Inventory Info - Edit #20060236

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
PDR OFF 07-18-2011 11:02 AM nhigginbotham09
PDR OFF 207 PDR NSM902 06/07 GFA 07-18-2011 11:02 AM nhigginbotham09
Natural Science/Math NS 010 Grant Smith NSM902 06/07 GFA 01-31-2011 11:01 AM flahert
Natural Science/Math NS 010 Stanley Leung (GFA Distribution Fall 2006) NSM902 06/07 GFA 08-28-2008 04:08 PM rkavanagh08
Natural Science/Math NS 012 Deron Carter (GFA Distribution Fall 2006) 03-26-2007 01:10 PM
Natural Science/Math NS 012 Deron Carter (GFA Distribution Fall 2006) 01-10-2007 12:39 PM
UNKNOWN ITC 009 TBA GFA Distribution Fall 2006 01-02-2007 02:09 PM
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 1X1GB DIMM
DRIVES
CD No
DVD Yes
CD-RW Yes
BluRay No
SD Card Reader No
NIC
Wired Address 00:13:72:A6:59:D3
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 upgraded to MS Office 2007 order#5400 Jan2011(MSOffice PRo 2010 from P0078636) order#5400 moved to W20080036

Service Requests

Service ID Contact Primary Tech Date Status Description
18711 Carter, Deron Myron Hoeckle (Student) JAN-10-2007 (5) Completed GFA SETUP: for Stanley Lueng NS010 (to replace cpu W#20010156 and 17inch CRT W#2000756 in NS012)
41044 Smith, Grant Brian Berkley JAN-12-2011 (5) Completed INSTALL OFFICE 2007 (ORig:running into the problem of document conversion from the Doc to Docx extension)

Purchase Details

Purchase Order # P0058948 Purchase Date 21-SEP-06
Invoice # 2006-0259 Received Date 27-SEP-06