Purchase Orders/PO-2024-090

Purchase Order Detail

NI
Purchase order

PO-2024-090

Gulf Alloy Partners

ConfirmedEscalate
Order date
Aug 8, 2026
Expected arrival
Aug 26, 2026
Carrier
Old Dominion
Countdown
1 days late
Overdue since Aug 26, 2026

Split shipment — reducers ship separately from the hex nipples.

PO Lines

Items expected on this purchase order

LineSKUProduct nameOrderedReceivedRemainingUnit costLine total
1SS-1HEX-N3161" 316SS Hex Nipple50050$6.77$338.40
2SS-2RED-C3162"×1.5" 316SS Reducer15015$22.32$334.80
3SS-2NPT-C3162" NPT 316SS Coupling808$15.84$126.72

Customer demand linked to this PO

Reserved inventory will be allocated automatically when received.

Backorder ref
BO-0089
Sales order
SO-2024-0139
Customer
Harbor Industries LLC
Qty reserved
15 of 50 units

After receipt, these 15 units auto-allocate to SO-2024-0139 (15 units backordered, required Aug 26, 2026).

Backorder ref
BO-0088
Sales order
SO-2024-0141
Customer
Central Technical Supply
Qty reserved
8 of 15 units

After receipt, these 8 units auto-allocate to SO-2024-0141 (8 units backordered, required Aug 24, 2026).

Total ordered
73 units
Total received
0 units
Total remaining
73 units
PO value
$799.92
Notes

Split shipment — reducers ship separately from the hex nipples.

Supplier pipeline context

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