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		Wednesday July 1 1	Thursday July 2 2 2:00 pm – 4:00 pm T#2994 Stony Brook University – East Side Dining 2:00 pm – 4:00 pm T#2994 Stony Brook University – East Side Dining T#2994 Stony Brook University – East Side Dining, John S. Toll Drive 160 East Side Dining, Stony Brook, NY 11794 Hello! We need a technician to troubleshoot two 6ft Digital Towers on site. * Download WhatsApp – https://wa.me/19298379142 * Please purchase these items and you will be reimbursed: * https://www.homedepot.com/p/WIRE-TRAK-1-in-x-25-ft-Roll-Form-Raceway-Pro-Kit-500-Cable-Concealer-FA000PRO500RF/330465176 * https://www.homedepot.com/p/GoGreen-Power-25-ft-16-3-Heavy-Duty-Extension-Cord-Black-GG-13725BK/206051445?MERCH=REC-_-fbt_test-_-301132598-_-3-_-n/a-_-n/a-_-n/a-_-n/a-_-n/a Some Important info to know to get the job done successfully * Please call IT support when you arrive on site (929) 837-9142. They will be your point of contact throughout the duration of your visit and will release you when all work is completed. * Site Manager: Christopher Zamora – 516-563-1173 * Tower location: * Location 1: The tower is in the entrance lobby, near front desk area * Issue: The tower has persisting unplugging problem. Please install the outlet cover kit * Equipment required: USB mouse and keyboard, SIM Pin * Special Instructions: provide hotspot connection (200 Megabytes per hr) * Special Instructions: Contact SM upon arrival Before your leave Upload photos (Proof of Performance) * Ensure Picture Area is Clean – No Clutter * Take wide angled photos showing the entire space * Take close up shots of the tower * Make Screen the Main Object of the Picture * 5 Pictures Minimum * Ensure No Glare on Screens Skills Needed: * Knowledge of remote applications (TeamViewer or GoToAssist) * Connect to Network: Wireless, Wired or Router with SIM card * Basic windows knowledge & computer troubleshooting skillset * Required to use WhatsApp * SIM card ejector (pin) needed Please contact us if you have any questions Trooh Support – support@trooh.com https://app.fieldnation.com/wo/19408120	Friday July 3 3	Saturday July 4 4	Sunday July 5 5
Monday July 6 6 12:00 pm – 1:00 pm Media Player Refresh 12:00 pm – 1:00 pm Media Player Refresh Pandora @ Danbury Fair Mall, 7 Backus Ave, Danbury, CT 06810 Video and Music Player Refresh Tools Required: * Cell Phone * Phillips and Flat Head Screw Driver * Velcro Strips * Ladder Scope: troubleshoot the music MIB player to see if it is faulty or if it needs adjusting, the store has no music. Check cables, amp set up, speakers working * Contact the store upon arrival * Contact Technical Support coordinator upon arrival * Locate Inventory that was shipped to the store * Locate music receiver * Disconnect Mood player and RCA Cable * Connect MIB and new RCA Cable * Adjust settings as needed to test quality and volume of music * Location digital screen in the store * Remove media player or DVD player from screen * Add MIB device to the screen * Contact technical support to validate all equipment is online * Confirm and receive sign off from store manager that equipment is working as designed https://app.fieldnation.com/wo/19465104	Tuesday July 7 7	Wednesday July 8 8	Thursday July 9 9	Friday July 10 10	Saturday July 11 11	Sunday July 12 12
Monday July 13 13	Tuesday July 14 14	Wednesday July 15 15	Thursday July 16 16	Friday July 17 17 1:00 pm – 7:00 pm Kronos Timeclock Install 1:00 pm – 7:00 pm Kronos Timeclock Install Chipotle – 4652, 4 Locey Ln Unit 401, Central Valley, NY 10917 Technicians must print out the badge and authorization sheet and the work order signature page attached to this work order prior to arriving to site. Technicians will be representing Datamax while on site. IF YOU CANNOT PRINT OUT THE SIGN OFF SHEET A DIGITAL VERSION MUST BE COMPLETED – MOD SIGN OFF ON THE WORK ORDER WILL NOT COUNT This is for a timeclock installation Scope of Work * Check in with DATAMAX at 847-904-1141 * Locate the legacy timeclock and take a picture of the timeclock * Deinstall the legacy Kronos timeclock * Install the new Kronos timeclock * Click the menu icon and log into maintenance mode using the password: Ch1p0tle! * Call into DATAMAX at 847-904-1141 to configure and test the time clock * Collect pictures of the working timeclock and your sign off sheet * Check out with DATAMAX at 847-904-1141 * Drop off the legacy timeclock at Fedex and upload tracking to this work order * Mark this work order as complete within 24 hours Install We have attached supporting documentation for the install and configuration process to this work order. Datamax support will be needed for the configuration process. The units being replaced are the same make and model. It should be a 1 to 1 swap. The new timeclock will come with a mounting bracket in case the legacy unit is not mounted. Please bring the required tools below to accommodate mounting in various locations. If install is not possible, let the Datamax project team know immediately for next steps. Required Tools * Cable Tester, crimper, and punch down tool * Patch cables of various sizes * Screws of various sizes * Drill or Screwdriver * Various Drill or Screwdriver bits for stainless steel, tile, and security screws * Cable label maker Required Pictures * Old time clock * New time clock * Manager signature page * Fedex drop off receipt with tracking number Payment and Absence Policy: Payment for this work order is set at a predetermined rate based off of 100’s of work orders. This fixed rate is meant to cover the entire dispatch, testing, and the drop off of the timeclock at FedEx. If technicians are unable to complete the SOW, the pay may be void or penalized. If there is an emergency and you cannot make it to site, let the PM know ASAP. There will be penalties if technicians do not show for a day that they are scheduled without informing the PM. All additional charges and expenses must be submitted as part of a counter-offer prior to work order assignment or be explicitly pre-approved by the assigned PC/PM or Work Order Manager. Any costs not submitted or approved in advance may not be eligible for reimbursement or approval. In all cases, technicians must check out with the assigned PC before leaving the site if requesting any increase, out-of-scope, or travel-related charges. Additionally, all submitted charges must be supported by valid receipts or proof of purchase to be considered for reimbursement. DataMax Services reserves the right to deny any additional expenses that do not comply with our policies, procedures, and SOW guidelines. https://app.fieldnation.com/wo/19564397 2:00 pm – 8:00 pm SANTANDER – Troubleshoot on Platform Workstation as Offline 2:00 pm – 8:00 pm SANTANDER – Troubleshoot on Platform Workstation as Offline SANTANDER – NEWINGTON, CT, 3237 Berlin Turnpike, Newington, CT 06111 Onsite Contact – Branch / Branch Manager Ticket # INC069298087 Branch Contact : Tyrice Thompson (tyrice.thompson@santander.us) Phone : 860-594-1120 Check In and Out with Mynde 520 490 9241 Scope : Need to troubleshoot on Platform Workstation as offline Need a Tech ONSITE to assist. Tech need to check network connection & verify if network jack is functioning to the Workstation. Tech also need to check Power connections. If possible Tech need to bypass Cisco Phone and check the Workstation connected to Network Port directly. If need assistance please callBranch Channels on 610.988.0989. Network team contact:732-365-5700 Carry an Ethernet Cable if needed. If issue resolved Tech need make sure that end user/Branch Manager check the Workstation. Tech need to inform POC/Branch Manager before leaving the site. Workstation : N0509P17 – FA154055 Serial: MXL4132VRD MAC: 2C:58:B9:3A:D0:77 HP Pro 400 G9 Replacements : If any part replacement needed specify accordingly in the notes, Tech should not buy from outside. Closing Notes should specify : Issue resolved or not. Any specific comments from Branch Channels, if