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
1047901|08-20-2026|07:00|08-20-2026|7650|W.W. Grainger, Inc.|RR|Relativity Space Inc.|CA|70|F-FGS|23060|OPEN|219.00|08-19-2026 07:00 - SPS Generated Order#  1047901 08-19-2026 07:00 - File=/POdc4-78009486342.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|4651752234|08-19-2026|99|219.00|73.00|219.00|0.00|NON|lauriec     
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      
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     
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      
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     
1048068|08-20-2026|13:24|08-20-2026|LN|Branch Transfer back to WH1|RR|Branch Transfer back to WH1|IL|43|DNS|N30|P/T|0.00|08-20-2026 13:26 mitsum PT-01 Printed A|Thank you for your order!||Email|BT-IN>WH1 PHD#E-012/2026-|08-20-2026|99|0.00|94126.00|0.00|0.00|NON|mitsum      
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         
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       
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     
