Inventory Info - Edit #20080469

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 12-17-2015 By: spettigrew12

History

Department Building Room Location Maint. Index Date Changed Modified by
PDR 11-03-2015 08:32 AM dkarbia11
PDR AD 102A PDR BAO901 GFA 08/09 11-03-2015 08:32 AM dkarbia11
Business Office AD 102A Kristi Richards - Head Cashier/Supervisor BAO901 GFA 08/09 07-07-2009 12:34 PM flahert
Business Office AD 102A Kristi Richards - Head Cashier/Supervisor BAO901 08/09 12-29-2008 04:23 PM flahert
Business Office AD 101 TBA GFA replacement BAO901 08/09 12-18-2008 02:50 PM flahert
Business Office AD 101 TBA GFA replacement BAO901 08/09 12-18-2008 12:56 PM flahert

Computer Details

Hardware
CPU Intel Core 2 Duo E8400(3.0GHz, 6M, 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 2X2GB DIMMS
DRIVES
CD Yes
DVD Yes
CD-RW Yes
BluRay No
SD Card Reader No
NIC
Wired Address 00:21:70:6F:F7:89
VIDEO
Size 256MB
Model Radeon 2400 XT, Dual Monitor DVI or VGA
Manufacturer ATI
OTHER
Accessories int Dell Business Audio Speaker, Chassis intrusion Switch, extra Crucial RAM added 2GB DIMM from P0068379
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 Windows Vista downgraded to WIN XP PRo SP2, MS Office Pro Plus 2007 from P0068380 installed as Office Pro 2003

Service Requests

Service ID Contact Primary Tech Date Status Description
29580 Richards, Kristi New Equip. Setup DEC-29-2008 (5) Completed GFA SETUP: OptiPlex 755 desktop for Kristi Richards in Business Services Cashiers Office AD102A
34396 Richards, Kristi Nathan Higginbotham OCT-15-2009 (5) Completed printer from ITC 013 was brought over to her office and needs to be set up
51742 Rupp, Katie Dyl Karbia SEP-25-2013 (5) Completed computer needs up and running for fee payment

Purchase Details

Purchase Order # P0068373 Purchase Date 06-NOV-08
Invoice # 2008-0670 Received Date 19-NOV-08