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Hi,

Work Orders

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W42433 Closed

Customer/Point of Contact:

University of Guam
Andrew Guihama (+1 (671) 735-2640)

Scheduled Date/Time:

01/28/2026, 02:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

UOG0.4004: UOG PO251263 Verkada Installation 2025

Rates:

UOG PO251263 Verkada Installation 2025 [TOTAL ANNUAL HOURS: 80]

Remaining Hours:

Est. Service Time (hrs):

Reference/PO #:

Taken By:

Alahas Pereda

Customer Signature:

Print Name:

Date Signed:

Work Requested

we can proceed with scheduling the installation of the camera as-is on Wednesday, January 28 at 2:00 PM, so we can move toward closing out this PO. Prior to the installation, we kindly ask that Verkada Command be fully configured for the items below. Please let us know once the setup is complete, or if there’s anything you need from our end: • Maglock and push-to-exit button – Room 245 • Environmental sensor and horn speaker – Café Sirena

Work Requested by: Andrew Guihama

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

install existing bullet camera as is. Connected to switch and confirmed connectivity. Mount maglock plate and activate Maglock. maglock does not release. DSI to check and confirm all wiring

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	install existing bullet camera as is. Connected to switch and confirmed connectivity. Mount maglock plate and activate Maglock. maglock does not release. DSI to check and confirm all wiring	Kevin Hsueh	01/28/2026 02:00 pm	01/28/2026 04:30 pm	02:30

Parts and Materials 0

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

Comments For Internal Use only. 30

Date/Time	Comment	Tech
01/28/2026 01:48 pm	Created workorder.	Alahas P.
01/28/2026 01:48 pm	Assigned: Kevin Hsueh	Alahas P.
01/28/2026 01:48 pm	Updated status to Scheduled	Alahas P.
01/28/2026 04:23 pm	Check-in 01/28/2026 02:00 pm	Kevin H.
01/28/2026 04:24 pm	Arrived 01/28/2026 02:00 pm	Kevin H.
01/28/2026 04:34 pm	Updated status to Service Completed	Kevin H.
01/28/2026 04:34 pm	Work Order Tasks Added	Kevin H.
01/28/2026 04:34 pm	Check-out 01/28/2026 04:30 pm	Kevin H.
01/30/2026 03:42 pm	Service Completed	Kevin H.
01/30/2026 03:42 pm	Updated status to Pending Approval	Kevin H.
01/30/2026 03:42 pm	No Signature:	Kevin H.
01/31/2026 07:21 am	Approved.	Chu H.
01/31/2026 07:21 am	Updated status to Submitted for Invoicing	Chu H.
01/31/2026 07:21 am	Approved.	Chu H.
01/31/2026 07:21 am	Updated status to Submitted for Invoicing	Chu H.
01/31/2026 07:22 am	Approved.	Chu H.
01/31/2026 07:22 am	Updated status to Submitted for Invoicing	Chu H.
01/31/2026 07:23 am	Approved.	Chu H.
01/31/2026 07:23 am	Updated status to Submitted for Invoicing	Chu H.
01/31/2026 07:25 am	Approved.	Chu H.
01/31/2026 07:25 am	Updated status to Submitted for Invoicing	Chu H.
01/31/2026 07:26 am	Approved.	Chu H.
01/31/2026 07:26 am	Updated status to Submitted for Invoicing	Chu H.
01/31/2026 07:28 am	Approved.	Chu H.
01/31/2026 07:28 am	Updated status to Submitted for Invoicing	Chu H.
01/31/2026 07:32 am	Approved.	Chu H.
01/31/2026 07:32 am	Updated status to Submitted for Invoicing	Chu H.
01/31/2026 07:34 am	Approved.	Chu H.
01/31/2026 07:34 am	Updated status to Submitted for Invoicing	Chu H.
01/31/2026 01:26 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W42433

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