICK||Give to SVC for Modification Req: STOCK|Email|W + T - STOCK|08-13-2026|99|0.00|4366.00|0.00|0.00|NON|carleym     
1047461|08-13-2026|13:21|08-13-2026|MP|Missing Parts|RR|Missing Parts|IL|99|DNS|N30|OPEN|0.00|08-13-2026 13:28 - Discounts Set|Per EM from Tim O'Keefe and Ph from Tim Reeves. Nuts being removed from NCAT40-SK6C-120U-IDU to put on C6-SK6-120-EU in IN WH that are missing nuts. Will be replaced and put back to WH1 later.|Tim O'Keefe already has the holders and doing swap so SoCal SO# 1037879 can ship as complete as possible.|Email|NCAT40-SK6C-120U-IDU|08-13-2026|99|0.00|82228.00|0.00|0.00|NON|lauriec     
1047462|08-13-2026|13:30|08-13-2026|7650|W.W. Grainger, Inc.|RR|SPS Unassigned Ship-to|IL|99|F-FGS|23060|OPEN|132.00|08-13-2026 13:30 - SPS Generated Order#  1047462 08-13-2026 13:30 - File=/POdc4-77743075885.txt|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!|*** GRAINGER SHIPPING INSTRUCTIONS *** Grainger Packing List must be included in shipment|C-Hub|4651660758|08-13-2026|99|132.00|108.00|132.00|0.00|NON|uct         
1047463|08-13-2026|13:30|08-13-2026|7650|W.W. Grainger, Inc.|RR|SPS Unassigned Ship-to|IL|99|F-FGS|23060|OPEN|104.50|08-13-2026 13:30 - SPS Generated Order#  1047463 08-13-2026 13:30 - File=/POdc4-77743211718.txt|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!|*** GRAINGER SHIPPING INSTRUCTIONS *** Grainger Packing List must be included in shipment|C-Hub|4651628082|08-07-2026|99|104.50|85.50|104.50|0.00|NON|uct         
1047492|08-13-2026|15:03|08-13-2026|6150|Fastenal Company Purchasing (MN)|JA|Fastenal Company|OK|65|F-FGS|N30|OPEN|2291.25|08-13-2026 15:20-ivetl:PD email to Alyssa 08-13-2026 15:04 - Discounts Recalculated QS|Thank you for your order!||Email|MMOK0704|08-13-2026|35|2291.25|763.75|2291.25|0.00|NON|ivetl       
1036331|04-07-2026|12:53|08-14-2026|3656|Comercial Villarza SA DE CV|RI|Omega Tools LLC|TX|62|U-GND|PUPRO|OPEN|267.84|04-07-2026 12:53 - Created from Q#   246582 04-08-2026 08:35 gerardoo PT-01 Printed PICK|Thank you for your order!|Shipment Requires Commercial Paperwork marbelia.villarreal@villarza.com RFC: CVI091207AZ8|Email|4937|04-07-2026|95|267.84|104.16|267.84|0.00|NON|gerardoo    
1044550|07-13-2026|08:00|08-14-2026|19525|MSC Industrial Supply Company|RR|MSC Industrial Supply Co., Inc.|PA|19|U-GND|N60|OPEN|240.04|07-13-2026 08:00 - SPS Generated Order#  1044550 07-13-2026 08:00 - File=/POdc4-76164404946.txt 07-13-2026 11:16 lauriec PT-01 Printed PICK 07-13-2026 11:23 wh4 PT-01 Item Labels 07-14-2026 20:30 - ASN(856) SENT 2465434-uct 07-14-2026 20:30 - INV(810) SENT 2465434-uct|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!|Needs MSC Barcode Labels printed and applied prior to shipping!|C-Hub|8235430001|07-13-2026|99|240.04|112.96|240.04|0.00|NON|lauriec     
1044551|07-13-2026|08:00|08-14-2026|19525|MSC Industrial Supply Company|RR|MSC Industrial Direct Co., Inc.|GA|24|U-GND|N60|OPEN|240.04|07-13-2026 11:37-lauriec HSK63A-SK10C-120 x 2pcs added to Mod Log to re-etch/re-label as HSK63A-SK10C-120-IDU. QCFC65-104-SMO x 1pc on BO ETA appx 8/14/2026 07-13-2026 08:00 - SPS Generated Order#  1044551 07-13-2026 08:00 - File=/POdc4-76164407852.txt 07-13-2026 17:46 lauriec PT-01 Printed CTOFF 07-14-2026 07:35 wh4 PT-01 Item Labels 07-14-2026 20:30 - ASN(856) SENT 2465435-uct 07-14-2026 20:30 - INV(810) SENT 2465435-uct|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!|Needs MSC Barcode Labels printed and applied prior to shipping! Pick the following from the Modification Shelf: 2pcs HSK63A-SK10C-120-IDU|C-Hub|8235428001|07-13-2026|99|240.04|112.96|240.04|0.00|NON|lauriec     
1045319|07-21-2026|11:00|08-14-2026|19525|MSC Industrial Supply Company|RR|MSC Industrial Supply Co., Inc.|IN|57|U-GND|N60|OPEN|1916.24|07-21-2026 11:00 - SPS Generated Order#  1045319 07-21-2026 11:00 - File=/POdc4-76562225672.txt 07-21-2026 12:33 lauriec PT-01 Printed PICK 07-23-2026 08:02 wh4 PT-01 Item Labels 07-24-2026 20:30 - ASN(856) SENT 2466412-uct 07-24-2026 20:30 - INV(810) SENT 2466412-uct 07-30-2026 13:31 lauriec PT-02 Printed PICK 07-30-2026 13:51 wh4 PT-02 Item Labels 07-30-2026 20:30 - ASN(856) SENT 2466957-uct 07-30-2026 20:30 - INV(810) SENT 2466957-uct|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!|Needs MSC Barcode Labels printed and applied prior to shipping!|C-Hub|8272691001|07-21-2026|99|1916.24|901.76|1916.24|0.00|NON|lauriec     
1047375|08-13-2026|18:26|08-14-2026|3081|Seco Tools AB|RR|Seco Tools, LLC|KY|47|U-GND|N30|OPEN|782.40|08-17-2026 08:30-lauriec Sent followup EM to Seco to update the price and em me PO.|Thank you for your order! Items are good in stock and will ship in 1-2 business days after receipt of updated PO to correct price.|Bring to Albert or Tim to re-etch & repkg per Seco spec Seco PO# 6684040|Email|6684040|08-12-2026|99|782.40|521.60|782.40|0.00|NON|lauriec     
1039853|05-15-2026|15:20|08-15-2026|3075|CNC Machine Services Inc.|DD|CNC Machine Services Inc.|WA|80|DNS|N30|OPEN|400.00|05-13-2026 14:58-carleym Motor testing for repair quoted on Q#245795, deciding on repair after test 05-13-2026 14:39 - Discounts Recalculated QS 05-15-2026 15:20 - Created from Q#   250129|||Email|3366|05-15-2026|80|400.00|0.00|400.00|0.00|NON|carleym     
1044459|07-10-2026|10:00|08-15-2026|19525|MSC Industrial Supply Company|RR|US Rod Manufacturing LLC|IN|57|U-GND|N60|OPEN|480.08|07-10-2026 10:00 - SPS Generated Order#  1044459 07-10-2026 10:00 - File=/POdc4-76061497609.txt 07-10-2026 15:03 lauriec PT-01 Printed PICK 07-10-2026 20:30 - ASN(856) SENT 2465204-uct 07-10-2026 20:30 - INV(810) SENT 2465204-uct|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!||C-Hub|8231360001|07-10-2026|99|480.08|225.92|480.08|0.00|NON|lauriec     
1045528|07-22-2026|18:10|08-17-2026|19525|MSC Industrial Supply Company|RR|Gorman Rupp Company (Vending)|OH|50|U-GND|N60|OPEN|842.40|08-14-2026 17:46-lauriec Spoke w/Ericka Rivera and she is re-entering a new PO to replace this using an updated part for line# 2. Once I receive it I will close this PO on SPS and in Nerp. 07-23-2026 09:23-lauriec Bad Part number on Line 2 needs correction before it can ship. Sent email to Ozni Padilla to fix to NC5001-0750-8.00-CP 07-22-2026 18:10 - SPS Generated Order#  1045528 07-22-2026 18:10 - File=/POdc4-76635500232.txt|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!||C-Hub|8273458001|07-21-2026|99|842.40|453.60|842.40|0.00|NON|lauriec     
1047658|08-17-2026|08:40|08-17-2026|19525|MSC Industrial Supply Company|RR|MSC Industrial Supply Co.,Inc.|NV|99|U-GND|N60|OPEN|4952.25|08-17-2026 08:40 - SPS Generated Order#  1047658 08-17-2026 08:40 - File=/POdc4-77896934774.txt|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!||C-Hub|8391417001|08-17-2026|99|4952.25|4209.75|4952.25|0.00|NON|uct         
1047659|08-17-2026|08:40|08-17-2026|19525|MSC Industrial Supply Company|RR|MSC Industrial Supply Co., Inc.|IN|99|U-GND|N60|OPEN|3036.89|08-17-2026 08:40 - SPS Generated Order#  1047659 08-17-2026 08:40 - File=/POdc4-77896942241.txt|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!||C-Hub|8391415001|08-17-2026|99|3036.89|2036.11|3036.89|0.00|NON|uct         
1047661|08-17-2026|08:40|08-17-2026|19525|MSC Industrial Supply Company|RR|MSC Industrial Supply Co., Inc.|PA|99|U-GND|N60|OPEN|3685.21|08-17-2026 08:40 - SPS Generated Order#  1047661 08-17-2026 08:40 - File=/POdc4-77896943022.txt|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!||C-Hub|8391416001|08-17-2026|99|3685.21|4957.79|3685.21|0.00|NON|uct         
1047757|08-17-2026|17:14|08-17-2026|7585|Gosiger Inc. (OH)|DS|Will-Burt Company|OH|50|F-FGS|N30|OPEN|2731.50|08-17-2026 17:14 - Created from Q#   254993||HOLD FOR PROCESSING BY ALYSSA. THIS WILL BE REDEEMED FROM UPCOMING TOOL CERTIFICATE THIS WEEK.||NCAT40-C3/4-70U-IDU|08-17-2026|50|2731.50|2731.50|2731.50|0.00|NON|danas       
1047859|08-18-2026|15:00|08-18-2026|20748|Tungaloy Canada, Inc.|RH|Tungaloy Canada|ON|56|U-ES|N30|P/T|344.80|08-18-2026 15:13 - Discounts Recalculated QS 08-20-2026 07:42 cindyt PT-01 Printed PROTY|Thank you for your order!|Shipment Requires Commercial Paperwork sswartz@tungaloycanada.com|Email|119158|08-18-2026|56|344.80|86.20|344.80|0.00|NON|cindyt      
1047873|08-18-2026|15:26|08-18-2026|4610|Dominguez Htas De Mexico SA DE CV|RI|OLA LOGISTICS LLC|TX|95|TBD|N30|OPEN|8035.42|08-18-2026 15:34 - Discounts Recalculated QS|Thank you for your order!||Email|PO050468|08-18-2026|95|8035.42|2058.58|7265.42|770.00|NON|gerardoo    
1039896|05-20-2026|09:00|08-19-2026|19525|MSC Industrial Supply Company|RR|MSC Industrial Supply Co.,Inc.|NV|78|U-GND|N60|OPEN|55.80|05-18-2026 09:00 - SPS Generated Order#  1039896 05-18-2026 09:00 - File=/POdc4-73865672498.txt 05-20-2026 10:34 lauriec PT-01 Printed PICK 05-20-2026 10:53 wh4 PT-01 Item Labels 05-21-2026 20:30 - ASN(856) SENT 2460861-uct 05-21-2026 20:30 - INV(810) SENT 2460861-uct 06-26-2026 10:32 lauriec PT-02 Printed PICK 06-26-2026 12:06 wh4 PT-02 Item Labels 06-26-2026 20:30 - ASN(856) SENT 2464000-uct 06-26-2026 20:30 - INV(810) SENT 2464000-uct|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!|Needs MSC Barcode Labels printed and applied prior to shipping! Pick the following from the Modification Shelf: 1pc CAT40-C3/4-85U-IDU|C-Hub|8002086001|05-18-2026|99|55.80|37.20|55.80|0.00|NON|lauriec     
1042752|06-19-2026|11:07|08-19-2026|6325|Ferro Technique Ltd.|RH|Ferro Technique Ltd.|ON|56|U-ST|N30|P/T|6970.00|06-15-2026 12:23 - Discounts Recalculated QS 06-19-2026 11:07 - Created from Q#   251759 07-23-2026 09:34 lokpings PT-01 Printed TECH 07-23-2026 15:40 - PT 01 Deleted, lokpings 07-23-2026 15:48 lokpings PT-01 Printed TECH 08-06-2026 10:57-pattym UPS Bill $127.00 not bille to acct# on order AR9582. Ship to address is different from Invoiced / Entered? emailed Lok to advise. Need to bill customer unless LN fault? Per Lok, customer changed ship to address.  Coll#||Shipment Requires Commercial Paperwork Basil Babu basilb@ferrotechnique.com 647-668-5199|Email|28905|06-19-2026|56|6970.00|1230.00|6970.00|0.00|NON|lokpings    
1044879|07-15-2026|13:46|08-19-2026|15145|Nidec OKK USA Corporation|JV|Horizon Services Corp-Repair Serv|AL|25|TBD|N30|OPEN|29316.00|07-07-2026 16:45-carleym Need to find out what part is "TG5" to complete quote, 2 parts 0 stock 07-07-2026 16:17 - Discounts Recalculated QS 07-15-2026 13:46 - Created from Q#   252927|||Email|PO-002488|07-15-2026|45|29316.00|0.00|0.00|29316.00|NON|carleym     
1045769|07-30-2026|08:10|08-19-2026|19525|MSC Industrial Supply Company|RR|MSC Industrial Supply Co., Inc.|PA|19|U-GND|N60|OPEN|55.80|07-27-2026 08:10 - SPS Generated Order#  1045769 07-27-2026 08:10 - File=/POdc4-76859542715.txt 07-30-2026 09:34 lauriec PT-01 Printed PICK 07-30-2026 09:51 wh4 PT-01 Item Labels 07-31-2026 20:30 - ASN(856) SENT 2467086-uct 07-31-2026 20:30 - INV(810) SENT 2467086-uct 08-03-2026 16:10 lauriec PT-02 Printed PICK 08-03-2026 16:13 wh4 PT-02 Item Labels 08-03-2026 20:30 - ASN(856) SENT 2467251-uct 08-03-2026 20:30 - INV(810) SENT 2467251-uct|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!|Needs MSC Barcode Labels printed and applied prior to shipping!|C-Hub|8296604001|07-27-2026|99|55.80|37.20|55.80|0.00|NON|lauriec     
1045921|07-28-2026|09:53|08-19-2026|16045|PM Industrial Supply|AD|Maroney Company|CA|70|U-GND|N30|P/T|74.40|07-28-2026 09:55-ivetl:ITEM is on OB ETA 08/12 07-28-2026 09:54 - Discounts Recalculated QS 08-20-2026 09:13 belindah PT-01 Printed PICK|Thank you for your order!||Email|6393166|07-28-2026|70|74.40|18.60|74.40|0.00|NON|ivetl       
1046809|08-07-2026|09:40|08-19-2026|2325|BlackHawk Industrial - Base Camp|RR|Blue Origin Mfg Florida LLC -|FL|24|U-GND|N30|OPEN|8840.00|08-17-2026 16:37-lauriec Multiple Price Discrep on this PO need updating and EMAILED PDF back to me NOT sent back through SPS EDI gain. 08-06-2026 09:40 - SPS Generated Order#  1046809 08-06-2026 09:40 - File=/POdc4-77334897193.txt 08-06-2026 16:33 - Discounts Set From Q# 253873 by Alyssa|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!||C-Hub|11060079|08-06-2026|99|8840.00|8840.00|8840.00|0.00|NON|lauriec     
1047909|08-19-2026|09:16|08-19-2026|E21300|Union Special LLC|MK|Union Special LLC|IL|43|HD|N30|OPEN|1500.00|08-14-2026 08:33 - Discounts Recalculated QS 08-19-2026 09:16 - Created from Q#   254876|||Email|1090710|08-19-2026|43|1500.00|0.00|0.00|1500.00|NON|lokpings    
1047939|08-19-2026|11:21|08-19-2026|4530|Do All Mexicana S.A. DE C.V.|RI|Coordinadores Aduanales Del Bosque|TX|95|TBD|N30|OPEN|9213.00|08-19-2026 11:24 - Discounts Recalculated QS|Thank you for your order!||Email|4538673|08-19-2026|95|9213.00|3071.00|9213.00|0.00|NON|gerardoo    
1047969|08-19-2026|14:30|08-19-2026|7650|W.W. Grainger, Inc.|RR|SPS Unassigned Ship-to|IL|99|F-FGS|23060|OPEN|49.70|08-19-2026 14:30 - SPS Generated Order#  1047969 08-19-2026 14:30 - File=/POdc4-78032372330.txt|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!|*** GRAINGER SHIPPING INSTRUCTIONS *** Grainger Packing List must be included in shipment|C-Hub|4651769380|08-19-2026|99|49.70|21.30|49.70|0.00|NON|uct         
1047978|08-19-2026|15:10|08-19-2026|7650|W.W. Grainger, Inc.|RR|SPS Unassigned Ship-to|IL|99|F-FGS|23060|OPEN|20.90|08-19-2026 15:10 - SPS Generated Order#  1047978 08-19-2026 15:10 - File=/POdc4-78035045682.txt|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!|*** GRAINGER SHIPPING INSTRUCTIONS *** Grainger Packing List must be included in shipment|C-Hub|4651770253|08-19-2026|99|20.90|17.10|20.90|0.00|NON|uct         
1047989|08-19-2026|15:26|08-19-2026|MO|MOdification|RR|Lyndex-Nikken Inc.|IL|43|DNS|DOR|P/T|0.00|08-19-2026 15:28 - Discounts Set 08-19-2026 15:31 carleym PT-01 Printed PICK||Give to SVC for Modification Req:8/26 or sooner|Email|Nut Swap - 1047967|08-19-2026|99|0.00|1050.00|0.00|0.00|NON|carleym     
1048000|08-19-2026|16:38|08-19-2026|E19570|Stark Industrial, LLC|DS|Stark Industrial LLC|OH|50|TK-CO|CCARD|OPEN|12133.00|07-22-2026 16:33 - Discounts Recalculated QS 08-19-2026 16:38 - Created from Q#   253741||Please contact XPO at (800)-755-2728 to schedule the pickup under the customer's account.|Email|101198|08-19-2026|50|12133.00|0.00|7045.00|5088.00|NON|carleym     
1048001|08-19-2026|18:10|08-19-2026|19525|MSC Industrial Supply Company|RR|PCX Aerostructures, LLC|CT|99|U-1DA|N60|OPEN|147.55|08-19-2026 18:10 - SPS Generated Order#  1048001 08-19-2026 18:10 - File=/POdc4-78043019218.txt|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!||C-Hub|8408818001|08-19-2026|99|147.55|79.45|147.55|0.00|NON|uct         
1048002|08-19-2026|18:40|08-19-2026|19525|MSC Industrial Supply Company|RR|Guin Machine Inc|LA|99|U-GND|N60|OPEN|61.20|08-19-2026 18:40 - SPS Generated Order#  1048002 08-19-2026 18:40 - File=/POdc4-78044167446.txt|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!||C-Hub|8408970001|08-19-2026|99|61.20|40.80|61.20|0.00|NON|uct         
1048003|08-19-2026|18:40|08-19-2026|19525|MSC Industrial Supply Company|RR|The Alliance|IA|99|U-GND|N60|OPEN|60.48|08-19-2026 18:40 - SPS Generated Order#  1048003 08-19-2026 18:40 - File=/POdc4-78044168162.txt|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!||C-Hub|8408971001|08-19-2026|99|60.48|35.52|60.48|0.00|NON|uct         
1048004|08-19-2026|19:10|08-19-2026|19525|MSC Industrial Supply Company|RR|Guill Tool & Eng. Co.Inc.|RI|99|U-GND|N60|OPEN|47.45|08-19-2026 19:10 - SPS Generated Order#  1048004 08-19-2026 19:10 - File=/POdc4-78045121350.txt|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!||C-Hub|8409164001|08-19-2026|99|47.45|25.55|47.45|0.00|NON|uct         
1048005|08-19-2026|22:00|08-19-2026|19525|MSC Industrial Supply Company|RR|Timken - Aurora Bearing|IL|99|U-GND|N60|OPEN|124.80|08-19-2026 22:00 - SPS Generated Order#  1048005 08-19-2026 22:00 - File=/POdc4-78049589147.txt|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!||C-Hub|8409490001|08-19-2026|99|124.80|67.20|124.80|0.00|NON|uct         
1048006|08-19-2026|22:00|08-19-2026|19525|MSC Industrial Supply Company|RR|Tombigbee Tooling|MS|99|U-GND|N60|OPEN|363.60|08-19-2026 22:00 - SPS Generated Order#  1048006 08-19-2026 22:00 - File=/POdc4-78050685495.txt|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!||C-Hub|8410668001|08-19-2026|99|363.60|242.40|363.60|0.00|NON|uct         
1048007|08-19-2026|22:00|08-19-2026|19525|MSC Industrial Supply Company|RR|Taylor Machine Works|KS|99|U-GND|N60|OPEN|33.80|08-19-2026 22:00 - SPS Generated Order#  1048007 08-19-2026 22:00 - File=/POdc4-78050686164.txt|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!||C-Hub|8401775001|08-18-2026|99|33.80|18.20|33.80|0.00|NON|uct         
1048008|08-19-2026|22:00|08-19-2026|19525|MSC Industrial Supply Company|RR|Gorman Rupp Company (Vending)|OH|99|U-GND|N60|OPEN|1663.68|08-19-2026 22:00 - SPS Generated Order#  1048008 08-19-2026 22:00 - File=/POdc4-78050690313.txt|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!||C-Hub|8390899001|08-14-2026|99|1663.68|1024.32|1663.68|0.00|NON|uct         
1046639|08-04-2026|15:12|08-20-2026|25000|Yamazen, Inc.|RR|C&H Machine|CA|70|U-GND|N60|OPEN|3033.72|08-06-2026 09:53-belindah: Put in mod log 21x NBT30-SK10C-120P - collet set can be made 12x NBT30-SK10C-75P - 8/28/26 08-04-2026 15:15-belindah: Sent PD email 08-04-2026 13:29-haleyd sent email to Leslie M fup 07-24-2026 09:50 - Discounts Recalculated QS 07-24-2026 10:01 - Discounts Recalculated 07-24-2026 10:05 - Discounts Recalculated QS 08-04-2026 15:12 - Created from Q#   253845 08-04-2026 15:50 belindah PT-01 Printed PICK||Pick the following from the Modification Shelf: 21pcs NBT30-SK10C-120P|Email|OD-346457|08-04-2026|99|3033.72|2690.28|3033.72|0.00|NON|belindah    
1046645|08-04-2026|15:21|08-20-2026|20277|Technical Tools, Inc.|DD|Davis Manufacturing Inc|CO|75|F-FGS|N30|OPEN|392.40|08-04-2026 15:29-jennad checked 08-04-2026 15:22-haleyd added to CBO 08-04-2026 15:21 - Created from Q#   254252|||Email|4013610|08-04-2026|75|392.40|152.60|392.40|0.00|NON|haleyd      
1046840|08-06-2026|12:47|08-20-2026|1245|All Industrial Tool Supply|AD|Sykes Supply|NC|20|U-GND|N30|OPEN|2496.65|08-06-2026 12:50-liliang: Put on the CBO, sent ETA 1-2 wks, stk @ Nikken 07-28-2026 12:46-mariek EU in North Carolina 08-06-2026 12:47 - Created from Q#   253981|Thank you for your order!||Email|P355474|08-06-2026|70|2496.65|1344.35|2496.65|0.00|NON|liliang     
1047113|08-10-2026|16:42|08-20-2026|1245|All Industrial Tool Supply|AD|CoreDux USA, LLC|CA|70|U-1DA|N30|P/T|7968.15|08-12-2026 12:27-belindah:Put in mod log 08-10-2026 16:42 - Created from Q#   253793 08-19-2026 18:37 lauriec PT-01 Printed PROTY 08-20-2026 08:15 - PT 01 Deleted, belindah 08-20-2026 08:15 belindah PT-01 Printed PROTY||Pick the following from the Modification Shelf: 9pcs C4007-0032-3.13DIN-M 1pc CAT40-C1.1/4SLF-105U-IDUM 1pc CAT40-C1F-105U-IDU-M 4pcs C4007-0016-3.50DIN-M 6pcs C4007-0016-6.00DIN-M 2pcs CAT40-C3/4F-85UG-IDU-M|Email|P354533|08-10-2026|70|7968.15|3286.85|6698.15|1270.00|NON|belindah    
1047784|08-18-2026|09:39|08-20-2026|8870|Huston Group|TL|Demko Knives|PA|19|U-GND|N30|P/T|1123.92|08-18-2026 09:50-mariek added to MOD log 08-18-2026 09:39 - Created from Q#   254981 08-18-2026 09:53 mariek PT-01 Printed PICK 08-19-2026 19:00 lauriec PT-02 Printed CTOFF||Pick the following from the Modification Shelf: 4pcs CAT40-SK10-90U-J-IDU|Email|601773|08-18-2026|19|1123.92|660.08|1123.92|0.00|NON|mariek      
1047863|08-18-2026|15:08|08-20-2026|5015|E & R Industrial Sales Inc.|DE|Parker Hannifin Corporation|OH|50|U-1DA|N30|P/T|398.68|08-18-2026 15:27-alyssah Added to mod log 08-18-2026 15:08 - Created from Q#   255029 08-20-2026 11:40 lauriec PT-01 Printed PROTY|Thank you for your order!|Pick the following from the Modification Shelf: 1pc C5007-0040-4.00DIN-M|Email|4337482|08-18-2026|54|398.68|33.32|398.68|0.00|NON|verac       
1047901|08-20-2026|07:00|08-20-2026|7650|W.W. Grainger, Inc.|RR|Relativity Space Inc.|CA|70|F-FGS|23060|P/T|219.00|08-19-2026 07:00 - SPS Generated Order#  1047901 08-19-2026 07:00 - File=/POdc4-78009486342.txt 08-20-2026 13:54 lauriec PT-01 Printed PICK|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!|*** GRAINGER SHIPPING INSTRUCTIONS *** Grainger Packing List must be included in shipment|C-Hub|4651752234|08-19-2026|99|219.00|73.00|219.00|0.00|NON|lauriec     
1047936|08-20-2026|11:00|08-20-2026|7650|W.W. Grainger, Inc.|RR|Everburn|KY|47|F-FGS|23060|P/T|149.10|08-19-2026 11:00 - SPS Generated Order#  1047936 08-19-2026 11:00 - File=/POdc4-78021109383.txt 08-20-2026 14:12 lauriec PT-01 Printed PICK|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!|*** GRAINGER SHIPPING INSTRUCTIONS *** Grainger Packing List must be included in shipment|C-Hub|4651754471|08-19-2026|99|149.10|63.90|149.10|0.00|NON|lauriec     
1048009|08-20-2026|06:40|08-20-2026|19525|MSC Industrial Supply Company|RR|Schafer Gear Works|IN|99|U-GND|N60|OPEN|960.16|08-20-2026 06:40 - SPS Generated Order#  1048009 08-20-2026 06:40 - File=/POdc4-78065163325.txt|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!||C-Hub|8411368001|08-20-2026|99|960.16|451.84|960.16|0.00|NON|uct         
1048010|08-20-2026|08:21|08-20-2026|E5318|Elite Machining, Inc.|KS|Elite Machining, Inc.|CA|70|U-2DA|N30|P/T|340.20|08-20-2026 08:21 - Created from Q#   255123 08-20-2026 08:24 belindah PT-01 Printed PROTY|||Email|52800|08-20-2026|70|340.20|226.80|340.20|0.00|SBC1|belindah    
1048011|08-20-2026|08:30|08-20-2026|2325|BlackHawk Industrial - Base Camp|RR|SPS Unassigned Ship-to|IL|99|F-FGS|N30|OPEN|182.65|08-20-2026 08:30 - SPS Generated Order#  1048011 08-20-2026 08:30 - File=/POdc4-78069414530.txt|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!||C-Hub|11078078|08-20-2026|99|182.65|98.35|182.65|0.00|NON|uct         
1048012|08-20-2026|08:45|08-20-2026|8428|Hill Industrial Tools, Inc.|JA|Clarus Inc.|MN|35|U-GND|N30|P/T|282.40|08-20-2026 08:45 - Discounts Recalculated QS 08-20-2026 09:40 verac PT-01 Printed PICK|Thank you for your order!||Email|449285|08-20-2026|35|282.40|70.60|282.40|0.00|NON|ivetl       
1048013|08-20-2026|08:45|08-20-2026|E3780|Brooks Instrument LLC|TL|Brooks Insturment LLC|CA|70|U-1DA|N30|P/T|764.40|08-20-2026 08:46-belindah: Put in mod log 08-20-2026 08:46 - Discounts Recalculated 08-20-2026 14:38 lauriec PT-01 Printed PROTY|Thank you for your order!|Pick the following from the Modification Shelf: 2pcs NBT30-C1-75|Email|10059118|08-20-2026|19|764.40|509.60|764.40|0.00|NON|belindah    
1048014|08-20-2026|07:58|08-20-2026|19919|Sumitomo Electric Carbide Inc. (IL)|MK|Sumitomo Electric Carbide Inc.|IL|99|U-GND|N30|P/T|91.80|08-20-2026 08:53 - Discounts Recalculated QS 08-20-2026 08:57 lauriec PT-01 Printed PICK|Thank you for your order! Your order will ship in 1-2 business days.|Product needs to be etched and relabeled with Customer part number. PLEASE GIVE TO SERVICE|Email|00416128|08-20-2026|43|91.80|43.20|91.80|0.00|NON|lauriec     
1048015|08-20-2026|09:05|08-20-2026|13950|McMaster-Carr Supply Co.|RR|McMaster-Carr|GA|24|U-GND|21030|P/T|813.96|08-20-2026 09:06 - Discounts Recalculated QS 08-20-2026 10:32 lauriec PT-01 Printed PICK|Thank you for your order!||Email|PB-41541150|08-20-2026|99|813.96|1124.04|813.96|0.00|NON|gerardoo    
1048016|08-20-2026|09:05|08-20-2026|16890|PTSolutions|RR|Prime Manufacturing LLC|OR|80|U-1DA|N30|P/T|221.10|08-20-2026 09:06 - Discounts Recalculated QS 08-20-2026 09:07 mariek PT-01 Printed PROTY|Thank you for your order!||Email|7185277|08-20-2026|99|221.10|113.90|221.10|0.00|NON|mariek      
1048017|08-20-2026|09:07|08-20-2026|13950|McMaster-Carr Supply Co.|RR|McMaster-Carr|CA|70|U-GND|21030|P/T|3235.86|08-20-2026 09:08 - Discounts Recalculated QS 08-20-2026 10:32 lauriec PT-01 Printed PICK|Thank you for your order!||Email|FB-41541130|08-20-2026|99|3235.86|3513.14|3235.86|0.00|NON|gerardoo    
1048018|08-20-2026|09:09|08-20-2026|2180|Bass Tool & Supply Co.|RO|Bass Tool & Supply Inc|TX|62|U-GND|N30|P/T|300.44|08-20-2026 09:09 - Web Order Received 1048018 08-20-2026 09:30 - Discounts Recalculated 08-20-2026 09:31 verac PT-01 Printed PICK|Thank you for your order! This order was submitted through our Customer Zone. Your Order will ship today 08-20-2026|||1087309|08-20-2026|62|300.44|135.56|300.44|0.00|NON|verac       
