Inventory Info - Edit #20030417

Equipment Info

WOU # Department
Serial # Building
Description Room
Manufacturer Location
Type of Equipment Maint. index Service Cost
Warranty Date: Funding Type
Service Tag Removed
This WOU# has been PDRed. Only an admin can edit it. Last Modified 09-25-2013 By: spettigrew12

History

Department Building Room Location Maint. Index Date Changed Modified by
Financial Aid AD 310 Donna Fossum FAI901
PDR OFF 000 PDR FAI901 03-21-2009 01:06 PM rmurphy06
University Computing Services OFF 000 PDR FAI901 03-21-2009 12:59 PM rmurphy06
Financial Aid ITC 0013 Stacked Tables - right FAI901 02-17-2009 02:52 PM kelmore

Computer Details

Hardware
CPU Pentium 4-3.06Ghz
Hard Drive 80GB (Ultra ATA/100 7200RPM)
RAM
Size 512 MB
Type Unknown
Configuration
DRIVES
CD No
DVD Yes
CD-RW Yes
BluRay No
SD Card Reader No
NIC
Wired Address 00:0C:F1:8D:6F:97
VIDEO
Size 128MB
Model GeForce FX 5200
Manufacturer Nvidia
OTHER
Accessories stereo speakers
Guid {}
Software
OS - Purchased Windows XP Pro
OS - Installed Unknown
MS Office MS Office XP Pro
Duo Installed No
Bundled Software
Additional Software MS Office 2003 Pro from P0045604 installed as Office XP PRO

Service Requests

Service ID Contact Primary Tech Date Status Description
13710 Kirk, Donna Travis Knabe FEB-07-2006 (5) Completed When she tries to add a contact to her contact list it gives a 'page can not be displayed' error.
13985 Kirk, Donna Andrew Gonzalez FEB-23-2006 (5) Completed Her calender is not working.
15166 Kirk, Donna UCS Tech MAY-15-2006 (5) Completed Printer is printing, but the printing is illegible and printed in improper places.
16048 Kirk, Donna Brad Dougherty JUL-26-2006 (5) Completed She needs some help to get the spam filter set up so she can block a reoccuring spam email.
16310 Kirk, Donna Ronni Luchterhand AUG-16-2006 (5) Completed recieving error between Outlook and Comm Ex
19656 Kirk, Donna Joe Crowe MAR-08-2007 (5) Completed User needs InDesign installed on PC.

Purchase Details

Purchase Order # P0045614 Purchase Date 19-DEC-03
Invoice # 2003-0295 Received Date 13-JAN-04