Inventory Info - Edit #20080587

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 07-15-2015 By: spettigrew12

History

Department Building Room Location Maint. Index Date Changed Modified by
PDR OFF Hallway PDR EXEMPT 01-16-2014 04:44 PM spettigrew12
Financial Aid ITC Hallway was D. Ainsworth Loan Processor, FA FAI901 GFA 08/09 04-05-2013 03:03 PM goodeld
Financial Aid ITC 008 Dale's Area was D. Ainsworth Loan Processor, FA FAI901 GFA 08/09 03-11-2013 11:49 AM goodeld
Financial Aid AD 308B Loan Processor FAI901 GFA 08/09 04-22-2011 04:50 PM flahert
Financial Aid AD 307 DeAnne Ainsworth- Student Records Specialist FAI901 GFA 08/09 04-22-2011 10:33 AM flahert
UNKNOWN ITC 009 TBA GFA replacement GFA 08/09 02-12-2009 02:18 PM goodeld
UNKNOWN ITC 009 TBA GFA replacement GFA 08/09 12-18-2008 02:17 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 00:21:70:48:B3:7D
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 P0068640
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 P0068642, needs Digital StoreFront to Print to Printshop

Service Requests

Service ID Contact Primary Tech Date Status Description
30532 Ainsworth, DeAnn New Equip. Setup FEB-13-2009 (5) Completed GFA SETUP: Optiplex 755 for DeAnn Ainsworth, AD 307 Financial Aid replacing W#20030416

Purchase Details

Purchase Order # P0068635 Purchase Date 03-DEC-08
Invoice # 2008-0671 Received Date 11-DEC-08