Inventory Info - Edit #20070971

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 06-15-2023 By: hwarner18

History

Department Building Room Location Maint. Index Date Changed Modified by
PDR TODD 103 Dawn Brown DEP986 07/08 08-22-2016 10:57 AM jyoshikawa11
PDR 08-09-2016 02:01 PM jyoshikawa11
PDR ITC 009 PDR DEP986 07/08 08-09-2016 02:01 PM jyoshikawa11
Division of Extended Programs TODD 130 Child Development Center (was DEP Traffic Safety) DEP986 07/08 08-04-2016 08:20 AM jyoshikawa11
Division of Extended Programs TERRY TH 109 DEP Traffic Safety Instructors DEP986 07/08 06-19-2008 02:12 PM asundkv
Division of Extended Programs TERRY TBA DEP Traffic Safety Instructors DEP986 07/08 06-19-2008 10:29 AM flahert
Division of Extended Programs TERRY TBA DEP Traffic Safety Instructors DEP986 07/08 06-18-2008 05:07 PM flahert

Laptop Details

Hardware
CPU Intel Core 2 Duo T7700(4MB L2/2,4GHz/800MHz)
Hard Drive 120 GB (SATA 7200 RPM)
RAM
Size 4 GB
Type DDR2 SDRAM at 667MHz
Configuration 2X1GB soDimms
DRIVES
CD No
DVD Yes
CD-RW Yes
BluRay No
SD Card Reader No
NIC
Wired Address 02:00:54:55:4E:01
Wireless Address 00:1F:3B:7B:C2:51
VIDEO
Size Unknown
Model GMA X3100 w/ 144MB of DDR2 SDRAM shared
Manufacturer INTEL
OTHER
Accessories addt'l 2GB RAM from P0065858,6-cell primary LiIon battery, 90W AC adapter, 14.1 inch WXGA+ LCD display, Intel 4965 WLAN a/g/n, nylon case
Guid {}
Software
OS - Purchased Windows Vista Business 32bit
OS - Installed Windows XP Pro
MS Office MS Office Pro Plus 2007
Duo Installed No
Bundled Software
Additional Software MS Windows Vista Business downgraded to WIN XP Pro, MS Office Pro Plus 2007 from P0065983

Service Requests

Service ID Contact Primary Tech Date Status Description
38998 Hendrickson, Angela Todor Todorov SEP-01-2010 (5) Completed Laptop needs updates - needs Sophos updated

Purchase Details

Purchase Order # P0065860 Purchase Date 13-MAY-08
Invoice # 2007-0512 Received Date 20-MAY-08