UH Cleveland Medical Center- SOA 18411390 / SOA 18559151
Closed
SOW: Installation - QTY 3 x monitors in OR27
1 x wall and 2 x in-field along with the cables from the Siemens rack to the monitors that has not been installed
QTY 1 x Connect Point in OR 17
NOTE: This must be done on Thursday 8/7 AFTER cases (afternoon/ evening)
NOTE: Jared is OOO this week.
Senior IPM: Codie Hesse is running this job.
Mobile: 270-709-4474
09-22-25 NFloyd: Reply from Jared -- He is splitting these SOAs into different records. He a submitted request for new PO for SOA 18559151 ($1,500)
09-21-25 NFloyd: Still awaiting an update/corrected PO amount correction. Jared sent over confirmation of $3,400 which does not reflect the add-ons that he requested and confirmed for a total of $4,900 for this WO.
Emailed Jared on 09/10 and 9/21
🔧Work Performed
Installed connect point in OR 17. Couldn't connect power electrician wasn't available at the time of install. Returning the next day to mount monitors and run fiber and power to OR 27
🔍Technician Findings
power needs to be connected to connect point. UH has electrician who will connect power.
⚠️Problem Description
SOW: Installation - QTY 3 x monitors in OR 27
1 x wall and 2 x in-field along with the cables from the Siemens rack to the monitors that has not been installed
QTY 1 x Connect Point in OR 17
NOTE: This must be done on Thursday 8/7 AFTER cases (afternoon/ evening)
NOTE: Jared is OOO this week.
Senior IPM: Codie Hesse is running this job.
Mobile: 270-709-4474
Aug 19, 2025 6:35pm
@Yecenia Campos This WO has 2 projects tied to it. This was supposed to be added to one PO but they've sent a separate PO for the add-on work. How should we proceed for the cleanest billing process?
📅
WO-01296231 - Installation - Cleveland - UH Cleveland Medical Center
Aug 7, 2025 8:00am – 7:00pm
Work Order: WO-01296231
Account: Steris
Customer Case Number: SOA 18559151
Location: UH Cleveland Medical Center
Address: 1100 Euclid Ave, Cleveland, OH 44106
Manufacturer:
Model #:
Serial #:
Contact Name: Jared Devorich
Contact Phone: 330-553-9449
Contact Email: jared_devorich@steris.com
Due Dat
PDF
STERIS PO1732300[15]
Sep 22, 2025
Case #00516976 – UH Cleveland Medical Center- SOA 18411390 / SOA 18559151
Status: Closed | Priority: Standard
SOW: Installation - QTY 3 x monitors in OR27
1 x wall and 2 x in-field along with the cables from the Siemens rack to the monitors that has not been installed
QTY 1 x Connect Point in OR 17
NOTE: This must be done on Thursday 8/7 AFTER cases (afternoon/ evening)
NOTE: Jared is OOO this wee
💬Case Comment
Internal Aug 6, 2025 6:53pm
Case 00516970 has been merged with Case 00516976.
Timeline
📞
Case Linked Aug 6, 6:51 PM
Case Number:00516976
Subject:UH Cleveland Medical Center- SOA 18411390 / SOA 18559151
Status:Closed
📋
▶
2
Work Order Created Aug 6, 7:20 PM
Work Order Created → Status: Assigned
👷
Status: Assigned by Nicole Floyd
From:Ready for Scheduling
To:Assigned
Duration in Previous:0m
🗓️
▶
2
Status: Scheduled Aug 7, 1:14 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Peter Green
Scheduled For:2025-08-07T12:00:00.000+0000
⏱️
3x Labor Added Aug 7, 10:31 PM
Type:Labor
Status:Open
Qty:3, 5, 0.5
⏳1.2 business days
⏱️
▶
2
6x Labor Added Aug 8, 10:34 PM
6x Labor Added → Status: Completed
✔️
Status: Completed by Maximilian Tucker
From:Scheduled, Completed
To:Completed, Closed
Duration in Previous:1d 9h, 0m
🚨29.2 business days
💵
Status: Billing Review by Nicole FloydSep 21, 6:17 PM
From:Closed
To:Billing Review
Duration in Previous:43d 19h
📄
Status: Ready to Bill by Nicole FloydSep 22, 1:26 PM
From:Billing Review
To:Ready to Bill
Duration in Previous:19h 9m
📨
Status: Invoice Pending by Diane PattonSep 23, 12:37 PM
From:Ready to Bill, Invoice Pending
To:Invoice Pending, Invoiced
Duration in Previous:23h 10m
🧾
Invoice Created Sep 24, 10:37 AM
Invoice Number:SM-241789
Bottlenecks
Assigned
Duration: 1.1 business days (threshold: 4.0 business hours)
Exceeded by 4.7 business hours
Closed
Duration: 29.0 business days (threshold: 1.0 business days)
Exceeded by 28.0 business days
Ready to Bill
Duration: 1.8 business days (threshold: 1.0 business days)