1048019|08-20-2026|09:09|08-20-2026|13950|McMaster-Carr Supply Co.|RR|McMaster-Carr|OH|50|U-GND|21030|P/T|122.76|08-20-2026 09:10 - Discounts Recalculated QS 08-20-2026 10:32 lauriec PT-01 Printed PICK|Thank you for your order!||Email|TB-41541160|08-20-2026|99|122.76|75.24|122.76|0.00|NON|gerardoo    
1048020|08-20-2026|09:12|08-20-2026|13950|McMaster-Carr Supply Co.|RR|McMaster-Carr|NJ|15|U-GND|21030|P/T|255.36|08-20-2026 09:13 - Discounts Recalculated QS 08-20-2026 10:32 lauriec PT-01 Printed PICK|Thank you for your order!||Email|KB-41541140|08-20-2026|99|255.36|352.64|255.36|0.00|NON|gerardoo    
1048021|08-20-2026|09:13|08-20-2026|16115|Pacific Industrial Supply|AD|Extreme Precision LLC|CA|70|U-GND|N30|P/T|28.50|08-20-2026 09:14 - Discounts Recalculated QS 08-20-2026 09:15 mariek PT-01 Printed PICK|Thank you for your order!||Email|1022316|08-20-2026|70|28.50|9.50|28.50|0.00|NON|mariek      
1048022|08-20-2026|09:13|08-20-2026|13950|McMaster-Carr Supply Co.|RR|McMaster-Carr|IL|99|U-GND|21030|P/T|806.40|08-20-2026 09:14 - Discounts Recalculated QS 08-20-2026 10:33 lauriec PT-01 Printed PICK|Thank you for your order!||Email|AB-41541120|08-20-2026|99|806.40|1113.60|806.40|0.00|NON|gerardoo    
1048023|08-20-2026|09:17|08-20-2026|E2044|Bernal|DE|Bernal Inc|MI|54|U-GND|N30|P/T|4011.00|08-19-2026 09:21 - Discounts Recalculated QS 08-20-2026 09:17 - Created from Q#   255077 08-20-2026 09:28 carleym PT-01 Printed PICK|||Email|0004888 - 00|08-20-2026|54|4011.00|0.00|4011.00|0.00|NON|carleym     
1048024|08-20-2026|09:20|08-20-2026|2325|BlackHawk Industrial - Base Camp|RR|TLK Precision|IN|99|F-FGS|N30|OPEN|123.50|08-20-2026 09:20 - SPS Generated Order#  1048024 08-20-2026 09:20 - File=/POdc4-78071538544.txt|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!||C-Hub|11078166|08-20-2026|99|123.50|66.50|123.50|0.00|NON|uct         
1048025|08-20-2026|09:30|08-20-2026|16890|PTSolutions|RR|PTSolutions - Odessa|TX|60|U-GND|N30|P/T|16.50|08-20-2026 09:31 - Discounts Recalculated QS 08-20-2026 09:31 mariek PT-01 Printed PICK|Thank you for your order!||Email|7186106|08-20-2026|99|16.50|8.50|16.50|0.00|NON|mariek      
1048026|08-20-2026|09:31|08-20-2026|18685|AJ Rod Co., Inc.|RO|AJ Rod Company Houston|TX|62|U-GND|N60|P/T|353.60|08-20-2026 09:32 - Discounts Recalculated QS 08-20-2026 10:02 verac PT-01 Printed PICK|Thank you for your order!||Email|1515366|08-20-2026|62|353.60|166.40|353.60|0.00|NON|ivetl       
1048027|08-20-2026|09:32|08-20-2026|9050|Vallen Distribution, Inc.|OM|Allegion|IL|43|U-GND|N30|P/T|172.50|08-20-2026 09:32 - Discounts Recalculated QS 08-20-2026 09:55 haleyd PT-01 Printed PICK|Thank you for your order!||Email|8690258|08-20-2026|24|172.50|87.50|172.50|0.00|NON|haleyd      
1048028|08-20-2026|09:33|08-20-2026|9050|Vallen Distribution, Inc.|OM|Honeywell|MN|35|F-FGS|N30|P/T|240.50|08-20-2026 09:33 - Created from Q#   255090 08-20-2026 09:55 haleyd PT-01 Printed PICK|||Email|8690387|08-20-2026|24|240.50|129.50|240.50|0.00|NON|haleyd      
1048029|08-20-2026|09:34|08-20-2026|13270|Mahar Tool Supply Company Inc.|DE|C & A Tool & Engineering|IN|57|U-GND|N30|P/T|312.00|08-20-2026 09:34 - Created from Q#   255084 08-20-2026 09:57 haleyd PT-01 Printed PICK|||Email|4861498|08-20-2026|54|312.00|104.00|312.00|0.00|NON|haleyd      
1048030|08-20-2026|09:34|08-20-2026|3613|Colmar Industrial Supplies LLC|JV|Green Value Stream|IL|43|U-GND|N60|P/T|46.92|08-20-2026 09:35 - Discounts Recalculated QS 08-20-2026 10:03 verac PT-01 Printed PICK|Thank you for your order!||Email|165242|08-20-2026|45|46.92|22.08|46.92|0.00|NON|ivetl       
1048031|08-20-2026|09:40|08-20-2026|16890|PTSolutions|RR|PTSolutions - Greenville|SC|22|U-GND|N30|P/T|52.70|08-20-2026 09:40 - Discounts Recalculated QS 08-20-2026 09:58 haleyd PT-01 Printed PICK|Thank you for your order!||Email|7186105|08-20-2026|99|52.70|9.30|52.70|0.00|NON|haleyd      
1048032|08-20-2026|09:42|08-20-2026|3525|Cline Tool & Service Company|RR|Cline Tool & Service Company|IL|43|U-GND|N30|P/T|4294.00|08-20-2026 09:42 - Created from Q#   254564 08-20-2026 10:04 mariek PT-01 Printed PICK|||Email|PORD598940|08-20-2026|37|4294.00|4294.00|4294.00|0.00|NON|mariek      
1048033|08-20-2026|09:43|08-20-2026|2965|Butler Bros.|BN|Laserform & Machine, INC|SC|22|U-GND|N30|P/T|259.35|08-20-2026 09:43 - Discounts Recalculated QS 08-20-2026 10:15 haleyd PT-01 Printed PICK|Thank you for your order!||Email|7444682|08-20-2026|10|259.35|139.65|259.35|0.00|NON|haleyd      
1048034|08-20-2026|09:54|08-20-2026|1|Lyndex-Nikken Inc.|RR|Zettl Mimatic|IL|43|HD|N30|P/T|0.00|08-20-2026 09:59 carleym PT-01 Printed TECH|Do Not Mail Invoice.||Email|Evaluation Request|08-20-2026|99|0.00|0.00|0.00|0.00|NON|carleym     
1048035|08-20-2026|09:57|08-20-2026|4602|DGI Supply a DoAll Company (ON)|RH|DGI Supply - Vancouver|BC|90|U-ST|N30|P/T|676.80|08-20-2026 09:58 - Discounts Recalculated QS 08-20-2026 10:46 verac PT-01 Printed PICK|Thank you for your order!|Shipment Requires Commercial Paperwork akapoor@dgisupply.com|Email|4319527|08-20-2026|56|676.80|169.20|676.80|0.00|NON|verac       
1048036|08-20-2026|10:00|08-20-2026|7650|W.W. Grainger, Inc.|RR|SPS Unassigned Ship-to|IL|99|F-FGS|23060|OPEN|49.70|08-20-2026 10:00 - SPS Generated Order#  1048036 08-20-2026 10:00 - File=/POdc4-78073969917.txt|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!|*** GRAINGER SHIPPING INSTRUCTIONS *** Grainger Packing List must be included in shipment|C-Hub|4651775921|08-20-2026|99|49.70|21.30|49.70|0.00|NON|uct         
1048037|08-20-2026|10:04|08-20-2026|4602|DGI Supply a DoAll Company (ON)|RH|DGI Supply - Edmonton|AB|90|U-ST|N30|P/T|67.60|08-20-2026 10:43 verac PT-01 Printed PICK|Thank you for your order!|Shipment Requires Commercial Paperwork ack@dgisupply.ca|Email|4319562|08-20-2026|56|67.60|36.40|67.60|0.00|NON|verac       
1048038|08-20-2026|10:07|08-20-2026|16890|PTSolutions|RR|EXCO Engineering USA|OH|50|U-GND|N30|P/T|319.44|08-20-2026 10:07 - Discounts Recalculated QS 08-20-2026 10:39 ivetl PT-01 Printed PICK|Thank you for your order!||Email|7187121|08-20-2026|99|319.44|164.56|319.44|0.00|NON|ivetl       
1048039|08-20-2026|10:09|08-20-2026|3906|Kenneth Crosby, a DXP Company|BN|Proto XYZ Inc.|MA|10|U-1DA|N30|P/T|751.68|08-20-2026 10:10 - Discounts Recalculated 08-20-2026 11:12 liliang PT-01 Printed PROTY|Thank you for your order!||Email|10462313|08-20-2026|10|751.68|640.32|751.68|0.00|NON|verac       
1048040|08-20-2026|10:11|08-20-2026|16890|PTSolutions|RR|Superior Threading Inc|MI|54|U-GND|N30|P/T|71.28|08-20-2026 10:12 - Discounts Recalculated QS 08-20-2026 10:39 ivetl PT-01 Printed PICK|Thank you for your order!||Email|7186832|08-20-2026|99|71.28|36.72|71.28|0.00|NON|liliang     
1048042|08-20-2026|10:17|08-20-2026|25000|Yamazen, Inc.|RR|Aegis Sales & Engineering, Inc.|IN|57|U-GND|N60|P/T|1156.00|08-20-2026 10:17 - Created from Q#   255078 08-20-2026 11:11 liliang PT-01 Printed PICK|Thank you for your order!||Email|OD-346612|08-20-2026|99|1156.00|544.00|1156.00|0.00|NON|verac       
1048044|08-20-2026|10:28|08-20-2026|16890|PTSolutions|RR|Fostech MFG LLC|IN|57|U-GND|N30|P/T|147.90|08-20-2026 10:28 - Discounts Recalculated QS 08-20-2026 10:39 ivetl PT-01 Printed PICK|Thank you for your order!||Email|7187120|08-20-2026|99|147.90|26.10|147.90|0.00|NON|liliang     
1048045|08-20-2026|10:29|08-20-2026|13728|Motion Industries, Inc.|FP|Motion Industries Inc.|AL|25|U-GND|N30|OPEN|65.34|08-20-2026 10:31-liliang: Sent to Alyssa to reconfirm price 08-20-2026 10:29 - Discounts Recalculated QS|Thank you for your order!||Email|AL17-00088724|08-20-2026|25|65.34|33.66|65.34|0.00|NON|liliang     
1048047|08-20-2026|10:32|08-20-2026|6470|Fleetwood Industrial Supply|JV|L B Steel Company|IL|45|U-GND|N30|P/T|827.20|08-20-2026 10:35 - Discounts Recalculated QS 08-20-2026 10:37 - Line#   5 Hidden-cindyt 08-20-2026 10:54 cindyt PT-01 Printed PICK|Thank you for your order!||Email|1602154|08-20-2026|45|827.20|826.80|827.20|0.00|NON|cindyt      
1048048|08-20-2026|10:36|08-20-2026|MO|MOdification|RR|Lyndex-Nikken Inc.|IL|43|DNS|DOR|OPEN|0.00|08-20-2026 10:37 - Discounts Set||Give to SVC for Modification: Req: Upon receipt|Email|Nut Swap - 1047935|08-20-2026|99|0.00|1926.00|0.00|0.00|NON|carleym     
1048049|08-20-2026|10:38|08-20-2026|2185|Stellar Industrial Supply, Inc.|DD|PERRYMAN PA HOUSTON SPOT BUY|PA|19|U-GND|N30|P/T|547.88|08-18-2026 16:16 - Discounts Recalculated QS 08-20-2026 10:38 - Created from Q#   255049 08-20-2026 11:11 liliang PT-01 Printed PICK|Thank you for your order!||Email|8307186|08-20-2026|80|547.88|289.12|547.88|0.00|NON|verac       
1048051|08-20-2026|10:47|08-20-2026|2660|Brammall Supply Co.|DE|Cision Technologies|MI|54|U-GND|N30|P/T|115.50|08-20-2026 10:48 - Discounts Recalculated QS 08-20-2026 10:50 mariek PT-01 Printed PICK|Thank you for your order!||Email|1311045|08-20-2026|54|115.50|38.50|115.50|0.00|NON|mariek      
1048052|08-20-2026|11:01|08-20-2026|16890|PTSolutions|RR|Novi CDC|MI|54|U-GND|N30|P/T|537.66|08-20-2026 11:01 - Discounts Recalculated QS 08-20-2026 11:16 ivetl PT-01 Printed PICK|Thank you for your order!||Email|7185536|08-20-2026|99|537.66|325.34|537.66|0.00|NON|ivetl       
1048053|08-20-2026|11:04|08-20-2026|5900|EWIE Company Inc.|DE|Woodward Inc.|IL|43|U-GND|N30|P/T|58.48|08-20-2026 11:04 - Discounts Recalculated QS 08-20-2026 11:23 - Released,PT01 Created mariaa 08-20-2026 11:23 mariaa PT-01 Printed PICK|Thank you for your order!||Email|2524142-00|08-20-2026|54|58.48|27.52|58.48|0.00|NON|ivetl       
1048055|08-20-2026|11:17|08-20-2026|14789|Nova Tool Inc.|JM|Antenna Research Association|MD|15|U-GND|N30|OPEN|680.00|08-20-2026 11:20 - Discounts Recalculated 08-20-2026 11:32 - Discounts Recalculated 08-20-2026 11:32 - Discounts Recalculated|Thank you for your order!||Email|4008976|08-20-2026|15|680.00|0.00|680.00|0.00|NON|verac       
1048056|08-20-2026|11:40|08-20-2026|19525|MSC Industrial Supply Company|RR|Topeka Foundry & Iron Works|KS|99|U-GND|N60|OPEN|620.40|08-20-2026 11:40 - SPS Generated Order#  1048056 08-20-2026 11:40 - File=/POdc4-78080349244.txt|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!||C-Hub|8413084001|08-20-2026|99|620.40|413.60|620.40|0.00|NON|uct         
1048057|08-20-2026|12:18|08-20-2026|4207|DCT Industrial Supply Company|JV|Kemp Manufacturing Co.|IL|43|TK-PA|N30|OPEN|8421.75|08-20-2026 12:19-karynm Bestway, LTL per customer TK-PA/ Reached out to Pre-Engr to prep 07-22-2026 15:35-jennad EricH Teams req Left Duane Dishman VM, to get End user name /state 08-20-2026 12:18 - Created from Q#   253738|Non-cancellable, non-returnable after reciept of PO|Ship Truck Ground/LTL PP&A Kemp Mfg Dock hours: M-F 7am-2:30pm**|Email|1703519|08-20-2026|45|8421.75|2807.25|8421.75|0.00|NON|karynm      
1048058|08-20-2026|12:40|08-20-2026|19525|MSC Industrial Supply Company|RR|SPS Unassigned Ship-to|IL|99|U-GND|N60|OPEN|238.68|08-20-2026 12:40 - SPS Generated Order#  1048058 08-20-2026 12:40 - File=/POdc4-78083475255.txt|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!||C-Hub|8414156001|08-20-2026|99|238.68|112.32|238.68|0.00|NON|uct         
1048059|08-20-2026|12:40|08-20-2026|19525|MSC Industrial Supply Company|RR|PCX Aerostructures, LLC|CT|99|U-GND|N60|OPEN|239.20|08-20-2026 12:40 - SPS Generated Order#  1048059 08-20-2026 12:40 - File=/POdc4-78083481463.txt|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!||C-Hub|8414180001|08-20-2026|99|239.20|128.80|239.20|0.00|NON|uct         
1048060|08-20-2026|12:44|08-20-2026|13363|Martin Inc.|FP|General Atomics|MS|26|U-1DA|N30|P/T|790.02|08-20-2026 12:44 - Web Order Received 1048060 08-20-2026 13:39 - Discounts Recalculated 08-20-2026 13:40 lauriec PT-01 Printed PROTY|Thank you for your order! This order was submitted through our Customer Zone. Your Order will ship today 08-20-2026|||5237892|08-20-2026|25|790.02|463.98|790.02|0.00|NON|lauriec     
1048061|08-20-2026|09:00|08-20-2026|19919|Sumitomo Electric Carbide Inc. (IL)|MK|Sumitomo Electric Carbide Inc.|IL|99|U-GND|N30|OPEN|60.52|08-20-2026 13:04-lauriec PD EM sent to Esther to correct so we can Special order it. 08-20-2026 12:53 - Discounts Recalculated QS|Thank you for your order! This item is a Special with an approx 1 week ETA after receipt of PO to correct pricing.|Product needs to be etched and relabeled with Customer part number. PLEASE GIVE TO SERVICE|Email|00415979|08-20-2026|43|60.52|28.48|60.52|0.00|NON|lauriec     
1048062|08-20-2026|12:48|08-20-2026|4070|DXP Enterprises Inc.|RO|DXP-SmartSource-Siemens Energy NY|NY|19|U-GND|N30|P/T|15858.36|08-13-2026 13:17 - Discounts Recalculated QS 08-13-2026 13:20 - Discounts Recalculated QS 08-20-2026 12:48 - Created from Q#   254844 08-20-2026 13:06 cindyt PT-01 Printed PICK 08-20-2026 13:31 - PT 01 Deleted, cindyt 08-20-2026 13:36 cindyt PT-01 Printed CSERV|||Email|10461988|08-20-2026|62|15858.36|6209.64|15858.36|0.00|NON|cindyt      
1048063|08-20-2026|13:03|08-20-2026|E18511|RBH Aerospace Inc.|AD|Ruben Gutierrez|CA|70|U-GND|PPD|P/T|0.00|08-20-2026 13:05 - Discounts Recalculated QS 08-20-2026 13:08 belindah PT-01 Printed PICK|Thank you for your order!||Email|Literature|08-20-2026|70|0.00|0.00|0.00|0.00|NON|belindah    
1048064|08-20-2026|13:07|08-20-2026|3112|Caliber Industrial Supply Co. Ltd.|RH|Caliber Industrial Supply -CN|ON|56|U-ST|N60|P/T|1318.00|08-20-2026 13:07 - Created from Q#   255003 08-20-2026 14:00 cindyt PT-01 Printed PICK||Shipment Requires Commercial Paperwork rick@caliberindustrial.com|Email|00115578|08-20-2026|56|1318.00|1318.00|1318.00|0.00|NON|cindyt      
1048065|08-20-2026|13:10|08-20-2026|19525|MSC Industrial Supply Company|RR|Regal Plastics|IA|99|U-GND|N60|OPEN|67.60|08-20-2026 13:10 - SPS Generated Order#  1048065 08-20-2026 13:10 - File=/POdc4-78085173280.txt|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!||C-Hub|8414332001|08-20-2026|99|67.60|36.40|67.60|0.00|NON|uct         
1048066|08-20-2026|13:12|08-20-2026|19919|Sumitomo Electric Carbide Inc. (IL)|MK|Sumitomo Electric Carbide Inc.|IL|99|U-GND|N30|P/T|151.20|08-20-2026 13:13 - Discounts Recalculated QS 08-20-2026 13:16 lauriec PT-01 Printed PICK|Thank you for your order! Your order will ship within 1-2 business days.|Product needs to be etched and relabeled with Customer part number. PLEASE GIVE TO SERVICE|Email|00416224|08-20-2026|43|151.20|100.80|151.20|0.00|NON|lauriec     
1048067|08-20-2026|13:21|08-20-2026|12455|Lindco Springfield Co., Inc.|BN|Portland Valve|MA|10|U-GND|N60|P/T|998.40|08-20-2026 13:21 - Web Order Received 1048067 08-20-2026 13:21 - ATTN: BRIAN SUTHERLAND 08-20-2026 13:41 lauriec PT-01 Printed PICK|Thank you for your order! This order was submitted through our Customer Zone. Your Order will ship today 08-20-2026|||1226264|08-20-2026|10|998.40|561.60|998.40|0.00|NON|lauriec     
1048069|08-20-2026|13:32|08-20-2026|13410|Max Tool Inc.|FP|Max Tool - Montgomery|AL|25|F-FGS|N30|P/T|494.00|08-20-2026 13:34-mariek Per Sonja change MOD to FedEx ground shipping 08-20-2026 13:34 - Discounts Recalculated QS 08-20-2026 13:34 mariek PT-01 Printed PICK|Thank you for your order!||Email|6737625|08-20-2026|25|494.00|266.00|494.00|0.00|NON|mariek      
1048070|08-20-2026|13:40|08-20-2026|19525|MSC Industrial Supply Company|RR|Viant AS&O Holding LLC|IN|99|U-GND|N60|OPEN|58.50|08-20-2026 13:40 - SPS Generated Order#  1048070 08-20-2026 13:40 - File=/POdc4-78086611654.txt|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!||C-Hub|8414633001|08-20-2026|99|58.50|31.50|58.50|0.00|NON|uct         
1048071|08-20-2026|13:40|08-20-2026|19525|MSC Industrial Supply Company|RR|Viant AS&O Holding LLC|IN|99|U-GND|N60|OPEN|56.55|08-20-2026 13:40 - SPS Generated Order#  1048071 08-20-2026 13:40 - File=/POdc4-78086612033.txt|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!||C-Hub|8414715001|08-20-2026|99|56.55|30.45|56.55|0.00|NON|uct         
1048072|08-20-2026|13:50|08-20-2026|21750|US Tool Group|RR|Norman Krieger C/O USTOOL Group de|CA|70|F-FGS|21030|OPEN|720.80|08-20-2026 13:51 - Discounts Recalculated QS|Thank you for your order!||Email|2954082|08-20-2026|37|720.80|339.20|720.80|0.00|NON|belindah    
1048073|08-20-2026|13:51|08-20-2026|6150|Fastenal Company Purchasing (MN)|JA|Fastenal Fort Wayne|IN|57|F-FGS|N30|P/T|25.50|08-20-2026 13:53 - Discounts Recalculated QS 08-20-2026 13:53 lokpings PT-01 Printed TECH|Thank you for your order!||Email|FDIN24656|08-20-2026|35|25.50|4.50|25.50|0.00|NON|lokpings    
1048074|08-20-2026|13:54|08-20-2026|13204|DXP Enterprises, Inc. (Mach Tool)|JV|POWER PLANT|IL|45|U-GND|N30|P/T|318.72|08-20-2026 13:54 - Web Order Received 1048074 08-20-2026 14:44 - Discounts Recalculated 08-20-2026 14:44 lauriec PT-01 Printed PICK|Thank you for your order! This order was submitted through our Customer Zone. Your Order will ship today 08-20-2026|||10463613|08-20-2026|45|318.72|179.28|318.72|0.00|NON|lauriec     
1048075|08-20-2026|13:55|08-20-2026|13204|DXP Enterprises, Inc. (Mach Tool)|JV|Bluco Corporation|IL|45|U-GND|N30|P/T|1911.68|08-20-2026 14:00-haleyd sent email for PD 08-20-2026 13:57 - Discounts Recalculated QS 08-20-2026 14:16 haleyd PT-01 Printed PICK|Thank you for your order!||Email|10463135|08-20-2026|45|1911.68|1384.32|1911.68|0.00|NON|haleyd      
1048076|08-20-2026|14:00|08-20-2026|7650|W.W. Grainger, Inc.|RR|SPS Unassigned Ship-to|IL|99|F-FGS|23060|OPEN|52.80|08-20-2026 14:00 - SPS Generated Order#  1048076 08-20-2026 14:00 - File=/POdc4-78087865768.txt|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!|*** GRAINGER SHIPPING INSTRUCTIONS *** Grainger Packing List must be included in shipment|C-Hub|4651781791|08-20-2026|99|52.80|43.20|52.80|0.00|NON|uct         
1048077|08-20-2026|14:03|08-20-2026|20550|Tool Crib Supplies, Inc.|RR|Harshman Machine & Tool|MO|37|U-GND|N30|P/T|79.05|08-20-2026 14:04 - Discounts Recalculated QS 08-20-2026 14:05 haleyd PT-01 Printed PICK|Thank you for your order!||Email|039123A|08-20-2026|37|79.05|13.95|79.05|0.00|NON|haleyd      
1048078|08-20-2026|14:07|08-20-2026|1770|Aronson-Campbell Industrial Supply|DD|Siverson Design & MFG|WA|80|U-3DS|N30|P/T|388.80|08-20-2026 14:08 - Discounts Recalculated QS 08-20-2026 14:09 haleyd PT-01 Printed PROTY|Thank you for your order!||Email|S1795514|08-20-2026|80|388.80|151.20|388.80|0.00|NON|haleyd      
1048079|08-20-2026|14:10|08-20-2026|16890|PTSolutions|RR|ELMET Euclid LLC|OH|50|U-GND|N30|P/T|162.40|08-20-2026 14:10 - Discounts Recalculated QS 08-20-2026 14:11 alyssah PT-01 Printed PICK|Thank you for your order!||Email|7187896|08-20-2026|99|162.40|117.60|162.40|0.00|NON|alyssah     
1048080|08-20-2026|14:23|08-20-2026|20280|Techni-Tool Inc. (TX)|JF|Continental NH3|TX|60|U-1DA|N60|P/T|293.76|08-20-2026 14:24 - Discounts Recalculated QS 08-20-2026 14:25 mariek PT-01 Printed PROTY|Thank you for your order!||Email|S1388664|08-20-2026|60|293.76|114.24|293.76|0.00|NON|mariek      
1048081|08-20-2026|14:27|08-20-2026|16890|PTSolutions|RR|Roncelli Plastics Inc.|CA|70|U-GND|N30|P/T|68.85|08-20-2026 14:28 - Discounts Recalculated QS 08-20-2026 14:28 belindah PT-01 Printed PICK|Thank you for your order!||Email|7175238|08-20-2026|99|68.85|12.15|68.85|0.00|NON|belindah    
1048082|08-20-2026|14:30|08-20-2026|7650|W.W. Grainger, Inc.|RR|WW Grainger Inc|SC|99|F-FGS|23060|OPEN|20.90|08-20-2026 14:30 - SPS Generated Order#  1048082 08-20-2026 14:30 - File=/POdc4-78089235962.txt|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!|*** GRAINGER SHIPPING INSTRUCTIONS *** Grainger Packing List must be included in shipment|C-Hub|4651693092|08-20-2026|99|20.90|17.10|20.90|0.00|NON|uct         
1048083|08-20-2026|14:31|08-20-2026|1|Lyndex-Nikken Inc.|RR|Hoff Industrial Sales|CO|75|U-GND|N30|P/T|0.00|08-20-2026 14:32 - Discounts Recalculated QS 08-20-2026 14:32 belindah PT-01 Printed PICK|Thank you for your order!||Email|Literature|08-20-2026|99|0.00|0.00|0.00|0.00|NON|belindah    
1048084|08-20-2026|14:31|08-20-2026|2923|Burke Industrial Supply, Inc.|TO|Hi-Tec Machine Corp|NC|20|U-GND|N30|P/T|600.00|08-20-2026 14:32 - Discounts Recalculated QS 08-20-2026 14:32 mariek PT-01 Printed PICK|Thank you for your order!||Email|058253|08-20-2026|20|600.00|200.00|600.00|0.00|NON|mariek      
1048085|08-20-2026|14:36|08-20-2026|2180|Bass Tool & Supply Co.|RO|T.I.S.S. Inc.|TX|62|U-1DA|N30|P/T|106.08|08-20-2026 14:37-mariek line 2 price in Bass favor will ask to update on their end 08-20-2026 14:37 - Discounts Recalculated QS 08-20-2026 14:38 mariek PT-01 Printed PROTY|Thank you for your order!||Email|1087495|08-20-2026|62|106.08|49.92|106.08|0.00|NON|mariek      
1048088|08-20-2026|14:40|08-20-2026|19525|MSC Industrial Supply Company|RR|Digga North America LLC|IA|99|U-GND|N60|OPEN|635.12|08-20-2026 14:40 - SPS Generated Order#  1048088 08-20-2026 14:40 - File=/POdc4-78089624007.txt|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!||C-Hub|8415217001|08-20-2026|99|635.12|298.88|635.12|0.00|NON|uct         
1048089|08-20-2026|14:42|08-20-2026|12458|Lloyd Gage & Tool|DS|Lloyd Gage & Tool|OH|50|U-GND|N60|P/T|1083.32|08-20-2026 14:42 - Web Order Received 1048089 08-20-2026 14:44 - Discounts Recalculated 08-20-2026 14:45 lauriec PT-01 Printed PICK|Thank you for your order! This order was submitted through our Customer Zone. Your Order will ship today 08-20-2026|||234086|08-20-2026|50|1083.32|400.68|1083.32|0.00|NON|lauriec     
1048090|08-20-2026|14:43|08-20-2026|9050|Vallen Distribution, Inc.|OM|Crown Equipment|OH|50|U-GND|N30|P/T|232.70|08-19-2026 16:08 - Discounts Recalculated QS 08-20-2026 14:43 - Created from Q#   255131 08-20-2026 14:45 alyssah PT-01 Printed PICK|||Email|8693036|08-20-2026|24|232.70|125.30|232.70|0.00|NON|alyssah     
1048091|08-20-2026|14:43|08-20-2026|19585|Thomas Skinner & Son Ltd.|DD|Thomas Skinner - Vancouver Location|BC|90|U-SV|N30|P/T|54.12|08-20-2026 14:44 - Discounts Recalculated QS 08-20-2026 14:46 haleyd PT-01 Printed PROTY|Thank you for your order!|Shipment Requires Commercial Paperwork cpimentel@tskinner.com|Email|6481317|08-20-2026|90|54.12|27.88|54.12|0.00|NON|haleyd      
1048092|08-20-2026|14:44|08-20-2026|16890|PTSolutions|RR|Vickers Engineering Inc.|MI|54|U-GND|N30|P/T|245.52|08-20-2026 14:45 - Discounts Recalculated QS 08-20-2026 14:47 mariek PT-01 Printed PICK|Thank you for your order!||Email|7188209|08-20-2026|99|245.52|126.48|245.52|0.00|NON|mariek      
1048093|08-20-2026|14:46|08-20-2026|1720|DXP Enterprises, Inc. (Appl Spec)|DD|Treske Precision Machining Inc.|OR|80|U-GND|N30|OPEN|3182.40|08-20-2026 14:47 - Discounts Recalculated QS|Thank you for your order!||Email|10463392|08-20-2026|80|3182.40|1497.60|3182.40|0.00|NON|haleyd      
1005038|03-20-2025|15:35|08-21-2026|10220|Haas Factory Outlet (NC)|TO|Novo Guitars LLC|TN|27|F-FGS|N30|OPEN|448.00|06-30-2026 11:19-rons: working on having this order closed out 04-30-2026 17:18-rons: moved required date for end of next month while we confirm and hear back on updates 04-01-2026 12:56-rons: requested update on machine delivery - req'd date pushed out until month end for now 03-13-2026 08:58-rons: required date updated, will check with Fletcher|||Email|625566|03-20-2025|20|448.00|0.00|0.00|448.00|NON|rons        
1043653|06-30-2026|14:09|08-21-2026|2360|Blue Ash Industrial Supply, Inc.|DS|Faxon Machining Division|OH|50|U-GND|N60|OPEN|2670.00|06-29-2026 08:52 - Discounts Recalculated QS 06-30-2026 14:09 - Created from Q#   252537 06-30-2026 14:11 alyssah PT-01 Printed PICK|||Email|4111727|06-30-2026|50|2670.00|890.00|2670.00|0.00|NON|alyssah     
1045216|07-20-2026|13:12|08-21-2026|8312|Hemaq, S.A. de C.V.|RI|Hemaq, S.A. de C.V.|NL|95|TBD|N30|OPEN|5009.36|07-21-2026 13:46-ivetl:Per cutomer RD 08/21/26 07-20-2026 13:18-ivetl:Waitinf for final instructions per customer 07-20-2026 13:12 - Created from Q#   249771|Thank you for your order!|Shipment Requires Commercial Paperwork R.F.C. HEM-090403-PK2 Karen de la Rosa <kdelarosa@hemaq.com>|Email|5000361|07-20-2026|95|5009.36|2157.64|5009.36|0.00|NON|ivetl       
