Inventory Info - Edit #20051218

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 11-15-2017 By: flahert

History

Department Building Room Location Maint. Index Date Changed Modified by
Student Tech HL 1st floor Reference Area PRO911
Student Tech HL 1st floor PDR - Picked up by PP on 12/8/10 PRO911 12-08-2010 12:46 PM hutchinsont
Student Tech HL 1st floor ITC 007 Ready for PDR PRO911 12-03-2010 07:56 AM hutchinsont
06-16-2006 03:54 PM

Printer Details

Model Number C8164A
Memory
Pagepack
eConcierge
Notes duplexing, extra paper tray, name is
Network Yes
Wired Address 00:11:0A:EB:EA:72
Host name hlcolor3.wou.edu
Port name
Ink/Toner Refill

Service Requests

Service ID Contact Primary Tech Date Status Description
19062 Burke, Michele Michael Orr JAN-29-2007 (5) Completed Paper jam caused 'metal part' to pop out.
20448 Bennett, Roy V. Skyler Gregory APR-23-2007 (5) Completed Printer in Library has Paper Jam in Back. Color #3 Printer.
20458 Miyagishima, Bryan Brian Smith APR-24-2007 (5) Completed Color printer is loading paper crooked, jamming up printer.
20874 Alderson, Kathryn L. Audrey Sundkvist MAY-24-2007 (5) Completed Color printer is jammed. The first floor in Library color printer #3.
25538 Weston, Breanna Audrey Sundkvist APR-21-2008 (5) Completed HL color 3 turns itself on and off.
25699 Pagel, Lori Adam Shinn MAY-01-2008 (5) Completed HL color 3 is not printing correctly, paper gets stuck in the back and jammed
26093 Pagel, Lori Adam Wehner JUN-02-2008 (5) Completed color #3 Printer in library is not printing : Service Stall error messgae
26168 Rockwell-Kincanon, Janeanne Christian Mendez JUN-06-2008 (5) Completed 2 color printers are still processing jobs_
28255 Weston, Breanna Adam Shinn OCT-06-2008 (5) Completed HL Color #3 is jammed.
29424 Hilterbrand, Lori Adam Wehner DEC-09-2008 (5) Completed Printers acting up

Purchase Details

Purchase Order # P0057672 Purchase Date 09-JUN-06
Invoice # 2005-0433 Received Date 20-JUN-06