Zone 1
NWD Water bottle system issue. Run SR1532922
This dispatch needs to be completed on the same day as SR 1532922. If part(s) are identified after speaking with Midmark
Tech Service, the Service Company Tech must contact the POC for authorization before ordering. Once approved, notify
Midmark immediately. If more time is needed for the customer’s decision to proceed, inform Midmark Dispatch at
937.688.9175 or dispatch@midmark.com. For assistance, troubleshooting, or parts identification, contact Veterinary Tech
Service at 844-856-1232, option 4. Thank you!
2/18/2026 CRamen spoke with Abby and she requested Monday 2/23/2026 with tech arrival between 8-9am. Call logged on WO-01352215
2/18/26 lcoonrod
Your shipment 1ZE444250372642590
Estimated delivery
Today, February 18 by 9:00 P.M.
Order No: 755970
Customer PO No: SR1532928
Customer: Kings Veterinary Hospital
Service Request NO: 1532928
Ship To Name: Kings Veterinary Hospital
Ship To Address: 3335 West SR 22/3
Ship To City/State: LOVELAND, OH 45140-1568
Waybill (Tracking #): 1ZE444250372642590
Carrier: UPS-Parcel-Ground
The following items have shipped from Midmark Corporation on: 17-FEB-2026
LINE NO: 1.1 QTY: 1 ITEM: 053-1828-00 SERIAL #: DESCRIPTION: WATER BOTTLE W/FLATS, 1 LITER K
LINE NO: 2.1 QTY: 1 ITEM: 053-1828-00 SERIAL #: DESCRIPTION: WATER BOTTLE W/FLATS, 1 LITER K
2/16/2026 CRamen assigned to Franco and placed into APC
🔧Work Performed
23feb2026 fjackson checked bottle and appears ok, issue may be o ring which pm will be performed on separate work order
🔍Technician Findings
water bottle issue/ pm to be performed on separate work order
⚠️Problem Description
Zone 1
NWD Water bottle system issue. Run SR1532922
This dispatch needs to be completed on the same day as SR 1532922. If part(s) are identified after speaking with Midmark
Tech Service, the Service Company Tech must contact the POC for authorization before ordering. Once approved, notify
Midmark immediately. If more time is needed for the customer’s decision to proceed, inform Midmark Dispatch at
937.688.9175 or dispatch@midmark.com. For assistance, troubleshooting, or parts identification, contact Veterinary Tech
Service at 844-856-1232, option 4. Thank you!
📄Description
Midmark VetPro 1000 (Series) Mobile Delivery System (8000-001, 8000-002, 8000-003, 8000-004, 8000-005, 8000-006,8000-006S, 8000-007, 8000-007S, 8000-008, 8000-008S)
Work Order: WO-01352217
Account: MIDMARK
Customer Case Number: SR 1532928
Location: Kings Veterinary Hospital
Address: 3335 West SR 22/3, LOVELAND, OH 45140
Manufacturer: Midmark Medical
Model #: VetPro 1000 (Series)
Serial #: V2159921
Contact Name: Abby Whaley
Contact Phone: 15136970400
Contact Ema
PDF
00568878_SRA(1)
Feb 24, 2026
Timeline
📞
Case Linked Feb 16, 4:00 PM
Case Number:00568878
Subject:Repair
Status:Closed
📋
▶
2
Work Order Created Feb 16, 4:54 PM
Work Order Created → Parts Added
🔩
Parts Added
Type:Parts
Status:Open
Qty:1
📅
Status: Ready for Scheduling by Jessica SellsFeb 16, 5:02 PM
From:Entered
To:Ready for Scheduling
Duration in Previous:8m
👷
▶
2
Status: Assigned Feb 16, 5:19 PM
Status: Assigned → Technician Assigned
👷
Technician Assigned by Charles Ramen
Technician:Franco Jackson
⏳2.0 business days
📅
Status: Ready for Scheduling by Leona CoonrodFeb 18, 8:57 AM
From:Awaiting Parts - Customer
To:Ready for Scheduling
Duration in Previous:1d 15h
🗓️
▶
2
Status: Scheduled Feb 18, 10:53 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Charles Ramen
Scheduled For:2026-02-23T14:00:00.000+0000
⏳4.0 business days
🔧
Status: Tech On Site by Robert JacksonFeb 23, 9:41 AM
From:Scheduled
To:Tech On Site
Duration in Previous:4d 22h
⏱️
▶
2
Labor Added Feb 23, 10:04 PM
Labor Added → Status: Completed
✔️
Status: Completed by Robert Jackson
From:Tech On Site, Completed
To:Completed, Closed
Duration in Previous:12h 23m, 0m
⏳2.2 business days
📄
Status: Ready to Bill by Nancy SuarezFeb 25, 2:41 PM
From:Closed
To:Ready to Bill
Duration in Previous:1d 16h
📨
▶
2
Status: Invoice Pending Feb 26, 11:24 AM
Status: Invoice Pending → Status: Invoiced
💰
Status: Invoiced by Nancy Suarez
From:Invoice Pending
To:Invoiced
Duration in Previous:1m
⏳2.0 business days
🧾
Invoice Created Mar 1, 10:08 PM
Invoice Number:SM-254966
Bottlenecks
Scheduled
Duration: 4.0 business days (threshold: 2.0 business days)
Exceeded by 2.0 business days
Tech On Site
Duration: 1.4 business days (threshold: 1.0 business days)
Exceeded by 3.1 business hours
Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Ready to Bill
Duration: 1.5 business days (threshold: 1.0 business days)