ITEM- 2310186
SPRING, GAS 200N #247846
PLEASE DELIVER BY 1/30/26
ENG DWG-231018601A02
DELIVER BY 1/30/26
Quantity 6
$151.2000 / $907.20
📧
Email: Your Order Has Been Fulfilled.
Completed Feb 6, 2026
To: a.stuckert@ferno.com
CC:
BCC:
Attachment: --none--
Subject: Your Order Has Been Fulfilled.
Body:
Dear Customer,
Your order # WO-01340946 has been fulfilled.
Please find the associated tracking number(s) below:
[In-person drop-off]
These can be tracked at
UPS.com.
Should you have an inquiry please send an email to
dispatch@emsar.com.
EMSAR
Website: www.emsar.com
For any questions please contact the Dispatch Team
📧
Email: Update: Awaiting Parts for Your Work Order
Completed Jan 30, 2026
To: a.stuckert@ferno.com
CC:
BCC:
Attachment: --none--
Subject: Update: Awaiting Parts for Your Work Order
Body:
Dear Customer,Thank you for choosing EMSAR for your service needs.We are currently awaiting the parts necessary to complete the work for your device.Work Order #: WO-01340946Location: FERNOAddress: 70 WEIL WAY Wilmington, OH 45177-9371Device: Problem Description: ITEM- 2310186
SPRING, GAS 200N #247846
PLEASE DELIVER BY 1/30/26
ENG DWG-231018601A02
DELI
Feb 11, 2026 12:20pm
@Lauren Oberg @Natosha Beierschmitt Is this WO under the correct service contract?
Mar 31, 2026 5:38pm
Contract updated, I changed to RTB @Nancy Suarez cc: @Natosha Beierschmitt
PDF
1725100
Jan 30, 2026
Timeline
📞
Case Linked Jan 30, 9:22 AM
Case Number:00563732
Subject:PO FOR 21280 P063905
Status:Closed
📋
▶
3
Work Order Created Jan 30, 10:54 AM
Work Order Created → Status: Assigned → Status: L2 Screening
👷
Status: Assigned by Sherry Reich
From:Entered
To:Assigned
Duration in Previous:0m
🔍
Status: L2 Screening by Sherry Reich
From:Assigned
To:L2 Screening
Duration in Previous:1m
📦
▶
2
Parts Requested Jan 30, 11:00 AM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Dave Creditt
From:L2 Screening
To:Awaiting Parts
Duration in Previous:5m
⚠️6.0 business days
🔩
▶
2
2x Parts Added Feb 6, 9:20 AM
2x Parts Added → Status: Closed
🏁
Status: Closed by Audrey Tharp
From:Awaiting Parts
To:Closed
Duration in Previous:6d 22h
⏳4.0 business days
💵
Status: Billing Review by Nancy SuarezFeb 11, 12:20 PM
From:Closed
To:Billing Review
Duration in Previous:5d 3h
🚨34.0 business days
📄
Status: Ready to Bill by Lauren ObergMar 31, 5:38 PM
From:Billing Review
To:Ready to Bill
Duration in Previous:48d 4h
⏳2.8 business days
📨
▶
2
Status: Invoice Pending Apr 2, 3:10 PM
Status: Invoice Pending → Status: Invoiced
💰
Status: Invoiced by Nancy Suarez
From:Invoice Pending
To:Invoiced
Duration in Previous:2m
🚨67.0 business days
🧾
Invoice Created Jul 8, 4:59 PM
Invoice Number:SM-258185
Bottlenecks
Awaiting Parts
Duration: 6.0 business days (threshold: 3.0 business days)
Exceeded by 3.0 business days
Closed
Duration: 4.0 business days (threshold: 1.0 business days)
Exceeded by 3.0 business days
Billing Review
Duration: 33.8 business days (threshold: 2.0 business days)
Exceeded by 31.8 business days
Ready to Bill
Duration: 2.3 business days (threshold: 1.0 business days)