Detailed work order timeline, KPIs, and analysis
MIDMARK • Repair • P4
📍 Montefiore Medical Center — 3444 Kossuth Ave, Bronx NY, 10467-2461
Feb 3, 2026 → Mar 23, 2026
| Period | Status | Clock | Biz Days | Running Total |
|---|---|---|---|---|
| Feb 3 → Feb 3 | Created | ▶ Running | 0 | 0 / 4 |
| Feb 3 → Feb 3 | Ready for Scheduling | ▶ Running | 0 | 0 / 4 |
| Feb 3 → Feb 4 | Assigned | ▶ Running | 1 | 1 / 4 |
| Feb 4 → Feb 10 | Scheduled | ▶ Running | 4 | 5 / 4 |
| Feb 10 → Feb 17 | Incomplete | ▶ Running | 4 | 9 / 4 |
| Feb 17 → Feb 18 | Ready for Scheduling | ▶ Running | 1 | 10 / 4 |
| Feb 18 → Feb 19 | Assigned | ▶ Running | 1 | 11 / 4 |
| Feb 19 → Feb 20 | Awaiting Parts - Customer | ⏸ Paused | 1 | — |
| Feb 20 → Feb 20 | Ready for Scheduling | ▶ Running | 0 | 11 / 4 |
| Feb 20 → Feb 24 | Assigned | ▶ Running | 2 | 13 / 4 |
| Feb 24 → Feb 24 | Scheduled | ▶ Running | 0 | 13 / 4 |
| Feb 24 → Feb 24 | Entered | ▶ Running | 0 | 13 / 4 |
| Feb 24 → Feb 24 | Assigned | ▶ Running | 0 | 13 / 4 |
| Feb 24 → Feb 24 | Scheduled | ▶ Running | 0 | 13 / 4 |
| Feb 24 → Feb 24 | Entered | ▶ Running | 0 | 13 / 4 |
| Feb 24 → Feb 24 | Assigned | ▶ Running | 0 | 13 / 4 |
| Feb 24 → Mar 3 | Scheduled | ▶ Running | 5 | 18 / 4 |
| Mar 3 → Mar 3 | Reschedule | ▶ Running | 0 | 18 / 4 |
| Mar 3 → Mar 3 | Entered | ▶ Running | 0 | 18 / 4 |
| Mar 3 → Mar 3 | Assigned | ▶ Running | 0 | 18 / 4 |
| Mar 3 → Mar 3 | Awaiting Parts - Customer | ⏸ Paused | 0 | — |
| Mar 3 → Mar 3 | Ready for Scheduling | ▶ Running | 0 | 18 / 4 |
| Mar 3 → Mar 4 | Assigned | ▶ Running | 1 | 19 / 4 |
| Mar 4 → Mar 4 | Scheduled | ▶ Running | 0 | 19 / 4 |
| Mar 4 → Mar 10 | Awaiting Parts - Customer | ⏸ Paused | 4 | — |
| Mar 10 → Mar 11 | Ready for Scheduling | ▶ Running | 1 | 20 / 4 |
| Mar 11 → Mar 11 | Assigned | ▶ Running | 0 | 20 / 4 |
| Mar 11 → Mar 11 | Entered | ▶ Running | 0 | 20 / 4 |
| Mar 11 → Mar 11 | Assigned | ▶ Running | 0 | 20 / 4 |
| Mar 11 → Mar 14 | Scheduled | ▶ Running | 2 | 22 / 4 |
| Mar 14 → Mar 15 | Incomplete | ▶ Running | 0 | 22 / 4 |
| Mar 15 → Mar 15 | Entered | ▶ Running | 0 | 22 / 4 |
| Mar 15 → Mar 16 | Assigned | ▶ Running | 1 | 23 / 4 |
| Mar 16 → Mar 24 | Scheduled | ▶ Running | 6 | 29 / 4 |
3/26/2026 NSuarez SRA is missing for date of service 2/9/2026 and 3/13/2026.