1045374|07-21-2026|15:17|08-21-2026|13170|Morris South (NC)|TO|True Precision Inc.|GA|24|TK-PA|N30|OPEN|17569.50|07-21-2026 15:18-alyssah Approval drawings sent to Eric Valdes dated 07/21 07-21-2026 15:17 - Created from Q#   252036|||Email|TA2060-PON0016531|07-21-2026|20|17569.50|540.00|17569.50|0.00|NON|alyssah     
1045463|07-22-2026|12:08|08-21-2026|E6713|Figure AI, Inc.|AD|Figure AI, Inc.|CA|78|U-GND|N30|OPEN|900.00|07-22-2026 12:33 - Discounts Recalculated QS 07-22-2026 16:08 - Discounts Set 07-31-2026 12:09 belindah PT-01 Printed TECH|Thank you for your order!||Email|FIG2026-2253|07-22-2026|78|900.00|0.00|0.00|900.00|NON|belindah    
1045880|07-27-2026|16:15|08-21-2026|1091|Abrasivos, Herramientas|RI|ABREMAQ/AFS FORWARDING & LOGISTICS|TX|62|U-GND|N30|P/T|8654.40|07-28-2026 12:51-gerardoo: client confirm need to ship complete by ups ground and to Tx 07-27-2026 16:19 - Discounts Recalculated QS 08-18-2026 16:32 gerardoo PT-01 Printed CTOFF|Thank you for your order!|Shipment Requires Commercial Paperwork tax id: AHM200310CG5 Katia Romero (katia.romero@abremaq.com)|Email|8472|07-27-2026|95|8654.40|2163.60|8654.40|0.00|NON|gerardoo    
1046339|07-31-2026|11:17|08-21-2026|16400|Pinnacle Machine Tools Inc.|FP|Yulista Integrated Solutions|AL|25|U-GND|N30|OPEN|770.00|07-31-2026 11:20-rons: spoke with Tim, angle head form attached, shipping everything today except the positioning block 07-31-2026 11:17 - Created from Q#   245545 07-31-2026 11:31 - Released,PT01 Created mariaa 07-31-2026 11:31 mariaa PT-01 Printed PICK 07-31-2026 13:31 - PT 01 Deleted, rons 07-31-2026 13:36 - Released,PT01 Created mariaa 07-31-2026 13:36 mariaa PT-01 Printed CSERV|||Email|6013437|07-31-2026|27|770.00|0.00|0.00|770.00|NON|rons        
1046373|07-31-2026|13:34|08-21-2026|13410|Max Tool Inc.|FP|CG Model Tek LLC|TN|27|U-GND|N30|OPEN|6537.98|08-14-2026 13:26-rons: revised PO uploaded - sending to Tim 08-12-2026 12:45-rons: machine is Haas VF6 CAT50, adding PA110-CAT to order at special pricing per Fletcher and working on revised PO... 07-31-2026 16:15-rons: Fletcher working on PA110-CAT per conversations with Tim... 06-23-2026 13:06 - Discounts Recalculated QS 07-31-2026 13:34 - Created from Q#   252237|||Email|6732414|07-31-2026|25|6537.98|1890.27|5767.98|770.00|NON|rons        
1046471|08-03-2026|10:57|08-21-2026|16045|PM Industrial Supply|AD|Dytran Instruments, INC|CA|70|U-GND|N30|OPEN|40.00|08-03-2026 10:59-ivetl:ITEM 010-016 BO ETA 08/15 08-03-2026 10:58 - Discounts Recalculated QS 08-03-2026 11:21 verac PT-01 Printed PICK|Thank you for your order!||Email|6393578|08-03-2026|70|40.00|10.00|40.00|0.00|NON|ivetl       
1046804|08-06-2026|09:22|08-21-2026|1063|Abrasive Specialists, Inc.|JA|Central Plains Industries|SD|35|U-GND|N60|P/T|3835.84|08-20-2026 11:56-karynm completed by TL-ENGR 08-18-2026 09:52-jennad to be shipped with collet PO coming today 08-17-2026 10:12-jennad Questionnaire filled out & emd to TL_ENGR by Jimmy 08-14-2026 09:02-jennad Jimmy to work with EU to get measurements 08-06-2026 09:23-jennad uploading Lathe Spinlde form. Adding to MOD log 08-05-2026 14:07-jennad pricing still valid,|Thank you for your order!|Item is on MOD shelf. SHIP THIS TOGETHER WITH SO#1047807.|Email|S1385743|08-06-2026|35|3835.84|776.16|3535.84|300.00|NON|jennad      
1047430|08-13-2026|10:44|08-21-2026|19910|Summers Hardware & Supply Co.|FP|Snap-On Tools|TN|27|U-GND|N30|OPEN|770.00|08-12-2026 10:34-rons: sending per thread with Tim since Snap-On needs new positioning block... 08-13-2026 10:44 - Created from Q#   254739|These are non-standard stock items and considered specials. Once a PO/order has been issued, these items cannot be cancelled or returned.||Email|178046-00|08-13-2026|27|770.00|0.00|0.00|770.00|NON|rons        
1047600|08-14-2026|14:07|08-21-2026|13410|Max Tool Inc.|FP|M & J Precision|AL|25|U-1DA|N30|OPEN|54.00|08-14-2026 16:22-haleyd billing for wrench line 2 will go out regular red-not Saturday red 08-14-2026 15:52-haleyd missing 1 piece line 2 08-14-2026 10:29 - Discounts Recalculated QS 08-14-2026 14:07 - Created from Q#   254890 08-14-2026 14:51 haleyd PT-01 Printed PROTY 08-14-2026 15:48 - PT 01 Deleted, haleyd 08-14-2026 16:01 haleyd PT-01 Printed PROTY 08-14-2026 16:10 - PT 01 Deleted, haleyd 08-14-2026 16:11 haleyd PT-01 Printed PROTY||Adam 256-200-1368|Email|6736245|08-14-2026|25|54.00|0.00|54.00|0.00|NON|haleyd      
1047662|08-17-2026|08:51|08-21-2026|9050|Vallen Distribution, Inc.|OM|Honeywell|MN|35|F-FGS|N30|OPEN|238.00|08-17-2026 08:51 - Created from Q#   254884 08-17-2026 09:50 haleyd PT-01 Printed PICK|||Email|8677322|08-17-2026|24|238.00|42.00|238.00|0.00|NON|haleyd      
1047694|08-17-2026|11:40|08-21-2026|19525|MSC Industrial Supply Company|RR|Tinker AFB|OK|60|U-GND|N60|OPEN|330.60|08-17-2026 11:40 - SPS Generated Order#  1047694 08-17-2026 11:40 - File=/POdc4-77907569012.txt|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!||C-Hub|8393302001|08-17-2026|99|330.60|539.40|330.60|0.00|NON|lauriec     
1047807|08-18-2026|11:27|08-21-2026|1063|Abrasive Specialists, Inc.|JA|Central Plains Industries|SD|35|U-GND|N60|P/T|2794.56|08-18-2026 12:10-jennad ship with SO#1046804 once chuck is done threaded i8-05-2026 14:43-jennad collets for chuck on Q#250628 08-18-2026 11:27 - Created from Q#   254430 08-18-2026 11:47 ivetl PT-01 Printed PICK 08-18-2026 12:09 - PT 01 Deleted, jennad 08-20-2026 12:03 karynm PT-01 Printed TECH|Thank you for your order!|SHIP THIS TOGETHER WITH SO#1046804|Email|S1389732|08-18-2026|35|2794.56|613.44|2794.56|0.00|NON|liliang     
1047994|08-19-2026|15:45|08-21-2026|13410|Max Tool Inc.|FP|Avans Machine INC|AL|25|U-2DA|N30|OPEN|2418.00|08-20-2026 13:28-mariek For line 2 delivery in NOV will offer NCAT50-C1.1/4-90UG-IDU as alt, checking with Sonja 08-19-2026 15:50-ivetl:Email to Ron to add to ML 08-19-2026 15:48 - Discounts Recalculated QS|Thank you for your order!||Email|6737409|08-19-2026|25|2418.00|1302.00|2418.00|0.00|NON|ivetl       
1037903|04-23-2026|16:05|08-23-2026|13170|Morris South (NC)|TO|True Precision Inc.|GA|24|TK-PA|N30|OPEN|18980.00|07-21-2026 16:49-alyssah SO# 1045374 & 1045381 added tp the order 04-23-2026 16:11 - Discounts Recalculated QS 04-23-2026 16:13-alyssah Do not add to cbo yet do not release-see Alyssa|Thank you for your order!||Email|2060-PON0014156|04-23-2026|20|18980.00|0.00|18980.00|0.00|NON|alyssah     
1048041|08-20-2026|10:13|08-24-2026|18420|Replenex, Inc.|JA|Replenex|MN|35|U-GND|N30|OPEN|366.60|08-20-2026 10:14-liliang: PD sent to Alyssa 08-20-2026 10:14 - Discounts Recalculated QS|Thank you for your order!||Email|1014221-00|08-20-2026|35|366.60|197.40|366.60|0.00|NON|liliang     
1043211|06-25-2026|09:46|08-25-2026|5900|EWIE Company Inc.|DE|Caterpillar Inc.|SC|22|U-GND|N30|OPEN|14938.00|06-25-2026 09:46 - Created from Q#   251566|These are non-standard stock items and considered specials.  Once a PO has been issued, these items cannot be cancelled or returned.||Email|2511277-00|06-25-2026|54|14938.00|0.00|14938.00|0.00|NON|alyssah     
1046443|08-03-2026|08:40|08-25-2026|19525|MSC Industrial Supply Company|RR|Paragon Medical|OH|50|F-FGS|N60|OPEN|2431.42|08-03-2026 14:27-lauriec RGA# LVR-63045 08-03-2026 13:26-lauriec Replaces orig SO 1045915 entered w/wrong part# 08-03-2026 08:40 - SPS Generated Order#  1046443 08-03-2026 08:40 - File=/POdc4-77158395109.txt From Repair Q# 252384 by Carley SN: 98901 03|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!||C-Hub|8327518001|08-03-2026|99|2431.42|270.16|2431.42|0.00|NON|lauriec     
1046469|08-03-2026|10:40|08-25-2026|19525|MSC Industrial Supply Company|RR|Paragon Medical|OH|50|F-FGS|N60|OPEN|3320.70|08-03-2026 13:44-lauriec For RGA# LVR-63045 Replaces SO# 1045916 PO# 8304125001 08-03-2026 10:40 - SPS Generated Order#  1046469 08-03-2026 10:40 - File=/POdc4-77164198859.txt From Repair Q# 252406 by Carley SN: 89188 10|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!||C-Hub|8328455001|08-03-2026|99|3320.70|368.97|3320.70|0.00|NON|lauriec     
1046861|08-06-2026|14:45|08-25-2026|13687|DMG Mori (IL)|MK|Chapman Studio Equipment Inc.|CA|70|U-GND|N30|OPEN|8904.30|08-18-2026 09:02-belindah: Kip working on the questionairre before shipping 08-06-2026 14:47 - Discounts Recalculated QS 08-06-2026 14:49 - Discounts Set|Thank you for your order!||Email|OD41436002-UQ|08-06-2026|43|8904.30|2287.70|8904.30|0.00|NON|belindah    
1039152|05-08-2026|08:37|08-26-2026|13410|Max Tool Inc.|FP|Dynetics a Leidos Company|AL|25|U-GND|N30|OPEN|8384.00|07-23-2026 12:42-rons: factory delay in anodizing process - ETA is now 8/26-28, required date has been updated 04-16-2026 10:24 - Discounts Recalculated QS 05-08-2026 08:37 - Created from Q#   248693||*Repeat order|Email|6712828|05-08-2026|25|8384.00|3294.00|8384.00|0.00|NON|alyssah     
1046115|07-29-2026|13:51|08-26-2026|E19467|Signicast LLC|WS|Signicast LLC|WI|40|TBD|N30|OPEN|10630.00|07-21-2026 12:03 - Discounts Recalculated QS 07-29-2026 13:51 - Created from Q#   253637|||Email|2108140|07-29-2026|40|10630.00|0.00|6178.00|4452.00|NON|carleym     
1046959|08-07-2026|12:59|08-26-2026|E6635|Tenneco Automotive Systems Ltda.|RR|Tenneco Powertrain Araras|SP|99|TRK|N60|OPEN|33715.00|05-28-2026 14:45 - Discounts Recalculated QS 08-07-2026 13:00 - Created from Q#   250879 08-12-2026 10:57 - Line#   6 Hidden-elaineh||Shipment Requires Commercial Paperwork|Email|4503638453|08-07-2026|99|33715.00|0.00|33715.00|0.00|NON|stevel      
1047941|08-19-2026|11:24|08-26-2026|25000|Yamazen, Inc.|RR|Lombard Machining Inc|IL|45|U-GND|N60|OPEN|764.00|08-07-2026 09:33-jennad changed to LIST quote. See QUOTE254539 for TOOLCERT at special 60% per Nikken deal 08-07-2026 09:22-jennad Haley Bruns asking for 60% discount? 08-07-2026 09:22-jennad removed Line 3, Line 20 QTY to 11 pcs, Per Haley Bruns Request. 08-04-2026 13:40-jennad Approved by Russ for 50% one-time discount. See email 08-19-2026 11:24 - Created from Q#   254257|Tooling Certificate Number: 25000-5248-081926 Do Not Mail Invoice|||OD-346562|08-19-2026|99|764.00|1146.00|764.00|0.00|NON|jennad      
1047967|08-19-2026|14:18|08-26-2026|16790|Precision Tools Service Inc.|BH|Precision Tools Service, Inc|IN|57|U-GND|N30|OPEN|427.03|08-19-2026 14:23-mariek added to MOD log 08-19-2026 14:18 - Created from Q#   254729|Please note line 1 is non-standard stock and considered special. Once a PO/order has been issued, these items cannot be cancelled or returned.||Email|INCP2608-1196|08-19-2026|57|427.03|0.00|427.03|0.00|NON|mariek      
1024834|11-13-2025|09:09|08-27-2026|13687|DMG Mori (IL)|MK|Emerson Professional Tools|AR|26|U-1DA|N30|OPEN|9500.00|11-13-2025 12:54-karynm order checked Release Date 7/20/26 09-05-2025 13:18 - Discounts Recalculated 11-13-2025 09:09 - Created from Q#   237822 06-23-2026 15:16 elaineh PT-01 Printed TECH 06-23-2026 15:19 - PT 01 Deleted, elaineh 06-24-2026 09:31 elaineh PT-01 Printed TECH 06-25-2026 08:19-pattym Freight charges on SO# 1024834 for both SO# 1024883 08-05-2026 08:37 elaineh PT-02 Printed TECH||Ship with S#1024883|Email|QUJ-0041387487|11-13-2025|43|9500.00|0.00|0.00|9500.00|NON|mayras      
1024883|11-13-2025|12:58|08-27-2026|13687|DMG Mori (IL)|MK|Emerson Professional Tools|AR|26|U-1DA|N30|OPEN|9500.00|06-02-2026 13:21-elaineh Per DMG Mori(ChristyCole) these should be shipped on 6/22 11-13-2025 09:09 - Created from Q#   237822 06-24-2026 09:05 elaineh PT-01 Printed TECH 06-25-2026 08:21-pattym Freight charges on 1024834 for both SO# 1024883 08-04-2026 15:42 elaineh PT-02 Printed TECH 08-04-2026 15:54 - PT 02 Deleted, elaineh 08-05-2026 08:38 elaineh PT-02 Printed TECH 08-05-2026 08:45 - PT 02 Deleted, elaineh||Ship with S#1024834|Email|QUJ-0041387527|11-13-2025|43|9500.00|0.00|0.00|9500.00|NON|mayras      
1040209|05-20-2026|14:12|08-27-2026|11082|Kansas-Oklahoma Machine Tools, Inc.|JF|Kansas-Oklahoma Machine Tool, Inc|OK|65|U-GND|N30|OPEN|2310.00|07-08-2026 08:08-karynm Stan Bittman and Tim R are in contact discussing specs to make the blocks Tim needs few more dimensions before he can proced 05-20-2026 14:13 - Discounts Recalculated QS|Thank you for your order!||Email|2192|05-20-2026|65|2310.00|0.00|0.00|2310.00|NON|bethw       
1045237|07-20-2026|14:27|08-27-2026|1530|AHB Tooling & Machinery Inc|DE|Contitech USA LLC|IN|57|DNS|N30|OPEN|0.00|07-20-2026 17:11-lauriec Need to confirm what is happening w/CAT40-C1-105U-IDU shipped as test also 07-20-2026 15:27-haleyd DNS-cust has tools already 07-20-2026 14:27 - Created from Q#   252987 07-20-2026 17:31 lauriec PT-01 Printed A|For Billing Purposes Only. Test tooling being purchased from SO# 1041445.|For billing purposes only-do not ship-customer already has tools|Email|3425312|07-20-2026|54|0.00|0.00|0.00|0.00|NON|haleyd      
1047651|08-17-2026|08:02|08-27-2026|13440|Mazak Optonics Corporation|JV|Mazak Optonics Corp|IL|45|F-FGS|N30|OPEN|315.36|08-17-2026 08:06-jennad adding to CBO log 08-10-2026 07:13 - Discounts Recalculated QS 08-17-2026 08:02 - Created from Q#   254588 08-17-2026 08:06 jennad PT-01 Printed PICK|Thank you for your order!||Email|PO78451|08-17-2026|45|315.36|122.64|315.36|0.00|NON|jennad      
1047830|08-18-2026|12:52|08-27-2026|9050|Vallen Distribution, Inc.|OM|Crown Equipment Troy|OH|50|U-GND|N30|OPEN|344.16|08-18-2026 12:58-liliang: Put line 3 on the CBO sent ETA end of August per Q 08-18-2026 12:55-liliang: PD in favor, sent ack asking to updt pricing 08-07-2026 12:36 - Discounts Recalculated 08-18-2026 12:52 - Created from Q#   254499 08-18-2026 12:56 - Discounts Recalculated 08-18-2026 13:07 ivetl PT-01 Printed PICK|Thank you for your order!||Email|8684105|08-18-2026|24|344.16|133.84|344.16|0.00|NON|liliang     
1036269|04-07-2026|08:30|08-28-2026|2965|Butler Bros.|BN|Advanced Precision Engr.|MA|10|U-GND|N30|OPEN|1576.80|04-07-2026 12:32-cindyt: Per Glenn, Ship B/O as they arrive. 04-07-2026 09:05-cindyt: On B/O C6-SF0500-3.15CP X 2 ETA to L N   04-21 C6-SF0250-3.15CP X 2 ETA to L-N 05/02 C6-SK10-120-IDU X 5 ETA to L-N   04-14 Waiting for Glenn to let me know how many shipments customer wants. 04-07-2026 08:30 - Created from Q#   247861 04-07-2026 08:57 cindyt PT-01 Printed PICK|||Email|7383481|04-07-2026|10|1576.80|1051.20|1576.80|0.00|NON|cindyt      
1038958|05-06-2026|11:11|08-28-2026|E4859|Dye Precision CNC, Inc.|AD|Dye Precision CNC, Inc.|CA|70|F-FGS|N30|CHold|4755.40|05-06-2026 14:43-belindah: Added to CBO 04-20-2026 15:36-belindah: Quote file 04-15-2026 20:29 - Discounts Recalculated QS 05-06-2026 11:11 - Created from Q#   248667 05-06-2026 14:45 - Released,PT01 Created mariaa 05-06-2026 14:45 mariaa PT-01 Printed PICK 05-14-2026 12:59 - Released,PT02 Created mariaa 05-14-2026 12:59 mariaa PT-02 Printed PICK 05-22-2026 16:36 - Released,PT03 Created lauriec 05-22-2026 16:36 lauriec PT-03 Printed CTOFF|||Email|32166|05-06-2026|70|4755.40|2560.60|4755.40|0.00|SDS1|belindah    
1039895|05-20-2026|09:00|08-28-2026|19525|MSC Industrial Supply Company|RR|MSC Industrial Supply Co., Inc.|IN|57|U-GND|N60|OPEN|240.04|05-18-2026 09:00 - SPS Generated Order#  1039895 05-18-2026 09:00 - File=/POdc4-73865671592.txt 05-20-2026 10:05 lauriec PT-01 Printed PICK 05-20-2026 10:54 wh4 PT-01 Item Labels 05-21-2026 20:30 - ASN(856) SENT 2460860-uct 05-21-2026 20:30 - INV(810) SENT 2460860-uct 06-08-2026 09:59 lauriec PT-02 Printed PICK 06-08-2026 11:17 wh4 PT-02 Item Labels 06-08-2026 20:30 - ASN(856) SENT 2462225-uct 06-08-2026 20:30 - INV(810) SENT 2462225-uct|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!|Needs MSC Barcode Labels printed and applied prior to shipping!|C-Hub|8002085001|05-18-2026|99|240.04|112.96|240.04|0.00|NON|lauriec     
1040458|05-22-2026|10:55|08-28-2026|E19556|SP Manufacturing, Inc.|AD|Swiss Precision Mfg.|CA|78|U-3DS|N30|OPEN|427.05|05-22-2026 10:56 - Discounts Recalculated QS 05-22-2026 11:00 - Discounts Set 05-22-2026 11:01 belindah PT-01 Printed CSERV|Thank you for your order!||Email|662|05-22-2026|78|427.05|229.95|427.05|0.00|ALL2|belindah    
1040542|05-26-2026|08:30|08-28-2026|19525|MSC Industrial Supply Company|RR|MSC Industrial Supply Co., Inc.|PA|19|U-GND|N60|OPEN|240.04|05-26-2026 11:32-lauriec HSK100A-SK16C-200-IDU added to Mod Log to re-etch HSK100A-SK16C-200 05-26-2026 08:30 - SPS Generated Order#  1040542 05-26-2026 08:30 - File=/POdc4-74153656676.txt 05-26-2026 17:18 lauriec PT-01 Printed CTOFF 05-27-2026 09:18 wh4 PT-01 Item Labels 05-28-2026 20:30 - ASN(856) SENT 2461422-uct 05-28-2026 20:30 - INV(810) SENT 2461422-uct|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!|Needs MSC Barcode Labels printed and applied prior to shipping! Pick the following from the Modification Shelf: 1pc HSK100A-SK16C-200-IDU|C-Hub|8034466001|05-26-2026|99|240.04|112.96|240.04|0.00|NON|lauriec     
1041025|06-02-2026|08:00|08-28-2026|19525|MSC Industrial Supply Company|RR|MSC Industrial Supply Co., Inc.|IN|57|U-GND|N60|OPEN|720.12|06-01-2026 08:00 - SPS Generated Order#  1041025 06-01-2026 08:00 - File=/POdc4-74380395571.txt 06-02-2026 08:17 lauriec PT-01 Printed PICK 06-02-2026 09:02 wh4 PT-01 Item Labels 06-02-2026 16:15 wh4 PT-01 Item Labels 06-02-2026 20:30 - ASN(856) SENT 2461754-uct 06-02-2026 20:30 - INV(810) SENT 2461754-uct|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!|Needs MSC Barcode Labels printed and applied prior to shipping!|C-Hub|8058446001|06-01-2026|99|720.12|338.88|720.12|0.00|NON|lauriec     
1041875|06-10-2026|10:06|08-28-2026|16890|PTSolutions|RR|Fives North American Combustion|OH|50|U-GND|N30|OPEN|1139.16|06-10-2026 10:10-ivetl:ITEM C6-SK10-120-IDU is on back ordern ETA 08/28 when arrived add to ML to convert to C6-SK10-120P 06-10-2026 10:08 - Discounts Recalculated QS 06-10-2026 10:48 liliang PT-01 Printed PICK|Thank you for your order!||Email|7018062|06-10-2026|99|1139.16|586.84|1139.16|0.00|NON|ivetl       
1042095|06-11-2026|15:15|08-28-2026|7585|Gosiger Inc. (OH)|DS|Randall Bearings Inc|OH|50|U-GND|N30|OPEN|312.08|06-11-2026 15:39-alyssah Ok w/ Belinda taking 2pc of C6-SK6-120 06-11-2026 15:15 - Created from Q#   248939 06-11-2026 15:42 alyssah PT-01 Printed CTOFF TCR FRT WAS 0.00 06-26-2026 16:09 alyssah PT-02 Printed CTOFF TCR FRT WAS 0.00|Tooling Certificate Number: 7585-5192-061126 Do Not Mail Invoice|||POGMT3278|06-11-2026|50|312.08|344.92|312.08|0.00|NON|alyssah     
1043424|06-29-2026|08:00|08-28-2026|19525|MSC Industrial Supply Company|RR|MSC Industrial Supply Co.,Inc.|NV|78|U-GND|N60|OPEN|238.68|06-29-2026 08:00 - SPS Generated Order#  1043424 06-29-2026 08:00 - File=/POdc4-75518771680.txt 06-29-2026 08:56 lauriec PT-01 Printed PICK 06-29-2026 09:40 wh4 PT-01 Item Labels 06-29-2026 20:30 - ASN(856) SENT 2464159-uct 06-29-2026 20:30 - INV(810) SENT 2464159-uct|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!|Needs MSC Barcode Labels printed and applied prior to shipping!|C-Hub|8180606001|06-29-2026|99|238.68|112.32|238.68|0.00|NON|lauriec     
1043936|07-07-2026|08:00|08-28-2026|19525|MSC Industrial Supply Company|RR|MSC Industrial Supply Co.,Inc.|NV|78|U-GND|N60|OPEN|240.04|07-06-2026 08:00 - SPS Generated Order#  1043936 07-06-2026 08:00 - File=/POdc4-75788998504.txt 07-06-2026 19:13 lauriec PT-01 Printed CTOFF 07-07-2026 09:25 wh4 PT-01 Item Labels 07-07-2026 20:30 - ASN(856) SENT 2464736-uct 07-07-2026 20:30 - INV(810) SENT 2464736-uct|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!|Needs MSC Barcode Labels printed and applied prior to shipping!|C-Hub|8204906001|07-06-2026|99|240.04|112.96|240.04|0.00|NON|lauriec     
1044665|07-13-2026|16:13|08-28-2026|16890|PTSolutions|RR|Align Precision|AZ|72|U-GND|N30|OPEN|263.25|07-13-2026 16:16-liliang: item on VBO, due 8/07 sent ETA 8-9 wks 07-13-2026 16:14 - Discounts Recalculated QS|Thank you for your order!||Email|7092772|07-13-2026|99|263.25|87.75|263.25|0.00|NON|liliang     
1045479|07-22-2026|14:07|08-28-2026|5900|EWIE Company Inc.|DE|Woodward Inc.|IL|43|U-GND|N30|OPEN|893.52|07-22-2026 14:09-jennad adding to MOD Log 07-22-2026 14:07 - Created from Q#   253722 07-22-2026 14:12 jennad PT-01 Printed PICK 07-24-2026 16:10 lauriec PT-02 Printed PICK|Thank you for your order!|Pick the following from the Modification Shelf: 3pcs C6-SK6-90|Email|2516995-00|07-22-2026|54|893.52|420.48|893.52|0.00|NON|jennad      
1045860|07-27-2026|15:05|08-28-2026|4550|DGI Supply a DoAll Company|RR|Ambient Arms, Inc.|WI|40|U-GND|N30|OPEN|256.23|07-27-2026 15:08-ivetl:Added to CBO and ETA is pending 07-27-2026 09:07-jennad added to CBO log for soonest lead time 07-27-2026 15:05 - Created from Q#   253892|Thank you for your order!||Email|4534413|07-27-2026|99|256.23|94.77|256.23|0.00|NON|ivetl       
1046077|07-29-2026|10:56|08-28-2026|13712TA|Morris Midwest (WI-TA)|BN|Milwaukee Valve CO Inc.|WI|40|U-GND|N30|OPEN|657.00|07-29-2026 11:26-ivetl: C6-SK10-120-IDU is on BO 07-16-2026 09:25-jennad continuation of special 50 discount per BillS 07-29-2026 10:56 - Created from Q#   253405 07-29-2026 11:26 ivetl PT-01 Printed PICK|Thank you for your order!||Email|TA2040-PON0007614|07-29-2026|10|657.00|657.00|657.00|0.00|NON|ivetl       
1046439|08-05-2026|08:10|08-28-2026|19525|MSC Industrial Supply Company|RR|MSC Industrial Supply Co., Inc.|PA|19|U-GND|N60|OPEN|480.08|08-03-2026 08:10 - SPS Generated Order#  1046439 08-03-2026 08:10 - File=/POdc4-77156791465.txt 08-05-2026 09:09 lauriec PT-01 Printed PICK 08-05-2026 09:57 wh4 PT-01 Item Labels 08-05-2026 20:30 - ASN(856) SENT 2467484-uct 08-05-2026 20:30 - INV(810) SENT 2467484-uct 08-14-2026 19:09 lauriec PT-02 Printed PICK 08-17-2026 09:54 wh4 PT-02 Item Labels 08-17-2026 20:30 - ASN(856) SENT 2468485-uct 08-17-2026 20:30 - INV(810) SENT 2468485-uct|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!|Needs MSC Barcode Labels printed and applied prior to shipping!|C-Hub|8327021001|08-03-2026|99|480.08|225.92|480.08|0.00|NON|lauriec     
1046440|08-05-2026|08:10|08-28-2026|19525|MSC Industrial Supply Company|RR|MSC Industrial Supply Co., Inc.|IN|57|U-GND|N60|OPEN|238.68|08-03-2026 08:10 - SPS Generated Order#  1046440 08-03-2026 08:10 - File=/POdc4-77156792838.txt 08-05-2026 09:29 lauriec PT-01 Printed PICK 08-05-2026 09:59 wh4 PT-01 Item Labels 08-05-2026 11:11 wh4 PT-01 Item Labels 08-05-2026 20:30 - ASN(856) SENT 2467485-uct 08-05-2026 20:30 - INV(810) SENT 2467485-uct 08-14-2026 19:54 lauriec PT-02 Printed CTOFF 08-17-2026 10:32 wh4 PT-02 Item Labels 08-17-2026 20:30 - ASN(856) SENT 2468486-uct|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!|Needs MSC Barcode Labels printed and applied prior to shipping!|C-Hub|8327019001|08-03-2026|99|238.68|112.32|238.68|0.00|NON|lauriec     
1046641|08-04-2026|15:13|08-28-2026|20275|Technical Equipment Sales Co.|DS|Viant Medical|IN|57|F-FGS|N30|OPEN|1305.00|08-04-2026 16:45-rons: added x25 to mod log to avoid stock depletion along with other x10 holders 06-22-2026 09:26 - Discounts Recalculated QS 08-04-2026 15:13 - Created from Q#   252134 08-04-2026 15:17 rons PT-01 Printed CTOFF TCR FRT WAS 0.00 08-06-2026 19:36 lauriec PT-02 Printed CTOFF TCR FRT WAS 0.00|Tooling Certificate Number: 20275-5239-080426 Do Not Mail Invoice|Pick the following from the Modification Shelf: 25pcs HSK63A-SK10C-90P 10pcs HSK63A-SK6C-100P||4100-PON0007275|08-04-2026|50|1305.00|1305.00|1305.00|0.00|NON|rons        
1046816|08-06-2026|10:15|08-28-2026|16890|PTSolutions|RR|Viant AS&O Holding LLC|IN|57|U-GND|N30|OPEN|760.32|08-06-2026 10:24-mariek HSK63A put on quote log need updated price and lead time to order on CBO 08-06-2026 10:17 - Discounts Recalculated QS 08-06-2026 10:26 mariek PT-01 Printed PICK|Thank you for your order!||Email|7151980|08-06-2026|99|760.32|391.68|760.32|0.00|NON|mariek      
1046901|08-06-2026|16:09|08-28-2026|E3530|CNC Machining & Engineering, Inc.|AD|CNC Machining and Engineering Inc|CA|70|U-GND|N30|OPEN|529.20|08-13-2026 10:14-belindah: put in CBO holder 08-06-2026 16:09 - Discounts Recalculated QS 08-06-2026 16:10 - Discounts Set|Thank you for your order!||Email|3877|08-06-2026|70|529.20|226.80|529.20|0.00|NON|belindah    
