Inventory Info - Edit #20040622

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
Psychology TODD 328 Adjunct/ Sara Winegar (GFA March 2005 Dist.) PSYNEW
PDR OFF 207 PDR 01-25-2011 03:05 PM kmueller08
Psychology ITC 207 ITC 207 Storage (was DelloStritto/Cunningham, PY) PSY901 01-06-2011 02:43 PM goodeld
Psychology ITC 008 008 Dale's Area (was DelloStritto/Cunningham, PY) PSY901 01-04-2011 03:18 PM goodeld
Psychology ITC 207 ITC 207 Storage (was DelloStritto/Cunningham, PY) PSY901 01-04-2011 10:43 AM goodeld
Psychology ITC 008 ITC 008 Dale (was DelloStritto/Cunningham, PY) PSY901 12-16-2010 10:31 AM goodeld
Psychology TODD 328 Adjunct/ Mary Ellen DelloStritto PSY901 03-10-2010 03:39 PM flahert
Psychology TODD 328 Adjunct/ Mary Ellen DelloStritto PSYNEW 03-10-2010 03:35 PM flahert
UNKNOWN UNK GFA March 2005 Distribution 03-22-2005 04:58 PM
03-04-2005 04:39 PM

Computer Details

Hardware
CPU Pentium 4-3.2GHz
Hard Drive 80GB (Serial ATA Hard Drive)
RAM
Size 1 GB
Type Unknown
Configuration 2X512MB DIMMS
DRIVES
CD No
DVD Yes
CD-RW Yes
BluRay No
SD Card Reader No
NIC
Wired Address 00:11:43:BA:D3:3C
VIDEO
Size 64 MB
Model Unknown
Manufacturer Unknown
OTHER
Accessories stereo speakers, 128 USB2.0 memory key
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 2003 from P0051548

Service Requests

Service ID Contact Primary Tech Date Status Description
15180 DelloStritto, Mary Ellen Andrew Gonzalez MAY-16-2006 (5) Completed She called and said she was having trouble connecting to the network
29340 DelloStritto, Mary Ellen Brad Dougherty DEC-03-2008 (5) Completed Was storing files through SPSS yesterday and can no longer retrieve or find the files

Purchase Details

Purchase Order # P0051512 Purchase Date 18-FEB-05
Invoice # 2004-0468 Received Date 28-FEB-05