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Acknowledged Order Expedite Requests : Customer - (All) | Date - (All)

Expedite #	Expedite Date	Customer Name	No. of Lines	Total Order Qty	Total Balance Qty
EX-0214	28-Oct-2026	NORTHSTAR INDUSTRIES	4	38	28
EX-0215	8-Oct-2026	BLUEPEAK ENTERPRISES, INC	3	15	13
EX-0216	18-Sep-2026	ALDERWOOD MFG CORP	3	2	1
EX-0217	8-Sep-2026	VERTEX CONTROLS	1	7	2
EX-0218	1-Sep-2026	SUMMIT COMPONENTS GROUP	5	11	4

Acknowledged Order Expedite Request : EX-0214 (28-Oct-2026) - NORTHSTAR INDUSTRIES

#	Cust PO #	SO Date	SO #	Part #	Part Desc.	Order. Qty	Shipped	Open Qty	Unit Net	Ext. Net	Required Ship Date	Promised Ship Date	Req Accepted?
1	GY270332AR	05-Sep-2026	844526	10AF12316	316 Stainless Steel	10	5	5	1,457.2500	7,286.25	10-Oct-2026	15-Oct-2026	Yes
2	H0252891L1	06-Sep-2026	844527	10AF12317	MATRYX MX450 DIRECT MOUNT	15	5	10	457.2500	4,572.50	11-Oct-2026	11-Oct-2026	No
3	951178200137	07-Sep-2026	844528	10AF12318	3" 0367-2-6-P8-NCMTR B/P/C	8	0	8	1,974.2000	15,793.60	12-Oct-2026	20-Oct-2026	Yes
4	4502946225	08-Sep-2026	844529	10AF12319	8"067EG WCB/316/TFE M14& 18"	5	0	5	957.1000	4,785.50	13-Oct-2026	18-Oct-2026	Yes

Customer Comments

Urgent request! Please expedite shipping.

SE Response Comments

Order has been partially approved.