Inventory Info - Edit #20051066

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 01-03-2014 By: creno11

History

Department Building Room Location Maint. Index Date Changed Modified by
Business Office AD 101J Faye Whitenack (work from home) BAO913
PDR ITC 007 PDR BAO913 01-02-2014 12:02 PM creno11
PDR 01-02-2014 12:02 PM creno11
04-24-2006 02:30 PM

Laptop Details

Hardware
CPU Intel Duo Core T2400(2MB/1.83GHz/667MHz)
Hard Drive 80GB (5400RPM SATA)
RAM
Size 1 GB
Type DDR2, 533MHz
Configuration 1X1GB DIMM
DRIVES
CD Yes
DVD Yes
CD-RW Yes
BluRay No
SD Card Reader No
NIC
Wired Address 00:01:C5:10:47:C7
Wireless Address 00:16:CE:40:67:5C
VIDEO
Size 128MB
Model Mobility Radeon X1300 HyperMemory
Manufacturer ATI
OTHER
Accessories Dell Wireless 1390WLAN: 00-16-CE-40-67-5C, 53 WHr 6-cell LiIon primary battery, 15.4" ultrasharp WideScreen WSXGA+, int modem, nylon case
Guid {}
Software
OS - Purchased Windows XP Pro
OS - Installed Unknown
MS Office MS Office Pro 2003
Duo Installed No
Bundled Software
Additional Software Microsoft Office Pro 2003 from P0056987

Service Requests

Service ID Contact Primary Tech Date Status Description
14910 Whitenack, Faye Tricia Flaherty APR-24-2006 (5) Completed Setup and Deliver new MODEL Inspiron 6400 laptop for Faye Whitenack
16128 Whitenack, Faye Brad Dougherty AUG-02-2006 (5) Completed She cannot add any favorites on laptop and it runs really slow on remote desktop.
18735 Whitenack, Faye Brad Dougherty JAN-11-2007 (5) Completed Communication Express very slow to load, computer slow overall.
20495 Whitenack, Faye UCS Tech APR-26-2007 (5) Completed Laptop has stopped working
30924 Whitenack, Faye Brian Berkley MAR-06-2009 (5) Completed She has a sophos box that popped up and is stying there
48386 Whitenack, Faye Dale Goodell SEP-24-2012 (5) Completed GFA: Laptop for Faye AD101J

Purchase Details

Purchase Order # P0056984 Purchase Date 17-APR-06
Invoice # 2005-0365 Received Date 24-APR-06