Inventory Info - Edit #20071245

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 07-24-2018 By: rdownin17

History

Department Building Room Location Maint. Index Date Changed Modified by
PDR 10-28-2015 04:25 PM dkarbia11
PDR PP PDR DOS949 07/08 10-28-2015 04:25 PM dkarbia11
Student Enrichment Program APSC 201 Beth Johnson Doughman's desk DOS949 07/08 06-30-2008 03:34 PM cwehner05
Student Enrichment Program APSC 201 SEP Offices - locations TBA DOS949 07/08 06-30-2008 08:52 AM cwehner05
Student Enrichment Program APSC 201 SEP Offices - locations TBA DOS949 07/08 06-27-2008 05:11 PM flahert

Computer Details

Hardware
CPU Intel Core 2 Duo E6750(2.66GHz,4M,VT,1333MHz FSB)
Hard Drive 80GB (SATA, 10,000RPM 3.0Gb/s, Data Burst Cache)
RAM
Size 2 GB
Type DDR2 Non-ECC SDRAM, 800MHz
Configuration 2X1GB DIMMS
DRIVES
CD No
DVD Yes
CD-RW Yes
BluRay No
SD Card Reader No
NIC
Wired Address 00:1E:C9:7C:C2:E6
VIDEO
Size 256MB
Model Radeon HD 2400 XT
Manufacturer ATI
OTHER
Accessories integrated internal Dell Business speaker
Guid {}
Software
OS - Purchased Windows Vista Business 32bit
OS - Installed Unknown
MS Office MS Office Pro Plus 2007
Duo Installed No
Bundled Software
Additional Software oxio Creator Dell Edition and CyberLink Power DVD bundled with computer, MS Office Pro Plus 2007 from P0066424 installed as Office Pro 2003

Service Requests

Service ID Contact Primary Tech Date Status Description
26515 Johnson-Doughman, Beth Brian Witt JUN-30-2008 (5) Completed Setup and deliver New Dell OptiPlex 755 with 22in UltraSharp Monitor to AP 201. Order #3514
26589 Johnson-Doughman, Beth Brian Berkley JUL-07-2008 (5) Completed She needs Printers networked on her machine
37174 Johnson-Doughman, Beth Self Resolved APR-13-2010 (5) Completed her screen is black
37312 Johnson-Doughman, Beth Ron Swartzendruber APR-21-2010 (5) Completed They have a new person in her office that she is trying to get the calendar to work with

Purchase Details

Purchase Order # P0066420 Purchase Date 09-JUN-08
Invoice # 2007-0567 Received Date 18-JUN-08