Inventory Info - Edit #20060214

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 10-15-2013 By: spettigrew12

History

Department Building Room Location Maint. Index Date Changed Modified by
Humanities WEST 201 Nick Backus (GFA Distribution Fall 2006) HUM902 06/07 GFA
PDR OFF 207 PDR HUM902 06/07 GFA 07-18-2011 11:02 AM nhigginbotham09
PDR OFF 07-18-2011 11:02 AM nhigginbotham09
Humanities BELL 115 Nick Backus (GFA Distribution Fall 2006) HUM902 06/07 GFA 10-27-2009 10:13 AM flahert
Humanities WEST 201 Nick Backus (GFA Distribution Fall 2006) 11-01-2006 03:00 PM
UNKNOWN ITC 009 TBA GFA Distribution Fall 2006 10-18-2006 10:06 AM
10-05-2006 02:42 PM

Computer Details

Hardware
CPU Pentium D, 3.40GHz,800MHz
Hard Drive 80GB (SATA 3.0GB & 8MB data burst Cache)
RAM
Size 1 GB
Type DDR2 Non-ECC 533MHz
Configuration
DRIVES
CD No
DVD Yes
CD-RW Yes
BluRay No
SD Card Reader No
NIC
Wired Address 00:13:72:A4:C9:D1
VIDEO
Size 256MB
Model Radeon X600 PCIe, Dual monitor DVI or VGA
Manufacturer ATI
OTHER
Accessories internal Dell audio speaker
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 P0059051

Service Requests

Service ID Contact Primary Tech Date Status Description
17615 Backus, Nick Joe Crowe NOV-01-2006 (5) Completed GFA Setup: for Nick Backus Humanities/Speech to replace W#20010828 in WH 201
18771 Backus, Nick Ronni Luchterhand JAN-12-2007 (5) Completed He is trying to send out an e-mail and he is getting an error message
22726 Backus, Nick Joe Crowe OCT-15-2007 (5) Completed User unable to use terminal severs: black screen after logging in.
23830 Backus, Nick Brian Berkley JAN-07-2008 (5) Completed He gets a black screen when trying to log into the Terminal Server

Purchase Details

Purchase Order # P0058948 Purchase Date 21-SEP-06
Invoice # 2006-0161 Received Date 27-SEP-06