Reached out to location with proposed onsite visit time frame.
Please assign to Larry Alberty ARP to site is 91 miles. Zone 2
🔧Work Performed
Completed GC PM.
⚠️Problem Description
29C
SYS-GC-7890A
Contract ends 02/28/2026 repair included
PM
G3440AR
US10739020 Certified Pre-Owned 7890A+ GC System
G4567A
CN17470028 7650 ALS
📄Description
Refurbished 7890A Gas Chromatograph
📞Call Description
OCT 2025 GC PM
📞
Call
Completed Jul 18, 2025
18 July 2025 Larry Alberty
Reached out to location with proposed onsite visit time frame.
📅
WO-01292282 - Preventive Maintenance - G3440AR - DAVIS - University of California Davis
Oct 2, 2025 7:00am – 5:00pm
Work Order: WO-01292282
Account: AGILENT TECHNOLOGIES (ASP)
Customer Case Number: 6007931490
Location: University of California Davis
Address: 415 Sprocket Bikeway, DAVIS, CA 95616
Manufacturer:
Model #: G3440AR
Serial #: US10739020
Contact Name: Shirley Li
Contact Phone: (530) 601-0953
Contact Ema
Timeline
📞
▶
4
Case Linked Jul 16, 11:03 AM
Case Linked → Work Order Created → Status: Ready for Scheduling → Technician Assigned
📋
Work Order Created
Work Order:WO-01292282
Type:Preventive Maintenance
Priority:PC
📅
Status: Ready for Scheduling by Leona Coonrod
From:Entered, Ready for Scheduling
To:Ready for Scheduling, Assigned
Duration in Previous:0m
👷
Technician Assigned by Leona Coonrod
Technician:Larry Alberty
⏳3.0 business days
🗓️
▶
2
Status: Scheduled Jul 18, 12:27 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Larry Alberty
Scheduled For:2025-10-02T11:00:00.000+0000
🚨54.0 business days
🔧
Status: Tech On Site by Larry AlbertyOct 2, 10:33 AM
From:Scheduled
To:Tech On Site
Duration in Previous:75d 22h
⏱️
▶
2
8x Labor Added Oct 2, 5:44 PM
8x Labor Added → Status: Completed
✔️
Status: Completed by Larry Alberty
From:Tech On Site, Completed
To:Completed, Closed
Duration in Previous:7h 13m, 0m
📄
Status: Ready to Bill by Hannah ShawOct 3, 3:37 PM
From:Closed
To:Ready to Bill
Duration in Previous:21h 49m
🚨13.0 business days
📨
▶
2
Status: Invoice Pending Oct 22, 3:27 PM
Status: Invoice Pending → Status: Invoiced
💰
Status: Invoiced by Hannah Shaw
From:Invoice Pending
To:Invoiced
Duration in Previous:2m
⏳4.0 business days
🧾
Invoice Created Oct 27, 12:21 PM
Invoice Number:SM-244382
Bottlenecks
Assigned
Duration: 3.0 business days (threshold: 4.0 business hours)
Exceeded by 2.5 business days
Scheduled
Duration: 53.9 business days (threshold: 2.0 business days)
Exceeded by 51.9 business days
Closed
Duration: 1.3 business days (threshold: 1.0 business days)
Exceeded by 2.2 business hours
Ready to Bill
Duration: 12.5 business days (threshold: 1.0 business days)