INV - Opening - Balance - Direct Charge Items Maint. & PMT 07-08-2018xls

Opening Balance
The Items Cost should be entered once during the opening balance upload process, However:
§Opening balance sheet will be prepared to upload ONLY the items that have (On Hand Qty. + Cost).
§For those items that do not have (On hand + Cost), they should not be included in the Opening Balance upload process. Otherwise these items will be costed by zero cost.
Inventory
Subinventory Expiration UOM Code Quantity (Current Transaction
Serial Item Code Organization Locator Type BIN NUMBER Lot No Serial No Unit Cost Reason Code Remark 1 Remark 2 Remark 3 Site
Code Date (Issue Unit) Balance) Refernece
Code
CALIBRATION CYLINDER, AMMONIA, 25 PPM N2BAL
44 61.86.21.001.6 UG PSSURPLS H.S C18 0 EA 1 Opening Balance PS Maintenance D/C items P/N: 10028076 (575,00USD) Inst. PSSITE
ULTIMA PROGRAMMABLE CONTROLLER ,F:AMMONIA

45 60.55.49.003.6 UG PSSURPLS H.S C18 0 EA 1 Opening Balance PS Maintenance D/C items DETECTOR ULTIMA XE Inst. PSSITE
P/N: 809086(450,00USD)
AMMONIA GAS DETECTOR, 0-100 PPM, 3 WIRE, 4-20 ma,

C/W LED RELAYS AND PUSHBUTTON
46 60.55.49.001.6 UG PSSURPLS H.S C18 0 EA 10 Opening Balance PS Maintenance D/C items P/N:ULTIMA XE-NH3 A-ULTIMAX-XP-E-48-U-3-S- Inst. PSSITE
2-0-0-0-2-1-1-CC(1,710,00 USD)
3 X 1.5MM SQ(CLASS 2 CU), MGT/XLPE/CAM/LSZH/SWA/

47 68.44.47.243.6 UG PSSURPLS O.YA01 0 MTR 1500 Opening Balance PS Maintenance D/C items LSZH RED 300/500V TO BS5308 PART I TYPE 2 & IEC60331 Inst. PSSITE
P/N: 8644(4.13USD/MTR)
GLAND ADAPTER STANLESS STEEL EEXd M20 FEMALE TO

48 68.80.63.115.6 UG PSSURPLS H.S C18 0 EA 16 Opening Balance PS Maintenance D/C items M25 MALE(41.00USD) Inst. PSSITE
GLAND ADAPTER STANLESS STEEL EEXd M20 FEMALE TO

49 68.44.47.245.6 UG PSSURPLS H.S C18 0 EA 10 Opening Balance PS Maintenance D/C items M25 MALE(41.00USD) Inst. PSSITE
CABLE GLAND, CDS, ST.ST, 20S EEX d/e, IP 68,

UNIVERSL,F:ARMORED CABLE C/W LOCKNUT, EART TAG,
50 68.80.59.421.6 UG PSSURPLS H.S C18 0 EA 24 Opening Balance PS Maintenance D/C items NYLON ENTRY THREAD SEAL & PVC SHROUD,P/N 88998 Inst. PSSITE
(49.15 USD)
3 X 1.5MM SQ(CLASS 2 CU), MGT/XLPE/CAM/LSZH/SWA/

51 68.54.79.309.6 UG PSSURPLS O.YA01 0 EA 1 Opening Balance PS Maintenance D/C items LSZH RED 300/500V TO BS5308 PART I TYPE 2 & IEC60331 Inst. PSSITE
P/N: 8644(4.13USD/MTR)
POWER SUPPLY 220V/24V (8A), F:AMMONIA GAS

52 60.57.69.105.6 UG PSSURPLS H.S C18 0 EA 1 Opening Balance PS Maintenance D/C items DETECTOR P/N HPF24S8E(10,000L.E/EA) Inst. PSSITE
PMT (Project Leftover 10" Spiral wound Gasket 150# RF ss.316 -4.5mm thick
53 85.41.67.028.6 UG PSSURPLS HS E42 0 EA 2 Opening Balance PMT PSSITE
Materials) graphite filler (grafoil)with inner ring (17$/EA)
PMT (Project Leftover 3"Spiral wound Gasket 600# RF ss.316 -4.5mm thick
Materials) graphite filler (grafoil)with inner ring (5.5$/EA)
Materials) graphite filler (grafoil)with inner ring (5.5$/EA)
PMT (Project Leftover GASKET , P/N :6029126.209

