Inventory Info - Edit #20080591

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 08-01-2014 10:35 AM mrakestraw13
PDR OFF Hallway PDR EXEMPT 08-01-2014 10:35 AM mrakestraw13
Financial Aid ITC Hallway was Cindy Cooper, FA FAI901 GFA 08/09 05-21-2013 02:19 PM goodeld
Financial Aid ITC 008 Dale's Area was Cindy Cooper, FA FAI901 GFA 08/09 04-05-2013 02:34 PM goodeld
Financial Aid AD 307 Cindy Cooper FAI901 GFA 08/09 04-22-2011 04:52 PM flahert
Financial Aid AD 308B backroom temp FAI901 GFA 08/09 04-22-2011 10:35 AM flahert
Financial Aid AD 308A temp FAI901 GFA 08/09 02-12-2009 04:59 PM flahert
UNKNOWN ITC 009 TBA GFA replacement GFA 08/09 02-12-2009 03:17 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:B4:E8
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

Service Requests

Service ID Contact Primary Tech Date Status Description
30539 Wolfe, Gail New Equip. Setup FEB-13-2009 (5) Completed GFA SETUP: Optiplex 755 for temp station, AD 308A Financial Aid replacing W#20030420 Gail is contact
37432 West, Ryan Jordan Colton APR-29-2010 (5) Completed CMOS battery replacement

Purchase Details

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