DSI WebApp

W42020 Closed

Customer/Point of Contact:

University of Guam
Jonathan Nguyen

Scheduled Date/Time:

07/09/2025, 03:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

UOG0.5044: UOG PO BR250406 ActivPanel V10 86in Labor

Rates:

UOG PO BR250406 ActivPanel V10 86in Labor [TOTAL ANNUAL HOURS: 1]

Remaining Hours:

1

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

Deliver the following items to House 12 (single-story bldg.) at UOG Dean’s circle to store until the new building is ready in September for installation. - Qty 1 - Promethean ActivPanel V10 - 65” - Qty 2 – Promethean ActivPanel V10 – 75” - Qty 1 – Promethean ActivPanel V10 – 86” - Qty 1 – Owl Labs Meeting Owl 3 Video Conference Camera - Qty 1 – Logitech Webcam - Qty 1 – Motorized stand - Qty 4 – APC Battery Back-UPS

Work Requested by: Jonathan Nguyen

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Delivered the following items to House 12 (single-story bldg.) at UOG Dean’s circle to store until the new building is ready in September for installation. - Qty 1 - Promethean ActivPanel V10 - 65” - Qty 2 – Promethean ActivPanel V10 – 75” - Qty 1 – Promethean ActivPanel V10 – 86” - Qty 1 – Owl Labs Meeting Owl 3 Video Conference Camera - Qty 1 – Logitech Webcam - Qty 1 – Motorized stand - Qty 4 – APC Battery Back-UPS

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Delivered the following items to House 12 (single-story bldg.) at UOG Dean’s circle to store until the new building is ready in September for installation. - Qty 1 - Promethean ActivPanel V10 - 65” - Qty 2 – Promethean ActivPanel V10 – 75” - Qty 1 – Promethean ActivPanel V10 – 86” - Qty 1 – Owl Labs Meeting Owl 3 Video Conference Camera - Qty 1 – Logitech Webcam - Qty 1 – Motorized stand - Qty 4 – APC Battery Back-UPS	Kevin Hsueh	07/09/2025 03:00 pm	07/09/2025 04:00 pm	01:00

Parts and Materials 0

	Item	Serial Number	Condition	Qty	Price	Amount
TOTAL ($)						0.00

Comments For Internal Use only. 14

Date/Time	Comment	Tech
07/10/2025 11:23 am	Created workorder.	Kevin H.
07/10/2025 11:23 am	Assigned: Kevin Hsueh	Kevin H.
07/10/2025 11:23 am	Updated status to Scheduled	Kevin H.
07/10/2025 11:28 am	Check-in 07/09/2025 03:00 pm	Kevin H.
07/10/2025 11:29 am	Arrived 07/09/2025 03:00 pm	Kevin H.
07/10/2025 11:30 am	Updated status to Service Completed	Kevin H.
07/10/2025 11:30 am	Work Order Tasks Added	Kevin H.
07/10/2025 11:30 am	Check-out 07/09/2025 04:00 pm	Kevin H.
07/10/2025 11:33 am	Service Completed	Kevin H.
07/10/2025 11:33 am	Updated status to Pending Approval	Kevin H.
07/10/2025 11:33 am	No Signature: Customer signed DSI invoice	Kevin H.
07/10/2025 12:40 pm	Approved.	.
07/10/2025 12:40 pm	Updated status to Submitted for Invoicing	.
07/11/2025 09:08 am	Updated status to Closed	Jessica L.

Attachments 1

Filename
W42020

Work Orders