any. User/Branch Manager tested the impacted device. Overview: * Seeking a technician with experience in networking, troubleshooting, and Point of Sale (POS) systems. * Tech is required to provide on-site support and resolution for network issues, troubleshoot hardware and software problems, and assist with POS system maintenance and setup. * Estimated duration: 1- 1.5 hours * Actual Hours may vary. Pay is based on actual hours worked. Dress Code: * Business casual Tools Required: * Network cable tester * Basic hand tools (screwdrivers, pliers, etc.) * Multimeter * Mobile phone with data connectivity Pre-Site Requirements: * Review the work order and understand the scope of tasks. * Review all attached documents * Ensure all necessary tools and equipment are prepared and functional. On-Site Tasks: * Check-in to work order and introduce yourself to the onsite contact. You represent Allied Digital Services while onsite. * Connect to the bridge line and follow the support engineer’s instructions. * Assess and troubleshoot networking issues, including router/switch configurations, cabling, and connectivity. * Diagnose and resolve POS system issues, including hardware malfunctions and software errors. * Perform routine maintenance and setup as required. * Document findings and actions taken in the work order system. * Ensure all work is completed to client satisfaction. Required On-Site Deliverables: * Collect a signature from the MOD once all tasks have been completed. * Completed work order with detailed closeout notes on tasks performed and issues resolved. Check-out of Work Order: * Review the completed work with the onsite contact. * Update the work order with any final notes and submit for review. Include feedback on any follow-up actions required or recommended. Escalation Process: * If clarification is needed on the work order, discuss it with the work order manager. * Any issues or questions should be escalated to the work order manager. Additional Hours & Expenses Approval Payment Policy: * Any work that extends beyond the estimated duration or incurs additional expenses must be pre-approved in advance by the work order manager. * Document any additional hours or expenses and seek authorization before proceeding with extra work. * All reported expenses need to have a receipt submitted for review. Any additional expenses or hours may be denied without pre-approval from the work order manager. https://app.fieldnation.com/wo/19564275	Saturday July 18 18	Sunday July 19 19
Monday July 20 20 2:45 pm – 3:45 pm Firm Start \|POS Refresh – De-Install & Install ELO POS 2:45 pm – 3:45 pm Firm Start \|POS Refresh – De-Install & Install ELO POS Zales Z001942, Smith Haven Mall 240 Smith Haven Mall Ste. L17B, Lake Grove, NY 11755 Techs MUST have proof of completing a Background Check!!!!! REQUIRED SKILLS: Experience installing POS equipment, including CPUs, Printers, Handheld Scanners, Scanner Scales, Debit Readers, and Self-Check-out units. Technicians should be able to follow detailed instructions and troubleshoot when necessary. OVERVIEW: * Scope of Work: Technician needed to De-Install customers old NCR POS equipment and Install New Elo POS equipment – Device Counts will vary by site. * Important: Techs will work with / contact the Essintial Prj Tech Support to complete Device Configurations, Backups, and device validations – They will inform the customers remote support team on your behalf to complete these various task. Essintial Prj Tech Support at 717-516-3009 * Techs MUST represent themselves as a TRG Technician and wear a TRG badge onsite (badge template available in this WO) * New Equipment will shipped to site prior to technicians arrival – work with Onsite POC to locate equipment. Any Issues – Escalate to Essintial Project Tech Support @ 717-516-3009 * Technicians MUST ensure Installation is clean and organized – all cables MUST be tied neatly with VELCRO Straps * De-Installed Equipment: Tech MUST box up all deinstalled equipment in the packaging that the new equipment came in, apply the shipping label and leave shipment with Onsite POC / Manager On Duty. * Return Shipping Label: Label should be with the new equipment, Any Issues Escalate to Essintial Project Tech Support @ 717-516-3009 * Techs MUST provide updates every 90 minutes detailing the current status of the job until complete – Technicians are REQUIRED to add NOTES to their tickets with details calling out the current status including any issues. * Onsite Support is provided by Essintial Prj Tech Support – Onsite Check-Points, Questions, and/or issues contact. Essintial Prj Technical Support – 717-516-3009 IMPORTANT Requirements & Call Outs: * You MUST represent yourself as a TRG Technician and wear a TRG badge onsite (badge template available in this WO) * Techs MUST have proof of completing a Background Check * Technicians MUST read the entire work order and all provided documentation before arriving on-site. All guides and plans must be printed and/or available on a laptop or tablet (not a phone) for review onsite. * These are live environments, and technician must act in a professional manner, taking care not to disrupt business. Be Respectful and limit any disruptions while on site. * Dress Code: Professional work dress code is mandatory: Technicians should present a clean, professional appearance. A plain polo / collared / or button-down shirt, slacks / durable work pants (no shorts), and nice shoes / steel- or composite-toe slip-resistant shoes or boots. Not allowed: T‑shirts, hoodies, graphics, holes, or stained clothing.. * This WO only covers ONE visit to site. If a customer requires a return visit, you MUST be assigned another WO by Essintial. Time logged for additional days onsite will be rejected for not following process. * You are required to be onsite no later than your scheduled time (penalties will be applied if you are late). Please escalate to Essintial Projects @ 855-612-2183 SCHEDULE: * Start Times: Varies but Firm Start * Estimated Duration: ~ 2-3 Hours or less. * Tech MUST report ANY/ALL DELAYS (whether you exceeded the Estimated Hours or not): You MUST report why and who/what caused the delay(s) and for how long. * Techs MUST provide updates every 90 minutes detailing the current status of the job until complete – Technicians are REQUIRED to add NOTES to their tickets with details calling out the current status including any issues. * You will receive pre-calls 24 hours and 2 hours prior to your ETA. If you do not answer or reply, you may lose the work as confirmation is a contractual obligation, and a cancellation fee will not be granted. * You will not be paid for work performed prior to your work order’s scheduled start time. Please contact Essintial if the customer is asking you to deviate from this service date or time. * If you must remove yourself from this project, you MUST call Essintial @ 855-612-2183 to be REMOVED and _REMOVE YOURSELF _from the work order. Required Tools / Material: * Government Issued ID * Tech MUST carry/wear a TRG Badge while onsite [ use the provided Badge template] * Standard Tool Kit – screwdrivers, cutters, pliers, and wrenches * Cell Phone or other device that has phone, camera, and internet ability (for online deliverable) * Laptop or Tablet to view provided process document links (Preferred but not Required) * Velcro Straps Pre-Site Requirements: * Print all relevant attachments (guides and checklists) in color to bring to the site. Please review all attachment’s prior to arriving onsite. * TRG Partner Badge Template Link: https://essintial.my.salesforce.com/sfc/p/300000000D47/a/Ua000004FN6s/Fmdua03guIR.uMtp80mciHwhW7EeDngLPeWSGQCh1Ic * Onsite ELO Installation Instructions: https://essintial.my.salesforce.com/sfc/p/300000000D47/a/Ua000004ljH7/uZrdAHy_HDaHsifhShQqtaa6dC8lmsPL7vXWPSjTViQ * Elo POS Install Guide Link: https://essintial.my.salesforce.com/sfc/p/300000000D47/a/Ua000004FN6r/Ir68oe56s1VugF_Nvk6ewnPO4HfNsw9qnSGf5Odlyc8 * Confirm the start