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W42658 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

05/18/2026, 09:30 am

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:

54

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Sean Bacani

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

- Install PoE Switch and Network camera at SBPA BLDG 2F Copier Room.

Work Requested by: Andrew Guihama

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

- Mounted 1 Power Strip to connect both Maglock and Network Switch. - Ran 1 network cable from the switch to the copier room. - Ran another network cable from the switch to the AC12. - Mounted the Verkada Camera and connected the network cable at the copier room. - Verified camera is able to boot.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	- Mounted 1 Power Strip to connect both Maglock and Network Switch. - Ran 1 network cable from the switch to the copier room. - Ran another network cable from the switch to the AC12. - Mounted the Verkada Camera and connected the network cable at the copier room. - Verified camera is able to boot.	Sean Bacani	05/18/2026 08:50 am	05/18/2026 11:10 am	02:20

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
05/19/2026 11:16 am	Updated status to Closed	Jessica L.
05/19/2026 10:48 am	Updated status to Submitted for Invoicing	Chu H.
05/19/2026 10:48 am	Approved.	Chu H.
05/18/2026 11:37 am	No Signature: - UOG Verkada Project.	Sean B.
05/18/2026 11:37 am	Updated status to Pending Approval	Sean B.
05/18/2026 11:37 am	Service Completed	Sean B.
05/18/2026 11:36 am	Check-out 05/18/2026 11:10 am	Sean B.
05/18/2026 11:36 am	Work Order Tasks Added	Sean B.
05/18/2026 11:36 am	Updated status to Service Completed	Sean B.
05/18/2026 11:33 am	Arrived 05/18/2026 09:20 am	Sean B.
05/18/2026 11:33 am	Check-in 05/18/2026 08:50 am	Sean B.
05/18/2026 11:32 am	Updated status to Scheduled	Sean B.
05/18/2026 11:32 am	Assigned: Sean Bacani	Sean B.
05/18/2026 11:32 am	Created workorder.	Sean B.

Attachments 1

Filename
W42658

Work Orders