Spreadsheet: 145733d1331725778-date-formula-if-positive-show-if-negative-dont-show-late
Sheet: Organized

Yellow = Less than a Week Till Due Date, Green = A week or More Till Due Date
SO # | Customer | Part  # | Description | Fulfillment Date | Needed | On Hand | Short | Days Till | Days Late | Remarks | Completed
35741 R03/01 | Dakota Systems, Inc. | K17203720 Rev B | Panel, Digihelic Interface Mounting | 2012-03-01 00:00:00 | 2 | 1 | 1
35077 R03/02 | Dakota Systems, Inc. | K11210923 Rev D | Assy, Process Common, S300, Clean Air | 2012-03-02 00:00:00 | 1 | 0 | 1
35891 | New England Laboratory Casework Co., Inc. | PP1 | Polypro Basin per drawing provided. | 2012-03-02 00:00:00 | 1 | 0 | 1
35891 | New England Laboratory Casework Co., Inc. | PP2 | Polypro Basin per drawing provided. | 2012-03-02 00:00:00 | 1 | 0 | 1
35837 | Gibson Associates | PD5383 | Splashguard, Acrylic 1/2" x 30 3/4" wide x 25" deep x 14" height, incl: (2) 9/16" x 24" (1) 9/16" x 29" SS channels. | 2012-03-02 00:00:00 | 7 | 0 | 7
35891 | New England Laboratory Casework Co., Inc. | SG1 | Acrylic Dividers and SS channel per drawing provided. | 2012-03-02 00:00:00 | 34 | 0 | 34
35831 | Analog Devices | PD5379 | Lot charge to repair (2) chemical feed tank fill system. | 2012-03-08 00:00:00 | 1 | 0 | 1
35741 R03/08 | Dakota Systems, Inc. | K17201230 [NAME] | PLATE, BASE, LOADER BACK PRESSURE | 2012-03-08 00:00:00 | 2 | 1 | 1
35616 R03/08 | Dakota Systems, Inc. | 52600407 | Polycarbonate, Top per customer drawing provided. | 2012-03-08 00:00:00 | 5 | 0 | 5
35887 | Nexx Systems, Inc. | Step Assy | Stratus, 300, 3PDO Pallet Step Asembly | 2012-03-09 00:00:00 | 1 | 0 | 1
35859 | [NAME] | PD5400 [NAME] | 1/4" Tk. [NAME], and 3/16" Tk. Clear Polycarbonate approximately, 16" wide x 14" tall x 6" deep, with (4) dispensers with hinged doors. | 2012-03-14 00:00:00 | 1 | 0 | 1
35880 | U-Mass Lowell | PD5419 | 3/8" Tk. Cut pieces for tank project. | 2012-03-13 00:00:00 | 1 | 0 | 1
35881 | U-Mass Lowell | PD5420 | Labor to fabricate tank project. | 2012-03-13 00:00:00 | 1 | 0 | 1
35879 | Intel Massachusetts, Inc. | 714163 GTM Door Blanking Plate | 3/4" Optically Clear Lexan, 117mm x 344 mm with counter bore and thru hole pattern. | 2012-03-13 00:00:00 | 2 | 0 | 2
35920 | New England Laboratory Casework Co., Inc. | PD5463 | Cut piece, 1/4" Tk. Acrylic 3" x 72-1/2", with all edges finished. | 2012-03-14 00:00:00 | 24 | 0 | 24
35928 | Nexx Systems, Inc. | K17212443 Rev 1 | Bracket Flow Meter | 2012-03-15 00:00:00 | 1 | 0 | 1
35928 | Nexx Systems, Inc. | K17213306 | Assy Exhaust Manifold SRD No. 1 | 2012-03-15 00:00:00 | 1 | 0 | 1