3/20 KSmith -- FSE forgot parts today. Rescheduled for Monday when FSE is back in the area with POC while onsite
3/16 KSmith -- Rescheduled for Friday with Sibohan. FSE has parts and is booked with VPD until Friday. 9-11am
3/15 KSmith -- Parts were shipped directly to Pete. Need to reschedule with customer
3/11 KSmith -- Scheduled for Friday with POC. 12pm-2pm
3/10/26 lcoonrod
Waybill (Tracking #): 1ZE444250171836547 Currently, we are not able to provide the tracking details. Order No: 759225 Customer PO No: SR1522934 Customer: Midmark No Charge Service Request NO: 1522934 Ship To Name: EMSAR Inc Ship To Address: 235 Fairfield Ave Ship To City/State: Middlesex, NJ 08846-1669 Waybill (Tracking #): 1ZE444250171836547 Carrier: UPS-Air-Next Day Air The following items have shipped from Midmark Corporation on: 10-MAR-2026 LINE NO: 1.1 QTY: 1 ITEM: 029-11577-00 SERIAL #: DESCRIPTION: DRAWER, ASSY, 36X18X4 LINE NO: 2.1 QTY: 1 ITEM: 053-0682-00-791 SERIAL #: DESCRIPTION: DIVIDER, DRAWER, 36X18X4 LINE NO: 3.1 QTY: 1 ITEM: 053-0693-00-791 SERIAL #: DESCRIPTION: DIVIDER, CROSS, 36X43/4 KSmith -- Per Midmark, It appears these parts will not be shipping until 3/10.
3/4 KSmith -- Followed up with Midmark for tracking on parts shipping directly to FSE
3/4 KSmith -- Scheduled for Friday with Siobhan. 11am-1pm
03/04/2026 Emartin email from Midmark
"Shipping parts on Sales Order 759225 via UPS Next Day Air. There are return lines on this order, but no parts are needing returned. The return lines are for a previous shipment that UPS could not deliver."
3/3/26 SReich
Your shipment
1ZE444250347791477
Estimated delivery
Tomorrow, March 04, between 9:45 A.M. - 1:45 P.M.
3/3 KSmith -- Parts still cannot be delivered to the customer so Midmark is sending parts directly to the technicain (Pete Ramos). They will sending tracking once its available
3/3 KSmith -- Parts were delayed (ASC wasn't aware). Sent email to reschedule for Friday (DH)
3/2 SRogers: updating to reschedule since parts couldn't be located on site by staff or tech. Return visit needed once parts have been located.
2/27 KHardison: Updated due date.
1ZE444250347791477
Estimated delivery
Monday, March 02, between 9:30 A.M. - 12:30 P.M.
LINE NO: 4.1 QTY: 1 ITEM: 029-11577-00 SERIAL #: DESCRIPTION: DRAWER, ASSY, 36X18X42/26/26 SReich
Your shipment
1ZE444250370391614
Estimated delivery
Tomorrow, February 27, between 8:45 A.M. - 11:45 A.M.
02/26/2026 EMartin
The status of your package has changed.
Exception Reason: The suite number is either missing or incorrect. This may delay delivery. We're attempting to update the address.
2/24/26 RBerry- updated due date based on parts. Removed delay code.
2/24 KSmith -- Parts are delayed and arriving tomorrow (Likely delayed again). Scheduled for Monday with POC. 10am-12pm
2/23 KSmith -- Left VM and sent email to schedule for Thursday
2/23/2026jsells
Ship To Name: Montefiore Medical Center Ship To Address: 3444 Kossuth Ave Ship To City/State: Bronx, NY 10467-2461 Waybill (Tracking #): 1ZE444250370391614 Carrier: UPS-Parcel-Ground The following items have shipped from Midmark Corporation on: 20-FEB-2026 LINE NO: 5.1 QTY: 1 ITEM: 053-0682-00-791 SERIAL #: DESCRIPTION: DIVIDER, DRAWER, 36X18X4 LINE NO: 6.1 QTY: 1 ITEM: 053-0693-00-791 SERIAL #: DESCRIPTION: DIVIDER, CROSS, 36X42/20 KHardison: Updated due date.
1ZE444250371986659
Estimated delivery
Monday, February 23, between 9:15 A.M. - 1:15 P.M
2/19 KSmith -- Parts are being returned to Midmark due to delivery address not valid. Sent email to Midmark advising and asked that tracking be resent when parts are reshipped
2/19/2026jsells
UPS Exception Notification, Tracking Number 1ZE444250346645832
The status of your package has changed.
Exception Reason: The delivery address is incomplete. We were unable to resolve the issue and the package will be returned to the sender.
Exception Resolution: The package will be returned to the sender.
2/19 KSmith -- Left VM to schedule for Monday. Sending email as well.
