Inventory Info - Edit #20080582

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 07-21-2016 By: flahert

History

Department Building Room Location Maint. Index Date Changed Modified by
PDR OFF PDR EXEMPT 07-15-2015 03:19 PM spettigrew12
PDR OFF 202C PDR PRO902 11/12 01-02-2014 10:26 AM eichlerm
Graduate Office AD 202C Grad Office Masters.wou.edu GRA90 11-11-2013 11:56 AM flahert
Graduate Office PP Front Office bob.wou.edu, replacing 'Linus' printer PPO901 11-11-2013 11:53 AM flahert
Graduate Office AD 202C Grad Office Masters.wou.edu PRO902 08/09 09-30-2013 04:32 PM flahert
Graduate Office AD 202C Grad Office Masters.wou.edu PRO902 08/09 05-11-2011 05:38 PM flahert

Printer Details

Model Number Q7815A
Memory 80MB
Pagepack
eConcierge
Notes 100-sheet multipurpose tray, 500 sheet input tray, duplexing printer Maintenance: fuser ASM 110V from P0076988 Sept 2010, maintenance fuser ASM 110V LJ P3005 on P0080311 5-2011; HP LJP3005 Maint Kit from P0092042 SR51717 SEPT2013, Feeders Paper trays & Assemblies #RM1-3716-000 from P0092144 SR51791 OCT2013,
Network Yes
Wired Address 00:21:5A:7B:1A:E4
Host name ad-masters.wou.edu
Port name
Ink/Toner Refill

Service Requests

Service ID Contact Primary Tech Date Status Description
31653 Charlton, Deb Teresa Hutchinson APR-15-2009 (5) Completed printer in AD 202 has a red light that keeps blinking attention
38889 Charlton, Deb Adam Wehner AUG-24-2010 (5) Completed The printer 'masters' in the graduate office is doing bad ink things.
42505 Charlton, Deb Adam Wehner APR-26-2011 (5) Completed large strip down the paper when it prints wou#20080582
48086 Charlton, Deb Adam Wehner AUG-22-2012 (5) Completed Printer is not working correctly
51039 Charlton, Deb Jared Petersen JUL-10-2013 (5) Completed error on print job
51717 Charlton, Deb Megan Thibeault SEP-23-2013 (5) Completed lines down the print jbs
51791 Charlton, Deb Megan Thibeault SEP-30-2013 (5) Completed Paper/item uptake problems

Purchase Details

Purchase Order # P0068608 Purchase Date 01-DEC-08
Invoice # 2008-0211 Received Date 08-DEC-08