35928 | Nexx Systems, Inc. | K17213307 | Assy, Exhaust Manifold SRD No. 2 | 2012-03-15 00:00:00 | 1 | 0 | 1
35855 | SiOnyx, Inc. | PD5395 Tank | 1/4" Tk. PVDF approximately, 9-3/4" x 2" x 10" deep with plate on bottom for stability and (5) grooves for wafers using modified 8" cassette. | 2012-03-15 00:00:00 | 2 | 0 | 2
35903 R03/15 | Dakota Systems, Inc. | K17204334 Rev A | Plate, Mounting, Junction Box Activation-Harp | 2012-03-15 00:00:00 | 8 | 2 | 6
35937 | Dakota Systems, Inc. | 130346-P1 | PVS6E [NAME] SEt, 1/4" Tk. Black Lexan per drawing provided. | 2012-03-15 00:00:00 | 10 | 0 | 10
35814 | Entegris, Inc. | PD3996-1 Display 1" Tk. Black HDPE with matte finish | approximately 15' long x 64" tall, supplied with (3) sets of T shaped rails, top and bottom rails. Rails machined for lift out design and include mounting holes. | 2012-03-16 00:00:00 | 1 | 0 | 1
35936 | Madico, Inc. | 1/4" Tk. Clear Acrylic 32 1/2" x 43 1/2" lg | Cut Piece | 2012-03-16 00:00:00 | 1 | 0 | 1
35912 | Nexx Systems, Inc. | K11200811 Rev A | ASSY, OUTPUT-DRAIN, MANIFOLD, RH | 2012-03-16 00:00:00 | 1 | 0 | 1
35927 | Nexx Systems, Inc. | [NAME] | Containment Vessel SRD | 2012-03-16 00:00:00 | 1 | 0 | 1
35927 | Nexx Systems, Inc. | K17212091 Rev B | Panel, Mounting, HCW w/ PRWET REG, S300 | 2012-03-16 00:00:00 | 1 | 0 | 1
35917-1 | Tons Per Hour, Inc. | PD5461 | [NAME], Clear PVC w/ Gray PVC Cover & Coupling, 16-5/8" tall x 6" pipe incl Toggles. | 2012-03-16 00:00:00 | 1 | 0 | 1
35936 | Madico, Inc. | 1/4" Tk. Frosted Acrylic 21 3/4" x 90 1/2" lg | Cut Piece | 2012-03-16 00:00:00 | 2 | 0 | 2
35927 | Nexx Systems, Inc. | K17013215 RevA | Plate Mount, [NAME] | 2012-03-16 00:00:00 | 3 | 0 | 3
35912 | Nexx Systems, Inc. | K17015274 Rev A | Tank, Single QDR, 300MM, Dual Drains | 2012-03-16 00:00:00 | 5 | 0 | 5
0 | Lytron, Inc. | 340-0080 Rev A | Cover, Plastic, 1/8" Tk. Clear PVC | 2012-03-16 00:00:00 | 25 | 5 | 20
35912 | Nexx Systems, Inc. | K17206477 Rev02 | Nipple, 1" x 20" long, NPP, Sch 80 | 2012-03-16 00:00:00 | 20 | 0 | 20
35836 R03/16 | RTR Technologies, Inc. | 103018-36 | Nylon spacer, 1/4" Tk. (+ 0" / -.020") x 1/2" wide x 36" long, natural. | 2012-03-16 00:00:00 | 200 | 66 | 134
35912 | Nexx Systems, Inc. | [NAME] | [NAME], [NAME] 4000, 3/4 SZ Ultra Pure | 2012-03-16 00:00:00 | 1 | 2
35927 | Nexx Systems, Inc. | K11202698 REV B | SUB-ASSY, RESERVOIR,S300,AUTO1X | 2012-03-16 00:00:00 | 1 | 2
35927 | Nexx Systems, Inc. | [NAME] A | Exhaust Adapter, SRD | 2012-03-16 00:00:00 | 1 | 1
35888-01 | Analog Devices | Labor Cost | In House Labor | 2012-03-19 00:00:00 | 1 | 0 | 1
