DSI WebApp

Customer/Point of Contact:

UOG - Office of Administration & Finance
Pam Garcia

Scheduled Date/Time:

12/28/2020, 04:00 pm

Service Type:

Inhouse

Charge Type:

Service Contract

Charge Code:

UOG0.7002: UOG - PO201363 Thermal Scanner Install

Rates:

UOG - PO201363 Thermal Scanner Install [TOTAL ANNUAL HOURS: 26]

Remaining Hours:

0

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

No

Print Name:

Date Signed:

thermal scanner (library) dropped to office - tablet is black and hand sanitizer not dispensing

Work Requested by: Pam Garcia

	Item	Serial Number	Notes
1	Thermal Scanner	LERK071612	power supply provided

Device turned on with no issues. Test scanning, no issues. Dispenser missing sanitizer container. Insert container and test, no issues.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Device turned on with no issues. Test scanning, no issues. Dispenser missing sanitizer container. Insert container and test, no issues.	Elser Edward	12/28/2020 05:02 pm	12/28/2020 05:08 pm	00:06

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

Date/Time	Comment	Tech
12/31/2020 09:26 am	Updated status to Closed	Jessica L.
12/31/2020 08:46 am	Updated status to Submitted for Invoicing	Chu H.
12/31/2020 08:46 am	Approved.	Chu H.
12/28/2020 05:11 pm	No Signature: Inhouse service.	Elser E.
12/28/2020 05:11 pm	Updated status to Pending Approval	Elser E.
12/28/2020 05:11 pm	Service Completed	Elser E.
12/28/2020 05:10 pm	Check-out 12/28/2020 05:08 pm	Elser E.
12/28/2020 05:10 pm	Work Order Tasks Added	Elser E.
12/28/2020 05:10 pm	Updated status to Service Completed	Elser E.
12/28/2020 05:02 pm	Check-in 12/28/2020 05:02 pm	Elser E.
12/28/2020 02:06 pm	Added customer equipment.	Kylene H.
12/28/2020 02:06 pm	Updated status to Pending Schedule	Kylene H.
12/28/2020 02:06 pm	Assigned: Elser Edward	Kylene H.
12/28/2020 02:06 pm	Created workorder.	Kylene H.

Filename
Items Received 01/01/1970 10:00 am
W38141