date and time. You will receive pre-calls at 24 hours and 2 hours prior to your ETA. If you do not answer or reply, you may lose the work as confirmation is a contractual obligation, and a cancellation fee will not be granted. * Bring the Required Tools & Material with you to the site * Technicians MUST read the entire work order and all provided documentation before arriving on-site. All guides and plans must be printed and/or available on a laptop or tablet (not a phone) for review onsite. ARRIVAL: * CHECK IN TO YOUR WORK ORDER: if you are unable to do so then you MUST call Essintial @ 855-612-2183 to check in. * CHECK IN with the Onsite POC / Manager: Introduce yourself as a TRG Technician and present your TRG Badge and Gov. Issued ID ONSITE: * Locate Equipment * Before Installing – Call & Check-In with Essintial Prj Tech Support at 717-516-3009 – they will inform customers remote support team that you are onsite * Refer to provided Onsite Installation Guide and other technical documentation / instructions * Work with the Essintial Project Tech Support to configure devices, complete software backups, and validate devices are operational, contact Essintial Prj Tech Support at 717-516-3009 – they will inform the customers remote support team on your behalf. * Technicians MUST ensure Installation is clean and organized – all cables MUST be tied neatly with VELCRO Straps * Techs MUST provide updates every 90 minutes detailing the current status of the job until complete – Technicians are REQUIRED to add NOTES to their tickets with details calling out the current status including any issues. * Techs MUST capture and report ANY onsite delays, especially those caused by the site/helpdesk. * Deliverable Requirements: You will be asked to provide this information via the Online Deliverable: * Capture the De-Installed Equipment’s – Make, Model, Serial/Asset Information * Capture Photos of the newly Installed Equipment * Capture Photo of the De-Installed equipment boxed up – photo should capture the devices inside the box (box should be open) * De-Installed Equipment: Tech MUST box up all deinstalled equipment in the packaging that the new equipment came in, apply the shipping label and leave shipment with Onsite POC / Manager On Duty. * Take photo of contents inside of the box * Issues fitting equipment inside the boxes – RECOMMENDED techs remove the rubber feet off the equipment to fit the equipment into the existing boxes. Any Issues Escalate to Essintial Support ASAP at 717-516-3009 * Return Shipping Label: Label should be with the new equipment, Any Issues Escalate to Essintial Support ASAP at 717-516-3009 CLOSING OUT \| COMPLETE BEFORE LEAVING SITE: * Complete and Submit Online Deliverable (Due back to Essintial PRIOR TO LEAVING SITE): * Tech will be asked to confirm site/location details * Tech will be asked to upload requested photos * Techs will be asked to provide the De-Installed Equipment QTY and Equipment Details (Make/Model and Serial Number) * You will be asked to enter closing/completion notes * You will be asked to obtain Manager/POC Signature * Tech will be asked to provide the confirmation code received upon completion of your online deliverables. * Call the Essintial Project Technical Support Team @ 717-516-3009 to review/approve your deliverable & to perform your final check out / get released from the site * Check-Out on your WO: if you are unable to do so then you MUST call Essintial @ 855-612-2183 to check in/out. NOTE: Your Check In and Check Out times must all match _(Work Order Platform and Final Check Out with Essintial)_ Closing / Completion Notes: * Did you complete the online deliverable? If so, please provide confirmation code * Detailed Description of the Work that took Place, including any issues. * What issues / delays (if any) did they run into on site? ESCALATION: * Issues Onsite / Related to the Scope of Work and Support Related Questions/Issues should be escalated directly to the Essintial Project Tech Support @ 717-516-3009 * Any other issues should be escalated directly to the Essintial Project Team @ 855-612-2183 opt 2 PHYSICAL REQUIREMENTS: Must be able to bend, kneel, stand and lift, carry 50lbs repeatedly for extended periods of time. Additional Hours & Expenses Approval Payment Policy: * All expenses such as tolls, parking, materials must be pre-approved and accompanied by a receipt. Reimbursements will not be increased to cover markups of any kind. * Technicians must contact Essintial for any deviations from the scheduled service date or time. No payment will be granted for work performed prior to the scheduled start time. Attachment & Work Guide Links * TRG Partner Badge Template Link: https://essintial.my.salesforce.com/sfc/p/300000000D47/a/Ua000004FN6s/Fmdua03guIR.uMtp80mciHwhW7EeDngLPeWSGQCh1Ic * Onsite ELO Installation Instructions: https://essintial.my.salesforce.com/sfc/p/300000000D47/a/Ua000004ljH7/uZrdAHy_HDaHsifhShQqtaa6dC8lmsPL7vXWPSjTViQ * Elo POS Install Guide Link: https://essintial.my.salesforce.com/sfc/p/300000000D47/a/Ua000004FN6r/Ir68oe56s1VugF_Nvk6ewnPO4HfNsw9qnSGf5Odlyc8 https://app.fieldnation.com/wo/19234192	Tuesday July 21 21 2:45 pm – 3:45 pm Firm Start \|POS Refresh – De-Install & Install ELO POS 2:45 pm – 3:45 pm Firm Start \|POS Refresh – De-Install & Install ELO POS Zales Outlet Z002746, Tanger Outlets Riverhead 209 Tanger Mall Drive Ste. 209, Riverhead, NY 11901 Techs MUST have proof of completing a Background Check!!!!! REQUIRED SKILLS: Experience installing POS equipment, including CPUs, Printers, Handheld Scanners, Scanner Scales, Debit Readers, and Self-Check-out units. Technicians should be able to follow detailed instructions and troubleshoot when necessary. OVERVIEW: * Scope of Work: Technician needed to De-Install customers old NCR POS equipment and Install New Elo POS equipment – Device Counts will vary by site. * Important: Techs will work with / contact the Essintial Prj Tech Support to complete Device Configurations, Backups, and device validations – They will inform the customers remote support team on your behalf to complete these various task. Essintial Prj Tech Support at 717-516-3009 * Techs MUST represent themselves as a TRG Technician and wear a TRG badge onsite (badge template available in this WO) * New Equipment will shipped to site prior to technicians arrival – work with Onsite POC to locate equipment. Any Issues – Escalate to Essintial Project Tech Support @ 717-516-3009 * Technicians MUST ensure Installation is clean and organized – all cables MUST be tied neatly with VELCRO Straps * De-Installed Equipment: Tech MUST box up all deinstalled equipment in the packaging that the new equipment came in, apply the shipping label and leave shipment with Onsite POC / Manager On Duty. * Return Shipping Label: Label should be with the new equipment, Any Issues Escalate to Essintial Project Tech Support @ 717-516-3009 * Techs MUST provide updates every 90 minutes detailing the current status of the job until complete – Technicians are REQUIRED to add NOTES to their tickets with details calling out the current status including any issues. * Onsite Support is provided by Essintial Prj Tech Support – Onsite Check-Points, Questions, and/or issues contact. Essintial Prj Technical Support – 717-516-3009 IMPORTANT Requirements & Call Outs: * You MUST represent yourself as a TRG Technician and wear a TRG badge onsite (badge template available in this WO) * Techs MUST have proof of completing a Background Check * Technicians MUST read the entire work order and all provided documentation before arriving on-site. All guides and plans must be printed and/or available on a laptop or tablet (not a phone) for review onsite. * These are live environments, and technician must act in a professional manner, taking care not to disrupt business. Be Respectful and limit any disruptions while on site. * Dress Code: Professional work dress code is mandatory: Technicians should present a clean, professional