Inventory Info - Edit #20081045

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 09-13-2013 By: flahert

History

Department Building Room Location Maint. Index Date Changed Modified by
Creative Arts/Theater-Dance RA 110C Theatre Costume Shop CAD938 08/09 06-04-2009 11:29 AM flahert
Teaching Research TODD Theatre Costume Shop TRD320 08/09 06-04-2009 11:27 AM 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 00:24:E8:0F:1E:4A
VIDEO
Size 256MB
Model RADEON HD 3450 (Dual DVI/ VGA /1 TV-out
Manufacturer ATI
OTHER
Accessories int. Dell Business Audio spkr, addt'l 2GB of RAM from Crucial on P0070417
Guid {}
Software
OS - Purchased Windows 8 Pro, 64 bit
OS - Installed Windows 7 Pro, 64 bit
MS Office MS Office Pro Plus 2007
Duo Installed No
Bundled Software Windows Vista Bus downgraded to WIN XP Pro SP3
Additional Software Windows 8 Pro upgrade from P0091379 installed as WIN 7 Pro, Microsoft Office 2007 Pro Plus license from P0070415

Service Requests

Service ID Contact Primary Tech Date Status Description
32231 Willis, Karen Todor Todorov MAY-20-2009 (5) Completed Patternmaker Design Student software needs to be installed on Dell Desktop machine
32726 Willis, Karen Lance Jewett JUN-25-2009 (5) Completed Needing admin rights to run a certain piece of software for Sandy Hegepeth.
51152 Eliassen, Lenore Dyl Karbia JUL-22-2013 (5) Completed Printer needs to be connected
51558 Hedgepeth, Sandra Lori Burgeson SEP-09-2013 (5) Completed print jobs not getting to printer
51594 Hedgepeth, Sandra John Rushing SEP-13-2013 (5) Completed WIN 7 Pro upgrade for PC desktop in Costume Shop, Rice Auditorium (order#6906)

Purchase Details

Purchase Order # P0070405 Purchase Date 07-MAY-09
Invoice # 2008-0517 Received Date 18-MAY-09