DSI WebApp

W42550 Closed

Customer/Point of Contact:

University of Guam
Jonathan Nguyen (+1 671-735-0318)

Scheduled Date/Time:

03/20/2026, 09:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

UOG0.5049: UOG PR260126 - ActivPanel V10 86in Premium Install

Rates:

UOG PR260126 - ActivPanel V10 86in Premium Install [TOTAL ANNUAL HOURS: 6]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Alahas Pereda

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

Install Promethean V10 86”, motorized stand and backups at UOG School of Engineering Building, 2nd floor conference room. Unmount one existing Promethean V10 75” (PO#BR250406) that was originally wall-mounted on the 2nd floor and place it on the second motorized stand.

Work Requested by: Jonathan Nguyen

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

- Installed Promethean V10 86”, motorized stand and backups at UOG School of Engineering Building, 2nd floor conference room. - Unmounted one existing Promethean V10 75” (PO#BR250406) that was originally wall-mounted on the 2nd floor and placed it on the second motorized stand.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	- Installed Promethean V10 86”, motorized stand and backups at UOG School of Engineering Building, 2nd floor conference room. - Unmounted one existing Promethean V10 75” (PO#BR250406) that was originally wall-mounted on the 2nd floor and placed it on the second motorized stand.	Sean Bacani	03/20/2026 08:45 am	03/20/2026 10:30 am	01:45

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
04/06/2026 04:25 pm	Updated status to Closed	Jessica L.
03/24/2026 10:24 am	Updated status to Submitted for Invoicing	Chu H.
03/24/2026 10:24 am	Approved.	Chu H.
03/20/2026 10:50 pm	No Signature: - Customer signed Invoice and Acknowledgement Form.	Sean B.
03/20/2026 10:50 pm	Updated status to Pending Approval	Sean B.
03/20/2026 10:50 pm	Service Completed	Sean B.
03/20/2026 10:40 pm	Check-out 03/20/2026 10:30 am	Sean B.
03/20/2026 10:40 pm	Work Order Tasks Added	Sean B.
03/20/2026 10:40 pm	Updated status to Service Completed	Sean B.
03/20/2026 10:35 pm	Arrived 03/20/2026 09:10 am	Sean B.
03/20/2026 10:32 pm	Check-in 03/20/2026 08:45 am	Sean B.
03/20/2026 08:42 am	Updated status to Scheduled	Alahas P.
03/20/2026 08:42 am	Assigned: Sean Bacani	Alahas P.
03/20/2026 08:42 am	Created workorder.	Alahas P.

Attachments 1

Filename
W42550

Work Orders