appearance. A plain polo / collared / or button-down shirt, slacks / durable work pants (no shorts), and nice shoes / steel- or composite-toe slip-resistant shoes or boots. Not allowed: T‑shirts, hoodies, graphics, holes, or stained clothing.. * This WO only covers ONE visit to site. If a customer requires a return visit, you MUST be assigned another WO by Essintial. Time logged for additional days onsite will be rejected for not following process. * You are required to be onsite no later than your scheduled time (penalties will be applied if you are late). Please escalate to Essintial Projects @ 855-612-2183 SCHEDULE: * Start Times: Varies but Firm Start * Estimated Duration: ~ 2-3 Hours or less. * Tech MUST report ANY/ALL DELAYS (whether you exceeded the Estimated Hours or not): You MUST report why and who/what caused the delay(s) and for how long. * Techs MUST provide updates every 90 minutes detailing the current status of the job until complete – Technicians are REQUIRED to add NOTES to their tickets with details calling out the current status including any issues. * You will receive pre-calls 24 hours and 2 hours prior to your ETA. If you do not answer or reply, you may lose the work as confirmation is a contractual obligation, and a cancellation fee will not be granted. * You will not be paid for work performed prior to your work order’s scheduled start time. Please contact Essintial if the customer is asking you to deviate from this service date or time. * If you must remove yourself from this project, you MUST call Essintial @ 855-612-2183 to be REMOVED and _REMOVE YOURSELF _from the work order. Required Tools / Material: * Government Issued ID * Tech MUST carry/wear a TRG Badge while onsite [ use the provided Badge template] * Standard Tool Kit – screwdrivers, cutters, pliers, and wrenches * Cell Phone or other device that has phone, camera, and internet ability (for online deliverable) * Laptop or Tablet to view provided process document links (Preferred but not Required) * Velcro Straps Pre-Site Requirements: * Print all relevant attachments (guides and checklists) in color to bring to the site. Please review all attachment’s prior to arriving onsite. * TRG Partner Badge Template Link: https://essintial.my.salesforce.com/sfc/p/300000000D47/a/Ua000004FN6s/Fmdua03guIR.uMtp80mciHwhW7EeDngLPeWSGQCh1Ic * Onsite ELO Installation Instructions: https://essintial.my.salesforce.com/sfc/p/300000000D47/a/Ua000004ljH7/uZrdAHy_HDaHsifhShQqtaa6dC8lmsPL7vXWPSjTViQ * Elo POS Install Guide Link: https://essintial.my.salesforce.com/sfc/p/300000000D47/a/Ua000004FN6r/Ir68oe56s1VugF_Nvk6ewnPO4HfNsw9qnSGf5Odlyc8 * Confirm the start date and time. You will receive pre-calls at 24 hours and 2 hours prior to your ETA. If you do not answer or reply, you may lose the work as confirmation is a contractual obligation, and a cancellation fee will not be granted. * Bring the Required Tools & Material with you to the site * Technicians MUST read the entire work order and all provided documentation before arriving on-site. All guides and plans must be printed and/or available on a laptop or tablet (not a phone) for review onsite. ARRIVAL: * CHECK IN TO YOUR WORK ORDER: if you are unable to do so then you MUST call Essintial @ 855-612-2183 to check in. * CHECK IN with the Onsite POC / Manager: Introduce yourself as a TRG Technician and present your TRG Badge and Gov. Issued ID ONSITE: * Locate Equipment * Before Installing – Call & Check-In with Essintial Prj Tech Support at 717-516-3009 – they will inform customers remote support team that you are onsite * Refer to provided Onsite Installation Guide and other technical documentation / instructions * Work with the Essintial Project Tech Support to configure devices, complete software backups, and validate devices are operational, contact Essintial Prj Tech Support at 717-516-3009 – they will inform the customers remote support team on your behalf. * Technicians MUST ensure Installation is clean and organized – all cables MUST be tied neatly with VELCRO Straps * Techs MUST provide updates every 90 minutes detailing the current status of the job until complete – Technicians are REQUIRED to add NOTES to their tickets with details calling out the current status including any issues. * Techs MUST capture and report ANY onsite delays, especially those caused by the site/helpdesk. * Deliverable Requirements: You will be asked to provide this information via the Online Deliverable: * Capture the De-Installed Equipment’s – Make, Model, Serial/Asset Information * Capture Photos of the newly Installed Equipment * Capture Photo of the De-Installed equipment boxed up – photo should capture the devices inside the box (box should be open) * De-Installed Equipment: Tech MUST box up all deinstalled equipment in the packaging that the new equipment came in, apply the shipping label and leave shipment with Onsite POC / Manager On Duty. * Take photo of contents inside of the box * Issues fitting equipment inside the boxes – RECOMMENDED techs remove the rubber feet off the equipment to fit the equipment into the existing boxes. Any Issues Escalate to Essintial Support ASAP at 717-516-3009 * Return Shipping Label: Label should be with the new equipment, Any Issues Escalate to Essintial Support ASAP at 717-516-3009 CLOSING OUT \| COMPLETE BEFORE LEAVING SITE: * Complete and Submit Online Deliverable (Due back to Essintial PRIOR TO LEAVING SITE): * Tech will be asked to confirm site/location details * Tech will be asked to upload requested photos * Techs will be asked to provide the De-Installed Equipment QTY and Equipment Details (Make/Model and Serial Number) * You will be asked to enter closing/completion notes * You will be asked to obtain Manager/POC Signature * Tech will be asked to provide the confirmation code received upon completion of your online deliverables. * Call the Essintial Project Technical Support Team @ 717-516-3009 to review/approve your deliverable & to perform your final check out / get released from the site * Check-Out on your WO: if you are unable to do so then you MUST call Essintial @ 855-612-2183 to check in/out. NOTE: Your Check In and Check Out times must all match _(Work Order Platform and Final Check Out with Essintial)_ Closing / Completion Notes: * Did you complete the online deliverable? If so, please provide confirmation code * Detailed Description of the Work that took Place, including any issues. * What issues / delays (if any) did they run into on site? ESCALATION: * Issues Onsite / Related to the Scope of Work and Support Related Questions/Issues should be escalated directly to the Essintial Project Tech Support @ 717-516-3009 * Any other issues should be escalated directly to the Essintial Project Team @ 855-612-2183 opt 2 PHYSICAL REQUIREMENTS: Must be able to bend, kneel, stand and lift, carry 50lbs repeatedly for extended periods of time. Additional Hours & Expenses Approval Payment Policy: * All expenses such as tolls, parking, materials must be pre-approved and accompanied by a receipt. Reimbursements will not be increased to cover markups of any kind. * Technicians must contact Essintial for any deviations from the scheduled service date or time. No payment will be granted for work performed prior to the scheduled start time. Attachment & Work Guide Links * TRG Partner Badge Template Link: https://essintial.my.salesforce.com/sfc/p/300000000D47/a/Ua000004FN6s/Fmdua03guIR.uMtp80mciHwhW7EeDngLPeWSGQCh1Ic * Onsite ELO Installation Instructions: https://essintial.my.salesforce.com/sfc/p/300000000D47/a/Ua000004ljH7/uZrdAHy_HDaHsifhShQqtaa6dC8lmsPL7vXWPSjTViQ * Elo POS Install Guide Link: https://essintial.my.salesforce.com/sfc/p/300000000D47/a/Ua000004FN6r/Ir68oe56s1VugF_Nvk6ewnPO4HfNsw9qnSGf5Odlyc8 https://app.fieldnation.com/wo/19233731	Wednesday July 22 22	Thursday July 23 23	Friday July 24 24	Saturday July 25 25	Sunday July 26 26
Monday July 27 27	Tuesday July 28 28	Wednesday July 29 29	Thursday July 30 30	Friday July 31 31