Materials) GASKET DIN .1703/1651 X (3+2X0.5)MM BHT (1108$/EA)
GASKET , P/N :6029126.209

PMT (Project Leftover
61 43.28.20.005.6 UG PSSURPLS HS E34 0 EA 4 Opening Balance GASKET DIN .1703/1651 X (3+2X0.5)MM WITH ONE RIM PMT PSSITE
Materials) 13 MM IN THE MIDDLE (1408$/EA)
PMT (Project Leftover 2-1/2"X 980MM Stud bolts with two heavy hex nuts /v
Materials) EACH BOLT , MA SA 320 GR.L7/ SA 194 GR .4 (100$/EA)
PMT (Project Leftover 2-1/2"X 800 ,Stud bolts with two hea vy hex nuts /v EACH
Materials) BOT , MA SA 320 GR.L7/ SA 194 GR .4 SIZE MM (88$/EA)
PMT (Project Leftover END CAPS SIZE 1/2"ASTM A350 LF2 THREADED WITH
Materials) CHAIN RATING 3000# WITHOUTSWIVEL /CHAIN.(8.8$/EA)
END CAPS SIZE 1/2"ASTM A182 -F316 THREADED WITH

65 76.09.18.005.6 UG PSSURPLS HS E42 0 EA 10 Opening Balance CHAIN RATING 3000# WITHOUTSWIVEL /CHAIN. PMT PSSITE
Materials) (0.71$/EA)
PMT (Project Leftover END CAPS SIZE 1/2"ASTM A105 THREADED WITH CHAIN
Materials) RATING 3000# WITHOUTSWIVEL /CHAIN.(7.51$/EA)
PMT (Project Leftover END CAPS SIZE 1"ASTM A105 THREADED WITH CHAIN
PMT (Project Leftover END CAPS SIZE 1"ASTM A350 LF2 THREADED WITH CHAIN
END CAPS SIZE 1"ASTM A182 -F316 THREADED WITH

PMT (Project Leftover END CAPS SIZE 1.5"ASTM A105 THREADED WITH CHAIN
END CAPS SIZE 1.5"ASTM A350 LF2 THREADED WITH

PMT (Project Leftover END CAPS SIZE 1.5"ASTM A182 -F316 THREADED WITH
Materials) CHAIN RATING 3000# WITHOUTSWIVEL /CHAIN.

73 76.83.49.003.6 UG PSSURPLS HS E42 0 EA 1 Opening Balance THERMOWLL TAG 51-TT- 03 (272$/EA) PMT PSSITE
Materials)
74 76.83.49.004.6 UG PSSURPLS HS E42 0 EA 1 Opening Balance THERMOWL TAG 51-TT- 04 (272$/EA) PMT PSSITE
Materials)
Materials)
Materials)
Materials)
78 76.83.49.014.6 UG PSSURPLS HS E42 0 EA 1 Opening Balance THERMOWLL TAG 10-TT-04 (290$/EA) PMT PSSITE
Materials)
PMT (Project Leftover 24" W.N FLANGE 300# R.F SCH 30 ASTM A105
79 76.62.78.524.6 UG PSSURPLS O.Y C26 0 EA 4 Opening Balance PMT PSSITE
PMT (Project Leftover 24" BLIND FLANGE 300# R.F SCH 30 ASTM A 105
Materials) (1495$/EA)
81 74.30.05.245.6 UG PSSURPLS OY C20 0 MTR 48 Opening Balance 8" PIPE seamless B.E. SCH STD ASTM A 106 GR B PMT PSSITE
Materials)
82 74.30.05.230.6 UG PSSURPLS OY C20 0 MTR 33 Opening Balance 6" PIPE seamless B.E. SCH STD ASTM A 106 GR B PMT PSSITE
Materials)
PMT (Project Leftover 8" X 10" WELDOLET SCH 80 TO ASTM A 350 LF2 + GA - E -
Materials) 60625 (143$/EA)
PMT (Project Leftover 28" X 32" WELDOLET - 32.4MM X 32.4MM THK TO ASTM A
Materials) 350 LF2 + GA - E - 60625 (6150$/EA)
32"ELBOW 90?,LONG RADIUS,ASTM A234-WPB,B.E,CALC