1046965|08-07-2026|13:48|08-28-2026|E4085|Darmark Inc.|AD|Darmark Corporation|CA|70|U-GND|N90|OPEN|20188.00|08-07-2026 13:48 - Created from Q#   252952 08-11-2026 14:36 belindah PT-01 Printed PICK 08-11-2026 15:48 - PT 01 Deleted, belindah 08-11-2026 15:48 belindah PT-01 Printed CSERV|Special Terms: 50% at NET 45 Days 50% balance at NET 90 Days||Email|M397|08-07-2026|70|20188.00|8652.00|20188.00|0.00|SDP2|belindah    
1047074|08-10-2026|14:37|08-28-2026|16890|PTSolutions|RR|Fives North American Combustion|OH|50|U-GND|N30|OPEN|867.24|08-10-2026 14:43-mariek will advise customer to update part# on their end going forward to C6-SK10-120-IDU per Q#254228-order balances 08-10-2026 14:37 - Created from Q#   254228 08-10-2026 14:47 mariek PT-01 Printed PICK|||Email|7159425|08-10-2026|99|867.24|446.76|867.24|0.00|NON|mariek      
1047104|08-10-2026|16:13|08-28-2026|8135|Haggard & Stocking Associates Inc.|BH|North American Lighting|IN|57|U-GND|N30|OPEN|4028.84|08-12-2026 08:58-mariek added to CBO to order also added to MOD log for ID chip install 07-09-2026 14:07-mariek duplicated quote 250352 per Mike customer will provide chips. If we rec order we need to issue RGA to send in the chips. 08-10-2026 16:13 - Created from Q#   253053|These are non-standard stock items and considered specials. Once a PO/order has been issued, these items cannot be cancelled or returned.||Email|2213214|08-10-2026|57|4028.84|76.16|4028.84|0.00|NON|rons        
1047105|08-10-2026|16:16|08-28-2026|8135|Haggard & Stocking Associates Inc.|BH|North American Lighting|IN|57|U-GND|N30|OPEN|4028.84|08-12-2026 08:59-mariek added to CBO to order also added to MOD log for ID chip install|These are non-standard stock items and considered specials. Once a PO/order has been issued, these items cannot be cancelled or returned.||Email|2213215|08-10-2026|57|4028.84|76.16|4028.84|0.00|NON|rons        
1047490|08-13-2026|14:58|08-28-2026|1340|Metal Removal Technologies|FP|CG Model Tek LLC|TN|27|U-GND|N60|OPEN|49.80|08-13-2026 15:01-mariek added to CBO log 08-13-2026 14:58 - Created from Q#   254623 08-13-2026 15:03 mariek PT-01 Printed PICK|Please note CKFN20(3/4)-3/16 is non-standard stock and special. Once a PO/order has been issued, these items cannot be cancelled or returned.||Email|4184625|08-13-2026|26|49.80|33.20|49.80|0.00|NON|mariek      
1042816|06-19-2026|16:22|08-29-2026|7725|Great Lakes Machinery, Inc.|TL|S & R Tool|NY|19|TK-PA|N30|CHold|9500.00|06-19-2026 16:22 - Created from Q#   251813 06-19-2026 16:33-elaineh waiting on more info for OA 07-27-2026 14:46 - Released,PT01 Created pattym 07-27-2026 14:46 pattym PT-01 Printed TECH|4th axis for Kitamura 4XV||Email|1795|06-19-2026|19|9500.00|0.00|0.00|9500.00|NON|elaineh     
1044729|07-14-2026|11:30|08-29-2026|E20032|Turbocam, Inc.|BN|Turbocam|NH|10|TK-PA|N30|P/T|19451.00|06-26-2026 15:59 - Discounts Recalculated QS 06-26-2026 16:06 - Discounts Recalculated QS 07-14-2026 11:30 - Created from Q#   252506 08-20-2026 08:51 - Released,PT01 Created mariaa 08-20-2026 08:51 mariaa PT-01 Printed CSERV 08-20-2026 09:17 carleym PT-01 Printed TECH|||Email|488278|07-14-2026|10|19451.00|0.00|11819.00|7632.00|NON|carleym     
1046093|07-29-2026|12:09|08-29-2026|2325|BlackHawk Industrial - Base Camp|RR|BTD Manufacturing Inc.|MN|35|HD|N30|OPEN|4000.00|07-14-2026 14:54 - Discounts Recalculated QS 07-29-2026 12:09 - Created from Q#   253293|Please note that final costs may vary based upon final expenses, travel, and labor time. If any other parts are required, they will be additional.||Email|11045802|07-29-2026|99|4000.00|0.00|0.00|4000.00|NON|carleym     
1046122|07-29-2026|14:12|08-29-2026|1490|Alternatives For Industry|OM|Ferrous Engineering & Tool|SC|22|TK-PA|N60|OPEN|11240.00|07-16-2026 11:40 - Discounts Recalculated QS 07-29-2026 14:12 - Created from Q#   253425|||Email|4405385ZVLN|07-29-2026|24|11240.00|1697.00|6788.00|4452.00|NON|carleym     
1046179|07-29-2026|16:57|08-29-2026|E12535|Cutting Tools Inc|RO|P I Components Corp|TX|62|U-GND|N30|OPEN|328.32|07-29-2026 17:00-rons: added to CBO/delivery log 07-29-2026 16:57 - Created from Q#   253761|These are non-standard stock items and considered specials. Once a PO/order has been issued, these items cannot be cancelled or returned.||Email|383379|07-29-2026|62|328.32|127.68|328.32|0.00|NON|rons        
959013|09-07-2023|16:13|08-30-2026|3657|Comercializadora Armesteel,S.De R.L|RI|GAC Global Logistics LLC|TX|95|U-1DA|CCARD|CHold|4413.75|03-10-2026 13:55-belindah: Sent email to verify email - payment failed 04-30-2025 10:53-belindah: Sent Cesar f/u email will need new CC as current one expired 2/25 02-13-2025 09:53-belindah: Per Cesar he will advise when to release the next 2 units 01-27-2025 08:29-belindah: Per Cesar please ship 1pc on 2/10/25 - the balance is pending - See Belinda first before shipping 01-16-2025 11:12-belindah: Sent Cesar an email|||Email|230906-01|10-23-2024|95|4413.75|1471.25|4413.75|0.00|NON|belindah    
1027444|12-17-2025|12:40|08-30-2026|2325|BlackHawk Industrial - Base Camp|RR|Latva Machine Inc|NH|10|U-GND|N30|OPEN|3480.05|12-22-2025 08:31-lauriec Going to let this PO stay w/these part numbers and I must manually invoice it once completed. DO NOT CHANGE ANY OF THE LINE ITEM COMMENTS ON THIS PO!! 12-17-2025 16:25-lauriec Bad Part# issue on all 3 Lines however pricing is good. Trying to figure out how to work with existing PO as is but I let Tim R know they can proceed with the repair in the meantime. 12-17-2025 12:40 - SPS Generated Order#  1027444|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!||C-Hub|10758740|12-17-2025|99|3480.05|870.01|0.00|3480.05|NON|lauriec     
1037189|04-16-2026|12:30|08-30-2026|2325|BlackHawk Industrial - Base Camp|RR|Blackhawk Industrial - Seattle|WA|80|F-FGS|N30|OPEN|2100.80|04-16-2026 14:49-lauriec ETA 8/30/2026 04-16-2026 12:30 - SPS Generated Order#  1037189 04-16-2026 12:30 - File=/POdc4-72714622252.txt From Q# 248379 by Beth|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!||C-Hub|10915449|04-16-2026|99|2100.80|1131.20|2100.80|0.00|NON|lauriec     
1042856|06-22-2026|11:00|08-30-2026|19525|MSC Industrial Supply Company|RR|US Rod Manufacturing LLC|IN|57|U-GND|N60|OPEN|960.16|06-22-2026 11:00 - SPS Generated Order#  1042856 06-22-2026 11:00 - File=/POdc4-75224009611.txt|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!||C-Hub|8105759001|06-10-2026|99|960.16|451.84|960.16|0.00|NON|lauriec     
1043081|06-24-2026|10:38|08-30-2026|18427|Republic Lagun Machine Tool Co.|AD|Republic Lagun Machine Tool Co.|CA|70|U-GND|N30|CHold|93.60|07-07-2026 14:33-belindah: Per Maria on HOLD 06-24-2026 10:59-belindah: Per Maria on hard hold need payment update 06-24-2026 10:38 - Created from Q#   250224|||Email|7014745|06-24-2026|70|93.60|50.40|93.60|0.00|NON|belindah    
1045882|07-27-2026|16:26|08-30-2026|19350|Sebastian Equipment Co.|JF|Alltra Corporation|OK|65|U-GND|N30|OPEN|190.45|07-27-2026 16:28-ivetl:PD email to Alyssa 07-27-2026 16:27 - Discounts Recalculated QS|Thank you for your order!||Email|672436|07-27-2026|65|190.45|102.55|190.45|0.00|NON|ivetl       
1046244|07-30-2026|13:47|08-30-2026|E9045|Industrial Components & Technology|TO|Industrial Components& Tech|NC|20|U-GND|N30|CHold|2556.00|07-30-2026 13:47 - Created from Q#   254151|||Email|2086488|07-30-2026|20|2556.00|0.00|2556.00|0.00|NON|lokpings    
1046484|08-03-2026|11:42|08-30-2026|9050|Vallen Distribution, Inc.|OM|Vallen Distribution|CA|70|U-GND|N30|P/T|2070.72|08-18-2026 08:54-belindah:Sent follow up email 08-03-2026 11:44-belindah:Sent email PD 08-03-2026 11:44 - Discounts Recalculated QS 08-20-2026 09:10 belindah PT-01 Printed PICK|Thank you for your order!||Email|8634094|08-03-2026|24|2070.72|805.28|2070.72|0.00|NON|belindah    
1046690|08-05-2026|10:34|08-30-2026|1105|Accesorios Y Herramientas Del Norte|RI|Granger Group, Inc.|TX|95|TK-PA|N60|CHold|4008.40|08-11-2026 08:24-verac This is a replacement SO#1046345 I'm awaiting instructions before releasin Rafael and Gerardo are handling this order. 08-05-2026 10:39-verac item no match 08-05-2026 10:39-verac please confirm line 6 08-05-2026 10:34 - Created from Q#   252239 08-12-2026 14:43 - Released,PT01 Created mariaa 08-12-2026 14:43 mariaa PT-01 Printed CTOFF|Thank you for your order!|Shipment Requires Commercial Paperwork TAX ID: AHN8105068U5 Monica Rizo <mrizo@ahnsa.com> **Freight charge will be billed on SO 1047296** **whs need to let Accounting know the freight charges**|Email|87604|08-05-2026|95|4008.40|586.60|1508.40|2500.00|NON|verac       
1039661|05-14-2026|09:22|08-31-2026|4602|DGI Supply a DoAll Company (ON)|RH|DGI Supply - Edmonton|AB|90|U-ST|N30|OPEN|5310.02|07-31-2026 17:08-belindah: Sent Christine update on delviery 06-08-2026 09:52-belindah: put in expedite 6/4 MRAM-MI40-IC = 7/31/26 250-194 = 6/26/26 MI40-ER25I = 7/10/26 MODIFICATION-PB-BLNK = mod log 06-08-2026 09:50-belindah: Added Blank to mod log 05-14-2026 09:44-bethw: Order showed MODIFICATION- PB-BLNK. Tim approved item and price $660.ea and||Shipment Requires Commercial Paperwork email: akapoor@dgisupply.com|Email|4307028|05-14-2026|56|5310.02|1963.98|5310.02|0.00|NON|bethw       
1039861|05-15-2026|15:37|08-31-2026|4070|DXP Enterprises Inc.|RO|DXP-Smart Source-Siemens Winston RH|NC|20|U-1DA|N30|CHold|10700.00|05-14-2026 07:07 - Discounts Recalculated QS 05-15-2026 15:37 - Created from Q#   250157 05-15-2026 15:37-elaineh Waiting on info to complete the order 07-16-2026 15:48-elaineh PER PO - UPS Collect 88V903 07-17-2026 12:26 - Released,PT01 Created jimg 07-17-2026 12:26 jimg PT-01 Printed JG 08-13-2026 12:24 - Line#   8 Hidden-elaineh 08-13-2026 12:30 - Line#  10 Hidden-elaineh||UPS ACCOUNT 88V903 -LTL SHIPMENTS: Siemens will schedule pickup using their preferred carriers. DXP REQUIRES: Pickup address, wt, dimensions, frt class, pickup hours. A BOL will be emailed to you. Attach ALL paperwork/packing slip to shipment|Email|10317056|05-15-2026|62|10700.00|400.00|1200.00|9500.00|NON|elaineh     
1042327|06-15-2026|16:39|08-31-2026|E1212|Aisin Automotive Ltda|RR|Aisin Automotive Ltda|SP|99|TBD|N30|OPEN|2732.50|06-15-2026 16:39 - Created from Q#   251801 06-16-2026 09:40-elaineh Waiting on confirmation of when V-275L will be ready 08-14-2026 15:31 - Line#  20 Hidden-elaineh||Shipment Requires Commercial Paperwork|Email|62626|06-15-2026|99|2732.50|0.00|2732.50|0.00|NON|elaineh     
1043155|06-24-2026|15:38|08-31-2026|2965|Butler Bros.|BN|TWG GM Performance Power Units,LLC|NC|20|U-GND|N30|OPEN|2243.80|06-24-2026 16:22-liliang: 5 pcs on VBO, sent ETA end of august for 3pcs, 1 pending, put on the CBO 06-24-2026 15:39 - Discounts Recalculated QS|Thank you for your order!||Email|7420119|06-24-2026|10|2243.80|1208.20|2243.80|0.00|NON|liliang     
1044964|07-16-2026|10:43|08-31-2026|13687|DMG Mori (IL)|MK|Toyo Tire North America Mfg.,Inc.|GA|24|U-GND|N30|OPEN|14653.55|08-19-2026 10:26-alyssah Per Harley update ship date to 8/31-RELEASE ON 08/31 Disregard 9/10-DO NOT SHIP UNTIL 9/10/2026! 08-04-2026 16:03-cindyt: Per Harley Robinson Changed release to 09-10-26. 07-16-2026 10:59-alyssah Do not releaase until 08/20 07-16-2026 10:57 - Discounts Recalculated QS|DO NOT SHIP UNTIL 8/31/2026!|DO NOT SHIP UNTIL 9/10/2026!|Email|QUD-0041432128|07-16-2026|43|14653.55|9762.45|14653.55|0.00|NON|alyssah     
1045145|07-17-2026|16:17|08-31-2026|E11020|K-V Engineering Inc.|AD|K-V Engineering|CA|70|U-GND|N30|OPEN|391.80|07-17-2026 16:17 - Created from Q#   251512 07-17-2026 16:25 - Released,PT01 Created mariaa 07-17-2026 16:25 mariaa PT-01 Printed CTOFF 08-03-2026 14:42 - Released,PT02 Created mariaa 08-03-2026 14:42 mariaa PT-02 Printed PICK||Please ship 7/20/26|Email|69807|07-17-2026|70|391.80|261.20|391.80|0.00|ORS2|belindah    
1045596|07-23-2026|14:00|08-31-2026|16890|PTSolutions|RR|Figure AI, Inc.|CA|78|U-GND|N30|OPEN|439.92|07-17-2026 14:23 - Discounts Recalculated 07-23-2026 14:00 - Created from Q#   253522 07-23-2026 14:04 belindah PT-01 Printed PICK 07-23-2026 14:11 - PT 01 Deleted, belindah 07-23-2026 14:12 belindah PT-01 Printed PICK|||Email|7119071|07-23-2026|99|439.92|171.08|439.92|0.00|NON|belindah    
1045859|07-27-2026|15:03|08-31-2026|1490|Alternatives For Industry|OM|Ferrous Engineering & Tool|SC|22|TK-PA|N60|OPEN|7244.80|07-16-2026 14:04 - Discounts Recalculated QS 07-27-2026 15:03 - Created from Q#   253442 08-10-2026 10:00 - PT 01 Deleted, carleym 08-10-2026 10:00 carleym PT-01 Printed TECH|||Email|4405382ZVLN|07-27-2026|24|7244.80|539.20|2156.80|5088.00|NON|carleym     
1046826|08-06-2026|10:53|08-31-2026|E19480|Space Exploration Technologies Corp|AD|Space Exploration Technologies|CA|70|F-FGS|N60|OPEN|737.10|08-06-2026 10:53 - Created from Q#   254421 08-06-2026 10:56 belindah PT-01 Printed PICK|||Email|3936574|08-06-2026|70|737.10|315.90|737.10|0.00|NON|belindah    
1047333|08-12-2026|15:23|08-31-2026|7305|Georgino Industrial Supply Inc.|TL|Georgino-Erie|PA|19|U-GND|N30|OPEN|2067.52|08-07-2026 11:24-cindyt: Do not close quote if we get a partial order. This has special discount and they are going to place 2 seperate orders a month apart. 08-12-2026 15:23 - Created from Q#   254549 08-12-2026 15:30 cindyt PT-01 Printed PICK|||Email|6194201|08-12-2026|19|2067.52|1624.48|2067.52|0.00|NON|cindyt      
1047548|08-14-2026|10:43|08-31-2026|13410|Max Tool Inc.|FP|Matrix Drilling Products|TN|27|U-GND|N30|OPEN|1851.20|08-14-2026 10:45-mariek price is off by cents will ask the customer to update price on their end 08-14-2026 10:43 - Created from Q#   254877|||Email|6736072|08-14-2026|25|1851.20|996.80|1851.20|0.00|NON|mariek      
1047716|08-17-2026|14:17|08-31-2026|13687|DMG Mori (IL)|MK|Dynetics a Leidos Company|AL|25|F-FGS|N30|OPEN|1440.00|08-17-2026 15:20-rons: will update part number and add to CBO/delivery log once we confirm per quote log 08-17-2026 14:17 - Created from Q#   254550|Tooling Certificate Number: 13687-5242-081726 Do Not Mail Invoice|||QUD-0041437157|08-17-2026|43|1440.00|1440.00|1440.00|0.00|NON|rons        
1028130|01-05-2026|10:25|09-01-2026|8575|Hogue Precision Machinery|AD|Framatome Inc|WA|80|U-GND|N30|OPEN|7400.00|04-23-2026 11:17-lauriec DO NOT SHIP UNTIL 9/1/26 PER CUSTOMER REQUEST. 01-05-2026 12:39-bethw: Dummy invoice sent 1/5/26. 01-05-2026 10:28-bethw: Special terms from Duke: NET 30 after PO is processed: Delivery: September 2026 Cancellation fee: 35% of invoiced amount. 01-05-2026 10:26 - Discounts Recalculated QS|Thank you for your order! DO NOT SHIP UNTIL 9/1/26|DO NOT SHIP UNTIL 9/1/26 BY CUSTOMER REQUEST!|Email|4363|01-05-2026|78|7400.00|7400.00|7400.00|0.00|NON|bethw       
1038289|04-29-2026|08:24|09-01-2026|5411|Ellison(IL,IN,OH)|AD|Triumph Thermal System Inc.|OH|50|TK-PA|N30|OPEN|9500.00|04-29-2026 08:24 - Created from Q#   245094 05-04-2026 09:34-elaineh Per Erin at Ellison this will be PP&A for shipping 05-28-2026 11:18 - Released,PT01 Created mariaa 05-28-2026 11:18 mariaa PT-01 Printed TECH|||Email|M350-126784|04-29-2026|70|9500.00|0.00|0.00|9500.00|NON|elaineh     
1039871|05-15-2026|16:09|09-01-2026|15192|OSG Royco, S.A. de C.V.|RI|OSG Royco SA de CV|GT|95|U-SV|N30|OPEN|518.40|05-19-2026 11:45-gerardoo: waiting payment for due invoices. 05-15-2026 16:09 - Created from Q#   249118 05-15-2026 16:13 - Discounts Recalculated||Shipment Requires Commercial Paperwork gabriela.alonso@osgroyco.com.mx Tax ID: ORO951208I67|Email|5109275-2|05-15-2026|95|518.40|129.60|518.40|0.00|NON|gerardoo    
1039927|05-18-2026|12:05|09-01-2026|15192|OSG Royco, S.A. de C.V.|RI|OSG Royco SA de CV|GT|95|U-SV|N30|CHold|703.20|05-19-2026 11:41-gerardoo: waiting payment for due invoices. 05-18-2026 12:09 - Discounts Recalculated QS|Thank you for your order!|Shipment Requires Commercial Paperwork gabriela.alonso@osgroyco.com.mx Tax ID: ORO951208I67|Email|5109276-2|05-18-2026|95|703.20|175.80|703.20|0.00|NON|gerardoo    
1040169|05-20-2026|09:36|09-01-2026|4530|Do All Mexicana S.A. DE C.V.|RI|DoAll Mexicana SA de CV|TX|95|U-GND|N30|OPEN|2391.92|05-27-2026 08:15-gerardoo: waiting for some tech infor purchasing request. 05-27-2026 08:17-gerardoo: ADA must be approve. 05-20-2026 09:36 - Created from Q#   248279|Non Returnable, Non Cancelable Items Minimum order of 2 pcs each item.|Shipment Requires Commercial Paperwork Edgar Vela (evela@dgisupply.com) Tax id: DAM940301CD2|Email|4517276|05-20-2026|95|2391.92|1732.08|2391.92|0.00|NON|gerardoo    
1045318|07-21-2026|11:00|09-01-2026|19525|MSC Industrial Supply Company|RR|MSC Industrial Supply Co., Inc.|PA|19|U-GND|N60|OPEN|533.16|07-21-2026 11:00 - SPS Generated Order#  1045318 07-21-2026 11:00 - File=/POdc4-76562217883.txt 07-21-2026 12:19 lauriec PT-01 Printed PICK 07-22-2026 15:01 wh4 PT-01 Item Labels 07-23-2026 20:30 - ASN(856) SENT 2466283-uct 07-23-2026 20:30 - INV(810) SENT 2466283-uct 07-30-2026 09:06 lauriec PT-02 Printed PICK 07-30-2026 09:17 wh4 PT-02 Item Labels 07-30-2026 20:30 - ASN(856) SENT 2466956-uct 07-30-2026 20:30 - INV(810) SENT 2466956-uct|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!|Needs MSC Barcode Labels printed and applied prior to shipping!|C-Hub|8272688001|07-21-2026|99|533.16|261.84|533.16|0.00|NON|lauriec     
1045321|07-21-2026|11:00|09-01-2026|19525|MSC Industrial Supply Company|RR|MSC Industrial Direct Co., Inc.|GA|24|U-GND|N60|OPEN|480.08|07-21-2026 11:00 - SPS Generated Order#  1045321 07-21-2026 11:00 - File=/POdc4-76562235923.txt 07-21-2026 12:44 lauriec PT-01 Printed PICK 07-22-2026 14:00 wh4 PT-01 Item Labels 07-22-2026 20:30 - ASN(856) SENT 2466179-uct 07-22-2026 20:30 - INV(810) SENT 2466179-uct 07-30-2026 09:08 lauriec PT-02 Printed PICK 07-30-2026 09:16 wh4 PT-02 Item Labels 07-30-2026 20:30 - ASN(856) SENT 2466959-uct 07-30-2026 20:30 - INV(810) SENT 2466959-uct|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!|Needs MSC Barcode Labels printed and applied prior to shipping!|C-Hub|8272696001|07-21-2026|99|480.08|225.92|480.08|0.00|NON|lauriec     
1047058|08-10-2026|13:13|09-01-2026|MX|Herramientas Lyndex-Nikken SA de CV|RI|Herramientas Lyndex-Nikken SA de CV|QR|95|U-EX|SPCL|OPEN|0.00|08-10-2026 13:34 - Discounts Recalculated QS|Thank you for your order!||Email|SHIRTS|08-10-2026|95|0.00|0.00|0.00|0.00|NON|gerardoo    
1047390|08-13-2026|08:59|09-01-2026|16890|PTSolutions|RR|Dynamic N/C LLC|KS|65|U-1DA|N30|OPEN|194.04|08-13-2026 13:17-haleyd conf. ship partial 08-13-2026 11:15-haleyd missing 1 piece-add to CBO confirming ETA with purch-send out partial 08-13-2026 09:00 - Discounts Recalculated QS 08-13-2026 13:18 haleyd PT-01 Printed PROTY|Thank you for your order!||Email|7168997|08-13-2026|99|194.04|99.96|194.04|0.00|NON|haleyd      
1047791|08-18-2026|10:08|09-01-2026|8312|Hemaq, S.A. de C.V.|RI|PERIFERIQ by Hemaq|NL|95|TBD|N30|OPEN|9553.75|08-18-2026 15:29-ivetl:Added to CBO WH-ZP-ACC-FCOUP-G14 1612-TN M12x1.75 08-18-2026 10:08 - Created from Q#   253797|Thank you for your order!|Shipment Requires Commercial Paperwork R.F.C. HEM-090403-PK2 Areli Regalado <aregalado@hemaq.com>|Email|4000335|08-18-2026|95|9553.75|3139.25|9553.75|0.00|NON|ivetl       
1046680|08-05-2026|09:50|09-02-2026|E2053|Betts Industries, Inc.|TL|Betts Industries Incorporated|PA|19|F-FGS|N30|OPEN|3881.67|07-21-2026 14:35 - Discounts Recalculated QS 08-05-2026 09:50 - Created from Q#   253656|||Email|0084195 - 00|08-05-2026|19|3881.67|0.00|3881.67|0.00|NON|carleym     
1047719|08-17-2026|14:34|09-02-2026|16790|Precision Tools Service Inc.|BH|Precision Tools Service, Inc|IN|57|U-GND|N30|OPEN|263.00|08-18-2026 09:00-rons: shipping line 2 per email confirmation uploaded - will be adding line 1 to CBO/delivery log and requesting part number to be created 08-17-2026 09:29-rons: sending updated quote 08-13-2026 16:26-rons: adding line 1 to quote log; will be sending quote once we hear back 08-17-2026 14:34 - Created from Q#   254865 08-18-2026 09:01 rons PT-01 Printed PICK|Please note line 1 is non-standard stock and considered special. Once a PO/order has been issued, these items cannot be cancelled or returned.||Email|INCP2608-1124|08-17-2026|57|263.00|0.00|263.00|0.00|NON|rons        
1045130|07-17-2026|14:58|09-03-2026|19165|Salem Tools|TO|GE Power System COI Replenishment|SC|22|U-1DA|N30|OPEN|2985.50|07-17-2026 14:58 - Created from Q#   253174 07-17-2026 15:01 alyssah PT-01 Printed PROTY 07-17-2026 15:28 - PT 01 Deleted, alyssah 07-17-2026 15:29 alyssah PT-01 Printed TECH||**Repeat order|Email|2482836|07-17-2026|20|2985.50|619.50|1445.50|1540.00|NON|alyssah     
1046400|07-31-2026|15:02|09-03-2026|E2056|Besser Proneq|DE|Besser Proneq|QC|56|HD|N30|OPEN|2500.00|07-20-2026 14:41 - Discounts Recalculated QS 07-31-2026 15:02 - Created from Q#   253595|This pricing is only valid for a service date of Thursday, September 3rd.||Email|32944|07-31-2026|54|2500.00|0.00|0.00|2500.00|NON|carleym     
1039156|05-08-2026|08:47|09-04-2026|13410|Max Tool Inc.|FP|Dynetics a Leidos Company|AL|25|U-GND|N30|OPEN|9082.00|06-19-2026 11:12-mariek notified Amber item on BO could not be expedited delivery end of July 05-08-2026 08:47 - Created from Q#   249851|||Email|6712835|05-08-2026|25|9082.00|3294.00|9082.00|0.00|NON|alyssah     
1040005|05-18-2026|16:22|09-04-2026|1490|Alternatives For Industry|OM|Ferrous Engineering & Tool|SC|22|TK-PA|N30|OPEN|29476.96|07-13-2026 16:19-carleym Added repair pricing starting line 9 (Repair-Rotary-Table) 05-18-2026 16:22-elaineh From Q#245175 PO File name is PO4384863 05-19-2026 10:09-elaineh Per Shawna Raymond at AFI the ship date for this order 09/04/2026 07-13-2026 16:15 - Discounts Recalculated QS 07-16-2026 12:08-elaineh Updated PO sent 5/19 new total per PO is $29,476.96|||Email|4384863ZSMR|05-18-2026|24|29476.96|9323.04|29126.96|350.00|NON|elaineh     
1045292|07-21-2026|09:49|09-04-2026|16890|PTSolutions|RR|STOCKROOM - RANCHO|CA|78|U-GND|N30|OPEN|1694.88|07-23-2026 08:19-haleyd waiting for ETA on CBO 07-21-2026 09:56-belindah: order checked add to CBO 07-17-2026 10:32-rons: adding both to quote log to reconfirm P&D per NERP... 07-21-2026 09:49 - Created from Q#   253492|||Email|7110346|07-21-2026|99|1694.88|873.12|1694.88|0.00|NON|haleyd      
1045778|07-27-2026|08:47|09-04-2026|5900|EWIE Company Inc.|DE|Caterpillar Inc.|SC|22|U-GND|N30|OPEN|852.00|07-29-2026 09:32-jennad updated part# 07-27-2026 08:50-jennad Added to CBO Log, awaiting official part# for NERP 07-23-2026 08:07-jennad For Mimatic part# 196881 ER25 Wrench. Adding to quote log 07-27-2026 08:47 - Created from Q#   253756|These are non-standard stock items and considered specials.  Once a PO has been issued, these items cannot be cancelled or returned.||Email|2517948-00|07-27-2026|54|852.00|0.00|852.00|0.00|NON|jennad      
1046332|07-31-2026|11:10|09-04-2026|19525|MSC Industrial Supply Company|RR|Paragon Medical Utah|UT|75|F-FGS|N60|OPEN|734.50|07-31-2026 11:10 - SPS Generated Order#  1046332 07-31-2026 11:10 - File=/POdc4-77069654542.txt|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!||C-Hub|8323536001|07-31-2026|99|734.50|395.50|734.50|0.00|NON|lauriec     
1046386|07-31-2026|14:30|09-04-2026|2325|BlackHawk Industrial - Base Camp|RR|Blue Origin Mfg Florida LLC -|FL|24|U-GND|N30|OPEN|1130.00|07-31-2026 15:28-lauriec PD CBO Line#1 10pcs 8/14 and 4pcs HSK40E-SK16-80P ETA 9/4 Email sent to Daniel Thomas to correct pricing on all Lines except #3 07-31-2026 14:30 - SPS Generated Order#  1046386 07-31-2026 14:30 - File=/POdc4-77079195185.txt 07-31-2026 15:23 - Discounts Set 07-31-2026 15:56 lauriec PT-01 Printed PICK 07-31-2026 20:30 - ASN(856) SENT 2467171-uct 07-31-2026 20:30 - INV(810) SENT 2467171-uct|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!||C-Hub|11053815|07-31-2026|99|1130.00|1130.00|1130.00|0.00|NON|lauriec     
1046972|08-07-2026|14:40|09-04-2026|19525|MSC Industrial Supply Company|RR|Loughmiller Machine Tool, Desig|IN|57|U-GND|N60|OPEN|44.85|08-07-2026 15:11-lauriec CBO ETA 9/4 08-07-2026 14:40 - SPS Generated Order#  1046972 08-07-2026 14:40 - File=/POdc4-77420412941.txt|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!||C-Hub|8357546001|08-07-2026|99|44.85|24.15|44.85|0.00|NON|lauriec     