August 2026

Monday	Tuesday	Wednesday	Thursday	Friday	Saturday	Sunday
					Saturday August 1 1	Sunday August 2 2
Monday August 3 3	Tuesday August 4 4	Wednesday August 5 5	Thursday August 6 6	Friday August 7 7	Saturday August 8 8	Sunday August 9 9
Monday August 10 10	Tuesday August 11 11	Wednesday August 12 12 1:30 am – 4:30 am Front End Preventitive Maintenance S521L8STAMT2 1:30 am – 4:30 am Front End Preventitive Maintenance S521L8STAMT2 521, 400 Post Road E, Westport, CT 06880 If this work order is part of a bundle, the bundle must be accepted in whole. This bundle may be for multiple locations on multiple nights. Tools will be paid with receipt. Other expenses must be requested and approved before arriving on site. During this visit, your team will perform cleaning, vacuuming, and cable rerouting on all POS systems, customer service PCs, printers, and the two laptop carts. PRE-ARRIVAL INSTRUCTIONS: * Review the scope of work in the work order prior to arrival * Review and print Installation Instructions and Installation Checklist. Other documents do not need to be printed as long as you have a device that will present them legibly while on-site. * Validate that you have all the required tools and batteries are charged TOOL LIST * Except for the shop vac, all cleaning solutions, canned air, and shop towels will be provided. * You must bring a Shop vac * PHONE – Mobile with camera, internet access, and charger cable. Camera must have sufficient room to take approximately 60 photos. * Internet access will be required to upload photos to your work order prior to being released from the site. * DRILL – Cordless Rechargeable Drill Charger and spare battery * HAND-TOOLS – Standard technician toolkit to include: Phillips #2 Screwdriver * Flat-Blade Screwdriver * Wire Cutters * Box Cutter * Pen / Marker and Blue Painters Tape ARRIVAL INSTRUCTIONS * Upon arriving at the store, contact the Pomeroy Remote Support Bridge and check in. The bridge information is located in the confidential section of this work order. * Please locate the Store Captain (or the next person in charge) and introduce yourself. Inform them that you are onsite to conduct Front End Preventative Maintenance. * Validate inventory and give the return labels to the Manager in Charge. Ask them to keep the labels at the bridge. INSTALLATION PROCEDURE NOTE: DO NOT PROCEED WITH ANY STEPS UNTIL INSTRUCTED BY REMOTE SUPPORT * For each lane: * Vacuum the top and inside of the check stand including removing the scanner and vacuuming out the well. Remove any equipment, papers etc. before vacuuming according to the provided instructions. * Reroute the cash drawer cable to the POS according to the provided instructions. * Wipe down all technology surfaces, removing all dust or grime. * For customer service area (Bridge) * Vacuum the top and inside cubbies of the bridge. Remove any equipment, papers etc. before vacuuming according to the provided instructions. * Wipe down all technology both inside and on top of the bridge removing all dust and grime. Canned air and cleaning supplies provided. * For laptop carts * Vacuum the top and shelves of the cart. * Wipe down all surfaces, removing all dust or grime. * Securely box all unused equipment, attach the provided return label, and hand the box to the Mate in Charge. CLEANUP & DEPARTURE INSTRUCTIONS * Using your camera, take pictures of the completed work (details in the attached installation documentation) and upload them to your work order * Give the return shipping boxes to the Manager in Charge. * Gather your tools and checkout with remote support. https://app.fieldnation.com/wo/19445920	Thursday August 13 13 1:30 am – 4:30 am Front End Preventitive Maintenance S522L8STAMT2 1:30 am – 4:30 am Front End Preventitive Maintenance S522L8STAMT2 522, 436 Boston Post Rd, Darien, CT 06820 If this work order is part of a bundle, the bundle must be accepted in whole. This bundle may be for multiple locations on multiple nights. Tools will be paid with receipt. Other expenses must be requested and approved before arriving on site. During this visit, your team will perform cleaning, vacuuming, and cable rerouting on all POS systems, customer service PCs, printers, and the two laptop carts. PRE-ARRIVAL INSTRUCTIONS: * Review the scope of work in the work order prior to arrival * Review and print Installation Instructions and Installation Checklist. Other documents do not need to be printed as long as you have a device that will present them legibly while on-site. * Validate that you have all the required tools and batteries are charged TOOL LIST * Except for the shop vac, all cleaning solutions, canned air, and shop towels will be provided. * You must bring a Shop vac * PHONE – Mobile with camera, internet access, and charger cable. Camera must have sufficient room to take approximately 60 photos. * Internet access will be required to upload photos to your work order prior to being released from the site. * DRILL – Cordless Rechargeable Drill Charger and spare battery * HAND-TOOLS – Standard technician toolkit to include: Phillips #2 Screwdriver * Flat-Blade Screwdriver * Wire Cutters * Box Cutter * Pen / Marker and Blue Painters Tape ARRIVAL INSTRUCTIONS * Upon arriving at the store, contact the Pomeroy Remote Support Bridge and check in. The bridge information is located in the confidential section of this work order. * Please locate the Store Captain (or the next person in charge) and introduce yourself. Inform them that you are onsite to conduct Front End Preventative Maintenance. * Validate inventory and give the return labels to the Manager in Charge. Ask them to keep the labels at the bridge. INSTALLATION PROCEDURE NOTE: DO NOT PROCEED WITH ANY STEPS UNTIL INSTRUCTED BY REMOTE SUPPORT * For each lane: * Vacuum the top and inside of the check stand including removing the scanner and vacuuming out the well. Remove any equipment, papers etc. before vacuuming according to the provided instructions. * Reroute the cash drawer cable to the POS according to the provided instructions. * Wipe down all technology surfaces, removing all dust or grime. * For customer service area (Bridge) * Vacuum the top and inside cubbies of the bridge. Remove any equipment, papers etc. before vacuuming according to the provided instructions. * Wipe down all technology both inside and on top of the bridge removing all dust and grime. Canned air and cleaning supplies provided. * For laptop carts * Vacuum the top and shelves of the cart. * Wipe down all surfaces, removing all dust or grime. * Securely box all unused equipment, attach the provided return label, and hand the box to the Mate in Charge. CLEANUP & DEPARTURE INSTRUCTIONS * Using your camera, take pictures of the completed work (details in the attached installation documentation) and upload them to your work order * Give the return shipping boxes to the Manager in Charge. * Gather your tools and checkout with remote support. https://app.fieldnation.com/wo/19445934	Friday August 14 14 1:30 am – 4:30 am Front End Preventitive Maintenance S523L10STAMT2 1:30 am – 4:30 am Front End Preventitive Maintenance S523L10STAMT2 523, 2258 Black Rock Turnpike, Fairfield, CT 06825 If this work order is part of a bundle, the bundle must be accepted in whole. This bundle may be for multiple locations on multiple nights. Tools will be paid with receipt. Other expenses must be requested and approved before arriving on site. During this visit, your team will perform cleaning, vacuuming, and cable rerouting on all POS systems, customer service PCs, printers, and the two laptop carts. PRE-ARRIVAL INSTRUCTIONS: * Review the scope of work in the work order prior to arrival * Review and print Installation Instructions and Installation Checklist. Other documents do not need to be printed as long as you have a device that will present them legibly while on-site. * Validate that you have all the required tools and batteries are charged TOOL LIST * Except for the shop vac, all cleaning solutions, canned air, and shop towels will be provided. * You must bring a Shop vac * PHONE – Mobile with camera, internet access, and charger cable. Camera must have sufficient room to take approximately 60 photos. * Internet access will be required to upload photos to your work order prior to being released from the site. * DRILL – Cordless Rechargeable Drill Charger and spare battery * HAND-TOOLS – Standard technician toolkit to include: Phillips #2 Screwdriver * Flat-Blade Screwdriver * Wire Cutters * Box Cutter * Pen / Marker and Blue Painters Tape ARRIVAL INSTRUCTIONS * Upon arriving at the store, contact the Pomeroy Remote Support Bridge and check in. The bridge information is located in the confidential section of this work order. * Please locate the Store Captain (or the next person in charge) and introduce yourself. Inform them that you are onsite to conduct Front End Preventative Maintenance. * Validate inventory and give the return labels to the Manager in Charge. Ask them to keep the labels at the bridge. INSTALLATION PROCEDURE NOTE: DO NOT PROCEED WITH ANY STEPS UNTIL INSTRUCTED BY REMOTE SUPPORT * For each lane: * Vacuum the top and inside of the check stand including removing the scanner and vacuuming out the well. Remove any equipment, papers etc. before vacuuming according to the provided instructions. * Reroute the cash drawer cable to the POS according to the provided instructions. * Wipe down all technology surfaces, removing all dust or grime. * For customer service area (Bridge) * Vacuum the top and inside cubbies of the bridge. Remove any equipment, papers etc. before vacuuming according to the provided instructions. * Wipe down all technology both inside and on top of the bridge removing all dust and grime. Canned air and cleaning supplies provided. * For laptop carts * Vacuum the top and shelves of the cart. * Wipe down all surfaces, removing all dust or grime. * Securely box all unused equipment, attach the provided return label, and hand the box to the Mate in Charge. CLEANUP & DEPARTURE INSTRUCTIONS * Using your camera, take pictures of the completed work (details in the attached installation documentation) and upload them to your work order * Give the return shipping boxes to the Manager in Charge. * Gather your tools and checkout with remote support. https://app.fieldnation.com/wo/19445946	Saturday August 15 15	Sunday August 16 16