85 76.30.39.579.6 PSSURPLS O.Y C26 EA 1
W.T
10"SWING TYPE CHECK VALVE , 300 LB , BS1868, A216-

86 77.10.00.066.6 O.Y C26 EA 1
WCB
87 76.88.43.318.6 O.Y C26 EA 1 18"SPADE BLIND,A182-F316L,300#
2" X 380, STUD BOLT , FULLY THREADED WITH 2 NUTS

A-B16.5 8UN 2A ASTM A 320 L7 HOT DIP GALVANIZED 60
88 81.38.49. H.S E38 EA 72
A-B18.2.2 T9H ASTM A194 4HOT DIP GALVANIZED.
BRUSSEL'S NOM.: 73181590,(3.87$/EA)
32"ELBOW 45?,LONG RADIUS,ASTM A234-WPB,B.E,CALC

89 76.30.38.847.6 O.Y C26 EA 1
W.T
90 76.83.23. HS E41 EA 1 10"STRAINER,ST.ST 316L,600 LB.
91 76.83.23.005.6 H.SE41 EA 1 24"STRAINER,ST.ST 316L,600 LB.
PMT (Project Leftover 32" 90 DEG. BW ELBOW 39.3 THK TO ASTM A 420 GR WPL
92 76.31.39 UG PSSURPLS O.Y C26 0 EA 1 Opening Balance PMT PSSITE
Materials) 6 + GA - E - 60625 (6700$/EA)
TYPE : 8"BALL VALVE TRUNNION MOUNTED, FULL BORE, 3
PIECE
API6D, SIZE:8" INCLUDING WELD OVERLAY OF SEAT
POCETS
BODY : ASTM A350 LF2
BALL : 316 (CF8M)+ ENP
STEM : 316 + ENP
SEAT HOLDERS : 316 + ENP
93 77.00.32.008.6 UG PSSURPLS O.Y C26 0 EA 2 Opening Balance SEAT INSERTS : DEVLON PMT PSSITE
Materials) SEALS : RPTFE + VITON GLT
FIRESEAL : GRAPHITE
RATING : 600 IB
ENDS : FLANGED ASME B16.5RF/B16.10
OPERATOR : GEAR OPERATED
FIRESAFE CERTIFIED BS6755 PT.2 OR EQUAL
DATA SHEET REF.# VB515 SP SP 2D2
(6802$/EA)
2.1/2" X 415 STUD BOLT FULLY THREADED, WITH 2 NUTS

A-B16.5 8UN 2A ASTM A 320 L7 HOT DIP GALVANIZED 60
94 81.38.49.415.6 UG PSSURPLS HS E40 0 EA 4 Opening Balance A-B18.2.2 T9H ASTM A194 4HOT DIP GALVANIZED. PMT PSSITE
Materials) BRUSSEL'S NOM.: 73181590
(40.8$/EA)

95 74.30.05.010.6 UG PSSURPLS 0 MTR 50 Opening Balance 3" STD SEAMLESS PIPE ASTM A 106 GR. B(14.53$/EA) PMT PSSITE
Materials)
6" 90 DEG ELBOW STD WT BW ASTM A420 WPL6 + GA

96 76.31.39.269.9 UG PSSURPLS O.Y C26 0 EA 1 Opening Balance - E - 60625 PMT PSSITE
PMT (Project Leftover 10" 90 DEG ELBOW SCH 80 BW ASTM A420 WPL6 + GA -
Materials) E - 60625 (304$/EA)
1.1/8" X 195, STUD BOLT , FULLY THREADED WITH 2 NUTS

PMT (Project Leftover A-B16.5 8UN 2A ASTM A 320 L7 HOT DIP GALVANIZED 60
Materials) A-B18.2.2 T9H ASTM A194 4HOT DIP GALVANIZED.
BRUSSEL'S NOM.: 73181590,(3.87$/EA)
1.1/4" X 215,STUDBOLT , FULLY THREADED WITH 2 NUTS

