Inventory Info - Edit #20071252

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 07-13-2017 By: ucshelpdesk

History

Department Building Room Location Maint. Index Date Changed Modified by
ASWOU ITC ITC 007 ITC 007-Ready for DBAN ASW90307/08 07-03-2017 11:03 AM eenriquez13
ASWOU ITC 121E ITC 007-Ready for DBAN ASW90307/08 07-03-2017 11:01 AM eenriquez13
ASWOU WUC 121E Storage was ASWOU office NO LONGER NEEDED ASW90307/08 02-22-2016 02:21 PM flahert
ASWOU WUC 121E Storage was ASWOU office ASW90307/08 07-14-2015 11:58 AM spettigrew12
ASWOU WUC 203D ASWOU office ASW90307/08 07-19-2012 12:24 PM flahert
ASWOU WUC 203D ASWOU office ASW90307/08 04-08-2010 10:48 AM flahert
ASWOU WUC 203D ASWOU office DOS949 07/08 07-02-2008 10:14 AM cwehner05
ASWOU AA 06-18-2008 04:04 PM cwehner05

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 4 GB
Type DDR2 Non-ECC SDRAM, 800MHz
Configuration 4X1GB DIMMS
DRIVES
CD No
DVD Yes
CD-RW Yes
BluRay No
SD Card Reader No
NIC
Wired Address 00:1E:C9:7C:AF:2D
VIDEO
Size 256MB
Model Radeon HD 2400 XT
Manufacturer ATI
OTHER
Accessories integrated internal Dell Business speaker, addt'l RAM Crucial 2GB Kit(1GBX2) from P0086227
Guid {}
Software
OS - Purchased Windows 7 Pro
OS - Installed Unknown
MS Office MS Office Pro Plus 2007
Duo Installed No
Bundled Software Roxio Creator Dell Edition and CyberLink Power DVD
Additional Software Windows 7 Pro upgrade from P0086167 JULY2012, MS Office Pro Plus 2007 from P0066424

Service Requests

Service ID Contact Primary Tech Date Status Description
47824 EXC, ASWOU Laven Voth JUL-19-2012 (5) Completed add RAM to 4 stations and upgrade 5 stations to windows 7 and office 2007 for Jonathon Farmer (order #6395).
64089 Broussard, Chelsie Erika Enriquez JUL-03-2017 (5) Completed *7/3* Computer monitors, keyboard, and mouse

Purchase Details

Purchase Order # P0066420 Purchase Date 09-JUN-08
Invoice # 2007-0568 Received Date 18-JUN-08