35888-01 | Analog Devices | PD5423 | 1 Lot charge total (317) engraved labels per colors, wording and quantities requested on attached sketches. | 2012-03-19 00:00:00 | 1 | 0 | 1
35851 | [NAME], Inc. | PD5393 | Replace doors, 1/4" Tk. [NAME], 19" wide x 37-1/2" tall, with recessed slots for handles. | 2012-03-19 00:00:00 | 3 | 0 | 3
35908 | [NAME], Inc | PD5456 | Wear Strip, 1" Black HDPE, 8" x 96" | 2012-03-19 00:00:00 | 6 | 0 | 6
35908 | [NAME], Inc | PD5455 | Wear Strip, 1" Black HDPE, 6" x 96" | 2012-03-19 00:00:00 | 8 | 0 | 8
35786 | Lonza Biologics, Inc. | PD5356 | Tank, [NAME] USP class, conical bottom, tank complete with 3/4" tk. cover. Cover to include (1) 4" TC, (2) 3" TC, (2) 1-1/2" TC, tank to have a 2" TC drain. | 2012-03-21 00:00:00 | 1 | 0 | 1
35907 | [NAME], Inc.* | PD5452 | Plate, 1/2" Tk. [NAME], 36" x 36" | 2012-03-22 00:00:00 | 1 | 0 | 1
35907 | [NAME], Inc.* | PD5453 | Shelf, 1/2" Tk. [NAME], 24" x 30" x 11" with containment lip and gussets. | 2012-03-22 00:00:00 | 1 | 0 | 1
34720 | [NAME] | PD4718 | Wall Brackets, 3/8" and 3/4" white polypropylene, 6.25" x 8.5" x 5.375" with appropriate slot and gate. Supplied with cut piece 3/8" wpp 12" x 5" with hole pattern | 2012-03-22 00:00:00 | 4 | 0 | 4
35627 R03/22 | Dakota Systems, Inc. | 52600411 | Polycarbonate, Bottom per customer drawing supplied. | 2012-03-22 00:00:00 | 5 | 0 | 5
35489-2 | Dakota Systems, Inc. | E17508910 Rev A | Cover, Lexan, Zone Manifold Housing.  1/8" Clear Lexan, UL94-VO | 2012-03-22 00:00:00 | 70 | 290
35923 | Entegris, Inc. | ENTG-LS-10640 Rev A | Drain Pump Cover Constructed of 1/8" Tk. White PVC-C | 2012-03-22 00:00:00 | 1 | 3
35923 | Entegris, Inc. | ENTG-LS-10753 Rev A | Modified cover, line filter, clear plastic. 1/8" Tk. clear lexan 7-5/8" x 2-3/4" x 2-5/8" tall with mounting flange and 1/4" thru holes. | 2012-03-22 00:00:00 | 1 | 12
35923 | Entegris, Inc. | ENTG-LS-10862 Rev A | DOOR, SLIDE ACCESS PLASTIC, 1/8" Tk. Clear Polycarbonate | 2012-03-22 00:00:00 | 1 | 2
35923 | Entegris, Inc. | ENTG-LS-11125 REV A | COVER, FRONT DOOR ACCESS, SHUT OFF VALVES, LLG4, 1/4" thick FM4910-Clear Pvc | 2012-03-22 00:00:00 | 1 | 7
35921 | [NAME] | SP0132 | Top Cover for surgery shipping chute. | 2012-03-23 00:00:00 | 1 | 0 | 1
35934 | Nexx Systems, Inc. | K17214672 [NAME] | FILLER PANEL, Rails, 6.20" WIDE, S300 | 2012-03-23 00:00:00 | 1 | 0 | 1
35934 | Nexx Systems, Inc. | [NAME] | Filler Panel, Exhaust, 6.20" W, S300 | 2012-03-23 00:00:00 | 1 | 0 | 1
35841 R03/26 | Dakota Systems, Inc. | K17013493 Rev. B | Sub Panel, Festo, Pnematic, 200 Auto | 2012-03-26 00:00:00 | 10 | 14