PMT (Project Leftover A-B16.5 UN 8 2A ASTM A 320 L7 HOT DIP GALVANIZED 60
BRUSSEL'S NOM.: 73181590(5.06$/EA)
2.1/4" X 420, STUD BOLT,FULLY THREADED WITH 2 NUTS

PMT (Project Leftover A-B16.5 UN 8 2A ASTM A 320 L7 HOT DIP GALVANIZED 60
BRUSSEL'S NOM.: 73181590 (32.35$/EA)

101 76.62.82.023.6 UG PSSURPLS 0 EA 1 Opening Balance 6"WN FLANGE 150 RF ASTEM A350 LF2 S-STD (22.57$/EA) PMT PSSITE
Materials)
28" LARGE BORE FLANGE, 600# RF WN FLANGE 32.4 THK
102 76.62.86.198.6 UG PSSURPLS O.Y C26 0 EA 1 Opening Balance TO ASME B 16.47 SERIES A /ASTM A 350 GR LF 2 + GA - E - PMT PSSITE
Materials) 60625. (1469$/EA)
28" LARGE BORE FLANGE, 600# RF BLIND FLANGE TO

103 76.62.12.579.6 UG PSSURPLS O.Y C26 0 EA 1 Opening Balance ASME B 16.47 SERIES A /ASTM A 350 GR LF 2 + GA - E - PMT PSSITE
Materials) 60625.(2635$/EA)
PMT (Project Leftover S.S. Grating (U03 bed)

Materials)

INV - Opening - Balance - Direct Charge Items Maint. & PMT 07-08-2018xls

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INV - Opening - Balance - Direct Charge Items Maint. & PMT 07-08-2018xls

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Opening Balance

ULTIMA PROGRAMMABLE CONTROLLER ,F:AMMONIA

AMMONIA GAS DETECTOR, 0-100 PPM, 3 WIRE, 4-20 ma,

3 X 1.5MM SQ(CLASS 2 CU), MGT/XLPE/CAM/LSZH/SWA/

GLAND ADAPTER STANLESS STEEL EEXd M20 FEMALE TO

GLAND ADAPTER STANLESS STEEL EEXd M20 FEMALE TO

CABLE GLAND, CDS, ST.ST, 20S EEX d/e, IP 68,

3 X 1.5MM SQ(CLASS 2 CU), MGT/XLPE/CAM/LSZH/SWA/

POWER SUPPLY 220V/24V (8A), F:AMMONIA GAS

PMT (Project Leftover GASKET , P/N :6029126.209

GASKET , P/N :6029126.209

END CAPS SIZE 1/2"ASTM A182 -F316 THREADED WITH

END CAPS SIZE 1"ASTM A182 -F316 THREADED WITH

END CAPS SIZE 1.5"ASTM A350 LF2 THREADED WITH

PMT (Project Leftover

32"ELBOW 90?,LONG RADIUS,ASTM A234-WPB,B.E,CALC

10"SWING TYPE CHECK VALVE , 300 LB , BS1868, A216-

87 76.88.43.318.6 O.Y C26 EA 1 18"SPADE BLIND,A182-F316L,300#

2" X 380, STUD BOLT , FULLY THREADED WITH 2 NUTS

32"ELBOW 45?,LONG RADIUS,ASTM A234-WPB,B.E,CALC

90 76.83.23. HS E41 EA 1 10"STRAINER,ST.ST 316L,600 LB.

91 76.83.23.005.6 H.SE41 EA 1 24"STRAINER,ST.ST 316L,600 LB.

2.1/2" X 415 STUD BOLT FULLY THREADED, WITH 2 NUTS

PMT (Project Leftover

6" 90 DEG ELBOW STD WT BW ASTM A420 WPL6 + GA

1.1/8" X 195, STUD BOLT , FULLY THREADED WITH 2 NUTS

1.1/4" X 215,STUDBOLT , FULLY THREADED WITH 2 NUTS

2.1/4" X 420, STUD BOLT,FULLY THREADED WITH 2 NUTS

PMT (Project Leftover

28" LARGE BORE FLANGE, 600# RF BLIND FLANGE TO

PMT (Project Leftover S.S. Grating (U03 bed)

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