Good morning

Maria, welcome back · Summit Facilities

Account # 4827-N Type National Primary Columbus HQ Net-30 Active 3 sites · 5 users

Facility Management

Summit Facilities

1 order needs your approval · Tom Bradley submitted order #4429 ($1,247.50) for the Cleveland site yesterday. Review →

Resume cart 3 items · $48.13 Reorder pad CSV upload or repeat last order Track orders 3 in transit · 1 backorder Dispatch a tech For service or repair on-site Net-30 statement $4,287 due Jun 1

Spend snapshot Contract pricing applied · 8.4% avg savings vs. list

View breakdown →

This month $4,287

57% of $7,500 monthly cap

Last month $6,012 ↘ $1,725 from this month's pace

Q2 to date $14,330 ↗ 12% vs. Q2 2025

YTD $31,940 on track to $68,000 annual

Active orders 12 total · 5 active · 4 delivered this month

View all orders →

#4429 Needs approval

Placed by Tom Bradley · Cleveland site · 3 items · Yesterday

$1,247.50

#4421 Shipped

UPS 1Z42…3J · Delivery est. Jun 4 · Columbus HQ · 8 items

$892.40

#4418 Processing

Awaiting warehouse pick · Cincinnati site · 5 items

$413.66

#4410 Backorder

1 of 4 items on backorder · Est. ship Jun 14 · Columbus HQ

$2,118.92

#4396 Delivered

Delivered May 14 · POD on file · Columbus HQ · 14 items

$1,506.18

Your sites Per-site shipping defaults and machine counts

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Primary · Bills here

Columbus HQ

2200 Stelzer Rd
Columbus, OH 43219

6 machines 7 orders YTD

Site 2

Cleveland

1800 Lakeside Ave
Cleveland, OH 44114

3 machines 3 orders YTD

Site 3

Cincinnati

3550 Edwards Rd
Cincinnati, OH 45209

3 machines 2 orders YTD

Users on this account 5 users · Roles control what they can do

Manage users →

Maria Reyes You

maria.reyes@summit-facilities.com · Approver

Admin

Tom Bradley

Cleveland · 3 orders this month · Awaiting approval ×1

Junior buyer

Sandra Kim

Cincinnati · 2 orders this month

Buyer

Jordan Lee

Columbus HQ · Service coordinator · Read-only catalog

Viewer

Pat Donnelly

Accounts payable · Net-30 contact · Statement access

Billing

Recent activity

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Tom Bradley submitted order #4429 ($1,247.50) for the Cleveland site — needs your approval.

Yesterday · 3:42 PM

Order #4421 shipped via UPS. Tracking 1Z42…3J.

2 days ago

Service completed on Tennant T500e #21-33841 by Andrew Chen — preventive maintenance, no parts needed.

3 days ago

You added 3 items to cart from 991-9042.

2h ago

May invoice (#INV-44219) closed at $6,012.00 — paid via ACH on May 31.

May 31