1047457|08-13-2026|13:02|09-04-2026|20620|DXP Enterprises, Inc. (Tool-Tech)|RO|DT4044 - Caterpillar Inc|TX|62|U-GND|N30|OPEN|203.52|08-13-2026 13:05-ivetl:BO 2pc ETA pending 08-13-2026 13:02 - Web Order Received 1047457 08-13-2026 13:03 - Discounts Recalculated 08-13-2026 13:08 ivetl PT-01 Printed PICK|Thank you for your order! This order was submitted through our Customer Zone. Your Order will ship today 08-13-2026|||10452171|08-13-2026|62|203.52|114.48|203.52|0.00|NON|ivetl       
1045825|07-27-2026|13:24|09-05-2026|8312|Hemaq, S.A. de C.V.|RI|PERIFERIQ by Hemaq|NL|95|U-ST|N30|OPEN|1706.40|07-27-2026 13:33-ivetl:ITEM NB3001-0750-1.19CP added to CBO ETA pending and ITEM NB3007-0032-3.00G is BO ETA 09/15/26 Waiting for final instruction of shipping ITEM -2026 14:15 - Discounts Recalculated QS 07-27-2026 13:24 - Created from Q#   251636 07-27-2026 15:36 ivetl PT-01 Printed PICK|Thank you for your order!|Shipment Requires Commercial Paperwork R.F.C. HEM-090403-PK2 : Areli Regalado <aregalado@hemaq.com|Email|4000316|07-27-2026|95|1706.40|1453.60|1706.40|0.00|NON|ivetl       
1044080|07-07-2026|11:22|09-07-2026|1095|Absolute Machine Tools, Inc. (OH)|DS|United Grinding & Machinery Co.|OH|50|F-FGS|N30|OPEN|20000.00|07-17-2026 11:56-alyssah Emai send to purch 7/7 once they have the PDF they will create p/n 07-07-2026 11:24-alyssah Need to verify Fed Ex 04-09-2026 10:16 - Discounts Recalculated QS 07-07-2026 11:22 - Created from Q#   248310|These are non-standard stock items and considered specials.  Once a PO has been issued, these items cannot be cancelled or returned.||Email|07076V1|07-07-2026|50|20000.00|0.00|20000.00|0.00|NON|alyssah     
1046247|07-30-2026|13:55|09-07-2026|7585|Gosiger Inc. (OH)|DS|Rochester Mfg.|OH|50|U-1DA|N30|OPEN|92.00|07-30-2026 14:17 alyssah PT-01 Printed PROTY 07-30-2026 14:56 - PT 01 Deleted, alyssah|Tooling Certificate Number: 7585-5073-073026 Do Not Mail Invoice|||POGMT665|07-30-2026|50|92.00|92.00|92.00|0.00|NON|alyssah     
1047081|08-10-2026|14:53|09-07-2026|19490|Shop Supply & Tool Co.|DS|Shop Supply & Tool Co.|OH|50|U-GND|N30|OPEN|20.14|08-10-2026 15:23-liliang: 820-015 on VBO due 9/4 sent ETA 4 wks 08-10-2026 14:53 - Web Order Received 1047081 08-10-2026 14:53 - 100PC COLLET PRICING 08-10-2026 14:57 - Discounts Recalculated 08-10-2026 15:02 - Discounts Set 08-10-2026 15:21 liliang PT-01 Printed PICK|Thank you for your order! This order was submitted through our Customer Zone. Your Order will ship today 08-10-2026|||5062614|08-10-2026|50|20.14|17.86|20.14|0.00|NON|uct         
1025603|11-21-2025|09:56|09-08-2026|10015|Ellison(GA,NC,SC,TN)|AD|GE Aviation Composites,Batesville|MS|26|TK-PA|N30|OPEN|17580.00|04-13-2026 16:45-elaineh Updated req'd date 11-21-2025 09:27-mayras Duplicated Qoute#229606 Customer needs 2 different machines for order. 11-21-2025 09:56 - Created from Q#   241698 04-30-2026 10:01 elaineh PT-01 Printed TECH 04-30-2026 10:05 - PT 01 Deleted, elaineh 04-30-2026 10:08 elaineh PT-01 Printed TECH|||Email|M355-118305|11-21-2025|70|17580.00|1020.00|1980.00|15600.00|NON|mayras      
1039206|05-08-2026|11:08|09-08-2026|13410|Max Tool Inc.|FP|Dynetics a Leidos Company|AL|25|U-GND|N30|OPEN|4925.20|05-08-2026 11:09 - Discounts Recalculated QS 05-08-2026 11:18 alyssah PT-01 Printed PICK 05-26-2026 07:03 lauriec PT-02 Printed PICK|Thank you for your order!|*Repeat order|Email|6712684|05-08-2026|25|4925.20|2110.80|4925.20|0.00|NON|alyssah     
1041726|06-08-2026|16:03|09-08-2026|16790|Precision Tools Service Inc.|BH|Precision Tools Services|GA|24|U-GND|N30|OPEN|1080.00|06-04-2026 08:45 - Discounts Recalculated QS 06-08-2026 16:03 - Created from Q#   251211|These are non-standard stock items and considered specials.  Once a PO has been issued, these items cannot be cancelled or returned.||Email|GAPR2606-0187|06-08-2026|57|1080.00|0.00|1080.00|0.00|NON|alyssah     
1046777|08-05-2026|16:04|09-08-2026|16890|PTSolutions|RR|Ceramtec N. A.|SC|22|U-GND|N30|OPEN|278.52|08-19-2026 08:22-verac 010-016  1 pc backorder8/15 08-05-2026 16:05-verac   010-SET-17 ETA 2 WEEKS 08-05-2026 13:10-rons: shipping to SC... 08-05-2026 16:04 - Created from Q#   254412 08-05-2026 16:11 verac PT-01 Printed CTOFF|Thank you for your order!||Email|7150902|08-05-2026|99|278.52|143.48|278.52|0.00|NON|verac       
1047365|08-12-2026|16:26|09-08-2026|E6850|Franklin's Industries of San Diego|AD|Franklin's Industries of San Diego|CA|70|U-GND|N30|OPEN|3544.00|08-11-2026 20:47 - Discounts Recalculated QS 08-12-2026 16:26 - Created from Q#   254719 08-12-2026 16:34 belindah PT-01 Printed CTOFF|||Email|49814|08-12-2026|70|3544.00|886.00|3544.00|0.00|SDP2|belindah    
1048046|08-20-2026|10:32|09-08-2026|18590|Rice Machinery Inc.|BN|Rice Machinery Inc.|RI|10|U-GND|N30|OPEN|292.60|08-20-2026 10:33 - Discounts Recalculated QS|Thank you for your order!||Email|P129434|08-20-2026|10|292.60|125.40|292.60|0.00|NON|ivetl       
1025609|11-21-2025|10:21|09-09-2026|10015|Ellison(GA,NC,SC,TN)|AD|GE Aviation Composites,Batesville|MS|26|TK-PA|N30|OPEN|17580.00|11-11-2025 11:40-alyssah Per Matt & Tom O. added 4% to the list price, spiliting diff of tariff 11-21-2025 10:21 - Created from Q#   229606 04-30-2026 09:57 elaineh PT-01 Printed TECH 04-30-2026 10:05 - PT 01 Deleted, elaineh 04-30-2026 10:07 elaineh PT-01 Printed TECH|||Email|M355-118302|11-21-2025|70|17580.00|1020.00|1980.00|15600.00|NON|mayras      
1039965|05-19-2026|14:30|09-09-2026|19525|MSC Industrial Supply Company|RR|Venango Machine Co|PA|19|U-GND|N60|OPEN|165.75|05-18-2026 14:30 - SPS Generated Order#  1039965 05-18-2026 14:30 - File=/POdc4-73881491336.txt 05-18-2026 17:29 lauriec PT-01 Printed CTOFF 05-19-2026 20:30 - ASN(856) SENT 2460598-uct 05-19-2026 20:30 - INV(810) SENT 2460598-uct 05-28-2026 11:05 lauriec PT-02 Printed PICK 05-28-2026 20:30 - ASN(856) SENT 2461416-uct 05-28-2026 20:30 - INV(810) SENT 2461416-uct|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!||C-Hub|8005881001|05-18-2026|99|165.75|89.25|165.75|0.00|NON|lauriec     
1042702|06-18-2026|16:30|09-09-2026|19525|MSC Industrial Supply Company|RR|Venango Machine Co|PA|19|U-GND|N60|OPEN|165.75|06-18-2026 16:30 - SPS Generated Order#  1042702 06-18-2026 16:30 - File=/POdc4-75114234205.txt|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!||C-Hub|8144688001|06-18-2026|99|165.75|89.25|165.75|0.00|NON|lauriec     
1047946|08-19-2026|12:01|09-09-2026|16890|PTSolutions|RR|Anderson Global|MI|54|U-GND|N30|OPEN|806.52|08-19-2026 12:04-ivetl:ITEM is on BO ETA 09/09 08-19-2026 12:01 - Created from Q#   255082|Thank you for your order!||Email|7183537|08-19-2026|99|806.52|415.48|806.52|0.00|NON|ivetl       
1032853|02-26-2026|14:55|09-10-2026|E1901|Autocam Medical Devices LLC|DE|Autocam Medical|TN|27|TK-PA|N30|CHold|4800.00|03-27-2026 13:59-elaineh Updated req'd date 02-26-2026 15:26-karynm 2nd PO pending for instal cabinet pics sent to Sl Ship Date pending- waiting on motor eta 02-17-2026 22:03 - Discounts Recalculated QS 02-26-2026 14:55 - Created from Q#   245698 03-31-2026 10:09 elaineh PT-01 Printed TECH 05-20-2026 08:46-elaineh Updated due date -WH item is still being made and has an ETA of July 07-09-2026 08:23-elaineh Installation PO is on|||Email|430353|02-26-2026|54|4800.00|0.00|4800.00|0.00|NON|karynm      
1039939|05-18-2026|13:13|09-10-2026|1105|Accesorios Y Herramientas Del Norte|RI|Granger Group, Inc.|TX|95|U-1DA|N30|OPEN|1593.80|05-18-2026 13:20-ivetl:Added to CBO ITEM HSK63A-C16-75 ETA 2-3 W 05-18-2026 13:13 - Created from Q#   246625 05-18-2026 13:38 - Released,PT01 Created mariaa 05-18-2026 13:39 mariaa PT-01 Printed PROTY|Thank you for your order!|Shipment Requires Commercial Paperwork RFC: AHN8105068U5 Monica Rizo <mrizo@ahnsa.com>|Email|85871|05-18-2026|95|1593.80|858.20|1593.80|0.00|NON|ivetl       
1042394|06-16-2026|12:25|09-10-2026|1105|Accesorios Y Herramientas Del Norte|RI|Granger Group, Inc.|TX|95|U-1DA|N30|OPEN|1593.80|06-16-2026 12:31-ivetl:Added to CBO eta 2-3 weeks 06-16-2026 12:27 - Discounts Recalculated QS|Thank you for your order!|Shipment Requires Commercial Paperwork RFC: AHN8105068U5 Monica Rizo <mrizo@ahnsa.com>|Email|86572|06-16-2026|95|1593.80|858.20|1593.80|0.00|NON|ivetl       
1044282|07-08-2026|14:56|09-10-2026|1530|AHB Tooling & Machinery Inc|DE|Precision Jig & Fixture Inc|MI|54|U-GND|N30|OPEN|745.80|07-27-2026 09:33-haleyd received email about ETA two pc LT 2wks- 3rd pc ETA 09/01 week of 07-08-2026 15:04-belindah: Order checked 07-08-2026 14:06-briand: KM Industrial quoting Q # 252991 07-08-2026 13:15-briand: S&S Industrial quoting Q # 252982 07-08-2026 13:10-briand: Also being quoted by Dick Dykehouse Q 252980.  Told Lori once I have the delivery, I'll send her the quote and she|||Email|3424435|07-08-2026|54|745.80|497.20|745.80|0.00|NON|haleyd      
1044497|07-10-2026|13:44|09-10-2026|5420|Ellison(IA,MO,WI)|AD|Diamond Precision Products|WI|40|TK-PA|N30|OPEN|8500.00|07-10-2026 13:44 - Created from Q#   251811 08-06-2026 09:21 elaineh PT-01 Printed TECH||Ship With S#1044500|Email|M307-133085|07-10-2026|70|8500.00|0.00|0.00|8500.00|NON|elaineh     
1044500|07-10-2026|13:52|09-10-2026|5420|Ellison(IA,MO,WI)|AD|Diamond Precision Products|WI|40|TK-PA|N30|OPEN|8500.00|07-10-2026 14:00-elaineh From Q#251811 08-06-2026 09:50 elaineh PT-01 Printed TECH|Thank you for your order!|Ship With S#1044497|Email|M307-133095|07-10-2026|70|8500.00|0.00|0.00|8500.00|NON|elaineh     
1047073|08-10-2026|14:37|09-10-2026|5900|EWIE Company Inc.|DE|Caterpillar Inc.|SC|22|U-GND|N30|OPEN|5972.00|08-06-2026 08:45-cindyt: Added to log and this is repeat business. 08-05-2026 14:20 - Discounts Recalculated QS 08-10-2026 14:37 - Created from Q#   254424|These are non-standard stock items and considered specials.  Once a PO has been issued, these items cannot be cancelled or returned.||Email|2521369-00|08-10-2026|54|5972.00|0.00|5972.00|0.00|NON|alyssah     
1047472|08-13-2026|14:04|09-10-2026|20525|Tool & Cutter Supply Co.|RH|Tool & Cutter Supply Co.|ON|56|U-ST|N30|OPEN|2511.60|08-05-2026 09:06 - Discounts Recalculated QS 08-13-2026 14:04 - Created from Q#   254386|This is a non-standard stock item and considered special. Once a PO has been issued, this item cannot be cancelled or returned.|Shipment Requires Commercial Paperwork po@toolandcutter.com|Email|172423|08-13-2026|56|2511.60|1076.40|2511.60|0.00|NON|mariek      
1047748|08-17-2026|16:03|09-10-2026|16890|PTSolutions|RR|Harbor Tool Manufacturing Inc|IL|45|U-GND|N30|OPEN|147.32|08-18-2026 08:14-ivetl:ITEM is on BO ETA 09/10 08-17-2026 16:08-ivetl:Email to Jenna to add ML 08-17-2026 16:03 - Created from Q#   254231|Thank you for your order!||Email|7176713|08-17-2026|99|147.32|106.68|147.32|0.00|NON|ivetl       
1047948|08-19-2026|12:16|09-10-2026|5900|EWIE Company Inc.|DE|Ewie Warehouse|MI|54|U-GND|N30|OPEN|152.40|08-19-2026 12:52-ivetl:Item is on BO ETA 09/10/26 08-19-2026 12:16 - Created from Q#   254712|Thank you for your order!||Email|2523941-00|08-19-2026|54|152.40|101.60|152.40|0.00|NON|ivetl       
1044272|07-08-2026|14:31|09-11-2026|5015|E & R Industrial Sales Inc.|DE|Performance Pattern|IL|43|U-GND|N30|OPEN|234.00|07-10-2026 13:57-mariek per Eloy ok to ship partial 2pcs N3007-0180-3.00 07-08-2026 14:35-haleyd ONLY HAVE 2 of line 1 need 4, adding to CBO 06-25-2026 16:40 - Discounts Recalculated QS 07-08-2026 14:31 - Created from Q#   252437 07-10-2026 13:58 mariek PT-01 Printed PICK 07-17-2026 15:26 lauriec PT-02 Printed PICK|||Email|4331887|07-08-2026|54|234.00|126.00|234.00|0.00|NON|haleyd      
1044785|07-14-2026|15:13|09-11-2026|E1029|Action Industries|AD|Action Industries|CA|70|U-1DA|N30|OPEN|1029.60|07-14-2026 16:17-belindah: put block in mod log 07-14-2026 15:13 - Created from Q#   253134 07-14-2026 15:26 belindah PT-01 Printed CTOFF 07-14-2026 16:12 - PT 01 Deleted, belindah 07-14-2026 16:14 belindah PT-01 Printed CSERV 07-28-2026 10:27 - Released,PT02 Created mariaa 07-28-2026 10:27 mariaa PT-02 Printed PROTY||Please ship 7/15/26|Email|Vbl Manny|07-14-2026|70|1029.60|686.40|1029.60|0.00|RSC1|belindah    
1045381|07-21-2026|15:33|09-11-2026|13170|Morris South (NC)|TO|True Precision Inc.|GA|24|U-GND|N30|OPEN|33900.00|07-14-2026 09:06-alyssah Added FRT provided by Kyoko, bringing to 40% GP 07-13-2026 16:24-alyssah Confirmed w/ Steven & Matt,this is for Steel Base Plate 07-01-2026 14:09-karynm DUP Proj of SO#1037908 (old qt#248192, 247132, 248361) Per StevenM use new part# SPECIAL-WH-ZPB 07-21-2026 15:33 - Created from Q#   252730|These are non-standard stock items and considered specials.  Once a PO has been issued, these items cannot be cancelled or returned.|||TA2060-PON0016561|07-21-2026|20|33900.00|0.00|32400.00|1500.00|NON|alyssah     
1045754|07-24-2026|16:03|09-11-2026|E1029|Action Industries|AD|Action Industries|CA|70|U-GND|N30|OPEN|1029.60|07-24-2026 16:04 - Discounts Recalculated QS 07-24-2026 16:04 - Discounts Set 07-24-2026 16:36 - Released,PT01 Created mariaa 07-24-2026 16:36 mariaa PT-01 Printed CTOFF|Thank you for your order!||Email|Vbl Billy|07-24-2026|70|1029.60|686.40|1029.60|0.00|RSC1|belindah    
1045772|07-30-2026|08:10|09-11-2026|19525|MSC Industrial Supply Company|RR|MSC Industrial Supply Co., Inc.|IN|57|U-GND|N60|OPEN|1437.52|07-27-2026 08:10 - SPS Generated Order#  1045772 07-27-2026 08:10 - File=/POdc4-76859550630.txt 07-30-2026 10:03 lauriec PT-01 Printed PICK 07-30-2026 17:15 wh4 PT-01 Item Labels 07-31-2026 10:09 - PT 01 Deleted, lauriec 07-31-2026 10:17 lauriec PT-01 Printed PICK 07-31-2026 20:30 - ASN(856) SENT 2467089-uct 07-31-2026 20:30 - INV(810) SENT 2467089-uct 08-03-2026 16:11 lauriec PT-02 Printed PICK 08-03-2026 16:13 wh4 PT-02 Item Labels|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!|Needs MSC Barcode Labels printed and applied prior to shipping!|C-Hub|8296606001|07-27-2026|99|1437.52|676.48|1437.52|0.00|NON|lauriec     
1046524|08-03-2026|15:11|09-11-2026|16890|PTSolutions|RR|Columbia Machine Inc|WA|80|U-GND|N30|OPEN|60.48|08-03-2026 15:17-ivetl:Email to Belinda to confirm correct ITEM 08-03-2026 15:11 - Created from Q#   253532|Thank you for your order!||Email|7142579|08-03-2026|99|60.48|23.52|60.48|0.00|NON|ivetl       
1038119|04-27-2026|14:21|09-12-2026|E9190|IMG Companies, LLC.|AD|Integrated Manufacturing Group|CA|78|U-GND|N30|OPEN|2059.20|04-27-2026 14:21 - Created from Q#   249183 04-27-2026 14:24 belindah PT-01 Printed CTOFF 04-28-2026 14:52 belindah PT-02 Printed A 05-01-2026 15:56 belindah PT-03 Printed PICK|||Email|138124|04-27-2026|78|2059.20|1372.80|2059.20|0.00|ALLI|belindah    
1044347|07-09-2026|11:04|09-12-2026|E9190|IMG Companies, LLC.|AD|Integrated Manufacturing Group|CA|78|U-GND|N30|OPEN|2574.00|07-09-2026 11:23-belindah: Put in CBO 07-09-2026 11:04 - Created from Q#   252962 07-09-2026 11:24 belindah PT-01 Printed CTOFF|||Email|0138907-00|07-09-2026|78|2574.00|1716.00|2574.00|0.00|ALLI|belindah    
1044595|07-13-2026|11:09|09-13-2026|13430|Mazak Corporation (KY)|DS|Mazak Corporation|KY|47|TK-CO|N45|OPEN|41434.50|08-12-2026 11:18-alyssah PN created, Kyoko and I will work on pricing for all line items 8/13 07-13-2026 11:42-alyssah Mike R getting p/n to update. Order has been acknowledged,need to update p/n 07-13-2026 11:09 - Created from Q#   252724 08-12-2026 13:42 - Line#   5 Hidden-kyokoc||SHIP VIA CH ROBINSON|Email|26-78717|07-13-2026|47|41434.50|20755.50|41434.50|0.00|NON|alyssah     
1047415|08-13-2026|10:00|09-13-2026|1105|Accesorios Y Herramientas Del Norte|RI|Granger Group, Inc.|TX|95|TK-PA|N30|OPEN|27396.00|08-13-2026 10:00 - Created from Q#   248857||Shipment Requires Commercial Paperwork Broker: GRANGER GROUP, INC. 13609 REGIONAL DR. LAREDO, TEXAS 78045 Luis Hernandez lhernandez@grangergroupinc.com (956) 568-1007|Email|87935|08-13-2026|95|27396.00|5724.00|22896.00|4500.00|NON|elaineh     
1035786|03-31-2026|14:23|09-14-2026|15145|Nidec OKK USA Corporation|JV|Nidec OKK USA Corporation|IL|45|TK-PA|N30|OPEN|71026.00|03-31-2026 14:23 - Created from Q#   246699|||Email|PO-002166|03-31-2026|45|71026.00|0.00|71026.00|0.00|NON|elaineh     
1039486|05-12-2026|14:57|09-14-2026|16890|PTSolutions|RR|Novi CDC|MI|54|U-GND|N30|OPEN|159.72|05-19-2026 16:25-haleyd partial items shipped 05-19-2026 15:21-jennad checked, OK to proceed 05-19-2026 15:17-haleyd email from Meredith Per the customer, please CONTINUE. 05-18-2026 08:05-haleyd email from Meredith Pachnk "waiting to hear back from customer" 05-12-2026 15:11-haleyd confirming PD on KM31-11 05-12-2026 14:59 - Discounts Recalculated QS 05-19-2026 15:44 haleyd PT-01 Printed PICK|Thank you for your order!||Email|6951153|05-12-2026|99|159.72|82.28|159.72|0.00|NON|haleyd      
1047935|08-19-2026|10:46|09-14-2026|25000|Yamazen, Inc.|RR|American Precision Works, Inc.|PA|15|U-GND|N60|P/T|2703.00|08-19-2026 16:59-cindyt: Added NBT30-SK13C-120-j to mod log 08-19-2026 16:34-verac  ETA 2-3 WEEKS 08-19-2026 12:06-verac  added  to cbo all items 08-19-2026 07:19-cindyt: Per Risa, Bring in NBT30-SK13C-120-J and convert nut in house. 08-19-2026 10:46 - Created from Q#   254936 08-20-2026 13:03 cindyt PT-01 Printed PICK|Thank you for your order!||Email|OD-346602|08-19-2026|99|2703.00|2397.00|2703.00|0.00|NON|verac       
1035424|03-26-2026|13:03|09-15-2026|5410|Ellison(CA,MN,OR,WA)|AD|Western CNC|CA|70|TK-PA|N30|OPEN|20323.30|08-11-2026 14:12-lauriec Do Not Release,this is not complete list. See Laurie w/questions 03-26-2026 13:37 - Discounts Recalculated QS|Thank you for your order!||Email|M218-126519|03-26-2026|70|20323.30|6863.40|20323.30|0.00|NON|lauriec     
1036855|04-13-2026|15:32|09-15-2026|13435|Meredith Machinery LLC|DS|All Points Tool & Manufacturing|IN|57|TRK|N60|OPEN|42854.50|04-13-2026 15:32 - Created from Q#   248343 05-13-2026 15:38-elaineh updated req'd date 05-18-2026 10:53-elaineh Per Vickie at Meredith the customer is not able to take the delivery until after the first week of July. They will let us know at the end of June how they would like the order to be shipped. 07-30-2026 08:21-elaineh Meredith is still waiting on the okay fro All Points on when this order can be shipped|||Email|72152|04-13-2026|47|42854.50|23075.50|42854.50|0.00|NON|elaineh     
1039537|05-13-2026|08:25|09-15-2026|13950|McMaster-Carr Supply Co.|RR|McMaster-Carr|CA|70|U-1DA|21030|OPEN|224.70|08-04-2026 11:32-lauriec Recvd EM from Jess at McM to ship at least 3pcs RED as well as bal RED 05-13-2026 08:27 - Discounts Recalculated QS 05-14-2026 09:43 lauriec PT-01 Printed PICK 08-04-2026 11:26 lauriec PT-02 Printed TECH 08-04-2026 11:27 - PT 02 Deleted, lauriec 08-04-2026 11:32 lauriec PT-02 Printed TECH|Thank you for your order!|Give to Tim Reeves. These are on his desk.|Email|FB-34643190|05-13-2026|99|224.70|310.30|224.70|0.00|NON|gerardoo    
1040158|05-20-2026|09:05|09-15-2026|13950|McMaster-Carr Supply Co.|RR|McMaster-Carr|IL|99|U-GND|21030|OPEN|763.98|05-20-2026 09:10 - Discounts Recalculated QS 05-20-2026 14:08 lauriec PT-01 Printed PICK 06-08-2026 10:00 lauriec PT-02 Printed PICK|Thank you for your order!||Email|AB-35142640|05-20-2026|99|763.98|1055.02|763.98|0.00|NON|gerardoo    
1042000|06-11-2026|08:55|09-15-2026|13950|McMaster-Carr Supply Co.|RR|McMaster-Carr|OH|50|U-GND|21030|OPEN|539.28|06-11-2026 08:57 - Discounts Recalculated QS|Thank you for your order!||Email|TB-36655480|06-11-2026|99|539.28|744.72|539.28|0.00|NON|gerardoo    
1042226|06-15-2026|08:32|09-15-2026|13950|McMaster-Carr Supply Co.|RR|McMaster-Carr|NJ|15|U-GND|21030|OPEN|719.04|06-15-2026 08:33 - Discounts Recalculated QS 06-15-2026 13:46 lauriec PT-01 Printed PICK|Thank you for your order!||Email|KB-36820860|06-15-2026|99|719.04|992.96|719.04|0.00|NON|gerardoo    
1042396|06-16-2026|12:37|09-15-2026|E16700|Orizon Aerostructures - Grove, Inc.|JF|Orizon Aerostructures - Grove, Inc.|OK|65|TK-PA|N60|OPEN|56491.00|07-15-2026 08:58-karynm app drawings for 3x sent to purch 06-16-2026 12:47-karynm ordered- delv pending 06-11-2026 15:27-karynm 8x Makino Mags 2x this summer - already delv tooling 3x need by Sept (power up Oct/Nov/Dec) - another quote will cover 3x 1st yr 2027 Making Amazon satellite 06-16-2026 12:37 - Created from Q#   251649|||Email|PGV0064130 MAG3-3|06-16-2026|65|56491.00|0.00|56491.00|0.00|NON|karynm      
1042397|06-16-2026|12:50|09-15-2026|E16700|Orizon Aerostructures - Grove, Inc.|JF|Orizon Aerostructures - Grove, Inc.|OK|65|TK-PA|N60|OPEN|56491.00|06-16-2026 12:50-karynm PO issued delv pending 06-11-2026 15:27-karynm 8x Makino Mags 2x this summer - already delv tooling 3x need by Sept (power up Oct/Nov/Dec) - another quote will cover 3x 1st yr 2027 Making Amazon satellite 06-16-2026 12:50 - Created from Q#   251658|||Email|MAG3-4|06-16-2026|65|56491.00|0.00|56491.00|0.00|NON|karynm      
1042398|06-16-2026|12:52|09-15-2026|E16700|Orizon Aerostructures - Grove, Inc.|JF|Orizon Aerostructures - Grove, Inc.|OK|65|TK-PA|N60|CHold|56491.00|06-16-2026 12:52-karynm PO issued delv pending 06-11-2026 15:27-karynm 8x Makino Mags 2x this summer - already delv tooling 3x need by Sept (power up Oct/Nov/Dec) - another quote will cover 3x 1st yr 2027 Making Amazon satellite 06-16-2026 12:52 - Created from Q#   251659|||Email|MAG3-5|06-16-2026|65|56491.00|0.00|56491.00|0.00|NON|karynm      
1042462|06-17-2026|08:43|09-15-2026|6945|Futurcarb, Inc.|RH|FuturCarb Inc.|QC|56|C-TRK|N30|OPEN|4250.00|06-17-2026 09:18-cindyt: SHUYA is picking up presetter on Thursday 06-18 and bring back here and Laurie needs to make adjustments and we can ship on Monday 06-22. 06-17-2026 08:43 - Created from Q#   250122 Total 2 skids weighing 490 lbs Skid 1 - 273 lbs, 27x43x48 Skid 2 - 217 lbs, 32x48x30 The quote for our shipping rate is $802.00 I added the 15% to the freight of 681.23.||Shipment Requires Commercial Paperwork RPM Transit Contact Paul Gifford, 819-826-1661 E-Mail: rpminbound@rpmtransit.ca|Email|PO49960|06-17-2026|56|4250.00|0.00|0.00|4250.00|NON|cindyt      
1043948|07-06-2026|09:31|09-15-2026|13950|McMaster-Carr Supply Co.|RR|McMaster-Carr|GA|24|U-GND|21030|OPEN|898.80|07-06-2026 09:33 - Discounts Recalculated QS 07-06-2026 10:15 lauriec PT-01 Printed PICK|Thank you for your order!||Email|PB-38198050|07-06-2026|99|898.80|1241.20|898.80|0.00|NON|gerardoo    
1046254|07-30-2026|14:32|09-15-2026|16890|PTSolutions|RR|STOCKROOM - RANCHO|CA|78|U-GND|N30|OPEN|183.28|07-30-2026 12:11-haleyd LIVE CHAT, Angie did not respond with quote req or EU 07-30-2026 14:32 - Created from Q#   254140|||Email|7136583|07-30-2026|99|183.28|132.72|183.28|0.00|NON|haleyd      
1046376|07-31-2026|13:56|09-15-2026|5420|Ellison(IA,MO,WI)|AD|Diamond Precision Products|WI|40|TK-PA|N30|OPEN|8500.00|07-31-2026 13:58 - Discounts Recalculated QS 08-11-2026 11:07 elaineh PT-01 Printed TECH|Thank you for your order!||Email|M307-134313|07-31-2026|70|8500.00|0.00|0.00|8500.00|NON|elaineh     
1046496|08-03-2026|13:37|09-15-2026|18407|Remco Supply, Inc.|TO|Corvid Technologies|NC|20|U-GND|N30|OPEN|4800.32|07-30-2026 11:16 - Discounts Recalculated QS 08-03-2026 13:37 - Created from Q#   254136 08-03-2026 14:00 cindyt PT-01 Printed PICK|||Email|4005740|08-03-2026|20|4800.32|0.00|4800.32|0.00|NON|cindyt      
1046802|08-06-2026|09:14|09-15-2026|13950|McMaster-Carr Supply Co.|RR|McMaster-Carr|CA|70|U-GND|21030|OPEN|763.98|08-06-2026 09:22 - Discounts Recalculated QS 08-06-2026 09:22 - Discounts Recalculated 08-06-2026 09:23 - Discounts Recalculated|Thank you for your order!||Email|FB-40502720|08-06-2026|99|763.98|1483.02|763.98|0.00|NON|gerardoo    
1046890|08-06-2026|15:43|09-15-2026|13170|Morris South (NC)|TO|RE:BUILD CR, LLC|SC|22|TK-PA|N30|OPEN|9411.85|07-21-2026 09:19 - Discounts Recalculated QS 08-06-2026 15:43 - Created from Q#   253617|||Email|TA2060-PON0017111|08-06-2026|20|9411.85|2591.15|9411.85|0.00|NON|elaineh     
1046923|08-07-2026|09:08|09-15-2026|13950|McMaster-Carr Supply Co.|RR|McMaster-Carr|IL|99|U-GND|21030|OPEN|574.60|08-07-2026 09:10 - Discounts Recalculated QS 08-07-2026 10:08 lauriec PT-01 Printed PICK|Thank you for your order!||Email|AB-40609360|08-07-2026|99|574.60|1115.40|574.60|0.00|NON|gerardoo    
1047312|08-12-2026|14:50|09-15-2026|E1637|AN Machine, Inc.|AD|AN Machine Inc|CA|78|U-GND|CCARD|OPEN|34.20|08-12-2026 14:50 - Created from Q#   254669 08-12-2026 15:04 belindah PT-01 Printed CTOFF HF-BH 1047312 2468201||Please give accounting freight charges before shipping|Email|PO VBL DEN|08-12-2026|78|34.20|22.80|34.20|0.00|NON|belindah    