Monday August 17 17	Tuesday August 18 18 1:30 am – 4:30 am Front End Preventitive Maintenance S524L10STAMT2 1:30 am – 4:30 am Front End Preventitive Maintenance S524L10STAMT2 524, 560 Boston Post Rd, Orange, CT 06477 If this work order is part of a bundle, the bundle must be accepted in whole. This bundle may be for multiple locations on multiple nights. Tools will be paid with receipt. Other expenses must be requested and approved before arriving on site. During this visit, your team will perform cleaning, vacuuming, and cable rerouting on all POS systems, customer service PCs, printers, and the two laptop carts. PRE-ARRIVAL INSTRUCTIONS: * Review the scope of work in the work order prior to arrival * Review and print Installation Instructions and Installation Checklist. Other documents do not need to be printed as long as you have a device that will present them legibly while on-site. * Validate that you have all the required tools and batteries are charged TOOL LIST * Except for the shop vac, all cleaning solutions, canned air, and shop towels will be provided. * You must bring a Shop vac * PHONE – Mobile with camera, internet access, and charger cable. Camera must have sufficient room to take approximately 60 photos. * Internet access will be required to upload photos to your work order prior to being released from the site. * DRILL – Cordless Rechargeable Drill Charger and spare battery * HAND-TOOLS – Standard technician toolkit to include: Phillips #2 Screwdriver * Flat-Blade Screwdriver * Wire Cutters * Box Cutter * Pen / Marker and Blue Painters Tape ARRIVAL INSTRUCTIONS * Upon arriving at the store, contact the Pomeroy Remote Support Bridge and check in. The bridge information is located in the confidential section of this work order. * Please locate the Store Captain (or the next person in charge) and introduce yourself. Inform them that you are onsite to conduct Front End Preventative Maintenance. * Validate inventory and give the return labels to the Manager in Charge. Ask them to keep the labels at the bridge. INSTALLATION PROCEDURE NOTE: DO NOT PROCEED WITH ANY STEPS UNTIL INSTRUCTED BY REMOTE SUPPORT * For each lane: * Vacuum the top and inside of the check stand including removing the scanner and vacuuming out the well. Remove any equipment, papers etc. before vacuuming according to the provided instructions. * Reroute the cash drawer cable to the POS according to the provided instructions. * Wipe down all technology surfaces, removing all dust or grime. * For customer service area (Bridge) * Vacuum the top and inside cubbies of the bridge. Remove any equipment, papers etc. before vacuuming according to the provided instructions. * Wipe down all technology both inside and on top of the bridge removing all dust and grime. Canned air and cleaning supplies provided. * For laptop carts * Vacuum the top and shelves of the cart. * Wipe down all surfaces, removing all dust or grime. * Securely box all unused equipment, attach the provided return label, and hand the box to the Mate in Charge. CLEANUP & DEPARTURE INSTRUCTIONS * Using your camera, take pictures of the completed work (details in the attached installation documentation) and upload them to your work order * Give the return shipping boxes to the Manager in Charge. * Gather your tools and checkout with remote support. https://app.fieldnation.com/wo/19445960	Wednesday August 19 19 1:30 am – 4:30 am Front End Preventitive Maintenance S525L10STAMT2 1:30 am – 4:30 am Front End Preventitive Maintenance S525L10STAMT2 525, 113 Mill Plain Rd, Danbury, CT 06811 If this work order is part of a bundle, the bundle must be accepted in whole. This bundle may be for multiple locations on multiple nights. Tools will be paid with receipt. Other expenses must be requested and approved before arriving on site. During this visit, your team will perform cleaning, vacuuming, and cable rerouting on all POS systems, customer service PCs, printers, and the two laptop carts. PRE-ARRIVAL INSTRUCTIONS: * Review the scope of work in the work order prior to arrival * Review and print Installation Instructions and Installation Checklist. Other documents do not need to be printed as long as you have a device that will present them legibly while on-site. * Validate that you have all the required tools and batteries are charged TOOL LIST * Except for the shop vac, all cleaning solutions, canned air, and shop towels will be provided. * You must bring a Shop vac * PHONE – Mobile with camera, internet access, and charger cable. Camera must have sufficient room to take approximately 60 photos. * Internet access will be required to upload photos to your work order prior to being released from the site. * DRILL – Cordless Rechargeable Drill Charger and spare battery * HAND-TOOLS – Standard technician toolkit to include: Phillips #2 Screwdriver * Flat-Blade Screwdriver * Wire Cutters * Box Cutter * Pen / Marker and Blue Painters Tape ARRIVAL INSTRUCTIONS * Upon arriving at the store, contact the Pomeroy Remote Support Bridge and check in. The bridge information is located in the confidential section of this work order. * Please locate the Store Captain (or the next person in charge) and introduce yourself. Inform them that you are onsite to conduct Front End Preventative Maintenance. * Validate inventory and give the return labels to the Manager in Charge. Ask them to keep the labels at the bridge. INSTALLATION PROCEDURE NOTE: DO NOT PROCEED WITH ANY STEPS UNTIL INSTRUCTED BY REMOTE SUPPORT * For each lane: * Vacuum the top and inside of the check stand including removing the scanner and vacuuming out the well. Remove any equipment, papers etc. before vacuuming according to the provided instructions. * Reroute the cash drawer cable to the POS according to the provided instructions. * Wipe down all technology surfaces, removing all dust or grime. * For customer service area (Bridge) * Vacuum the top and inside cubbies of the bridge. Remove any equipment, papers etc. before vacuuming according to the provided instructions. * Wipe down all technology both inside and on top of the bridge removing all dust and grime. Canned air and cleaning supplies provided. * For laptop carts * Vacuum the top and shelves of the cart. * Wipe down all surfaces, removing all dust or grime. * Securely box all unused equipment, attach the provided return label, and hand the box to the Mate in Charge. CLEANUP & DEPARTURE INSTRUCTIONS * Using your camera, take pictures of the completed work (details in the attached installation documentation) and upload them to your work order * Give the return shipping boxes to the Manager in Charge. * Gather your tools and checkout with remote support. https://app.fieldnation.com/wo/19445971	Thursday August 20 20 1:30 am – 4:30 am Front End Preventitive Maintenance S529L10STAMT2 1:30 am – 4:30 am Front End Preventitive Maintenance S529L10STAMT2 529, 1041 High Ridge Rd, Stamford, CT 06905 If this work order is part of a bundle, the bundle must be accepted in whole. This bundle may be for multiple locations on multiple nights. Tools will be paid with receipt. Other expenses must be requested and approved before arriving on site. During this visit, your team will perform cleaning, vacuuming, and cable rerouting on all POS systems, customer service PCs, printers, and the two laptop carts. PRE-ARRIVAL INSTRUCTIONS: * Review the scope of work in the work order prior to arrival * Review and print Installation Instructions and Installation Checklist. Other documents do not need to be printed as long as you have a device that will present them legibly while on-site. * Validate that you have all the required tools and batteries are charged TOOL LIST * Except for the shop vac, all cleaning solutions, canned air, and shop towels will be provided. * You must bring a Shop vac * PHONE – Mobile with camera, internet access, and