Midmark Service Request Dispatch Authorization - WO-00106110
Closed
Zone 2
WD/timing out
For assistance, troubleshooting, or parts identification, contact Medical Tech Service at 844-856-1230. Thank you!
Ship Exchanged Open 727448 002-10084-00 1.00000
9/23/25 RCook- Emailed Richard Boggan confirmation of scheduled date and time. See logged email. See logged email on WO-01305491
9/23/25 RCook- Emailed Midmark to confirm how many pieces of equipment we should be repairing. See logged email. See logged email on WO-01305491
9/23/25 RCook- Spoke with Rich, scheduled for 10/1/25 with arrival time between 8-10AM. States they have 3 of these devices down. Requested we schedule for 10/1/25 because Midmark will be out on 10/2 and 10/3. See logged call on WO-01305491
09/23/2025 JRolston - Per UPS, ETA on wb 1ZE444250375023833 is Wednesday, 9/24. Updated work order accordingly.
09/22/2025 JRolston - Per email from Midmark, part shipped on UPS wb 1ZE444250375023833. No ETA as of yet. (UPS-Parcel-Ground)
🔧Work Performed
10/1/25- EColon- arrived on-site, checked in with POC and received parts. Replaced part, calibrated weight function, and function tested unit. Unit fully functional.
🔍Technician Findings
scale timed out
⚠️Problem Description
Zone 2
WD/timing out
For assistance, troubleshooting, or parts identification, contact Medical Tech Service at 844-856-1230. Thank you!
Ship Exchanged Open 727448 002-10084-00 1.00000
9/23/25 RCook- Emailed Richard Boggan confirmation of scheduled date and time. See logged email. See logged email on WO-01305491
📞
Call
Completed Sep 24, 2025
9/23/25 RCook- Emailed Midmark to confirm how many pieces of equipment we should be repairing. See logged email. See logged email on WO-01305491
📞
Call
Completed Sep 24, 2025
9/23/25 RCook- Spoke with Rich, scheduled for 10/1/25 with arrival time between 8-10AM. States they have 3 of these devices down. Requested we schedule for 10/1/25 because Midmark will be out on 10/2 and 10/3. See logged call on WO-01305491
📅
WO-01305250 - Repair - 626 (Series) Chair - Rock Hill - VA Medical Center
Oct 1, 2025 12:00pm – 1:00pm
Work Order: WO-01305250
Account: MIDMARK
Customer Case Number: SR 1458852 WO-00106112
Location: VA Medical Center
Address: 459 Lakeshore Pkwy, Rock Hill, SC 29730-4205
Manufacturer: Midmark
Model #: 626 (Series) Chair
Serial #: V2850498
Contact Name: Richard Boggan
Contact Phone: (803) 922-7212
Con
PDF
SRA_WO-00106110_ver1 (2)
Sep 18, 2025
PDF
SRA_WO-00106110_ver1 (2)
Oct 1, 2025
Timeline
📞
Case Linked Sep 18, 3:38 PM
Case Number:00528610
Subject:Midmark Service Request Dispatch Authorization - WO-00106110
Status:Closed
📋
Work Order Created Sep 18, 5:00 PM
Work Order:WO-01305250
Type:Repair
Priority:P4
📅
Status: Ready for Scheduling by Jessica SellsSep 18, 5:05 PM
From:Entered
To:Ready for Scheduling
Duration in Previous:5m
👷
▶
2
Technician Assigned Sep 19, 1:49 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Melissa Owens
From:Ready for Scheduling, Assigned
To:Assigned, Awaiting Parts - Customer
Duration in Previous:20h 43m, 0m
⏳3.0 business days
📅
Status: Ready for Scheduling by John RolstonSep 23, 8:28 AM
From:Awaiting Parts - Customer
To:Ready for Scheduling
Duration in Previous:3d 18h
⏳2.0 business days
👷
▶
2
Technician Assigned Sep 24, 12:59 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Rhea Berry
From:Ready for Scheduling
To:Assigned
Duration in Previous:1d 4h
🗓️
▶
2
Status: Scheduled Sep 24, 1:32 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Rhea Berry
Scheduled For:2025-10-01T16:00:00.000+0000
⚠️6.0 business days
🔧
Status: Tech On Site by Eric ColonOct 1, 1:34 PM
From:Scheduled
To:Tech On Site
Duration in Previous:7d 0h
⏱️
3x Labor Added Oct 1, 1:41 PM
Type:Labor, Travel
Status:Open
Qty:1, 1.25, 70
✔️
Status: Completed by Eric ColonOct 1, 3:23 PM
From:Tech On Site, Completed
To:Completed, Closed
Duration in Previous:1h 49m, 0m
⏳2.0 business days
📄
▶
3
Status: Ready to Bill Oct 2, 3:43 PM
Status: Ready to Bill → Status: Billing Review → Status: Invoice Pending
💵
Status: Billing Review by Nancy Suarez
From:Ready to Bill, Billing Review
To:Billing Review, Ready to Bill
Duration in Previous:2m, 0m
📨
Status: Invoice Pending by Nancy Suarez
From:Ready to Bill
To:Invoice Pending
Duration in Previous:1m
💰
Status: Invoiced by Nancy SuarezOct 2, 3:49 PM
From:Invoice Pending
To:Invoiced
Duration in Previous:1m
⏳2.0 business days
🧾
Invoice Created Oct 3, 6:00 PM
Invoice Number:SM-242658
Bottlenecks
Ready for Scheduling
Duration: 1.4 business days (threshold: 1.0 business days)
Exceeded by 2.9 business hours
Ready for Scheduling
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Scheduled
Duration: 5.8 business days (threshold: 2.0 business days)
Exceeded by 3.8 business days
Closed
Duration: 1.6 business days (threshold: 1.0 business days)