1047645|08-14-2026|17:10|09-15-2026|3872|Crafted Manufacturing Solutions|AD|Astro Machine Company|CA|70|U-GND|CCARD|OPEN|27456.00|08-14-2026 17:11-belindah: This order is to hold stock for Crafted and will be taking holders as needed. osmar approved the purchase of the holders to keep in stock 08-14-2026 17:10 - Discounts Recalculated QS|Thank you for your order!||Email|TBD|08-14-2026|70|27456.00|0.00|27456.00|0.00|NON|belindah    
1039384|05-11-2026|15:54|09-17-2026|1172|Addy Machinery|DE|EJ-TWO Water Products Warehouse|MI|54|U-GND|N30|CHold|23017.00|05-15-2026 09:18-briand: Nick sent updated PO, uploaded. 05-12-2026 12:41-briand: Kyoko said to add the wrenches to the order, the wrenches are included in the price so we can discount 100% - there is no case included w/ Live Tools. 05-12-2026 09:34-briand: Signed/dated approval drawing recd, uploaded and put on CBO & let Kyoko know & sent drawing to her. 05-11-2026 15:51-briand: Recd PO however no|These are non-standard stock items and considered specials.  Once a PO has been issued, these items cannot be cancelled or returned.||Email|RN0522-1|05-11-2026|54|23017.00|188.00|23017.00|0.00|NON|briand      
1041918|06-10-2026|13:27|09-17-2026|13687|DMG Mori (IL)|MK|Roberts Precision|WA|80|U-1DM|N30|OPEN|8500.00|06-10-2026 13:31 - Discounts Recalculated QS 06-10-2026 16:30-elaineh need more info and the table number to be created before we can send the confirmation 07-20-2026 11:09 elaineh PT-01 Printed TECH 08-04-2026 14:10 elaineh PT-02 Printed TECH 08-04-2026 14:11 - PT 02 Deleted, elaineh 08-04-2026 14:14 elaineh PT-02 Printed TECH|Thank you for your order!||Email|ABB260000608-UL-LN|06-10-2026|43|8500.00|0.00|0.00|8500.00|NON|elaineh     
1043254|06-25-2026|13:30|09-17-2026|19992|Syracuse Supply Company|TL|Brinkman Products Inc.|NY|19|TK-PA|N30|OPEN|9500.00|06-17-2026 13:48-cindyt: Per Steve L I added the CNCZ202FA-M. 06-25-2026 13:30 - Created from Q#   251860 07-08-2026 10:39 elaineh PT-01 Printed TECH 08-20-2026 11:20-elaineh Syracuse will let us know when the MC is back up and running for the install to be scheduled|||Email|D0153N|06-25-2026|19|9500.00|0.00|0.00|9500.00|NON|elaineh     
1045790|07-27-2026|10:17|09-17-2026|MP|Missing Parts|RR|Missing Parts|IL|99|DNS|N30|OPEN|0.00|07-27-2026 10:19 - Discounts Set 07-27-2026 10:30 lauriec PT-01 Printed PROTY|BT-WH1>MP for parts to ship for Dick Dykehouse SO# 1045674. 3/4-KEYSET removed.|Bring to Albert or Tim O'Keefe to remove the 3/4-KEYSET|Email|BT-WH1>MP H40A SM0750|07-27-2026|99|0.00|29.00|0.00|0.00|NON|lauriec     
1047666|08-17-2026|09:16|09-17-2026|MP|Missing Parts|RR|Missing Parts|IL|99|DNS|N30|OPEN|0.00|08-17-2026 09:46 lauriec PT-01 Printed A|BT-WH1>MP for parts PRE-HTR6A-BD S# 6930 8/14/2026 PRE-PART-04212N removed for repair of PTSolutions/ORC Products SO# 1047510|Per EM from Eric H - PRE-PART-04212N was already taken off this Presetter for PTSolutions SO# 1047510|Email|PRE-HTR6A-BD SN: 6930|08-17-2026|99|0.00|4011.00|0.00|0.00|NON|lauriec     
1048054|08-20-2026|11:14|09-17-2026|E17855|Quality Machining & Design, Inc.|AD|Quality Machining & Design Inc.|CA|78|TBD|N30|CHold|10978.50|08-05-2026 15:24-carleym Quote not finished 08-05-2026 15:23 - Discounts Recalculated QS 08-06-2026 11:40 - Discounts Recalculated QS 08-14-2026 12:26 - Discounts Recalculated 08-20-2026 11:14 - Created from Q#   254408|||Email|34413|08-20-2026|78|10978.50|336.50|3028.50|7950.00|SCSJ|carleym     
1038310|04-29-2026|09:40|09-18-2026|2325|BlackHawk Industrial - Base Camp|RR|Janicki Industries Inc|WA|80|F-FGS|N30|OPEN|1055.60|05-13-2026 10:52-lauriec Cust sent EM to Beth to cancel 2pcs NK1.1/4-20. RGA# OIE-62999 was made to return 6pcs KM1.1/4-1. 05-11-2026 10:24-bethw: std holders ETA 7/17 to swap nut to hi-speed. NK1 collet ETA 5/22 04-29-2026 09:40 - SPS Generated Order#  1038310 04-29-2026 09:40 - File=/POdc4-73180136265.txt 04-29-2026 15:36 lauriec PT-01 Printed PICK 04-29-2026 15:56 - PT 01 Deleted, lauriec 04-29-2026 15:58 lauriec PT-01 Printed PROTY|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!||C-Hub|10932076|04-29-2026|99|1055.60|568.40|1055.60|0.00|NON|lauriec     
1042684|06-18-2026|15:35|09-18-2026|3649|Commonwealth Industrial, Inc.|TO|Precision Machine Works Inc.|VA|20|TBA|N30|OPEN|2650.00|06-18-2026 15:35 - Created from Q#   251776 08-20-2026 10:29-elaineh There was an issue during the install and Hiko will need to return|||Email|CI2347|06-18-2026|20|2650.00|0.00|0.00|2650.00|NON|elaineh     
1043707|07-01-2026|09:14|09-18-2026|1490|Alternatives For Industry|OM|Shapes Precision MFG|FL|24|U-GND|N60|OPEN|217.75|07-01-2026 09:14 - Created from Q#   252498|||Email|4398939ZEAH|07-01-2026|24|217.75|117.25|217.75|0.00|NON|mariek      
1044379|07-09-2026|13:30|09-18-2026|3081|Seco Tools AB|RR|Seco Tools, LLC|KY|47|U-GND|N30|OPEN|974.40|07-09-2026 13:33 - Discounts Recalculated QS|Thank you for your order! This item is currently on backorder with an ETA of 7/20/2026.|Bring to Albert to re-etch and repkg per Seco specs. Seco PO# 6680890|Email|6680890|07-09-2026|99|974.40|649.60|974.40|0.00|NON|lauriec     
1045142|07-17-2026|16:03|09-18-2026|1720|DXP Enterprises, Inc. (Appl Spec)|DD|Treske Precision Machining Inc.|OR|80|U-GND|N30|OPEN|1656.48|07-17-2026 16:05 - Discounts Recalculated QS 07-17-2026 16:06 belindah PT-01 Printed CTOFF|Thank you for your order!||Email|10409473|07-17-2026|80|1656.48|779.52|1656.48|0.00|NON|belindah    
1045161|07-20-2026|08:23|09-18-2026|MO|MOdification|RR|Lyndex-Nikken Inc.|IL|43|DIR|DOR|OPEN|0.00|07-20-2026 08:42 - Discounts Set|Re-etch with -IDU Modification|Bring to Service for Modifocation. Req'd: 07/24 or upon receipt|Email|Re-etch to read -IDU|07-20-2026|99|0.00|1624.00|0.00|0.00|NON|lauriec     
1047773|08-18-2026|09:08|09-18-2026|13435|Meredith Machinery LLC|DS|Alfa Laval Inc|IN|57|TK-PA|N60|OPEN|64008.70|08-18-2026 09:08 - Created from Q#   245360|||Email|73373|08-18-2026|47|64008.70|27432.30|64008.70|0.00|NON|elaineh     
1047547|08-14-2026|10:33|09-19-2026|1490|Alternatives For Industry|OM|Alternatives For Industry|GA|24|U-1DA|N60|OPEN|3687.25|08-17-2026 09:13-alyssah Email sent to AFI-need questionnaire & info on EU 08-14-2026 10:36-ivetl:Email to Alyssa for ML 08-14-2026 10:33 - Created from Q#   254819|Thank you for your order!||Email|4413283ZMNG|08-14-2026|24|3687.25|1203.75|2917.25|770.00|NON|ivetl       
1047915|08-19-2026|09:52|09-19-2026|19400|Selway Machine Tool Co.,Inc.|AD|S&H Machine|CA|70|TK-PA|N30|OPEN|32772.50||Thank you for your order!||Email|PO132972|08-19-2026|78|32772.50|1102.50|24272.50|8500.00|NON|elaineh     
1047951|08-19-2026|12:35|09-19-2026|1530|AHB Tooling & Machinery Inc|DE|Independence Tooling|MI|54|U-GND|N30|OPEN|770.00|08-19-2026 12:36-karynm added to Mod Log email thread and pic from cust uploaded Tim R working on 08-19-2026 12:35 - Created from Q#   254898|This is made by Lyndex-Nikken based on specifications customer has provided. This cannot be cancelled or returned.||Email|3427840|08-19-2026|54|770.00|0.00|0.00|770.00|NON|karynm      
1034589|03-17-2026|16:25|09-20-2026|5411|Ellison(IL,IN,OH)|AD|Hunt Valve Co., Inc.|OH|50|TK-PA|N30|OPEN|0.00|04-13-2026 16:36-elaineh Updated Req'd Date 03-18-2026 17:02-karynm LNRP applied for Casey Smith 03-18-2026 09:54-mayras Verified per SteveL line item#6 is WH-ZV120-JAWS-M183-S. 03-17-2026 16:36-mayras Need line item#6 verified. 09-18-2025 12:42 - Discounts Recalculated QS 09-18-2025 12:50 - Discounts Recalculated QS 03-17-2026 16:25 - Created from Q#   238400 04-24-2026 13:04 - Released,PT01 Created mariaa|||Email|M350-125257|03-17-2026|70|0.00|0.00|0.00|0.00|NON|mayras      
1037213|04-16-2026|13:49|09-20-2026|1490|Alternatives For Industry|OM|Tanksley Machine & Tool, INC|AL|25|U-GND|N30|OPEN|770.00|07-29-2026 16:44-alyssah Added to mod log 07-15-2026 09:26-rons: checking on positioning block 04-16-2026 14:49-alyssah waiting for revised PO for the PB. Fletcher sent questionnaire 04-10-2026 12:40-rons: per Fletcher, covering for Alyssa 04-16-2026 13:49 - Created from Q#   248396 04-17-2026 15:51 alyssah PT-01 Printed PICK|These are non-standard stock items and considered specials. Once a PO/order has been issued, these items cannot be cancelled or returned.||Email|4375277ZMNG|04-16-2026|24|770.00|0.00|0.00|770.00|NON|alyssah     
1039184|05-08-2026|10:13|09-20-2026|13410|Max Tool Inc.|FP|Dynetics a Leidos Company|AL|25|U-GND|N30|OPEN|2001.60|05-08-2026 10:13 - Created from Q#   249866 05-08-2026 10:43 alyssah PT-01 Printed PICK 05-08-2026 11:16 - PT 01 Deleted, alyssah 05-08-2026 11:17 alyssah PT-01 Printed CSERV 05-26-2026 07:02 lauriec PT-02 Printed PICK|||Email|6712667|05-08-2026|25|2001.60|320.40|2001.60|0.00|NON|alyssah     
1044622|07-13-2026|14:02|09-20-2026|10015|Ellison(GA,NC,SC,TN)|AD|Martin Trunnion Table|KY|20|TK-PA|N30|OPEN|9500.00|06-26-2026 09:01 - Discounts Recalculated QS 07-13-2026 14:02 - Created from Q#   252457 07-20-2026 10:44 elaineh PT-01 Printed TECH|||Email|M400-132596|07-13-2026|70|9500.00|0.00|0.00|9500.00|NON|elaineh     
1045156|07-20-2026|07:01|09-20-2026|19490|Shop Supply & Tool Co.|DS|Olympus Trucast, Inc.|OH|50|U-GND|N30|OPEN|2090.40|07-20-2026 08:59-verac  CAT40-SF0125-3.15MT 9/16 07-20-2026 08:59-verac   CAT40-SF0500-3.15MT 9/16 07-20-2026 07:01 - Web Order Received 1045156 07-20-2026 08:37 - Discounts Recalculated 07-20-2026 09:09 verac PT-01 Printed PICK|Thank you for your order! This order was submitted through our Customer Zone. Your Order will ship today 07-20-2026|||5062346|07-20-2026|50|2090.40|589.60|2090.40|0.00|NON|verac       
1047512|08-13-2026|16:17|09-20-2026|5900|EWIE Company Inc.|DE|Caterpillar Inc.|SC|22|U-GND|N30|OPEN|14938.00|08-13-2026 16:23-alyssah Added to cbo|These are non-standard stock items and considered specials.  Once a PO has been issued, these items cannot be cancelled or returned.||Email|2522615-00|08-13-2026|54|14938.00|0.00|14938.00|0.00|NON|alyssah     
1040500|05-22-2026|14:40|09-22-2026|2325|BlackHawk Industrial - Base Camp|RR|Blue Origin Mfg Florida LLC -|FL|24|U-GND|N30|OPEN|4248.00|05-22-2026 14:40 - SPS Generated Order#  1040500 05-22-2026 14:40 - File=/POdc4-74069212204.txt From Q# 250620 by Alyssa 06-05-2026 10:56 lauriec PT-01 Printed PICK 06-05-2026 20:30 - ASN(856) SENT 2462126-uct 06-05-2026 20:30 - INV(810) SENT 2462126-uct|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!||C-Hub|10965542|05-22-2026|99|4248.00|0.00|4248.00|0.00|NON|lauriec     
1046553|08-03-2026|16:34|09-23-2026|MO|MOdification|RR|Lyndex-Nikken Inc.|IL|43|DIR|DOR|OPEN|0.00|08-03-2026 16:36 - Discounts Set||Give to SVC for Modification Req: Upon delivery|Email|Nut Swap - J 1046544|08-03-2026|99|0.00|3891.00|0.00|0.00|NON|carleym     
1041243|06-02-2026|16:43|09-24-2026|3525|Cline Tool & Service Company|RR|Cline Tool And Service Company|IN|57|U-GND|N30|OPEN|3920.80|06-02-2026 16:43 - Created from Q#   250066 06-24-2026 10:42 elaineh PT-01 Printed TECH 07-07-2026 08:32 elaineh PT-02 Printed TECH 07-08-2026 14:28-elainehWait on TCD-A4120-R ETA9/3 ship using UPS collect #B8B465 zip code 46241||SHIP VIA: CENTRAL TRANSPORTATION (586)467-1900 Option 1 cs.pickup@centraltransport.com 3RD PARTY BILLING TO: Allison Transmission c/o Korber Supply Chain 11555 N Meridian St STE 200 Carmel IN 46032 FOR TCD-A4120-R UPS 3PB B8B465 Zip code for the UPS account is 46241.|Email|PORD583479|06-02-2026|37|3920.80|980.20|3920.80|0.00|NON|elaineh     
1047983|08-19-2026|15:18|09-24-2026|8005|H & C Tool Supply Inc.|TL|Watervliet Arsenal|NY|15|U-GND|N30|OPEN|2255.50|08-19-2026 16:41-cindyt: Sent Nancy e-mail 08-19-2026 16:29-verac pd sent to cindy 08-19-2026 15:20-verac 820-SET-18-MM  incomplete 820-015 ETA  09-24-26 08-19-2026 15:20 - Discounts Recalculated 08-19-2026 16:25 - Discounts Recalculated|Thank you for your order!||Email|PO-208711|08-19-2026|19|2255.50|1214.50|2255.50|0.00|NON|verac       
1041964|06-10-2026|15:45|09-25-2026|5410|Ellison(CA,MN,OR,WA)|AD|Alloy Die Casting|CA|70|U-GND|N30|OPEN|7990.00|06-10-2026 16:03-elaineh Do not ship until you have the okay from Ellison 07-07-2026 11:14-elaineh Ship with S#1041967 07-07-2026 11:23 elaineh PT-01 Printed TECH 07-27-2026 14:15 elaineh PT-02 Printed TECH 07-27-2026 14:19 - PT 02 Deleted, elaineh 07-27-2026 14:21 elaineh PT-02 Printed TECH|Thank you for your order!|Ship with S#1041967|Email|M218-131300|06-10-2026|70|7990.00|0.00|0.00|7990.00|NON|elaineh     
1041967|06-10-2026|15:54|09-25-2026|5410|Ellison(CA,MN,OR,WA)|AD|Alloy Die Casting|CA|70|U-GND|N30|OPEN|7990.00|06-10-2026 15:56 - Discounts Recalculated QS 06-10-2026 16:02-elaineh Do no ship until you have the okay from Ellison 07-07-2026 11:23-elaineh Ship with S#1041964 07-07-2026 11:31 elaineh PT-01 Printed TECH 07-27-2026 14:19 elaineh PT-02 Printed TECH|Thank you for your order!|Ship with S#1041964|Email|M218-131318|06-10-2026|70|7990.00|0.00|0.00|7990.00|NON|elaineh     
1042476|06-17-2026|09:23|09-25-2026|5410|Ellison(CA,MN,OR,WA)|AD|Alloy Die Casting|CA|70|TK-PA|N30|OPEN|9152.50|06-17-2026 09:25 - Discounts Recalculated QS 08-04-2026 08:58-elaineh PO number updated from M218-131300 to M218-131347 08-04-2026 10:13 elaineh PT-01 Printed TECH|Thank you for your order!|Ship with S#1042479|Email|M218-131347|06-17-2026|70|9152.50|0.00|1162.50|7990.00|NON|elaineh     
1042479|06-17-2026|09:30|09-25-2026|5410|Ellison(CA,MN,OR,WA)|AD|Alloy Die Casting|CA|70|TK-PA|N30|OPEN|9152.50|08-04-2026 10:21-elaineh PO changed from M218-131318 to M218-131369 08-04-2026 10:39 elaineh PT-01 Printed TECH|Thank you for your order!|Ship with S#1042476|Email|M218-131369|06-17-2026|70|9152.50|0.00|1162.50|7990.00|NON|elaineh     
1043181|06-25-2026|06:30|09-25-2026|19525|MSC Industrial Supply Company|RR|MSC Industrial Direct Co|OH|50|TK-CO|N60|OPEN|50100.00|06-29-2026 06:37-lauriec RSD 9/15 is guesstimate awaiting info from Purchasing 06-25-2026 06:30 - SPS Generated Order#  1043181 06-25-2026 06:30 - File=/POdc4-75371889305.txt|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!|***BOXES TO NOT EXCEED 40 Lbs*** ***REINFORCE BOTTOM OF BOXES*** SHIP BY R & L Carrier Freight Collect and billed to: MSC Industrial Supply c/o CT Logistics Team 10 PO Box 30382 Cleveland, OH 44130|C-Hub|8163527001|06-24-2026|99|50100.00|0.00|50100.00|0.00|NON|lauriec     
1045602|07-23-2026|14:21|09-25-2026|E1132|Aerospace Engineering Corp.|AD|Aerospace Engineering|CA|70|TK-PA|N30|OPEN|207203.25|07-23-2026 14:24 - Discounts Recalculated QS 07-23-2026 14:35-elaineh Wait on more info|Thank you for your order!||Email|41749|07-23-2026|70|207203.25|54567.75|163703.25|43500.00|ORBR|elaineh     
1047470|08-13-2026|14:00|09-25-2026|1030|A & M Industrial Supply|JM|LAWRENCE MOLD & TOOL COMPANY|NJ|15|U-GND|N30|OPEN|138.62|08-13-2026 14:08-liliang: 1 pc BO is OB due 9/24 sent ETA end sept 08-13-2026 14:00 - Web Order Received 1047470 08-13-2026 14:07 - Discounts Recalculated 08-13-2026 14:10 liliang PT-01 Printed PICK|Thank you for your order! This order was submitted through our Customer Zone. Your Order will ship today 08-13-2026|||S2901332|08-13-2026|15|138.62|100.38|138.62|0.00|NON|liliang     
1036068|04-03-2026|09:41|09-26-2026|5600|Enshu USA Corporation|MK|Honda Precision Parts of GA|GA|24|TK-PA|N30|OPEN|32837.00|04-03-2026 15:30-elaineh - To Match SN13675 from RGA#62892 04-03-2026 09:41 - Created from Q#   247846|||Email|23682|04-02-2026|43|32837.00|0.00|32837.00|0.00|NON|elaineh     
1040673|05-27-2026|10:53|09-28-2026|3657|Comercializadora Armesteel,S.De R.L|RI|GAC Global Logistics LLC|TX|95|U-2DA|PPD|OPEN|7350.72|05-27-2026 10:55-liliang: Put on the CBO. Sent ETA 4 mts per Q 05-18-2026 15:07 - Discounts Recalculated QS 05-27-2026 10:53 - Created from Q#   250382|Thank you for your order!|Shipment Requires Commercial Paperwork administracion@armesteel.mx Tax ID: CAR111116LR6|Email|260526-1|05-27-2026|95|7350.72|2073.28|7350.72|0.00|NON|liliang     
1044854|07-15-2026|11:30|09-28-2026|20275|Technical Equipment Sales Co.|DS|Howmet Tempcraft|OH|50|TK-CO|N30|OPEN|9500.00|04-26-2026 11:48 - Discounts Recalculated QS 07-15-2026 11:30 - Created from Q#   249187 07-15-2026 11:31-elaineh Ship via FedEx acct # 044109069 08-12-2026 10:58 - Line#   1 Hidden-elaineh 08-12-2026 11:20 elaineh PT-01 Printed TECH||Ship via Fedex Freight Acct# 044109069|Email|N0007063|07-15-2026|50|9500.00|0.00|0.00|9500.00|NON|elaineh     
1047437|08-13-2026|11:29|09-28-2026|2965|Butler Bros.|BN|Fairview Machine Co. Inc.|MA|10|U-GND|N30|OPEN|378.00|08-13-2026 08:47-cindyt: We are up against Techniks. 08-13-2026 11:29 - Created from Q#   254801 08-13-2026 11:45 cindyt PT-01 Printed PICK|||Email|7441502|08-13-2026|10|378.00|378.00|378.00|0.00|NON|cindyt      
1042027|06-11-2026|10:25|09-29-2026|13410|Max Tool Inc.|FP|Beyond New Horizons BNH|TN|27|U-GND|N30|OPEN|163.15|06-11-2026 11:12-mariek waiting for Ron to check before printing order 06-11-2026 10:37 - Discounts Recalculated QS 06-15-2026 14:51 mariek PT-01 Printed PICK 06-26-2026 10:30 lauriec PT-02 Printed PICK 06-29-2026 20:10 lauriec PT-03 Printed CTOFF 07-13-2026 16:07 lauriec PT-04 Printed PICK|Thank you for your order!||Email|6720619|06-11-2026|25|163.15|87.85|163.15|0.00|NON|mariek      
1029118|01-15-2026|09:17|09-30-2026|1230|Ahaus Tool & Engineering, Inc.|BH|Ahaus Tool & Engineering|IN|57|TK-PA|N30|OPEN|8000.00|02-18-2026 13:02-mayras Confirmed ship to method. 01-15-2026 09:43-mayras need preferred shipping method confirmed by cust. 01-15-2026 09:17 - Created from Q#   243878 02-18-2026 16:27 - Released,PT01 Created lauriec 02-18-2026 16:27 lauriec PT-01 Printed CSERV||Ship truck ground/LTL PP&A|Email|43183|01-15-2026|57|8000.00|0.00|0.00|8000.00|NON|mayras      
1029130|01-15-2026|10:05|09-30-2026|1230|Ahaus Tool & Engineering, Inc.|BH|Ahaus Tool & Engineering|IN|57|TK-PA|N30|OPEN|8000.00|02-18-2026 11:19-mayras confirmed shipping method. Table ready to ship. 01-15-2026 10:12-mayras Need preferred shipping method confirmed by cust. 02-18-2026 13:25 - Released,PT01 Created mariaa 02-18-2026 13:25 mariaa PT-01 Printed CSERV||Ship truck ground/LTL PP&A|Email|43183|01-15-2026|57|8000.00|0.00|0.00|8000.00|NON|mayras      
1038285|04-28-2026|16:40|09-30-2026|25000|Yamazen, Inc.|RR|Northside Machine Co|IN|57|U-GND|N60|OPEN|1868.25|05-11-2026 16:53-karynm Anthony Anderson notified all B/O's ETA End of Sept 05-01-2026 11:53-karynm rev sent to MG late 4/28 with no action. Releasing now with revised PO from Anthony uploaded   /approved LTL PP&A due to bo's this was able to go UPS grd ETA's pending and will follow up with Yam once avail 05-01-2026 09:10-karynm trying to find backgr on it|||Email|OD-345544|04-28-2026|99|1868.25|1656.75|1868.25|0.00|NON|mirandag    
1038960|05-06-2026|11:24|09-30-2026|25000|Yamazen, Inc.|RR|GWYNEDD MFG|PA|15|TK-PA|N60|OPEN|33834.16|05-06-2026 11:24 - Created from Q#   248114 05-08-2026 16:33-elaineh Per Erik at Yamazen the address on the PO is correct|||Email|OP-541110|05-06-2026|99|33834.16|25017.84|33834.16|0.00|NON|elaineh     
1040924|05-29-2026|10:36|09-30-2026|16790|Precision Tools Service Inc.|BH|Aisin Automotive Casting|TN|27|NA|N30|OPEN|19268.65|05-29-2026 10:36 - Created from Q#   250337|||Email|TNKP2605-0593|05-29-2026|57|19268.65|0.00|0.00|19268.65|NON|lokpings    
1041261|06-03-2026|08:44|09-30-2026|7585|Gosiger Inc. (OH)|DS|Martin Trunnion Table|KY|47|TK-PA|N30|OPEN|19938.75|06-03-2026 08:47 - Discounts Recalculated QS 06-04-2026 16:02-elaineh Waiting on info|Thank you for your order!||Email|POGMT3680|06-03-2026|50|19938.75|0.00|19938.75|0.00|NON|elaineh     
1043938|07-07-2026|08:00|09-30-2026|19525|MSC Industrial Supply Company|RR|MSC Industrial Supply Co., Inc.|IN|57|U-GND|N60|OPEN|522.12|07-06-2026 08:00 - SPS Generated Order#  1043938 07-06-2026 08:00 - File=/POdc4-75789003314.txt 07-07-2026 09:20 lauriec PT-01 Printed PICK 07-07-2026 09:30 wh4 PT-01 Item Labels 07-07-2026 20:30 - ASN(856) SENT 2464738-uct 07-07-2026 20:30 - INV(810) SENT 2464738-uct 07-31-2026 09:23 lauriec PT-02 Printed PICK 07-31-2026 10:37 wh4 PT-02 Item Labels 07-31-2026 20:30 - ASN(856) SENT 2467076-uct 07-31-2026 20:30 - INV(810) SENT 2467076-uct|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!|Needs MSC Barcode Labels printed and applied prior to shipping!|C-Hub|8204908001|07-06-2026|99|522.12|851.88|522.12|0.00|NON|lauriec     
1045657|07-24-2026|09:54|09-30-2026|13950|McMaster-Carr Supply Co.|RR|McMaster-Carr|OH|50|U-GND|21030|OPEN|546.00|07-24-2026 09:57 - Discounts Recalculated QS 07-24-2026 12:25 lauriec PT-01 Printed PICK|Thank you for your order!||Email|TB-39600450|07-24-2026|99|546.00|754.00|546.00|0.00|NON|gerardoo    
1045660|07-24-2026|09:59|09-30-2026|13950|McMaster-Carr Supply Co.|RR|McMaster-Carr|GA|24|U-GND|21030|OPEN|600.60|07-24-2026 10:00 - Discounts Recalculated QS 07-24-2026 12:26 lauriec PT-01 Printed PICK|Thank you for your order!||Email|PB-39600440|07-24-2026|99|600.60|829.40|600.60|0.00|NON|gerardoo    
1045663|07-24-2026|10:06|09-30-2026|13950|McMaster-Carr Supply Co.|RR|McMaster-Carr|NJ|15|U-GND|21030|OPEN|764.40|07-24-2026 10:10 - Discounts Recalculated QS 07-24-2026 12:26 lauriec PT-01 Printed PICK|Thank you for your order!||Email|KB-39600430|07-24-2026|99|764.40|1055.60|764.40|0.00|NON|gerardoo    
1045664|07-24-2026|10:10|09-30-2026|19525|MSC Industrial Supply Company|RR|Aero Gear, Inc.|CT|10|U-GND|N60|OPEN|1635.00|07-28-2026 17:57-lauriec Special on CBO 07-28-2026 07:20-lauriec Replaced SO# 1043207 that had SPECIAL-TL for the part# 07-24-2026 10:10 - SPS Generated Order#  1045664 07-24-2026 10:10 - File=/POdc4-76734755461.txt From Q# 251843 by Cindy.|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!||C-Hub|8292396001|07-24-2026|99|1635.00|0.00|1635.00|0.00|NON|lauriec     
1046243|07-30-2026|13:38|09-30-2026|18175|Ramstar Carbide Tool, Inc.|RH|Ramstar c/o Livingston Int.|MI|56|F-FGS|N30|OPEN|128.25|07-28-2026 14:48 - Discounts Recalculated QS 07-28-2026 14:54 - Discounts Recalculated QS 07-30-2026 13:38 - Created from Q#   254004 07-30-2026 13:40 mariek PT-01 Printed PICK|||Email|4019326|07-30-2026|56|128.25|42.75|128.25|0.00|NON|mariek      
1046305|07-31-2026|08:02|09-30-2026|20763|Tungaloy-NTK de Mexico|RI|Granger Group, Inc.|TX|95|U-2DA|N30|OPEN|8385.00|07-31-2026 15:56-ivetl:Per Rafa 25% discount 07-31-2026 08:11-ivetl:Added to CBO ITEM HW-12C-HS-3S(2) &  HW-08-KS(1) ETA 2-3 W 07-31-2026 08:02 - Created from Q#   252280 08-03-2026 13:35 ivetl PT-01 Printed PROTY|Thank you for your order!|Shipment Requires Commercial Paperwork TME-040316-4D2 Gloria Reyes <greyes@tungaloymexico.com.mx>|Email|102499|07-31-2026|95|8385.00|2795.00|8385.00|0.00|NON|ivetl       
1046341|07-31-2026|11:22|09-30-2026|13950|McMaster-Carr Supply Co.|RR|McMaster-Carr|OH|50|U-GND|21030|OPEN|638.91|07-31-2026 11:23 - Discounts Recalculated QS 07-31-2026 12:47 lauriec PT-01 Printed PICK 08-14-2026 19:59 lauriec PT-02 Printed CTOFF|Thank you for your order!||Email|TB-40108580|07-31-2026|99|638.91|1422.09|638.91|0.00|NON|gerardoo    
1046414|07-31-2026|16:02|09-30-2026|16930|Productivity Inc.|JA|Productivity TA-CO MAIN|CO|75|U-2DA|N30|OPEN|515.25|07-31-2026 16:03-liliang: collet 820-015 on VBO date not updated yet. Sent ETA pending, please build 820-SET-18-MM when collet is in stock 07-31-2026 16:03 - Discounts Recalculated QS 07-31-2026 16:13 ivetl PT-01 Printed PROTY|Thank you for your order!||Email|40800134|07-31-2026|35|515.25|171.75|515.25|0.00|NON|liliang     
1046870|08-06-2026|14:58|09-30-2026|3906|Kenneth Crosby, a DXP Company|BN|Corning, Inc.|NY|19|U-GND|N30|OPEN|680.40|08-07-2026 11:41-haleyd added line 1 to CBO 08-06-2026 15:05-jennad PD in cust favor, ok to print once customer is informed 08-06-2026 14:59 - Discounts Recalculated QS 08-06-2026 15:29 haleyd PT-01 Printed PICK|Thank you for your order!||Email|10440974|08-06-2026|10|680.40|579.60|680.40|0.00|NON|haleyd      