charger cable. Camera must have sufficient room to take approximately 60 photos. * Internet access will be required to upload photos to your work order prior to being released from the site. * DRILL – Cordless Rechargeable Drill Charger and spare battery * HAND-TOOLS – Standard technician toolkit to include: Phillips #2 Screwdriver * Flat-Blade Screwdriver * Wire Cutters * Box Cutter * Pen / Marker and Blue Painters Tape ARRIVAL INSTRUCTIONS * Upon arriving at the store, contact the Pomeroy Remote Support Bridge and check in. The bridge information is located in the confidential section of this work order. * Please locate the Store Captain (or the next person in charge) and introduce yourself. Inform them that you are onsite to conduct Front End Preventative Maintenance. * Validate inventory and give the return labels to the Manager in Charge. Ask them to keep the labels at the bridge. INSTALLATION PROCEDURE NOTE: DO NOT PROCEED WITH ANY STEPS UNTIL INSTRUCTED BY REMOTE SUPPORT * For each lane: * Vacuum the top and inside of the check stand including removing the scanner and vacuuming out the well. Remove any equipment, papers etc. before vacuuming according to the provided instructions. * Reroute the cash drawer cable to the POS according to the provided instructions. * Wipe down all technology surfaces, removing all dust or grime. * For customer service area (Bridge) * Vacuum the top and inside cubbies of the bridge. Remove any equipment, papers etc. before vacuuming according to the provided instructions. * Wipe down all technology both inside and on top of the bridge removing all dust and grime. Canned air and cleaning supplies provided. * For laptop carts * Vacuum the top and shelves of the cart. * Wipe down all surfaces, removing all dust or grime. * Securely box all unused equipment, attach the provided return label, and hand the box to the Mate in Charge. CLEANUP & DEPARTURE INSTRUCTIONS * Using your camera, take pictures of the completed work (details in the attached installation documentation) and upload them to your work order * Give the return shipping boxes to the Manager in Charge. * Gather your tools and checkout with remote support. https://app.fieldnation.com/wo/19445980	Friday August 21 21 1:30 am – 4:30 am Front End Preventitive Maintenance S567L9STAMT2 1:30 am – 4:30 am Front End Preventitive Maintenance S567L9STAMT2 567, 3240 Crompond Road, Yorktown, NY 10598 If this work order is part of a bundle, the bundle must be accepted in whole. This bundle may be for multiple locations on multiple nights. Tools will be paid with receipt. Other expenses must be requested and approved before arriving on site. During this visit, your team will perform cleaning, vacuuming, and cable rerouting on all POS systems, customer service PCs, printers, and the two laptop carts. PRE-ARRIVAL INSTRUCTIONS: * Review the scope of work in the work order prior to arrival * Review and print Installation Instructions and Installation Checklist. Other documents do not need to be printed as long as you have a device that will present them legibly while on-site. * Validate that you have all the required tools and batteries are charged TOOL LIST * Except for the shop vac, all cleaning solutions, canned air, and shop towels will be provided. * You must bring a Shop vac * PHONE – Mobile with camera, internet access, and charger cable. Camera must have sufficient room to take approximately 60 photos. * Internet access will be required to upload photos to your work order prior to being released from the site. * DRILL – Cordless Rechargeable Drill Charger and spare battery * HAND-TOOLS – Standard technician toolkit to include: Phillips #2 Screwdriver * Flat-Blade Screwdriver * Wire Cutters * Box Cutter * Pen / Marker and Blue Painters Tape ARRIVAL INSTRUCTIONS * Upon arriving at the store, contact the Pomeroy Remote Support Bridge and check in. The bridge information is located in the confidential section of this work order. * Please locate the Store Captain (or the next person in charge) and introduce yourself. Inform them that you are onsite to conduct Front End Preventative Maintenance. * Validate inventory and give the return labels to the Manager in Charge. Ask them to keep the labels at the bridge. INSTALLATION PROCEDURE NOTE: DO NOT PROCEED WITH ANY STEPS UNTIL INSTRUCTED BY REMOTE SUPPORT * For each lane: * Vacuum the top and inside of the check stand including removing the scanner and vacuuming out the well. Remove any equipment, papers etc. before vacuuming according to the provided instructions. * Reroute the cash drawer cable to the POS according to the provided instructions. * Wipe down all technology surfaces, removing all dust or grime. * For customer service area (Bridge) * Vacuum the top and inside cubbies of the bridge. Remove any equipment, papers etc. before vacuuming according to the provided instructions. * Wipe down all technology both inside and on top of the bridge removing all dust and grime. Canned air and cleaning supplies provided. * For laptop carts * Vacuum the top and shelves of the cart. * Wipe down all surfaces, removing all dust or grime. * Securely box all unused equipment, attach the provided return label, and hand the box to the Mate in Charge. CLEANUP & DEPARTURE INSTRUCTIONS * Using your camera, take pictures of the completed work (details in the attached installation documentation) and upload them to your work order * Give the return shipping boxes to the Manager in Charge. * Gather your tools and checkout with remote support. https://app.fieldnation.com/wo/19445991	Saturday August 22 22	Sunday August 23 23
Monday August 24 24	Tuesday August 25 25 1:30 am – 4:30 am Front End Preventitive Maintenance S587L10STAMT2 1:30 am – 4:30 am Front End Preventitive Maintenance S587L10STAMT2 587, 801 Bridgeport Ave. Unit 775, Shelton, CT 06484 If this work order is part of a bundle, the bundle must be accepted in whole. This bundle may be for multiple locations on multiple nights. Tools will be paid with receipt. Other expenses must be requested and approved before arriving on site. During this visit, your team will perform cleaning, vacuuming, and cable rerouting on all POS systems, customer service PCs, printers, and the two laptop carts. PRE-ARRIVAL INSTRUCTIONS: * Review the scope of work in the work order prior to arrival * Review and print Installation Instructions and Installation Checklist. Other documents do not need to be printed as long as you have a device that will present them legibly while on-site. * Validate that you have all the required tools and batteries are charged TOOL LIST * Except for the shop vac, all cleaning solutions, canned air, and shop towels will be provided. * You must bring a Shop vac * PHONE – Mobile with camera, internet access, and charger cable. Camera must have sufficient room to take approximately 60 photos. * Internet access will be required to upload photos to your work order prior to being released from the site. * DRILL – Cordless Rechargeable Drill Charger and spare battery * HAND-TOOLS – Standard technician toolkit to include: Phillips #2 Screwdriver * Flat-Blade Screwdriver * Wire Cutters * Box Cutter * Pen / Marker and Blue Painters Tape ARRIVAL INSTRUCTIONS * Upon arriving at the store, contact the Pomeroy Remote Support Bridge and check in. The bridge information is located in the confidential section of this work order. * Please locate the Store Captain (or the next person in charge) and introduce yourself. Inform them that you are onsite to conduct Front End Preventative Maintenance. * Validate inventory and give the return labels to the Manager in Charge. Ask them to keep the labels at the bridge. INSTALLATION PROCEDURE NOTE: DO NOT PROCEED WITH ANY STEPS UNTIL INSTRUCTED BY REMOTE SUPPORT * For each lane: * Vacuum the top and inside of the check stand including removing the scanner and vacuuming out the well. Remove any equipment, papers etc. before vacuuming according to the provided instructions. * Reroute the cash drawer cable to the POS according to the provided instructions. * Wipe down all technology surfaces, removing all dust or grime. * For customer service area (Bridge) * Vacuum the top and inside cubbies of the bridge. Remove any equipment, papers etc. before vacuuming according to the provided instructions. * Wipe down all technology both inside and on top of the bridge removing all dust and grime. Canned air and cleaning supplies provided. * For laptop carts * Vacuum the top and shelves of the cart. * Wipe down all surfaces, removing all dust or grime. * Securely box all unused equipment, attach the provided return label, and hand the box to the Mate in Charge. CLEANUP & DEPARTURE INSTRUCTIONS * Using your camera, take pictures of the completed work (details in the attached installation documentation) and upload them to your work order * Give the return shipping boxes to the Manager in Charge. * Gather your tools and checkout with remote support. https://app.fieldnation.com/wo/19446002	Wednesday August 26 26	Thursday August 27 27	Friday August 28 28	Saturday August 29 29	Sunday August 30 30
Monday August 31 31

