Inventory Info - Edit #20040640

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 07-10-2014 By: spettigrew12

History

Department Building Room Location Maint. Index Date Changed Modified by
University Computing Services ITC 009 UCS checkout Returned by Bau Hwa Hsieh on 2-13-06 ACC901
PDR 01-02-2014 12:01 PM creno11
PDR ITC 009 PDR ACC901 01-02-2014 12:01 PM creno11
University Computing Services ITC 009 UCS checkout CHECKED out to Bau Hwa Hsieh 02-14-2006 03:20 PM
University Computing Services ITC 009 checkout till 7-29-05 -Doug Smith(GFA March 2005) 02-08-2006 10:52 AM
University Computing Services ITC 009 UCS loaner (GFA March 2005) 06-17-2005 11:10 AM
03-15-2005 03:36 PM

Laptop Details

Hardware
CPU Pentium M-1.7 GHz
Hard Drive 40 GB (Ultra ATA)
RAM
Size 512 MB
Type DDR SDRAM at 333MHz
Configuration 1X512MB DIMM
DRIVES
CD No
DVD Yes
CD-RW Yes
BluRay No
SD Card Reader No
NIC
Wireless Address 00:0B:7D:18:62:B3
VIDEO
Size Unknown
Model Unknown
Manufacturer Unknown
OTHER
Accessories int 56k modem, 32 WHr 4-cell Li-ion battery, nylon case, Dell wireless 1350 NIC: 00-0B-7D-18-62-B3
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 P0051621

Service Requests

Service ID Contact Primary Tech Date Status Description
13788 Hsieh, Bau Hwa Brian Smith FEB-10-2006 (5) Completed deliver replacement power supply purchased for a laptop she has checked out from us
13836 Flaherty, Tricia Brian Smith FEB-14-2006 (5) Completed Clean up UCS checkout laptop that is still in aviation and get it preped for checkout ...again
19994 Turner, Robert S. Brian Smith MAR-30-2007 (5) Completed Cannont login to laptop only (as opposed to MASH) when trying to 'logon to this computer'
51053 Tapasa, Solomona Megan Thibeault JUL-10-2013 (5) Completed computer screen not turning on

Purchase Details

Purchase Order # P0051615 Purchase Date 25-FEB-05
Invoice # 2004-0454 Received Date 07-MAR-05