Inventory Info - Edit #20040694

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 10-10-2013 By: spettigrew12

History

Department Building Room Location Maint. Index Date Changed Modified by
Teacher Education SSC 202H GTA Teacher Ed DOE905 TED
PDR 06-18-2012 01:56 PM fbergen10
PDR ITC 007 PDR 06-18-2012 01:56 PM fbergen10
University Computing Services ITC 007 STORAGE (was Kathy Farrell) DOE905 TED 05-13-2010 02:09 PM ttodorov05
Health/PE NPE 207A Kathy Farrell (was GTA Teacher Ed) DOE905 TED 04-29-2010 03:37 PM ttodorov05
Teacher Education SSC 202 GTA Teacher Ed 12-12-2005 05:12 PM
UNKNOWN UNK UNK (GFA March 2005 Dist.) 09-08-2005 10:39 AM
03-22-2005 11:44 AM

Computer Details

Hardware
CPU Pentium 4-3.2GHz
Hard Drive 80GB (Serial ATA Hard Drive)
RAM
Size 1 GB
Type Unknown
Configuration
DRIVES
CD No
DVD Yes
CD-RW Yes
BluRay No
SD Card Reader No
NIC
Wired Address 00:11:43:BB:0C:14
VIDEO
Size 64 MB
Model Unknown
Manufacturer ATI
OTHER
Accessories speakers, 128MB USB 2.0 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 P0051751

Service Requests

Service ID Contact Primary Tech Date Status Description
16702 Smith, Tiffany Joe Crowe SEP-15-2006 (5) Completed Has a new adjunct faculty that needs a network/email login.
16761 Farrell, Kathy Myron Hoeckle (Student) SEP-19-2006 (5) Completed Her computer won't print to the office computer. It needs to default to the 'Guppy' printer please.
20747 Farrell, Kathy Brad Dougherty MAY-15-2007 (5) Completed When her computer goes to sleep she cannot get it back on without restarting her computer...
27708 Farrell, Kathy Stanley Ratcliff SEP-18-2008 (5) Completed Needs her computer and printer moved to new office

Purchase Details

Purchase Order # P0051729 Purchase Date 08-MAR-05
Invoice # 2004-0533 Received Date 16-MAR-05