35872 | Gibson Associates | PD5415 | Modify vented Enclosure, cut enclosure in half, install back and bottom flange, relocate collar, and power strip, new dimensions 72" wide x 27" deep x 44" tall. | 2012-03-27 00:00:00 | 1 | 0 | 1
35872 | Gibson Associates | PD5416 | Modify vented Enclosure, cut enclosure in half, install back and bottom flange, relocate collar, and power strip, new dimensions 36" wide x 27" deep x 44" tall. | 2012-03-27 00:00:00 | 1 | 0 | 1
35901 | Gibson Associates | PD5444 Splashguard | 1/4" Tk. [NAME], 30" x 60" with 2" radius on (2) corners on one long edge. | 2012-03-27 00:00:00 | 1 | 0 | 1
35901 | Gibson Associates | PD5448 Splashguard | 3/4" Tk. [NAME], 36" x 43" with 2" radius on one corner. | 2012-03-27 00:00:00 | 1 | 0 | 1
35901 | Gibson Associates | PD5446 Splashguard | 1/4" Tk. [NAME], 30" x 18" with 2" radius on one corner. | 2012-03-27 00:00:00 | 2 | 0 | 2
35901 | Gibson Associates | PD5447 Splashguard | 3/4" Tk. [NAME], 36" x 62" with 2" radius on (2) corners on one long edge, and hole pattern for customer supplied pegs. | 2012-03-27 00:00:00 | 2 | 0 | 2
35872 | Gibson Associates | PD5108 Vented Enclosure | 3/8" Tk. Clear Polycarbonate (Makrolon), 48" x 30" x 44" tall, with sliding doors, vent slots, 10" collar, and power stirp with switched outlets. | 2012-03-27 00:00:00 | 3 | 0 | 3
35901 | Gibson Associates | PD5445 Splashguard | 1/4" Tk. [NAME], 30" x 38-1/2" with 2" radius on (2) corners on one long edge. | 2012-03-27 00:00:00 | 4 | 0 | 4
35741 R03/29 | Dakota Systems, Inc. | [NAME] A | E-Chain, Bumpout, [NAME] | 2012-03-29 00:00:00 | 1 | 0 | 1
35903 R03/29 | Dakota Systems, Inc. | K17208695 Rev A | Piping, HVD Inlet, Manifold Blwr#1, S300 | 2012-03-29 00:00:00 | 1 | 0 | 1
35903 R03/29 | Dakota Systems, Inc. | [NAME] A | Piping, HVD Inlet Manifold, Blwr# 2, S300 | 2012-03-29 00:00:00 | 1 | 0 | 1
35918 | Vactor Manufacturing | 500272A RevB, 5/8" Holes | [NAME], Perf. PPE | 2012-03-29 00:00:00 | 40 | 656
35026-01 | Lantheus Medical Imaging | PD4903 | Replace all plastic components in H-55 Cell-1, including 1/4" WPP panels, shelves, mirrored acrylic, pockets, manipulator cones and thru holes. | 2012-03-30 00:00:00 | 1 | 0 | 1
35026-01 | Lantheus Medical Imaging | PD4904 | Supply and install WPP panels to cover all surfaces under Hood-1 | 2012-03-30 00:00:00 | 1 | 0 | 1
35026-01 | Lantheus Medical Imaging | PD4905 | Supply and install WPP panels to cover all surface under Hood-3 | 2012-03-30 00:00:00 | 1 | 0 | 1
35938 | Dakota Systems, Inc. | /K11212963 Rev B | Rework Assembly, Blower, Exhaust Up to Replace Blower | 2012-03-30 00:00:00 | 2 | 0 | 2