1047008|08-18-2026|08:10|09-30-2026|19525|MSC Industrial Supply Company|RR|MSC Industrial Direct Co., Inc.|GA|24|U-GND|N60|OPEN|522.12|08-10-2026 08:10 - SPS Generated Order#  1047008 08-10-2026 08:10 - File=/POdc4-77529636659.txt 08-18-2026 12:15 lauriec PT-01 Printed PICK 08-19-2026 10:56 wh4 PT-01 Item Labels 08-19-2026 20:30 - ASN(856) SENT 2468746-uct 08-19-2026 20:30 - INV(810) SENT 2468746-uct|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!|Needs MSC Barcode Labels printed and applied prior to shipping!|C-Hub|8359575001|08-10-2026|99|522.12|851.88|522.12|0.00|NON|lauriec     
1047042|08-10-2026|11:06|09-30-2026|5015|E & R Industrial Sales Inc.|DE|Snyder Industries|NY|19|U-GND|N30|OPEN|298.08|08-12-2026 12:04-cindyt: Warehouse could not find collets. I added them to the CBO for updated delivery. End user said they would wait per Stephen Rhoades at E&R. 586-795-2400 08-12-2026 12:04-cindytreplacement for RGA 63285 08-10-2026 11:06 - Created from Q#   254494 08-10-2026 13:03 liliang PT-01 Printed PICK 08-12-2026 09:52 - PT 01 Deleted, rons|Thank you for your order!||Email|4336249|08-10-2026|54|298.08|115.92|298.08|0.00|NON|verac       
1047064|08-10-2026|13:54|09-30-2026|1490|Alternatives For Industry|OM|Alternatives For Industry|GA|24|U-GND|N60|OPEN|1202.85|08-10-2026 14:04-haleyd shipping complete 08-10-2026 14:02-haleyd added 820-015 to CBO 08-10-2026 13:57 - Discounts Recalculated QS|Thank you for your order!||Email|4411555ZJSS|08-10-2026|24|1202.85|447.15|1202.85|0.00|NON|haleyd      
1047617|08-14-2026|14:50|09-30-2026|1165|Adams Machinery Company|AB|Abrams Airborne Mfg|AZ|72|F-FGS|N30|OPEN|1557.60|08-14-2026 15:46-belindah: added to CBO 08-14-2026 15:42 belindah PT-01 Printed CTOFF TCR FRT WAS 0.00|Tooling Certificate Number: 1165-5238-081426 Do Not Mail Invoice|||P26444|08-14-2026|72|1557.60|1274.40|1557.60|0.00|NON|belindah    
1047660|08-17-2026|08:40|09-30-2026|19525|MSC Industrial Supply Company|RR|MSC Industrial Direct Co., Inc.|GA|24|U-GND|N60|OPEN|2003.58|08-17-2026 08:40 - SPS Generated Order#  1047660 08-17-2026 08:40 - File=/POdc4-77896942868.txt|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!||C-Hub|8391418001|08-17-2026|99|2003.58|2850.42|2003.58|0.00|NON|lauriec     
1047677|08-17-2026|10:09|09-30-2026|13950|McMaster-Carr Supply Co.|RR|McMaster-Carr|IL|99|U-GND|21030|OPEN|425.94|08-17-2026 10:10 - Discounts Recalculated QS 08-17-2026 11:38 lauriec PT-01 Printed PICK|Thank you for your order!||Email|AB-41232890|08-17-2026|99|425.94|948.06|425.94|0.00|NON|gerardoo    
1043706|07-01-2026|09:00|10-01-2026|19525|MSC Industrial Supply Company|RR|Maclean Power Company|TN|27|U-GND|N60|OPEN|480.08|07-01-2026 09:00 - SPS Generated Order#  1043706 07-01-2026 09:00 - File=/POdc4-75633352424.txt 08-03-2026 15:44 lauriec PT-01 Printed PICK 08-03-2026 20:30 - ASN(856) SENT 2467230-uct 08-03-2026 20:30 - INV(810) SENT 2467230-uct|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!||C-Hub|8193983001|07-01-2026|99|480.08|225.92|480.08|0.00|NON|lauriec     
1044308|07-09-2026|08:52|10-01-2026|3657|Comercializadora Armesteel,S.De R.L|RI|GAC Global Logistics LLC|TX|95|U-GND|CCARD|CHold|837.75|07-16-2026 14:54-mariaa Amex ccard payment processed today and posted to the customer's acct. 07/10/2026: Gerardo: we are waiting for client answer regarding delivry time to put on CBO 07-09-2026 08:52 - Created from Q#   252750 08-03-2026 14:06 mariaa PT-01 Printed PROTY||Shipment Requires Commercial Paperwork ****Amex Credit Card payment processed on 7/16/2026. Tax id-CAR111116LR6 ALEJANDRA PACHECO administracion@armesteel.mx **SHIP WITH SO#1042775**|Email|260708-1|07-09-2026|95|837.75|279.25|837.75|0.00|NON|gerardoo    
1035586|03-27-2026|15:49|10-02-2026|13687|DMG Mori (IL)|MK|MLoptic Corp. Sunnyvale|CA|78|TK-PA|N30|OPEN|29401.50|03-27-2026 15:52 - Discounts Recalculated QS 04-17-2026 09:54-elaineh Req'd date updated 04-27-2026 14:49 elaineh PT-01 Printed TECH 04-27-2026 14:51 - PT 01 Deleted, elaineh 04-27-2026 14:52 elaineh PT-01 Printed TECH 04-30-2026 14:44 - PT 01 Deleted, elaineh 04-30-2026 14:45-elaineh Customer asked for the order to be held 05-28-2026 15:05-elaineh Still waiting on update from the customer|Thank you for your order!||Email|QUP-0041411481|03-27-2026|43|29401.50|7070.50|20901.50|8500.00|NON|elaineh     
1045088|07-17-2026|11:50|10-02-2026|7650|W.W. Grainger, Inc.|RR|WW Grainger Greensboro Branch|NC|20|F-FGS|23060|OPEN|128.25|07-17-2026 11:50 - SPS Generated Order#  1045088 07-17-2026 11:50 - File=/POdc4-76417902858.txt 07-17-2026 12:09 lauriec PT-01 Printed PICK 08-14-2026 19:20 lauriec PT-02 Printed PICK|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!|*** GRAINGER SHIPPING INSTRUCTIONS *** Grainger Packing List must be included in shipment|C-Hub|4651372754|07-17-2026|99|128.25|42.75|128.25|0.00|NON|lauriec     
1045742|07-24-2026|15:17|10-02-2026|E23148|Warner Electric LLC|JV|Regal Rexnord|IN|57|DNS|N30|OPEN|8500.00|07-24-2026 15:17 - Created from Q#   253875 07-24-2026 15:25-elaineh Install from S#1026627|||Email|4501445445|07-24-2026|45|8500.00|0.00|0.00|8500.00|NON|elaineh     
1046141|07-29-2026|15:10|10-02-2026|19525|MSC Industrial Supply Company|RR|Dynamic Machining Inc|VA|20|U-GND|N60|OPEN|111.15|07-29-2026 15:10 - SPS Generated Order#  1046141 07-29-2026 15:10 - File=/POdc4-76981571365.txt|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!||C-Hub|8313369001|07-29-2026|99|111.15|59.85|111.15|0.00|NON|lauriec     
1045386|07-21-2026|15:40|10-04-2026|4070|DXP Enterprises Inc.|RO|DXP Enterprises Inc.|OK|65|TK-CO|N30|OPEN|131820.80|07-17-2026 13:53 - Discounts Recalculated QS 07-21-2026 15:40 - Created from Q#   253518 07-21-2026 15:41-elaineh Ship via FedEx Freight Collect - ACCT# 00960956|||Email|10413878|07-21-2026|62|131820.80|32955.20|131820.80|0.00|NON|elaineh     
1039997|05-18-2026|16:06|10-05-2026|1490|Alternatives For Industry|OM|Ferrous Engineering & Tool|SC|22|TK-PA|N30|OPEN|32020.96|07-13-2026 15:13-carleym Added Quote for repair - starting line item 9 (Repair-Rotary-Table) 05-18-2026 16:06 - Created from Q#   245175 File name is PO4384864 05-19-2026 10:06-elaineh Per Shawna Raymond at AFI the ship date for this table is 10/05/2026 07-13-2026 14:47 - Discounts Recalculated QS 07-13-2026 15:08 - Discounts Recalculated QS|||Email|4384864ZSMR|05-18-2026|24|32020.96|9323.04|29126.96|2894.00|NON|elaineh     
1045936|07-28-2026|10:27|10-05-2026|5015|E & R Industrial Sales Inc.|DE|Chrysler LLC-1240|MI|54|U-GND|N30|OPEN|10570.50|08-10-2026 16:14-karynm Nikken revised del 5pc 10/5 *SHIP PARTIAL 4pc B/O until BEG/JAN  - Eloy is aware 08-05-2026 11:09-karynm as of now, Nikken is giving ETA End Sept. I gave Eloy ETA week Oct 5th ship upon receipt from factory 07-28-2026 10:54-karynm ship partial. quoted b/o 12-14wks. Added to CBO- eta pending (oct 20-Nov 3rd possibly?) 07-06-2026 16:29-briand: Don said to give them|||Email|4334296|07-28-2026|54|10570.50|3523.50|10570.50|0.00|NON|karynm      
1033289|03-03-2026|15:19|10-06-2026|13687|DMG Mori (IL)|MK|KME AMERICA MARINE TUBE & FITTING|FL|24|BW|N30|OPEN|25000.00|03-03-2026 15:25-alyssah Per Sheryl do not release/invoice until 10/06 03-03-2026 15:24 - PT 01 Deleted, alyssah|Thank you for your order! Tooling Certificate Number: 13687-5143-030326||Email|QUF-0041405628|03-03-2026|43|25000.00|25000.00|0.00|25000.00|NON|alyssah     
1046633|08-04-2026|15:05|10-06-2026|E3271|Celina Aluminum Precision Tech. Inc|DS|Celina Aluminum Precision Tech|OH|50|TK-PA|N30|OPEN|41689.00|07-24-2026 15:13-carleym Sending incomplete quote to customer, still waiting on P&D for 2 parts and Dan Speer said to "hold" getting a quote for the grinding, etc that will be required and it will be "added later". 07-15-2026 16:03 - Discounts Recalculated QS 08-04-2026 15:05 - Created from Q#   253369|||Email|162392|08-04-2026|50|41689.00|0.00|30241.00|11448.00|NON|carleym     
1044113|07-07-2026|14:10|10-07-2026|3955|Current EDM, Inc.|AD|Current EDM, Inc.|MN|35|TBA|N90|OPEN|19875.00|07-07-2026 14:10 - Created from Q#   251235|||Email|070726GH-1|07-07-2026|78|19875.00|0.00|19875.00|0.00|NON|elaineh     
1044118|07-07-2026|14:14|10-07-2026|3955|Current EDM, Inc.|AD|Current EDM, Inc.|MN|35|TBA|N90|OPEN|19875.00|07-07-2026 14:15-elaineh From quote 251235 Needs to be grey|||Email|070726GH-2|07-07-2026|78|19875.00|0.00|19875.00|0.00|NON|elaineh     
1044119|07-07-2026|14:18|10-07-2026|3955|Current EDM, Inc.|AD|Current EDM, Inc.|MN|35|TBA|N90|OPEN|19875.00||||Email|070726GH-3|07-07-2026|78|19875.00|0.00|19875.00|0.00|NON|elaineh     
1044120|07-07-2026|14:20|10-07-2026|3955|Current EDM, Inc.|AD|Current EDM, Inc.|MN|35|TBA|N90|OPEN|19875.00||||Email|070726GH-4|07-07-2026|78|19875.00|0.00|19875.00|0.00|NON|elaineh     
1044121|07-07-2026|14:22|10-07-2026|3955|Current EDM, Inc.|AD|Current EDM, Inc.|MN|35|TBA|N90|OPEN|19875.00||||Email|070726GH-5|07-07-2026|78|19875.00|0.00|19875.00|0.00|NON|elaineh     
1044122|07-07-2026|14:23|10-07-2026|3955|Current EDM, Inc.|AD|Current EDM, Inc.|MN|35|TBA|N90|OPEN|19875.00||||Email|070726GH-6|07-07-2026|78|19875.00|0.00|19875.00|0.00|NON|elaineh     
1044123|07-07-2026|14:25|10-07-2026|3955|Current EDM, Inc.|AD|Current EDM, Inc.|MN|35|TBA|N90|OPEN|19875.00||||Email|070726GH-7|07-07-2026|78|19875.00|0.00|19875.00|0.00|NON|elaineh     
1044124|07-07-2026|14:27|10-07-2026|3955|Current EDM, Inc.|AD|Current EDM, Inc.|MN|35|TBA|N90|OPEN|19875.00||||Email|070726GH-8|07-07-2026|78|19875.00|0.00|19875.00|0.00|NON|elaineh     
1044125|07-07-2026|14:28|10-07-2026|3955|Current EDM, Inc.|AD|Current EDM, Inc.|MN|35|TBA|N90|OPEN|19875.00||||Email|070726GH-9|07-07-2026|78|19875.00|0.00|19875.00|0.00|NON|elaineh     
1044126|07-07-2026|14:29|10-07-2026|3955|Current EDM, Inc.|AD|Current EDM, Inc.|MN|35|TBA|N90|OPEN|19875.00||||Email|070726GH-10|07-07-2026|78|19875.00|0.00|19875.00|0.00|NON|elaineh     
1044128|07-07-2026|14:31|10-07-2026|3955|Current EDM, Inc.|AD|Current EDM, Inc.|MN|35|TBA|N90|OPEN|19875.00||||Email|070726GH-11|07-07-2026|78|19875.00|0.00|19875.00|0.00|NON|elaineh     
1044131|07-07-2026|14:41|10-07-2026|3955|Current EDM, Inc.|AD|Current EDM, Inc.|MN|35|TBA|N90|OPEN|19875.00||||Email|070726GH-12|07-07-2026|78|19875.00|0.00|19875.00|0.00|NON|elaineh     
1047494|08-13-2026|15:10|10-07-2026|19032|S & S Tools, Inc.|TL|Stellar Precision Components|PA|19|U-GND|N60|OPEN|1564.00|08-13-2026 15:12-ivetl:Both ITEMS are on BO 08-13-2026 15:10 - Created from Q#   254847|Thank you for your order!||Email|27005|08-13-2026|19|1564.00|736.00|1564.00|0.00|NON|ivetl       
1046938|08-07-2026|10:37|10-09-2026|13410|Max Tool Inc.|FP|Avans Machine INC|AL|25|U-GND|N30|OPEN|4920.64|07-16-2026 09:54 - Discounts Recalculated QS 08-07-2026 10:37 - Created from Q#   253410|||Email|6734262|08-07-2026|25|4920.64|1230.16|4920.64|0.00|NON|carleym     
1041350|06-03-2026|15:36|10-10-2026|19525|MSC Industrial Supply Company|RR|Hunting Dearborn|ME|10|U-GND|N60|OPEN|29080.00|06-29-2026 08:45-cindyt: Received signed approval drawing. Added to CBO and update Erin del when Available. 06-24-2026 08:42-cindyt: PEr Kyoko these are not ICE but Internal Coolant only. 06-24-2026 08:32-cindyt: Sent approval drawing to Erin Everhart at MSC to send to Rusty Fenderson at Dearborn. 06-03-2026 15:45-cindyt: Sent e-mail to Purchasing * TL Engineer Need part number.|||Email|8076211|06-03-2026|99|29080.00|0.00|29080.00|0.00|NON|cindyt      
1044163|07-07-2026|16:01|10-10-2026|13687|DMG Mori (IL)|MK|AMTECH|VA|20|TK-PA|N30|OPEN|0.00|04-10-2026 10:39 - Discounts Recalculated QS 07-07-2026 16:01 - Created from Q#   248386 07-30-2026 10:11-elaineh Per Sherryl Lowry at DMG Mori the contact is now Matt Whiteford (757)898-7844 and the town is Yorktown, VA 23632 07-30-2026 10:24 elaineh PT-01 Printed TECH|||Email|QUE-0041430501|07-07-2026|43|0.00|0.00|0.00|0.00|NON|elaineh     
1043712|07-01-2026|09:34|10-12-2026|13680|Mitsui Seiki USA Inc.|JM|General Dynamics OTS Inc|AL|25|TK-PA|N30|CHold|25000.00|03-04-2026 15:59-alyssah Still active per FP 11-11-2024 10:01 - Discounts Recalculated QS 07-01-2026 09:34 - Created from Q#   224216 08-11-2026 11:28-elaineh Per SteveL and FP charge for the swing box 08-11-2026 11:54 - Released,PT01 Created mariaa 08-11-2026 11:54 mariaa PT-01 Printed TECH|||Email|PO014012|07-01-2026|15|25000.00|0.00|0.00|25000.00|NON|elaineh     
1041751|06-09-2026|08:38|10-13-2026|7585|Gosiger Inc. (OH)|DS|Ford Meter Box Co., Inc.|IN|57|TK-CA|N30|OPEN|52221.40|06-09-2026 08:38 - Created from Q#   250676 06-09-2026 08:39-elaineh Per PO:"SHIPPING: FMB TO ARRANGE MUST CALL 260-563-1535" 08-06-2026 16:39-elaineh send old motors back with the new table||SHIPPING: FMB TO ARRANGE MUST CALL 260-563-1535|Email|POGMT3682|06-09-2026|50|52221.40|0.00|52221.40|0.00|NON|elaineh     
1046853|08-06-2026|13:46|10-13-2026|13170TA|Morris South (NC-TA)|BN|Hartzell Engine Technologies|AL|25|TK-CO|N30|OPEN|819.60|08-04-2026 15:30 - Discounts Recalculated QS 08-06-2026 13:46 - Created from Q#   254366 08-13-2026 09:41-elaineh Ship via FedEx Acct 036101350 08-13-2026 09:55 elaineh PT-01 Printed TECH 08-13-2026 10:33 - PT 01 Deleted, elaineh 08-17-2026 09:09 elaineh PT-01 Printed TECH 08-17-2026 11:14-elaineh Per FP it is okay to ship the table first while we wait for the rest of R-7-SP-SET-NCT200||Ship via FedEx Acct#036101350|Email|TA2060-PON0017093|08-06-2026|10|819.60|0.00|819.60|0.00|NON|elaineh     
1031782|02-13-2026|15:08|10-14-2026|4207|DCT Industrial Supply Company|JV|Caterpillar Lafayette|IN|57|TK-CO|N30|OPEN|10792.64|07-07-2026 16:01-jennad Per Tammy Page, all ship-to releases will now go to Caterpillar Inc. 3701 South St. South Receiving Dock ATTN: Kieran Gleason - Column A-9 02-13-2026 15:10-jennad See PO for release instruc tions 8 pcs of each line, release complete on #1 3/13/26 - DONE #2 7/15/26 #3 10/14/26|Thank you for your order!|Ship XPO CAT COLLECT|Email|1681576|02-13-2026|45|10792.64|7815.36|10792.64|0.00|NON|jennad      
1041858|06-10-2026|08:33|10-15-2026|4750|Drillmex 2005 Inc.|RH|NFI Industries|NY|15|U-GND|N30|OPEN|2257.60|06-10-2026 08:35 - Discounts Recalculated QS|Thank you for your order!|Shipment Requires Commercial Paperwork kevin.bleau@drillmex.com|Email|105465-00|06-10-2026|56|2257.60|1062.40|2257.60|0.00|NON|cindyt      
1042241|06-15-2026|09:50|10-15-2026|10068|JBM Technologies, Inc.|JM|Lockheed Martin Archbald|PA|19|TK-CO|N30|OPEN|30862.80|12-05-2025 12:10 - Discounts Recalculated QS 06-15-2026 09:50 - Created from Q#   241098 06-15-2026 09:54-elaineh Per PO: Call Vak when ready @ 215-828-2868 or email Val with dims @ val@jbmtechnologies.com 08-18-2026 16:52-elaineh Table ETA to arrive at warehouse is end of Sept||Per PO: Call Vak when ready @ 215-828-2868 or email Val with dims @ val@jbmtechnologies.com|Email|JBMP10358|06-15-2026|15|30862.80|12859.20|30862.80|0.00|NON|elaineh     
1043141|06-24-2026|15:00|10-15-2026|13170TA|Morris South (NC-TA)|BN|AEROJET L3 HARRIS|AL|25|F-FGS|N30|OPEN|14584.40|07-29-2026 11:21-rons: signed, revised approval drawings have just been received - uploaded to order and sending to Kyoko and email thread 07-23-2026 13:30-rons: revised approval drawings sent to Brandon just now 07-15-2026 11:27-rons: approval drawings sent out today...uploaded to order 05-19-2026 10:32 - Discounts Recalculated QS 06-24-2026 15:00 - Created from Q#   250431|These are non-standard stock items and considered specials.  Once a PO has been issued, these items cannot be cancelled or returned.||Email|TA2060-PON0015595|06-24-2026|10|14584.40|7389.60|11084.40|3500.00|NON|alyssah     
1045122|07-17-2026|14:32|10-15-2026|4750|Drillmex 2005 Inc.|RH|NFI Industries|NY|56|U-ST|N30|CHold|21180.00|07-17-2026 14:25-cindyt: Similar to MZMP5-ER32Z-IC 18 week delivery includes receipt of signed drawing. 07-09-2026 10:27 - Discounts Recalculated QS 07-17-2026 14:32 - Created from Q#   253037 07-22-2026 15:39 - Released,PT01 Created mariaa 07-22-2026 15:39 mariaa PT-01 Printed PICK|Thank you for your order!|Shipment Requires Commercial Paperwork kevin.bleau@drillmex.com|Email|106976|07-17-2026|56|21180.00|0.00|21180.00|0.00|NON|cindyt      
1045162|07-20-2026|08:39|10-15-2026|4207|DCT Industrial Supply Company|JV|New York Blower Company|IL|45|U-GND|N30|OPEN|1360.00|07-20-2026 08:44-jennad added to cBO log 07-17-2026 13:38-mariek added to quote log 07-20-2026 08:39 - Created from Q#   253515 07-20-2026 08:41 jennad PT-01 Printed PICK 07-20-2026 08:43 - PT 01 Deleted, jennad 07-20-2026 08:44 jennad PT-01 Printed PICK|Thank you for your order!||Email|1699628|07-20-2026|45|1360.00|240.00|1360.00|0.00|NON|jennad      
1045746|07-24-2026|15:36|10-15-2026|E4859|Dye Precision CNC, Inc.|AD|Dye Precision CNC, Inc.|CA|70|F-FGS|N30|OPEN|3290.00|08-04-2026 16:54-belindah: Put in CBO 07-24-2026 15:38 - Discounts Recalculated QS|Thank you for your order!||Email|32570|07-24-2026|70|3290.00|0.00|3290.00|0.00|SDS1|belindah    
1046466|08-03-2026|10:25|10-15-2026|9050|Vallen Distribution, Inc.|OM|Vallen Distribution|CA|70|U-GND|N30|OPEN|583.20|08-03-2026 10:27-liliang: Put on the CBO, sent ETA 1-2 wks for 5 pcs and pending for 2 pcs 08-03-2026 10:25 - Created from Q#   254132 08-03-2026 11:19 ivetl PT-01 Printed PICK 08-14-2026 07:45 lauriec PT-02 Printed PICK|Thank you for your order!||Email|8635782|08-03-2026|24|583.20|226.80|583.20|0.00|NON|liliang     
1047605|08-14-2026|14:21|10-15-2026|13671|Mitsubishi Materials U.S.A. Corp.|AD|Diversified Metal Specialties, Inc|IN|57|TK-PA|N30|OPEN|9967.80|06-19-2026 09:51-rons: pricing approved by Bill & Dana 08-14-2026 14:21 - Created from Q#   251480 08-14-2026 14:30 - Discounts Recalculated 08-14-2026 14:48 rons PT-01 Printed CTOFF||Hello please ship out truck PPA per preferred carrier. Thank you!|Email|26017352|08-14-2026|70|9967.80|6115.20|9967.80|0.00|NON|rons        
1047655|08-17-2026|08:30|10-17-2026|7585|Gosiger Inc. (OH)|DS|Will-Burt Company|OH|50|F-FGS|N30|OPEN|101.00|08-17-2026 10:06 alyssah PT-01 Printed PICK TCR FRT WAS 0.00|Tooling Certificate Number: 7585-5241-081726 Do Not Mail Invoice|||POGMT4469|08-17-2026|50|101.00|101.00|101.00|0.00|NON|alyssah     
1042986|06-23-2026|12:51|10-19-2026|20275|Technical Equipment Sales Co.|DS|Modern Industries|PA|19|U-GND|N30|OPEN|991.80|06-23-2026 13:14 briand PT-01 Printed PICK TCR FRT WAS 0.00 06-23-2026 21:11 lauriec PT-02 Printed CTOFF TCR FRT WAS 0.00|Tooling Certificate Number: 20275-4929-062326 Do Not Mail Invoice|||4100-PON0001034|06-23-2026|50|991.80|1096.20|991.80|0.00|NON|briand      
1046544|08-03-2026|15:55|10-19-2026|E11088|Kitagawa Mexico SA de CV|RI|Kitagawa Mexico|AG|95|TBD|N30|OPEN|3799.80|08-03-2026 16:02-liliang: Put on the CBO and on the ModLog, sent ETA 2.5 months per Q 07-14-2026 16:20-liliang: MNL12-SK20X-ICE-10K put on QL. Will be quoted @ list price of MNL12-SK20X-ICE-10K + diff from nut change. Will put in Mod log if we get PO MNL12-SK20X-ICE-10K + SKN-20BJ = MNL12-SK20X-ICE-10K-J 08-03-2026 15:55 - Created from Q#   253300|Thank you for your order!|Shipment Requires Commercial Paperwork s_lara@kiw.com.mx Tax ID: KME120215DI3|Email|OC080530|08-03-2026|95|3799.80|422.20|3799.80|0.00|NON|liliang     
1046782|08-05-2026|16:30|10-19-2026|5440|Ellison(LA,TX)|AD|Anthony Machine|TX|62|TK-PA|N30|CHold|9500.00|08-04-2026 18:16 - Discounts Recalculated QS 08-04-2026 18:18 - Discounts Recalculated QS 08-05-2026 16:30 - Created from Q#   254377 08-19-2026 09:28 - Released,PT01 Created mariaa 08-19-2026 09:28 mariaa PT-01 Printed TECH 08-20-2026 09:32-elaineh Per Raul - the MC should be running by 9/21 - install needs to be scheduled|||Email|M252-134933|08-05-2026|70|9500.00|0.00|0.00|9500.00|NON|elaineh     
1047931|08-19-2026|10:33|10-19-2026|13410|Max Tool Inc.|FP|IMS Machining|AL|25|TK-PA|N30|OPEN|50192.29|08-19-2026 10:33 - Created from Q#   252420 08-20-2026 09:52-elaineh Waiting for updated PO|||Email|6733230|08-19-2026|25|50192.29|2388.60|43192.29|7000.00|NON|elaineh     
1017788|08-20-2025|12:40|10-20-2026|1490|Alternatives For Industry|OM|Ferrous Engineering & Tool|SC|22|TK-PA|N30|OPEN|135150.55|03-17-2026 09:53-mayras 2 RT tables released 3/17. SO# 1017787 and 1017788 GO TOGETHER 02-10-2026 14:56-karynm 08-20-2025 12:40 - Created from Q#   234742 09-17-2025 13:02 - Released,PT01 Created mariaa 09-17-2025 13:02 mariaa PT-01 Printed TECH 03-17-2026 09:59 mayras PT-02 Printed CSERV 03-31-2026 14:46 - Released,PT03 Created mariaa 03-31-2026 14:46 mariaa PT-03 Printed A 07-15-2026 11:23 - Released,PT04 Created mariaa|||Email|4308237ZTMS|08-20-2025|24|135150.55|61365.45|117650.55|17500.00|NON|norikazuh   
1046634|08-04-2026|15:06|10-20-2026|20277|Technical Tools, Inc.|DD|Davis Manufacturing Inc|CO|75|F-FGS|N30|OPEN|720.00|08-04-2026 15:28-jennad checked, ok partial 08-04-2026 15:21-haleyd added line 3 to CBO 08-04-2026 15:08 - Discounts Recalculated QS 08-04-2026 15:31 haleyd PT-01 Printed CTOFF|Thank you for your order!||Email|4013607|08-04-2026|75|720.00|280.00|720.00|0.00|NON|haleyd      
1047044|08-10-2026|11:17|10-20-2026|16890|PTSolutions|RR|Precision Aerospace Components|AZ|72|U-1DA|N30|OPEN|909.48|08-13-2026 11:10-belindah: Sent email to Brianna need to know if they will accept 10-12 wks delv this item was not quoted 08-10-2026 13:38-belindah: Put in Quote File 08-10-2026 11:31-liliang: Sent to Belinda to reconfirm P&D for line 1, E type no stock @ vendor 08-10-2026 11:31 - Discounts Recalculated QS 08-10-2026 13:39 belindah PT-01 Printed PROTY|Thank you for your order!||Email|7158654|08-15-2026|99|909.48|468.52|909.48|0.00|NON|liliang     
1047182|08-11-2026|13:35|10-20-2026|E13374|Marvin Engineering Co., Inc.|AD|Marvin Engineering|CA|70|U-GND|N45|OPEN|703.50|08-11-2026 13:35 - Created from Q#   253654 08-11-2026 13:40 belindah PT-01 Printed CTOFF 08-11-2026 14:01 belindah PT-01 Printed CSERV 08-11-2026 14:02 - PT 01 Deleted, belindah 08-11-2026 14:02 belindah PT-01 Printed CSERV|||Email|4500149611|08-11-2026|70|703.50|301.50|703.50|0.00|LAIN|belindah    
1047959|08-19-2026|13:45|10-20-2026|13430|Mazak Corporation (KY)|DS|Mazak Corporation|KY|47|TK-CO|N45|OPEN|9672.25|08-19-2026 14:12-elaineh Ship via CHRobinson|Thank you for your order!|Ship method: Truck-Collect Ref. CHROBINSON www.chrobinson.com (value of shipment:$16000) *value of shipment is for insurance purposes|Email|66928101,66928102,|08-19-2026|47|9672.25|0.00|9672.25|0.00|NON|elaineh     
1045278|07-21-2026|08:13|10-21-2026|16790|Precision Tools Service Inc.|BH|Precision Tools Service|KY|47|DNS|N30|OPEN|8300.00|06-24-2026 08:11 - Discounts Recalculated QS 07-21-2026 08:13 - Created from Q#   252283|||Email|KYLP2607-0513|07-21-2026|57|8300.00|0.00|0.00|8300.00|NON|lokpings    
1044825|07-15-2026|08:30|10-22-2026|19525|MSC Industrial Supply Company|RR|Hitachi Astemo OH Manufacturing|OH|50|U-GND|N60|OPEN|9292.50|07-15-2026 08:30 - SPS Generated Order#  1044825 07-15-2026 08:30 - File=/POdc4-76280457143.txt From Q# 252576 by Alyssa|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!|***BOXES TO NOT EXCEED 40lbs*** ***REINFORCE BOTTOM OF BOXES***|C-Hub|8238796001|07-13-2026|99|9292.50|0.00|9292.50|0.00|NON|lauriec     
1045480|07-22-2026|14:11|10-22-2026|16790|Precision Tools Service Inc.|BH|Precision Tools Service|KY|47|U-GND|N30|OPEN|2290.00|07-22-2026 16:02-alyssah added to quote log 07-20-2026 15:12 - Discounts Recalculated QS 07-22-2026 14:11 - Created from Q#   253598|||Email|KYLP2607-0595|07-22-2026|57|2290.00|42.26|2290.00|0.00|NON|alyssah     
1043001|06-23-2026|14:17|10-23-2026|E16595|Mission Rifles, Inc.|AB|Mission Rifles Inc.|AZ|72|U-GND|CCARD|OPEN|702.00|06-23-2026 14:19-belindah: Per Todd does not want modification - wants hi-speed from factory 06-23-2026 14:17 - Created from Q#   252172|||Email|Vbl Todd|06-23-2026|72|702.00|702.00|702.00|0.00|NON|belindah    
1037879|04-23-2026|14:42|10-24-2026|E19625|Southern California Prec. Machining|AD|Southern California Prec. Machining|CA|70|TK-PA|N30|CHold|448519.52|08-17-2026 15:38-belindah: Possible next shipment October 7th 04-27-2026 08:27-belindah: This order will ship only in 1-3 shipments SEE BELINDA before shipping 04-23-2026 16:41 - Discounts Set 05-12-2026 11:26 - Released,PT01 Created mariaa 05-12-2026 11:26 mariaa PT-01 Printed CSERV 05-12-2026 11:34 belindah PT-01 Printed CSERV 08-17-2026 15:27 - Released,PT02 Created mariaa 08-17-2026 15:27 mariaa PT-02 Printed CTOFF|Thank you for your order!|Please let Belinda know once shipment is ready need to take pictures. Thank you Ship on 8/18/26|Email|21457|04-23-2026|70|448519.52|466904.48|448519.52|0.00|ORA2|belindah    
