2025022 OneBlood

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 350SLD Friction Feeder and Impresso Label Applicator. System Operation: The feeder separates and feeds your product from a stack in the infeed hopper of the feeder. Each individual product is transported through the discharge of the feeder. A product sensor detects the product in the discharge, dispensing a single pre-printed label. The label is dispensed, and the 'zero crush' roller completely wipes the label down onto the top exposed surface of the product. The labeled products exit the discharge to be handled by the customer. Set Up and Approval Note: -MFT will set-up and test three (3) base products with one (1) label size for ALL products. 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" having tested. -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 Labeling Notes: -The label is pre-printed -The label has a paper with a paper liner -The paper label liner must be free of cuts, nicks and deep die-line cuts to be successfully applied at the speeds as quoted -Label placement accuracy will be verified once samples have been submitted for testing. Typical placement accuracy is ±2mm to ±3mm and is exclusive of product and/or label variations -Label supply roll = 16" OD x 3" ID Core
Notes: OneBlood WO 2025022 (using Veritiv WO#2021231 in inventory) 3/31: Moved from QA to Shipping - JL 3-31-25 - Approved to ship. - JI 3/31: Visit on Monday 3/31 Hunter and Jim to tag team -KSJ 3/26: QA completed, Waiting for FAT - JL 3/24 KSJ: visit confirmed for 3/31; shipping method still required 3/20: Completed video in INT, added video to WO below. customer is coming for training so we will hold onto it in INT. 3/20: Working on it in Integration. Waiting on confirmation for customer to come in . Tenatively looking at week of 3/31. 3/20 KSJ: Moved ship date in anticipating early April machine visit 3/19 KSJ: added photo with all products indicating feed direction and label placement; we received labels for set up and testing 3/13: Moved system from Production to Integration; looking at getting more labels per Jim- JL 3/10 KSJ: added estimated ship date; sent Order Ack Letter to Jim Iler; requested test samples; added product "Card 3" per samples to the project (if is different than product #3 as quoted) 3/6: In production. 3/4/25: Jobs are pulled and in Production. -RC 3/4/25 KSJ: added product and label information to project; added photos to Project Docs folder 2/27/25 HML Reviewed WO and moved to procurement 2/27/25 KSJ: Work Order Reviewed; using Veritiv WO#2021231 in inventory 2/26/25 - Moved to WO Review - JI
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	Assignment	History
Edit	Mechanical Eng.	8	0	8	0	12967	Sequential	8 Hours 3/10 KSJ: Not required since using existing system (0 hrs)-MFT\kevinstjean
Edit	Electrical Eng.	0	0	0	0	12968
Edit	Software Eng.	0	0	0	0	12969
Edit	Integration	33	33	-8	41	12970
Edit	Machine Shop	0	0	0	0	12971
Edit	Management	0	0	0	0	12972
Edit	Production	44	44	0	44	12973
Edit	EE Technician	0	0	0	0	12974


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**