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Vendor — Crestline Components Quote QUO-5567 attached

Please find attached our quote QUO-5567 covering the requested components and technical specification.

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Quote-QUO-5567.pdf 96 KB
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Crestline Components QUOTE
Quote #QUO-5567
VendorCrestline Components
Part #CMP-318-A
Drawing revRev D
SpecificationValueUnit
Material gradeSS-316L—
Bore tolerance±0.02mm
Unit price33.50USD
Quote total4,020.00USD
Captured from quote
Quote #QUO-5567
VendorCrestline Components
Part #CMP-318-A
Drawing revRev D
ERP System Procurement records
Quote #VendorPart #RevDocuments
QUO-5521Northgate ToolCMP-110-BRev C3 files
QUO-5544Delta CastingsCMP-204-ARev A2 files
QUO-5567Crestline ComponentsCMP-318-ARev D4 files
QUO-5570Crestline ComponentsCMP-318-ARev C4 files
QUO-5588Vertex SupplyCMP-402-ARev B1 file
QUO-5591Northgate ToolCMP-110-CRev D3 files
DOC
QUO-5567-technical.zip4 files · 2.1 MB
Downloading
Sales order
Sales Order Draft
SKUDescriptionQtyStatus
SKU-1208Fixture pack120—
SKU-2440Trim kit80—
SKU-3184Driver module40—
Pricing check — approved price list
SKUOrderedList priceResult
SKU-1208$14.50$14.50Match
SKU-2440$18.20$18.20Match
SKU-3184$20.60$20.60Match
Inventory — on-hand vs ordered
SKUOrderedOn-handResult
SKU-1208120340Available
SKU-244080210Available
SKU-31844012Short 28
Shipping order created SKU-1208 ×120 · SKU-2440 ×80 — released to dispatch
On hold — inventory short SKU-3184 ×40 — 28 units short, held from dispatch
Document Compare Vendor quote vs ERP technical record
From emailQuote-QUO-5567.pdf
Part #CMP-318-A
Drawing revRev D
Material gradeSS-316L
Bore tolerance±0.02 mm
From ERPQUO-5567-technical.pdf
Part #CMP-318-A
Drawing revRev D
Material gradeSS-316L
Bore tolerance±0.02 mm
Technical specification matches — proceed
Procurement Tracker
Quote #
Vendor
Vendor bid
Tech criteria
Attachment
QUO-5521
Northgate Tool
$2,310.00
Met
PDF
QUO-5567
QUO-5588
Vertex Supply
—
Pending
—
EDI Gateway Inbound 850 — purchase order
Raw streamEDI 850
ISA*00*····*ZZ*CUSTOMERA·····*12*··········~
GS*PO*CUSTA*MFG*20260613*0830*1*X*004010~
ST*850*0001~
BEG*00*NE*PO-41102**20260613~
TD5**2*GROUND~
PO1*1*120*EA*14.50**SK*SKU-1208~
PO1*2*80*EA*18.20**SK*SKU-2440~
PO1*3*40*EA*20.60**SK*SKU-3184~
CTT*3~
SE*9*0001~
StructuredSales order draft
Customer PO
Customer
Ship-via
SKUQtyPrice
SKU-1208120$14.50
SKU-244080$18.20
SKU-318440$20.60
Dispatch Console Order reports
OrderCustomerWarehouseShipmentStatus
PO-41102Customer AWarehouse A2026-06-13—
PO-40988Customer BWarehouse B2026-06-13—
PO-41077Customer CWarehouse A2026-06-13—
PO-40991Customer DWarehouse B2026-06-13—
PO-41102-L3Customer A—HoldDo Not Dispatch
Warehouse AQueued

To: dock-a@warehouse · Route N

PO-41102 · PO-41077

Warehouse BQueued

To: dock-b@warehouse · Route S

PO-40988 · PO-40991

Printer settingsSend dispatch tickets
Warehouse A — Printer 2—
Warehouse B — Printer 1—
Workflow Run summary
Workflow checklist
  • Vendor quote captured from the shared inbox
  • Quote matched to ERP technical records
  • Work management record updated
  • EDI purchase order read and structured
  • ERP sales order created
  • Pricing and inventory validated
  • Matched items released to dispatch
  • Short item held and escalated
  • Dispatches routed and emailed by warehouse
  • Warehouse tickets printed
  • End-of-day summary emailed to admin
  • Three workflows run end to end, zero manual entry