2024074 Phillips Medisize (Molex LLC)

Project#:

Rev:

Traveler Status: Schedule Status:

Prepared By:

Date Rel:

Date Equip. Received:

Date Quoted:

E. Ship Date:

PO#:

PO Date:

Dates Shipped:

Active:

cust id:

Identifier (30 chars):

Category:

*REP/OEM/VAR:

*Market Segment:

BILL TO

*Attn:

*Company:

Address:

City:

State:

Zip:

Country:

*Phone:

Fax:

*Email:

Rev1:

Rev2:

Rev3:

SHIP TO

Attn:

Company:

Address:

City:

State:

Zip:

Country:

Phone:

Fax:

Email:

FAT Type:

FAT Date:

Lease/Sale:

Crate/Box:

Quote#:

Quote Date:

Video#:

Ship Via:

ME Review:

EE Review:

Build By:

Pymt Recvd:

NDA:

Order Rev.:

Requested Ship:

Prod. Hrs Left:

Prod. Hrs Total:

Prod. Pct Done:

Non Prod. Hrs Left:

Non Prod. Hrs Total:

Non Prod. Pct Done:

Billed Pct Done:

Price (Gross):

Project Docs:

Open in Explorer

Discount:

Quote Docs:

Open in Explorer
Copy Path

Quantity Discount:

Commission:

Price (Net):

Customer Price:

Down Payment:
Prior to Ship Payment:
Final Payment:

Down Pay Email
Ship Pay Email
Final Pay Email

✓ Wrike Down Pay
✓ Wrike Ship Pay
✓ Wrike Final Pay
★ Wrike Accounting Complete

Priority:

Override

Pay Comments:

Update Comments

Red Flag:

Don't Start Until:

Demo Equipment

R&D Project

Include in A3 Report

Project Scope: Featuring: MFT IP 250ED Friction Feeder The friction feeder will separate your booklets from a stack in the in-feed hopper of the feeder. The booklets will be loaded in alternating fashion with a short stack of spines to the left, short stack of spines to the right, etc. Once the feeder receives a dry contact signal from Can-am, a single booklet will be dispensed. System Notes: - The feeder will feed the thicker booklet #2 and will be equipped with a secondary double detection sensor (prox.). The secondary double detection sensor mounted near the end of the discharge detects doubles for the thicker books. When the sensor detect two booklets on top of each other, it will signal and stop the feeder producing a fault. Set Up and Approval Note: -MFT will set-up and test one (1) product. If, for some unforeseen reason additional parts/options are required for untested products, the customer is responsible for all associated costs. Additional set-ups are available as an option. -MFT will provide the customer a video for machine acceptance/shipment approval Notes: -This proposal is "formal" based on running the same booklet as WO2023131 as previously sold -No URS, Specifications or FAT documents have been submitted with this proposal -Any URS, Specifications or FAT documents submitted during the quote or order phase will default to a requote -This proposal is the sole and governing document for this project -This proposal assumes that the customer will integrate, install and test the system at their facility -MFT is not responsible for pinch points created by the Integration of MFT supplied equipment and the Clients equipment (i.e.: feeders, labelers, conveyors, lugs, etc.). It is the sole responsibility of the client to address and add any additional guarding to meet local and federal OSHA requirements. -Standard MFT components are being integrated to make a "system". This proposal does not include "system" guarding. Guarding should be discussed with your MFT Representative to assure the system as proposed meets your project's requirements. MFT can option guarding per your projects’ requirements. -Any information provided after the order is considered a change in "Scope". A "scope” change quote will be provided to accommodate any/all additions and all changes will be billable to the customer. -MFT is not including a layout drawing with this proposal or order but it can be optioned. -This proposal does not include MFT customer on-site training and/or installation assistance
Notes: To arrange shipment please follow this link: https://www.molex.com/en-us/inbound-routing Phillips-Medisize (Molex LLC) WO 2024074 8/19: Moved from Sales to Shipping. pm 8/16: QA is done. Moved to Sales for Video Approval. pm 8/15: Hunter working on this today. Hoping to be done today or tomorrow. 8/12: Moved from Production to Integration. pm 8/8: In production. Building currently. Will need video approval. 8/1: Have all the parts. 7/16: reviewed and sent to Procurement; 150-300 samples required by 7/30 -KSJ 7/11: Received down payment and prior to ship payment. Needs to be processed 6/27: Haven't received response 6/20: Bumped for down payment this morning. 6/13: New order. Invoicing today.
Work Done:

Representative:
Rep Commission(%):
Tax Exempt(Y/N):
If exempt attach certificate of exemption:
Tax ID:
Custom Brokers Name:
Custom Brokers Phone:
Std Terms (55%,35%,10%):
Non Std Terms:


Serial Number:
Quantity:	Price: % Discount:
	Special cost * financial summary does multiply by quantity * (do not use for purchase orders):
	Set to Zero Production Item: Used Equipment: RMA Main Product: Cost credit
Part Number:	Multifeeder Part: Lead Time (days):
Part Name:
Flag Item:
Date Started:	Date Required: Date Shipped:
Build Pulled:	Build Mechanical: Build Electrical:
Overall Status:	Check Out #1: Check Out #2:
Notes:
Don't Start Until:
Returned
	Add/View/Edit Resource Hours


Vendor:
Description:
Purchase Order:
Total Cost:
Partial Cost:	use this if only part of the purchase order was applied to this work order

	Department	Quoted Hours	Est. Hours	Hours Remaining	Billed Hours	xid
Edit	Mechanical Eng.	0	0	0	0	12422
Edit	Electrical Eng.	0	0	0	0	12423
Edit	Software Eng.	0	0	0	0	12424
Edit	Integration	6	6	2	4	12425
Edit	Machine Shop	0	0	0	0	12426
Edit	Management	0	0	0	0	12427
Edit	Production	19	19	1.75	17.25	12428
Edit	EE Technician	0	0	0	0	12429


Charge ID:
Charge postfix (3 chars):
Manager:
Cost Center:
Description:
Begin Date:
End Date:
Budget (hours):
	Active R & D


			*PRODUCT STACK SHELVES ARE NOT INCLUDED WITH BASE-PICK WHAT IS NEEDED*


			**ALL ITEMS BELOW ARE INCLUDED IN COSTING & PRICING PN 9740001**