Inventory Info - Edit #20030698

Equipment Info

WOU # Department
Serial # Building
Description Room
Manufacturer Location
Type of Equipment Maint. index Service Cost
Warranty Date: Funding Type
Service Tag Removed
Last Modified 07-13-2015 By: spettigrew12

History

Department Building Room Location Maint. Index Date Changed Modified by
Business Office AD 101H general use (was Student Station) BAO901
PDR OFF 013 PDR BAO901 03-20-2009 11:58 AM flahert
Business Office AD 101H Susan Kinney BAO901 12-30-2008 09:49 AM flahert
Business Office AD 101H general (was Student Station) 04-10-2006 10:34 AM
University Computing Services AD Student Station Student Station (Summer 2004 Distribution) 02-23-2005 03:37 PM

Computer Details

Hardware
CPU Pentium 4-2.80Ghz
Hard Drive 40 GB (Ultra ATA/100 7200RPM)
RAM
Size 1 GB
Type DDR SDRAM at 400MHz
Configuration 2X512MB
DRIVES
CD No
DVD Yes
CD-RW Yes
BluRay No
SD Card Reader No
NIC
Wired Address 00:0C:F1:EA:5C:EA
VIDEO
Size 128MB
Model GeForce FX 5200
Manufacturer Nvidia
OTHER
Accessories A215 speakers, memory upgrade done 4-2006 from P0056836
Guid {}
Software
OS - Purchased Windows XP Pro
OS - Installed Unknown
MS Office MS Office Pro 2003
Duo Installed No
Bundled Software
Additional Software MS Office Pro from P0047320

Service Requests

Service ID Contact Primary Tech Date Status Description
24750 Silbernagel, Darin Adam Shinn MAR-04-2008 (5) Completed The sofos antivirus is not updating...it has a red X on it at the bottom right corner of desktop.
25088 Silbernagel, Darin Brian Witt MAR-26-2008 (5) Completed needs command anti virus removed
26153 Kinney, Patricia- goes by Susanne Audrey Sundkvist JUN-05-2008 (5) Completed Once logged on to ts, only black screen appears
28418 Kinney, Patricia- goes by Susanne Stanley Ratcliff OCT-13-2008 (5) Completed she is trying to instal adobe flashplayer 9.0 for web based training
29409 Kinney, Patricia- goes by Susanne Brian Berkley DEC-08-2008 (5) Completed needs to have her keyboard remapped...

Purchase Details

Purchase Order # P0047493 Purchase Date 19-MAY-04
Invoice # 2003-0535 Received Date 11-JUN-04