Special Instructions: Please restore network connectivity and confirm full functionality.
Special Instructions: Please restore network connectivity and confirm full functionality.
This station has not contacted the server in over 24 hours. If it does not contact the server in 8 calendar days, it will be removed from the station locator.
Showing online in portal. 16329 SK1312055166 1801 Market Drive Stillwater MN 55082 Cub Pharmacy #1612 651-430-2362 Supervalu, Supervalu, Cub Retail Yes Yes Deployed Error 11/05/2025 1:43:18 pm -05:00
Use this password to access the kiosk:
If swapping out a PC, you would use: miker0me0g0lfech0
There is a mandatory 4 business day timeline in which to complete this work. If you have questions or require technical support during the service, call 931-284-4999 and follow the prompts to reach the EMSAR Level II Support team for assistance (Support Hours are Monday-Friday from 8:00 AM EST until 8:00 PM EST). Provide the team member with the Work Order number, location, and problem description. At the completion of the service contact the EMSAR Level II Support team so that they can remotely verify that the kiosk is online and operational.
**ALL NON-EMSAR TECHNICIANS: You must check in from the location as soon as you arrive onsite and before you begin working on the kiosk. Call 931-284-4999 and follow the prompts. If there are any questions about the service expectations, use this opportunity to ask the Level II Support team.**
📄Description
Kiosk
Timeline
📋
▶
4
Work Order Created Nov 5, 1:59 PM
Work Order Created → Technician Assigned → Status: Assigned → Status: Ready to Bill
👷
Technician Assigned by Kimberly Hardison
Technician:Level 1 Support
👷
Status: Assigned by Kimberly Hardison
From:Entered, Assigned, Completed
To:Assigned, Completed, Closed
Duration in Previous:0m
📄
Status: Ready to Bill by Timothy Amburgey
From:Closed
To:Ready to Bill
Duration in Previous:2m
💰
Status: Invoiced by Timothy AmburgeyNov 6, 9:03 AM
From:Ready to Bill, Invoiced
To:Invoiced, Invoice Pending
Duration in Previous:19h 0m
🚨70.0 business days
🧾
Invoice Created Feb 20, 10:38 AM
Invoice Number:SM-245693
Bottlenecks
Ready to Bill
Duration: 1.6 business days (threshold: 1.0 business days)