Inventory Info - Edit #20090130

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 #05 LINUX UCS911 09/10 11-28-2017 02:46 PM flahert
Student Tech ITC 303 ITC303 Student Tech Lab station #5 LINUX UCS911 09/10 08-07-2015 12:08 PM spettigrew12
Student Tech ITC 303 ITC303 Student Tech Lab station #5 UCS911 09/10 07-15-2014 02:17 PM spettigrew12
Student Tech HL 204 study room 204 UCS911 09/10 12-12-2012 11:13 AM ldavis08
Student Tech APSC 101 H2* UCS911 09/10 08-20-2009 02:38 PM cwehner05
Student Tech APSC 101 Main Lab Station UCS911 09/10 08-05-2009 03:15 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:E8:30:6B:8A
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
45262 Hilterbrand, Lori Andrew Gandara NOV-04-2011 (5) Completed Lib 204: Error messeage
47383 Hilterbrand, Lori Laven Voth JUN-04-2012 (5) Completed No log on servers available error message
48587 Hilterbrand, Lori Blake von Brockdorff OCT-09-2012 (5) Completed Computer is not turning on

Purchase Details

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