1043253|06-25-2026|13:16|10-25-2026|16155|Paragon Service & Supply  (OH80)|DS|Honda MRO Consoliation Center|OH|50|TK-PA|N30|OPEN|61000.00|05-29-2026 08:52 - Discounts Recalculated QS 06-25-2026 13:16 - Created from Q#   250913 07-08-2026 14:00-elaineh Waiting on updated PO - Per Jay at Motion the is CNC400HFA-6 07-09-2026 12:10-elaineh New Q was created -253020 for CNC400HFA-6 - updating the PO on this order to the new PO#OH-01186255.|||Email|OH80-01186255|06-25-2026|50|61000.00|0.00|61000.00|0.00|NON|elaineh     
1045159|07-20-2026|08:30|10-25-2026|16155|Paragon Service & Supply  (OH80)|DS|Honda MRO Consoliation Center|OH|50|TK-PA|N30|OPEN|30500.00|07-20-2026 08:30 - Created from Q#   253021|||Email|OH80-01186331|07-20-2026|50|30500.00|0.00|0.00|30500.00|NON|elaineh     
1047914|08-19-2026|09:44|10-26-2026|8312|Hemaq, S.A. de C.V.|RI|Garrett Transportation I, Inc|CA|70|TBD|N30|OPEN|3117.80|08-19-2026 09:48-ivetl:Per customer RD 10/26 08-19-2026 09:44 - Created from Q#   249128|Thank you for your order!|Shipment Requires Commercial Paperwork Karen de la Rosa <kdelarosa@hemaq.com> Please add a label with: Cliente: Garret Motion Contrato: L5G50813|Email|5000400|08-19-2026|95|3117.80|1336.20|3117.80|0.00|NON|ivetl       
1047933|08-19-2026|10:35|10-26-2026|8312|Hemaq, S.A. de C.V.|RI|Garrett Transportation I, Inc|CA|70|TBD|N30|OPEN|3117.80|08-19-2026 10:35 - Discounts Recalculated QS|Thank you for your order!|Shipment Requires Commercial Paperwork Karen de la Rosa kdelarosa@hemaq.com Please add a label with: Cliente: Garret Motion Contrato: L5G50814|Email|5000402|08-19-2026|95|3117.80|1336.20|3117.80|0.00|NON|ivetl       
1042867|06-22-2026|11:53|10-30-2026|20280|Techni-Tool Inc. (TX)|JF|F & D Machine|MO|37|U-GND|N60|OPEN|391.00|06-29-2026 14:25-rons: added to CBO/delivery log 06-29-2026 14:11-rons: mixup with their pricing and honoring extra 2% on 3 lines 06-22-2026 12:50-rons: required date pushed out while we get revised PO 06-22-2026 11:57-ivetl:PD email to Ron 06-09-2026 15:18-rons: sending updated quote 06-09-2026 08:53-rons: taking off items that we're confirming delivery on am sending quote with what we have available - bumped up a bucket, will add|Thank you for your order!||Email|S1376257|06-22-2026|60|391.00|184.00|391.00|0.00|NON|ivetl       
1042945|06-23-2026|10:08|10-30-2026|16890|PTSolutions|RR|PSM LLC|WA|80|U-GND|N30|OPEN|583.50|06-24-2026 09:32-mariek purchasing updated part# added to order, waiting for approval drawing to send to customer 06-09-2026 16:09-briand: Put on the QL. 06-23-2026 10:08 - Created from Q#   251513|This item is special non-standard stock.  Once a Purchase Order has been received, this item cannot be cancelled or returned.||Email|7045474|06-23-2026|99|583.50|194.50|583.50|0.00|NON|mariek      
1043697|06-30-2026|16:42|10-30-2026|4120|DXP Enterprises, Inc.|RR|DXP Enterprises, Inc|LA|60|U-GND|N30|OPEN|44352.00|06-30-2026 16:46-rons: adding to CBO/delivery log 06-25-2026 09:40-rons: Mimatic has confirmed that PumpWorks must get the Mazak adapter directly from Mazak 06-22-2026 12:59-rons: pricing approved by Jacob 06-17-2026 17:45-rons: adding to quote log per thread from Karyn & Tim 06-30-2026 16:42 - Created from Q#   251965|These are non-standard stock items and considered specials. Once a PO/order has been issued, these items cannot be cancelled or returned.||Email|FA25-062-379|06-30-2026|37|44352.00|0.00|44352.00|0.00|NON|rons        
1046185|07-30-2026|08:40|10-30-2026|19525|MSC Industrial Supply Company|RR|Hydro Gear|IL|45|F-FGS|N60|OPEN|1258.00|07-30-2026 08:40 - SPS Generated Order#  1046185 07-30-2026 08:40 - File=/POdc4-77014032690.txt|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!||C-Hub|8315915001|07-30-2026|99|1258.00|592.00|1258.00|0.00|NON|lauriec     
1046215|07-30-2026|10:40|10-30-2026|19525|MSC Industrial Supply Company|RR|Precision Screw Thread|WI|40|U-GND|N60|OPEN|314.60|07-30-2026 13:55-lauriec CBO waiting for ETA pendg from Purch to acknowledge 07-30-2026 10:40 - SPS Generated Order#  1046215 07-30-2026 10:40 - File=/POdc4-77019661842.txt From Q# 254115 by Jenna|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!||C-Hub|8317032001|07-30-2026|99|314.60|169.40|314.60|0.00|NON|lauriec     
1046694|08-05-2026|10:51|10-30-2026|1490|Alternatives For Industry|OM|GTI Precision Components|GA|24|U-GND|N60|OPEN|3200.00|08-11-2026 17:05-alyssah Per Matt cancel 7pc IDU 3pc 08-10-2026 11:32-alyssah original order SO#1045748 closed, correct PO on this order 08-04-2026 08:31 - Discounts Recalculated QS 08-05-2026 10:51 - Created from Q#   254310 08-05-2026 11:22 cindyt PT-01 Printed PICK|||Email|4409869ZSMR|08-05-2026|24|3200.00|3200.00|3200.00|0.00|NON|cindyt      
1047009|08-18-2026|08:10|10-30-2026|19525|MSC Industrial Supply Company|RR|MSC Industrial Supply Co., Inc.|IN|57|U-GND|N60|OPEN|535.80|08-10-2026 08:10 - SPS Generated Order#  1047009 08-10-2026 08:10 - File=/POdc4-77529643309.txt 08-18-2026 12:28 lauriec PT-01 Printed PICK 08-19-2026 14:18 wh4 PT-01 Item Labels 08-19-2026 20:30 - ASN(856) SENT 2468747-uct 08-19-2026 20:30 - INV(810) SENT 2468747-uct|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!|Needs MSC Barcode Labels printed and applied prior to shipping!|C-Hub|8359576001|08-10-2026|99|535.80|874.20|535.80|0.00|NON|lauriec     
1047010|08-18-2026|08:10|10-30-2026|19525|MSC Industrial Supply Company|RR|MSC Industrial Supply Co., Inc.|PA|19|U-GND|N60|OPEN|43.32|08-10-2026 08:10 - SPS Generated Order#  1047010 08-10-2026 08:10 - File=/POdc4-77529643617.txt 08-18-2026 12:54 lauriec PT-01 Printed PICK 08-19-2026 10:32 wh4 PT-01 Item Labels 08-19-2026 20:30 - ASN(856) SENT 2468748-uct 08-19-2026 20:30 - INV(810) SENT 2468748-uct|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!|Needs MSC Barcode Labels printed and applied prior to shipping!|C-Hub|8359577001|08-10-2026|99|43.32|70.68|43.32|0.00|NON|lauriec     
1042399|06-16-2026|12:54|11-01-2026|E16700|Orizon Aerostructures - Grove, Inc.|JF|Orizon Aerostructures - Grove, Inc.|OK|65|TK-PA|N60|OPEN|56491.00|08-07-2026 12:32-karynm Need #6 by NOV 06-11-2026 15:27-karynm 8x Makino Mags 2x this summer - already delv tooling 3x need by Sept (power up Oct/Nov/Dec) - another quote will cover 3x 1st yr 2027 Making Amazon satellite 06-16-2026 12:54 - Created from Q#   251660|||Email|PGV0065043 MAG3-6|06-16-2026|65|56491.00|0.00|56491.00|0.00|NON|karynm      
1042963|06-23-2026|11:06|11-01-2026|2950|Vallen Integrated Supply, Inc.|JM|Crown Equipment|OH|50|U-GND|N30|OPEN|299.52|06-24-2026 13:56-haleyd need revised PO for line2 good to ship out line 1 per cust request 06-23-2026 12:10-haleyd havr to reconfirm PD for line 2, added to quote log-q#25225 06-24-2026 16:13 haleyd PT-01 Printed CTOFF|Thank you for your order!||Email|8371974|06-23-2026|15|299.52|116.48|299.52|0.00|NON|haleyd      
1046064|07-29-2026|10:10|11-01-2026|19525|MSC Industrial Supply Company|RR|Topeka Foundry & Iron Works|KS|37|U-GND|N60|OPEN|3894.60|07-29-2026 15:45-lauriec 2 Specials on order have 12 week lead time 07-29-2026 10:10 - SPS Generated Order#  1046064 07-29-2026 10:10 - File=/POdc4-76967944710.txt From Q# 251251 by Ron 07-29-2026 15:54 lauriec PT-01 Printed PICK 07-29-2026 20:30 - ASN(856) SENT 2466842-uct 07-29-2026 20:30 - INV(810) SENT 2466842-uct|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!||C-Hub|8310723001|07-29-2026|99|3894.60|276.40|3894.60|0.00|NON|lauriec     
1044642|07-13-2026|15:29|11-02-2026|2185|Stellar Industrial Supply, Inc.|DD|01-Tacoma/Stellar Industrial Inc.|WA|80|U-GND|N30|OPEN|624.24|07-13-2026 16:48-liliang: Put on the CBO, sent ETA 16 wks per Q 07-08-2026 12:20-belindah: put in quote file 07-13-2026 15:29 - Created from Q#   252533 07-14-2026 10:04 liliang PT-01 Printed PICK|Thank you for your order!||Email|8296254|07-13-2026|80|624.24|293.76|624.24|0.00|NON|liliang     
1047171|08-11-2026|12:27|11-02-2026|6225|Ferguson Enterprises Inc.|TO|Ferguson Industrial #322|VA|20|F-FGS|N30|OPEN|7188.48|08-05-2026 09:50 - Discounts Recalculated QS 08-05-2026 09:56 - Discounts Recalculated QS 08-05-2026 09:59 - Discounts Recalculated QS 08-11-2026 12:27 - Created from Q#   254397 08-11-2026 12:30 mariek PT-01 Printed PICK|||Email|J3220-3587|08-11-2026|20|7188.48|2795.52|7188.48|0.00|NON|mariek      
1044859|07-15-2026|11:53|11-05-2026|1490|Alternatives For Industry|OM|Leslie Controls|FL|24|TK-CO|N60|OPEN|120493.60|03-31-2026 13:25 - Discounts Recalculated QS 07-15-2026 11:53 - Created from Q#   247821 07-15-2026 11:55-elaineh SHIP VIA:XT FEDEX FREIGHT COLLECT ON ACCT# 107390499||SHIP VIA: XT FEDEX FREIGHT COLLECT ON ACCT# 107390499|Email|4403002ZSMR|07-15-2026|24|120493.60|14848.40|59393.60|61100.00|NON|elaineh     
1047585|08-14-2026|13:06|11-05-2026|6225|Ferguson Enterprises Inc.|TO|Ferguson Industrial #322|VA|20|F-FGS|N30|OPEN|8985.60|08-14-2026 11:23-cindytL CAT50-SK16-165U-IDU 20pcs 4 months from 07-10. Per Shawn Cooper 757-896-3496 ship partial 08-14-2026 13:06 - Created from Q#   254230 08-14-2026 13:19 cindyt PT-01 Printed PICK|||Email|J3220-3648|08-14-2026|20|8985.60|3494.40|8985.60|0.00|NON|cindyt      
1042905|06-22-2026|15:19|11-06-2026|13410|Max Tool Inc.|FP|General Atomics|MS|26|U-GND|N30|OPEN|9748.00|07-15-2026 08:32-mariek pushed req date out plan to ship partial via truck sometime next week 06-25-2026 16:01-rons: moved required date as we plan to ship partial via truck...confirming on what carrier they would like to use 06-09-2026 14:38-rons: pricing approved by Fletcher... 06-22-2026 15:19 - Created from Q#   251500 06-30-2026 08:08 rons PT-01 Printed PICK 07-29-2026 11:34 rons PT-02 Printed PICK|||Email|6723139|06-22-2026|25|9748.00|9748.00|9748.00|0.00|NON|mariek      
1047136|08-11-2026|09:38|11-10-2026|4990|Dynomax Inc.|MK|Dynomax Inc. (D3)|IL|43|F-FGS|N30|OPEN|10860.00|08-07-2026 08:55-jennad part of "TC" special pricing, Russ/MikeK 08-11-2026 09:38 - Created from Q#   254532|Thank you for your order!||Email|89377|08-11-2026|43|10860.00|10860.00|10860.00|0.00|NON|jennad      
1047765|08-18-2026|08:40|11-10-2026|19525|MSC Industrial Supply Company|RR|The Adams Company|IA|37|U-GND|N60|OPEN|52.00|08-18-2026 08:40 - SPS Generated Order#  1047765 08-18-2026 08:40 - File=/POdc4-77956963751.txt|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!||C-Hub|8398409001|08-18-2026|99|52.00|28.00|52.00|0.00|NON|lauriec     
1044693|07-14-2026|09:05|11-13-2026|4990|Dynomax Inc.|MK|Dynomax Inc. (D3)|IL|43|F-FGS|N30|OPEN|3040.80|07-23-2026 08:14-jennad CBO log entry seems to have disappeared. Re-entering for 5 pcs AIR 07-14-2026 09:06-jennad added to CBO Log 07-10-2026 15:27-jennad added to quote log for remaining 2balance lead time 07-10-2026 15:15 - Discounts Recalculated QS 07-14-2026 09:05 - Created from Q#   253135 07-14-2026 09:08 jennad PT-01 Printed PICK 08-05-2026 09:03 jennad PT-02 Printed PICK|Thank you for your order!||Email|88978|07-14-2026|43|3040.80|1303.20|3040.80|0.00|NON|jennad      
1045631|07-23-2026|15:37|11-13-2026|18427|Republic Lagun Machine Tool Co.|AD|Republic Lagun Machine Tool Co.|CA|70|TK-CA|N30|CHold|20724.00|08-04-2026 15:54-mariaa This order requires a 50% deposit before shipping. 07-23-2026 15:40 - Discounts Recalculated QS 07-23-2026 15:41-elaineh Waiting on more info and for the credit hold to be cleared|Thank you for your order!||Email|7014815|07-23-2026|70|20724.00|6908.00|20724.00|0.00|NON|elaineh     
1046837|08-06-2026|12:10|11-13-2026|19525|MSC Industrial Supply Company|RR|Colt's Manufacturing Company|CT|10|U-GND|N60|OPEN|366.60|08-06-2026 15:45-lauriec CBO ETA 3 MO? 08-06-2026 12:10 - SPS Generated Order#  1046837 08-06-2026 12:10 - File=/POdc4-77344533560.txt|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!||C-Hub|8349833001|08-06-2026|99|366.60|197.40|366.60|0.00|NON|lauriec     
1043771|07-01-2026|14:18|11-15-2026|25000|Yamazen, Inc.|RR|GWYNEDD MFG|PA|15|TK-PA|N60|OPEN|33834.16|06-24-2026 12:44-briand: Jacob at Gosiger open house, asked me to dup this quote after he talked to Chris B.  Old quote was 248114.  Sent quote to Jacob to review (he's sending to Jason Macaluso at Yamazen). 07-01-2026 14:18 - Created from Q#   252324|||Email|OP-541262|07-01-2026|99|33834.16|25017.84|33834.16|0.00|NON|elaineh     
1046410|07-31-2026|15:41|11-15-2026|16890|PTSolutions|RR|Dodge MPT Marion (0101)|NC|20|U-GND|N30|OPEN|455.40|07-31-2026 15:43-liliang: Put on the CBO, sent ETA 3.5 mts per Q 07-30-2026 11:33 - Discounts Recalculated QS 07-30-2026 12:55 - Discounts Recalculated QS 07-31-2026 15:41 - Created from Q#   254137|Thank you for your order!||Email|7139701|07-31-2026|99|455.40|234.60|455.40|0.00|NON|liliang     
1046502|08-03-2026|14:26|11-15-2026|3980|Cutting Tools Inc.|DS|Reed Tool & Die Incorporated|PA|19|U-GND|N60|OPEN|996.72|08-06-2026 07:33-cindyt: Received signed drawing 3.5 months includes shipping per Risa. 08-03-2026 15:42-cindyt: Sent drawing to Trevor Hunt for approval and uploaded to this order. 07-10-2026 10:27-briand: See notes in CRM going forward please. 07-08-2026 10:20-briand: Risa sent email, she updated QL, last time Nikken made this was 2002. Wrench, if needed, is the 9HC32 and I'll send drawing along w/ quote.  Per Risa, no MOQ and|||Email|6818766|08-03-2026|47|996.72|17.28|996.72|0.00|NON|cindyt      
1017787|08-20-2025|12:35|11-20-2026|1490|Alternatives For Industry|OM|Ferrous Engineering & Tool|SC|22|U-GND|N30|OPEN|15047.28|07-17-2026 09:52-alyssah per Matt cancel Soft Jaws 07-17-2026 09:42-alyssah Cancel Jaws 02-10-2026 14:57-karynm SO#1017787 & 1017788 go together 10-14-2025 11:55-alyssah Per Matt release 2pcs of P160 08-20-2025 12:35 - Created from Q#   234779 10-14-2025 11:54 alyssah PT-01 Printed PICK 10-14-2025 12:21 - PT 01 Deleted, alyssah 10-14-2025 12:23 alyssah PT-01 Printed PROTY|||Email|4308240ZTMS|08-20-2025|24|15047.28|5208.72|15047.28|0.00|NON|norikazuh   
1046378|07-31-2026|14:04|11-20-2026|5420|Ellison(IA,MO,WI)|AD|Diamond Precision Products|WI|40|TK-PA|N30|OPEN|36931.00|07-31-2026 14:07 - Discounts Recalculated QS|Thank you for your order!||Email|M307-134342|07-31-2026|70|36931.00|3816.00|28431.00|8500.00|NON|elaineh     
1046380|07-31-2026|14:12|11-20-2026|5420|Ellison(IA,MO,WI)|AD|Diamond Precision Products|WI|40|TK-PA|N30|OPEN|36931.00|07-31-2026 14:14 - Discounts Recalculated QS|Thank you for your order!||Email|M307-134359|07-31-2026|70|36931.00|3816.00|28431.00|8500.00|NON|elaineh     
1046628|08-04-2026|14:57|11-20-2026|13114|MachineTech, Inc.|MM|TTI Techtronic Industries|SC|22|F-FGS|N30|OPEN|8160.00|08-04-2026 12:56-cindyt: Hurco BT40 Added to the quote log for P&D on BT40-MMC8C-150-A No stock waiting for updated delivery. BT40-MMC12C-150-AA 1~2 weeks and BT40-NPU13-130 1~2 weeks. 08-04-2026 14:57 - Created from Q#   253999 08-14-2026 07:53 lauriec PT-01 Printed PICK TCR FRT WAS 0.00|Tooling Certificate Number: 13114-5216-080426 Do Not Mail Invoice|||MT-2026-067|08-04-2026|22|8160.00|8160.00|8160.00|0.00|NON|cindyt      
1042939|06-23-2026|09:43|11-25-2026|2045|B-K Tool & Design, Inc.|DS|BK Tool And Design|OH|50|TK-PA|N30|OPEN|92515.00|06-23-2026 09:43 - Created from Q#   249678|||Email|97922|06-23-2026|50|92515.00|0.00|92515.00|0.00|NON|elaineh     
1043483|06-29-2026|12:06|11-25-2026|16790|Precision Tools Service Inc.|BH|Precision Tools Services|GA|24|TK-CO|N30|OPEN|35500.00|06-24-2026 09:28 - Discounts Recalculated QS 06-29-2026 12:06 - Created from Q#   252295 06-29-2026 12:08-elaineh Freight collect is XPO PRTUUXCM000|||Email|GAPP2606-0687|06-29-2026|57|35500.00|0.00|35500.00|0.00|NON|elaineh     
1046042|07-29-2026|08:24|11-30-2026|4070|DXP Enterprises Inc.|RO|Applied Industrial Machining,LLC|OK|60|U-GND|N30|CHold|28310.90|08-05-2026 10:58-karynm part# updated on SO_ 07-29-2026 09:02-alyssah Added to CBO and sent to purch 07-17-2026 11:53-alyssah Jacob spoke to Chris Cotton. per Tim OK to request. Added to quote log. Once we we have quote send to Steven Bales DXP 07-17-2026 11:04 - Discounts Recalculated QS 07-29-2026 08:24 - Created from Q#   253497|These are non-standard stock items and considered specials.  Once a PO has been issued, these items cannot be cancelled or returned.||Email|10426533|07-29-2026|62|28310.90|124.10|28310.90|0.00|NON|alyssah     
1046808|08-06-2026|09:40|11-30-2026|2325|BlackHawk Industrial - Base Camp|RR|Blue Origin Mfg Florida LLC -|FL|24|U-GND|N30|OPEN|6280.50|08-06-2026 13:47-lauriec Sent EM to Risa to add NIT50-C32-105 & NIT50-C20-105 into Nerp inventory. 08-06-2026 09:40 - SPS Generated Order#  1046808 08-06-2026 09:40 - File=/POdc4-77334897098.txt From Q# 253873 by Alyssa 08-17-2026 16:32 lauriec PT-01 Printed CTOFF 08-17-2026 20:30 - ASN(856) SENT 2468489-uct 08-17-2026 20:30 - INV(810) SENT 2468489-uct|DO NOT MAIL INVOICE - This is an E-Commerce order Thank you for your order!||C-Hub|11060069|08-06-2026|99|6280.50|1192.50|6280.50|0.00|NON|lauriec     
1046049|07-29-2026|08:59|12-11-2026|20894|Triumph Tool Ltd.|RH|Triumph Tool|ON|56|U-ST|N60|OPEN|2493.15|07-29-2026 09:03-cindyt: Added to CBO and Maria changed terms to 60 days. Discount per Rob part of large so 1046048, customer was sent wrenches. Do not release until 12/11/26. Del is 6 months from 07-29. 07-29-2026 09:02 - Discounts Recalculated QS|Thank you for your order!|Shipment Requires Commercial Paperwork nimerdeeps@triumphtool.com|Email|6400425-Rel #2|07-29-2026|56|2493.15|2039.85|2493.15|0.00|NON|cindyt      
1047928|08-19-2026|10:28|12-19-2026|13363|Martin Inc.|FP|Martin Supply BIRMINGHAM AL|AL|25|U-GND|N30|OPEN|767.00|08-19-2026 10:32-ivetl:Added to CBO per Quote 254211 Lead time 14~16 weeks from ARO 07-31-2026 13:09 - Discounts Recalculated QS 08-19-2026 10:28 - Created from Q#   254211|This is a non-standard stock item and considered special.  Once a PO has been issued, this item cannot be cancelled or returned. Thank you for your order!||Email|5237237-00|08-19-2026|25|767.00|0.00|767.00|0.00|NON|ivetl       
1047082|08-10-2026|14:57|12-20-2026|6150|Fastenal Company Purchasing (MN)|JA|Fastenal Company|OH|50|U-GND|N30|OPEN|31281.12|08-10-2026 15:10-alyssah added to CBO & Sent to email to purch 06-17-2026 09:29 - Discounts Recalculated QS 08-10-2026 14:57 - Created from Q#   251898|These are non-standard stock items and considered specials.  Once a PO has been issued, these items cannot be cancelled or returned.||Email|WAOH54475|08-10-2026|35|31281.12|42.88|31281.12|0.00|NON|alyssah     
1004072|03-11-2025|11:21|12-30-2026|E16700|Orizon Aerostructures - Grove, Inc.|JF|Orizon Aerostructures - Grove, Inc.|OK|62|U-GND|N60|OPEN|38463.00|04-07-2026 16:01-karynm rls Ed  ER32/ER16 and collets 03-23-2026 10:57-karynm Ed released 4pc SF12-70 12-08-2025 14:32-karynm Bal end/Jan possibly per Ed 08-25-2025 09:40-karynm price locked in before tariff - partial from qt 237171 Ed released today 08-13-2025 12:03-karynm looking to release E/Sept 07-11-2025 13:25-karynm moved the SF12 to this list|These are non-standard stock items and considered specials.  Once a PO has been issued, these items cannot be cancelled or returned.||Email|PGV0059174|03-11-2025|65|38463.00|0.00|38463.00|0.00|NON|karynm      
1022348|10-15-2025|11:58|12-30-2026|3365|Chaparral Machinery|JF|Chaparral Machinery|TX|62|TK-PA|N30|CHold|9500.00|10-17-2025 16:02-carleym Mary Romero requested notification when shipping so somebody can be there to receive shipment 10-15-2025 12:13-carleym HOLD need more info from RT, Karyn helping 10-15-2025 11:58 - Created from Q#   235991 10-28-2025 13:15 - Released,PT01 Created mariaa 10-28-2025 13:15 mariaa PT-01 Printed TECH 05-28-2026 15:16-elaineh Updating req'd date||SHIP TODAY 10/24! Truck ground LTL/ Pre-pay & Add|Email|2858|10-15-2025|60|9500.00|0.00|0.00|9500.00|NON|carleym     
1042400|06-16-2026|12:56|12-30-2026|E16700|Orizon Aerostructures - Grove, Inc.|JF|Orizon Aerostructures - Grove, Inc.|OK|65|TK-PA|N60|OPEN|56491.00|06-16-2026 12:56-karynm PO issued delv pending 06-11-2026 15:27-karynm 8x Makino Mags 2x this summer - already delv tooling 3x need by Sept (power up Oct/Nov/Dec) - another quote will cover 3x 1st yr 2027 Making Amazon satellite 06-16-2026 12:56 - Created from Q#   251661|||Email|PGV0065043 MAG3-7|06-16-2026|65|56491.00|0.00|56491.00|0.00|NON|karynm      
1042401|06-16-2026|12:57|12-30-2026|E16700|Orizon Aerostructures - Grove, Inc.|JF|Orizon Aerostructures - Grove, Inc.|OK|65|TK-PA|N60|OPEN|56491.00|06-11-2026 17:18-karynm 8x Makino Mags 2x this summer - already delv tooling 3x need by Sept (power up Oct/Nov/Dec) - another quote will cover 3x 1st yr 2027 Making Amazon satellite 06-16-2026 12:57 - Created from Q#   251662|||Email|PGV0065043 MAG3-8|06-16-2026|65|56491.00|0.00|56491.00|0.00|NON|karynm      
1042406|06-16-2026|13:48|01-11-2027|E17150|Fanuc America Corporation (MI)|DE|Fanuc America|MI|54|TK-PA|N60|OPEN|57750.00|06-16-2026 13:48 - Created from Q#   250831 07-14-2026 09:38-elaineh Per PO#63834 - the ETA the table is due around 11-20-2026 from Japan 07-20-2026 13:38-elaineh Cust emailed in a revision with the updated due date of 12/11/2026|||Email|100184459|06-16-2026|54|57750.00|0.00|57750.00|0.00|NON|elaineh     
1046055|07-29-2026|08:57|01-13-2027|20894|Triumph Tool Ltd.|RH|Triumph Tool|ON|56|U-ST|N60|OPEN|2493.15|07-29-2026 09:13-cindyt: Sent Maria Em to change terms to 60 days. Wrenches were shipped w/oiginal order 1046048. Release on 01-13-27 not before unless customer needs sooner.Added to the CBO. Del 6 months from 07-29-26. 07-29-2026 09:13 - Discounts Recalculated QS|Thank you for your order!|Shipment Requires Commercial Paperwork nimerdeeps@triumphtool.com|Email|6400425-Rel #3|07-29-2026|56|2493.15|2039.85|2493.15|0.00|NON|cindyt      
1047837|08-18-2026|13:59|01-15-2027|2950|Vallen Integrated Supply, Inc.|JM|Mitsubishi Savannah|GA|24|F-FGS|N30|OPEN|13080.00|08-18-2026 14:56-alyssah Added to CBO 5mo ETA 08-06-2026 09:56-cindyt: Added to the quote log. 08-18-2026 13:59 - Created from Q#   254463|These are non-standard stock items and considered specials.  Once a PO has been issued, these items cannot be cancelled or returned.||Email|8683005|08-18-2026|15|13080.00|0.00|13080.00|0.00|NON|alyssah     
1029966|01-26-2026|09:44|01-22-2027|12395|Liberty Tool Co.|JM|DC Fabricators|NJ|15|TK-PA|PPD|OPEN|374800.00|01-26-2026 13:44-pattym per MS change Terms Prepai 50% Non-Refundable down-payment 50% Non-Refundable payment prior to shipping 01-26-2026 09:56-mayras Install TBD by SteveL. 01-26-2026 09:54-mayras Ship via Motor Freight/ flat bed. SteveL to determine if shipping direct to cust for Japan by boat? 01-26-2026 09:44 - Created from Q#   234662|These are non-standard stock items and considered specials.  Once a PO has been issued, these items cannot be cancelled or returned.||Email|6275101|01-26-2026|15|374800.00|39500.00|364400.00|10400.00|NON|mayras      
1047809|08-18-2026|11:41|09-01-2027|19032|S & S Tools, Inc.|TL|S & S Tools|PA|19|TK-NF|N60|P/T|0.00|08-18-2026 11:42-lauriec GUARANTEEDPO: 08-18-2026 11:42-lauriec BT#: 19032 08-18-2026 11:41 - Created from Q#   253292 08-18-2026 11:48 - Discounts Set 08-18-2026 12:09 lauriec PT-01 Printed PROTY 08-19-2026 09:56 - PT 01 Deleted, lauriec 08-19-2026 10:01 lauriec PT-01 Printed PROTY|For Consignment at S & S Tools. Approved by Osmar,Russ and Brian. EXP: 9/01/2027||Email|PRE-E346B-BD|08-18-2026|19|0.00|30974.00|0.00|0.00|NON|lauriec     
1047934|08-19-2026|10:41|09-01-2027|YK|Travis Lucot Cons|TL|S & S Tools|PA|19|TK-NF|N30|P/T|0.00|08-19-2026 10:46-lauriec LOCALSHOW: 08-19-2026 10:46-lauriec BT#: 19032 08-19-2026 10:45 - Discounts Set 08-19-2026 10:50 lauriec PT-01 Printed PROTY|For use at the S & S Tools event with Presetter EXP: 09/01/2027|SHIP WITH PRESETTER ON SO# 1047809 SHIPPING TODAY!|Email|Banners-S & S Tools event|08-19-2026|19|0.00|0.00|0.00|0.00|NON|lauriec     