September 2026

Monday	Tuesday	Wednesday	Thursday	Friday	Saturday	Sunday
	Tuesday September 1 1	Wednesday September 2 2	Thursday September 3 3	Friday September 4 4	Saturday September 5 5	Sunday September 6 6
Monday September 7 7	Tuesday September 8 8	Wednesday September 9 9	Thursday September 10 10	Friday September 11 11	Saturday September 12 12	Sunday September 13 13
Monday September 14 14	Tuesday September 15 15	Wednesday September 16 16	Thursday September 17 17	Friday September 18 18	Saturday September 19 19	Sunday September 20 20
Monday September 21 21	Tuesday September 22 22	Wednesday September 23 23	Thursday September 24 24	Friday September 25 25	Saturday September 26 26	Sunday September 27 27
Monday September 28 28	Tuesday September 29 29	Wednesday September 30 30

No events.

October 2026

Monday	Tuesday	Wednesday	Thursday	Friday	Saturday	Sunday
			Thursday October 1 1	Friday October 2 2	Saturday October 3 3	Sunday October 4 4
Monday October 5 5	Tuesday October 6 6	Wednesday October 7 7	Thursday October 8 8	Friday October 9 9	Saturday October 10 10	Sunday October 11 11
Monday October 12 12	Tuesday October 13 13	Wednesday October 14 14	Thursday October 15 15	Friday October 16 16	Saturday October 17 17	Sunday October 18 18
Monday October 19 19	Tuesday October 20 20	Wednesday October 21 21	Thursday October 22 22	Friday October 23 23	Saturday October 24 24	Sunday October 25 25
Monday October 26 26	Tuesday October 27 27	Wednesday October 28 28	Thursday October 29 29	Friday October 30 30	Saturday October 31 31

No events.

November 2026

Monday	Tuesday	Wednesday	Thursday	Friday	Saturday	Sunday
						Sunday November 1 1
Monday November 2 2	Tuesday November 3 3	Wednesday November 4 4	Thursday November 5 5	Friday November 6 6	Saturday November 7 7	Sunday November 8 8
Monday November 9 9	Tuesday November 10 10	Wednesday November 11 11	Thursday November 12 12	Friday November 13 13	Saturday November 14 14	Sunday November 15 15
Monday November 16 16	Tuesday November 17 17	Wednesday November 18 18	Thursday November 19 19	Friday November 20 20	Saturday November 21 21	Sunday November 22 22
Monday November 23 23	Tuesday November 24 24	Wednesday November 25 25	Thursday November 26 26	Friday November 27 27	Saturday November 28 28	Sunday November 29 29
Monday November 30 30

No events.

December 2026

Monday	Tuesday	Wednesday	Thursday	Friday	Saturday	Sunday
	Tuesday December 1 1	Wednesday December 2 2	Thursday December 3 3	Friday December 4 4	Saturday December 5 5	Sunday December 6 6
Monday December 7 7	Tuesday December 8 8	Wednesday December 9 9	Thursday December 10 10	Friday December 11 11	Saturday December 12 12	Sunday December 13 13
Monday December 14 14	Tuesday December 15 15	Wednesday December 16 16	Thursday December 17 17	Friday December 18 18	Saturday December 19 19	Sunday December 20 20
Monday December 21 21	Tuesday December 22 22	Wednesday December 23 23	Thursday December 24 24	Friday December 25 25	Saturday December 26 26	Sunday December 27 27
Monday December 28 28	Tuesday December 29 29	Wednesday December 30 30	Thursday December 31 31

No events.

January 2027

Monday	Tuesday	Wednesday	Thursday	Friday	Saturday	Sunday
				Friday January 1 1	Saturday January 2 2	Sunday January 3 3
Monday January 4 4	Tuesday January 5 5	Wednesday January 6 6	Thursday January 7 7	Friday January 8 8	Saturday January 9 9	Sunday January 10 10
Monday January 11 11	Tuesday January 12 12	Wednesday January 13 13	Thursday January 14 14	Friday January 15 15	Saturday January 16 16	Sunday January 17 17
Monday January 18 18	Tuesday January 19 19	Wednesday January 20 20	Thursday January 21 21	Friday January 22 22	Saturday January 23 23	Sunday January 24 24
Monday January 25 25	Tuesday January 26 26	Wednesday January 27 27	Thursday January 28 28	Friday January 29 29	Saturday January 30 30	Sunday January 31 31

No events.

February 2027

Monday	Tuesday	Wednesday	Thursday	Friday	Saturday	Sunday
Monday February 1 1	Tuesday February 2 2	Wednesday February 3 3	Thursday February 4 4	Friday February 5 5	Saturday February 6 6	Sunday February 7 7
Monday February 8 8	Tuesday February 9 9	Wednesday February 10 10	Thursday February 11 11	Friday February 12 12	Saturday February 13 13	Sunday February 14 14
Monday February 15 15	Tuesday February 16 16	Wednesday February 17 17	Thursday February 18 18	Friday February 19 19	Saturday February 20 20	Sunday February 21 21
Monday February 22 22	Tuesday February 23 23	Wednesday February 24 24	Thursday February 25 25	Friday February 26 26	Saturday February 27 27	Sunday February 28 28

No events.

March 2027

Monday	Tuesday	Wednesday	Thursday	Friday	Saturday	Sunday
Monday March 1 1	Tuesday March 2 2	Wednesday March 3 3	Thursday March 4 4	Friday March 5 5	Saturday March 6 6	Sunday March 7 7
Monday March 8 8	Tuesday March 9 9	Wednesday March 10 10	Thursday March 11 11	Friday March 12 12	Saturday March 13 13	Sunday March 14 14
Monday March 15 15	Tuesday March 16 16	Wednesday March 17 17	Thursday March 18 18	Friday March 19 19	Saturday March 20 20	Sunday March 21 21
Monday March 22 22	Tuesday March 23 23	Wednesday March 24 24	Thursday March 25 25	Friday March 26 26	Saturday March 27 27	Sunday March 28 28
Monday March 29 29	Tuesday March 30 30	Wednesday March 31 31

No events.

April 2027

Monday	Tuesday	Wednesday	Thursday	Friday	Saturday	Sunday
			Thursday April 1 1	Friday April 2 2	Saturday April 3 3	Sunday April 4 4
Monday April 5 5	Tuesday April 6 6	Wednesday April 7 7	Thursday April 8 8	Friday April 9 9	Saturday April 10 10	Sunday April 11 11
Monday April 12 12	Tuesday April 13 13	Wednesday April 14 14	Thursday April 15 15	Friday April 16 16	Saturday April 17 17	Sunday April 18 18
Monday April 19 19	Tuesday April 20 20	Wednesday April 21 21	Thursday April 22 22	Friday April 23 23	Saturday April 24 24	Sunday April 25 25
Monday April 26 26	Tuesday April 27 27	Wednesday April 28 28	Thursday April 29 29	Friday April 30 30

No events.

May 2027

Monday	Tuesday	Wednesday	Thursday	Friday	Saturday	Sunday
					Saturday May 1 1	Sunday May 2 2
Monday May 3 3	Tuesday May 4 4	Wednesday May 5 5	Thursday May 6 6	Friday May 7 7	Saturday May 8 8	Sunday May 9 9
Monday May 10 10	Tuesday May 11 11	Wednesday May 12 12	Thursday May 13 13	Friday May 14 14	Saturday May 15 15	Sunday May 16 16
Monday May 17 17	Tuesday May 18 18	Wednesday May 19 19	Thursday May 20 20	Friday May 21 21	Saturday May 22 22	Sunday May 23 23
Monday May 24 24	Tuesday May 25 25	Wednesday May 26 26	Thursday May 27 27	Friday May 28 28	Saturday May 29 29	Sunday May 30 30
Monday May 31 31

No events.

June 2027

Monday	Tuesday	Wednesday	Thursday	Friday	Saturday	Sunday
	Tuesday June 1 1	Wednesday June 2 2	Thursday June 3 3	Friday June 4 4	Saturday June 5 5	Sunday June 6 6
Monday June 7 7	Tuesday June 8 8	Wednesday June 9 9	Thursday June 10 10	Friday June 11 11	Saturday June 12 12	Sunday June 13 13
Monday June 14 14	Tuesday June 15 15	Wednesday June 16 16	Thursday June 17 17	Friday June 18 18	Saturday June 19 19	Sunday June 20 20
Monday June 21 21	Tuesday June 22 22	Wednesday June 23 23	Thursday June 24 24	Friday June 25 25	Saturday June 26 26	Sunday June 27 27
Monday June 28 28	Tuesday June 29 29	Wednesday June 30 30

No events.

Jin Jie Aaron Alexander Jose Benitez Kotema Noble Masur Alam MK Lavezzari Olu Oladunni Tyshawn Jones

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