Inventory Info - Edit #20060225

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
RRCD SSC 223 Adjunct/Grad Asst (GFA Distribution Fall 2006) DOE905 SPED 06/07 GFA
PDR OFF 207 PDR DOE905 SPED 06/07 GFA 07-18-2011 11:03 AM nhigginbotham09
PDR OFF 07-18-2011 11:03 AM nhigginbotham09
RRCD SSC 222 Kara Gournaris DOE905 SPED 06/07 GFA 06-23-2010 06:50 PM flahert
RRCD SSC 223 Adjunct/Grad Asst (GFA Distribution Fall 2006) 11-27-2006 04:39 PM
UNKNOWN ITC 009 TBA GFA Distribution Fall 2006 11-16-2006 09:12 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 3 GB
Type DDR2 Non-ECC 533MHz
Configuration 2X512MB + 2X1GB dimms
DRIVES
CD No
DVD Yes
CD-RW Yes
BluRay No
SD Card Reader No
NIC
Wired Address 00:13:72:A6:5A:41
VIDEO
Size 256MB
Model Radeon X600 PCIe, Dual monitor DVI or VGA
Manufacturer ATI
OTHER
Accessories internal Dell audio speaker, additional 2GB of RAM on P0075361 June 2010
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, Filemaker Pro5 from ?

Service Requests

Service ID Contact Primary Tech Date Status Description
17953 Merriman, Beverly Joe Crowe NOV-16-2006 (5) Completed GFA SETUP: For RRCD Adjunct/Grad Asst., RRCD/Special Ed, ED 223
34583 Coleman, Justin Nathan Higginbotham OCT-27-2009 (5) Completed problems with opening dvd in windows player and quick time
35580 Heide, Kathy Nathan Higginbotham JAN-05-2010 (5) Completed Kara Gournaris cant open email
37502 Gournaris, Kara Jordan Colton MAY-04-2010 (5) Completed computer will not download or open any files
38131 Gournaris, Kara Gabriel Thrash JUN-23-2010 (5) Completed Install additional RAM for Kara's station in ED222 from Order#4856

Purchase Details

Purchase Order # P0058948 Purchase Date 21-SEP-06
Invoice # 2006-0197 Received Date 27-SEP-06