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Company:
University of Guam
(Terms)
Phone 1:
+1 (671) 735-2401
Address:
UOG Station
Mangilao, Guam
United States 96923
Website:
http://www.uog.edu
Quick Stats
Work Orders
4
Open
0
Invoiced
4
Closed
0
Void
0
Contacts
7
Contracts/Projects
1
Hourly Rates
5
Notes
0
Notes
#
Notes
Date/Time Added
Date/Time Modified
Work Order
#
Customer
Work Requested
Scheduled Date/Time
Technician
Status
W35904
Ref/PO#PO# P1184646
View WO
Open PDF
Project
Onsite
Gema Payumo
Work Requested:
Install Promethean ActivPanel 70" System Wall Mount in UOG WERI Classroom
11/08/2018
02:00 pm
Christopher Unsiog
Invoiced
Inv#: 027503
W35903
Ref/PO#PO# P1184646
View WO
Open PDF
Project
Onsite
Gema Payumo
Work Requested:
Install Promethean ActivPanel 70" System Wall Mount in UOG WERI Classroom
11/08/2018
02:00 pm
Jason Soliva
Invoiced
Inv#: 027503
W35822
Ref/PO#PO# P1184646
View WO
Open PDF
Project
Onsite
Gema Payumo
Work Requested:
Deliver Promethean ActivPanel 70" System (SN: P70D-IZ1Z1AXQA0433)
10/26/2018
10:00 am
Christopher Unsiog
Invoiced
Inv#: 027503
W35821
Ref/PO#PO# P1184646
View WO
Open PDF
Project
Onsite
Gema Payumo
Work Requested:
Deliver Promethean ActivPanel 70" System (SN: P70D-IZ1Z1AXQA0433)
10/26/2018
10:00 am
Jason Soliva
Invoiced
Inv#: 027503
Contacts
Name
Email Address
Work Phone
Mobile Phone
Position
Chrisleen Eungel
eungelc@triton.uog.edu
+1 (671) 735-2635
Dr. Dean Olah
olahd@triton.uog.edu
+1 (671) 735-2401
Assistant Professor, Education Foundation
Gema Payumo
capatigp@triton.uog.edu
+1 (671) 735-2925
UOG WERI
John Jason A. Del Castillo
delcastilloj@triton.uog.edu
+1 (671) 735-1160
College of Liberal Arts and Social Sciences - I.T.
Karl Lacanilao
lacanilaok@triton.uog.edu
+1 (671) 735-2640
Monica Medina
mmedina@uguam.uog.edu
671-735-2908
Accounts Payable
Steven Mamaril
mamarils@triton.uog.edu
+1 (671) 735-2640
Junior Computer Operator
Note:
indicates as Primary Contact
indicates as Authorized Contact
Hourly Rates
Name
Charge Code
Rate ($)
After Hour Rate 2025
DSIG.4075
220.00
Emergency Response Rate 2025
DSIG.4076
300.00
Standard Service Hour Rate 2025
DSIG.4074
150.00
UOG - PO P1184646 ActivPanel Install
UOG0.5002
0.00
Warranty Support 2025
DSIG.4077
0.00
Contracts/Projects
Description
Charge Code
Month/Year
Total Hours
Total Hours Used
Remaining Hours
PO P1184646 ActivPanel 70in Install
UOG0.5002
12
6
6
Note:
indicates as Active;
indicates as Inactive;
indicates as Shared Contract
S