Inventory Info - Edit #20090118

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 07-24-2019 By: ppuett16

History

Department Building Room Location Maint. Index Date Changed Modified by
Student Tech ITC 303 ITC303 Student Tech Lab station #02 LINUX UCS911 09/10 11-28-2017 02:45 PM flahert
Student Tech ITC 303 ITC303 Student Tech Lab station #2 LINUX UCS911 09/10 08-07-2015 12:05 PM spettigrew12
Student Tech ITC 303 ITC303 Student Tech Lab station #2 UCS911 09/10 07-15-2014 02:39 PM spettigrew12
Student Tech UNK Unknown UCS911 09/10 07-08-2014 01:25 PM spettigrew12
Student Tech HL 101 study room 101 UCS911 09/10 12-12-2012 11:07 AM ldavis08
Student Tech APSC 101 F2* UCS911 09/10 08-20-2009 02:27 PM cwehner05
Student Tech APSC 101 Main Lab Station UCS911 09/10 08-05-2009 12:14 PM cwehner05
Student Tech APSC 101 Main Lab Station UCS911 09/10 08-04-2009 08:31 PM flahert

Computer Details

Hardware
CPU Intel Core 2 Duo E8400(3.0GHz, 6M, VT,1333MHz FSB)
Hard Drive 160 GB (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:E8:31:4E:9E
VIDEO
Size 256MB
Model RADEON HD 3450 (Dual DVI/ VGA /1 TV-out
Manufacturer ATI
OTHER
Accessories Dell 19in1 Media Card Reader
Guid {}
Software
OS - Purchased Windows 8 Pro, 64 bit
OS - Installed Linux
MS Office MS Office Pro Plus 2007
Duo Installed No
Bundled Software
Additional Software Upgraded Microsoft Office Windows 8 Pro installed as Win 7 Pro from P0087874 DEC 2012, MS Office Pro Plus 2007 from P0071641

Service Requests

Service ID Contact Primary Tech Date Status Description
46143 Hilterbrand, Lori Maylimi Pakalapati JAN-30-2012 (5) Completed Computer has error in study room 101
49630 Rockwell-Kincanon, Janeanne Laven Voth FEB-13-2013 (5) Completed Computer is having DVD-drive issues

Purchase Details

Purchase Order # P0071477 Purchase Date 13-JUL-09
Invoice # 2009-0219 Received Date 03-AUG-09