DSI WebApp

W42405 Closed

Customer/Point of Contact:

University of Guam
Jonathan Nguyen

Scheduled Date/Time:

01/15/2026, 09:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

UOG0.5037: UOG PO BR250406 ActivPanel V10 65in Install

Rates:

UOG PO BR250406 ActivPanel V10 65in Install [TOTAL ANNUAL HOURS: 4]

Remaining Hours:

-3

Est. Service Time (hrs):

5

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

Install the following items at UOG School of Engineering building. UOG staff will move the boxes to the 2nd floor. 1st Floor: 75" Panel: Concrete wall mounted with Backups 2nd Floor: 75" Panel: Concrete wall-mounted with Backups 86" Panel: Mobile Stand with Backups and Logitech Webcam and Owl Labs camera. POC: Jonathan Nguyen Contact: (Office) 671-735-0318 or (Cell) 671-777-4268

Work Requested by: Jonathan Nguyen

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

- Mounted and Installed 1 86" Promethean ActivPanel, and 1 Motorized Stand to the 2nd floor. - Mounted and Installed 1 75" Promethean ActivPanel, and 1 Wall Mount to the 2nd floor. - Mounted and Installed 1 75" Promethean ActivPanel, and 1 Wall Mount to the 1st floor.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	- Mounted and Installed 1 86" Promethean ActivPanel, and 1 Motorized Stand to the 2nd floor. - Mounted and Installed 1 75" Promethean ActivPanel, and 1 Wall Mount to the 2nd floor. - Mounted and Installed 1 75" Promethean ActivPanel, and 1 Wall Mount to the 1st floor.	Sean Bacani	01/15/2026 08:55 am	01/15/2026 11:41 am	02:46

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
01/14/2026 03:25 pm	Created workorder.	Kevin H.
01/14/2026 03:25 pm	Assigned: Sean Bacani	Kevin H.
01/14/2026 03:25 pm	Updated status to Scheduled	Kevin H.
01/15/2026 08:56 am	Check-in 01/15/2026 08:55 am	Sean B.
01/15/2026 09:05 am	Arrived 01/15/2026 09:05 am	Sean B.
01/15/2026 11:45 am	Updated status to Service Completed	Sean B.
01/15/2026 11:45 am	Work Order Tasks Added	Sean B.
01/15/2026 11:45 am	Check-out 01/15/2026 11:41 am	Sean B.
01/15/2026 11:50 am	Service Completed	Sean B.
01/15/2026 11:50 am	Updated status to Pending Approval	Sean B.
01/15/2026 11:50 am	No Signature: - Customer signed invoice.	Sean B.
01/15/2026 02:48 pm	Approved.	Chu H.
01/15/2026 02:48 pm	Updated status to Submitted for Invoicing	Chu H.
01/16/2026 03:58 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W42405

Work Orders