2/18 KSmith -- Left VM and sent email to schedule for Monday
2/17/26 SReich
Order No: 754489 Customer PO No: SR1522934 Customer: Midmark No Charge Service Request NO: 1522934 Ship To Name: Montefiore Medical Center Ship To Address: 3444 Kossuth Ave Ship To City/State: Bronx, NY 10467-2461 Waybill (Tracking #): 1ZE444250371986659 Carrier: UPS-Parcel-Ground The following items have shipped from Midmark Corporation on: 17-FEB-2026 LINE NO: 1.1 QTY: 1 ITEM: 029-11577-00 SERIAL #: DESCRIPTION: DRAWER, ASSY, 36X18X4 LINE NO: 2.1 QTY: 1 ITEM: 053-0682-00-791 SERIAL #: DESCRIPTION: DIVIDER, DRAWER, 36X18X4 LINE NO: 3.1 QTY: 1 ITEM: 053-0693-00-791 SERIAL #: DESCRIPTION: DIVIDER, CROSS, 36X42/4 KSmith -- Scheduled for 2/9 with POC> 11am-1pm
2/4 KSmith -- Left VM and sent email to schedule for 2/9
2/3 KSmith -- Sent email to schedule for tomorrow (CC)
2/3/26 SReich - Spoke to Siobhan, gave her the WO # and told her someone would be reaching out to schedule.
| Name | Type | Status | Qty | Amount | Date |
|---|---|---|---|---|---|
| WL-03097976 | Parts | Open | 1 | $0.00 | Feb 9, 3:39 PM |
| WL-03097977 | Parts | Open | 1 | $0.00 | Feb 9, 3:40 PM |
| WL-03097978 | Parts | Open | 1 | $0.00 | Feb 9, 3:40 PM |
| WL-03098595 | Labor | Open | 1.25 | $0.00 | Feb 9, 10:55 PM |
| WL-03098596 | Labor | Open | 1 | $110.00 | Feb 9, 10:55 PM |
| WL-03098597 | Travel | Open | 25 | $110.00 | Feb 9, 10:55 PM |
| WL-03098598 | Expenses | Open | 1 | $0.00 | Feb 9, 10:55 PM |
| WL-03098599 | Expenses | Open | 1 | $0.00 | Feb 9, 10:57 PM |
| WL-03126931 | Labor | Open | 1 | $0.00 | Mar 2, 6:59 PM |
| WL-03126932 | Labor | Open | 0.75 | $82.50 | Mar 2, 6:59 PM |
| WL-03126933 | Travel | Open | 17 | $110.00 | Mar 2, 6:59 PM |
| WL-03127978 | Parts | Open | 1 | $0.00 | Mar 3, 2:19 PM |
| WL-03127979 | Parts | Open | 1 | $0.00 | Mar 3, 2:20 PM |
| WL-03127980 | Parts | Open | 1 | $0.00 | Mar 3, 2:20 PM |
| WL-03127981 | Parts | Open | -1 | $0.00 | Mar 3, 2:20 PM |
| WL-03127982 | Parts | Open | -1 | $0.00 | Mar 3, 2:20 PM |
| WL-03127983 | Parts | Open | -1 | $0.00 | Mar 3, 2:20 PM |
| WL-03144463 | Labor | Open | 1 | $0.00 | Mar 13, 10:02 PM |
| WL-03144464 | Labor | Open | 1.25 | $137.50 | Mar 13, 10:02 PM |
| WL-03144465 | Labor | Open | 1.25 | $0.00 | Mar 13, 10:02 PM |
| WL-03144466 | Travel | Open | 23 | $110.00 | Mar 13, 10:02 PM |
| WL-03144467 | Travel | Open | 27 | $0.00 | Mar 13, 10:02 PM |
| WL-03144468 | Expenses | Open | 1 | $0.00 | Mar 13, 10:02 PM |
| WL-03144469 | Expenses | Open | 1 | $0.00 | Mar 13, 10:02 PM |
| WL-03153064 | Labor | Open | 1.5 | $0.00 | Mar 20, 12:52 PM |
| WL-03153065 | Labor | Open | 0.5 | $55.00 | Mar 20, 12:52 PM |
| WL-03153066 | Travel | Open | 61 | $110.00 | Mar 20, 12:52 PM |
| WL-03153067 | Expenses | Open | 1 | $0.00 | Mar 20, 12:52 PM |
| WL-03156376 | Labor | Open | 2.75 | $0.00 | Mar 23, 10:34 PM |
| WL-03156377 | Labor | Open | 1.25 | $137.50 | Mar 23, 10:34 PM |
| WL-03156378 | Travel | Open | 61 | $110.00 | Mar 23, 10:34 PM |
| WL-03156379 | Expenses | Open | 1 | $0.00 | Mar 23, 10:34 PM |