Inventory Info - Edit #20090292

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 12-17-2015 By: spettigrew12

History

Department Building Room Location Maint. Index Date Changed Modified by
PDR 11-25-2015 04:12 PM dkarbia11
PDR ITC 301A PDR UCS911 09/10 11-25-2015 04:12 PM dkarbia11
Student Tech HL Lobby CART B Station 24 Library Student Checkout laptops UCS911 09/10 11-02-2011 09:38 AM flahert
Student Tech HL Lobby CART B Station 24 Library Student Checkout laptops UCS911 09/10 06-24-2010 06:31 PM flahert
Student Tech HL Lobby Library Student Checkout laptops UCS911 09/10 08-03-2009 08:14 AM jjohnson09

Laptop Details

Hardware
CPU Intel Atom N270, 1.6GHz, 533MHz 512k L2 cache
Hard Drive 16 GB (Solid State mini-card/module PATA)
RAM
Size 1 GB
Type Unknown
Configuration integrated, 1 slot empty MAX 2GB
DRIVES
CD No
DVD No
CD-RW No
BluRay No
SD Card Reader No
NIC
Wired Address 00:22:19:FA:DC:18
Wireless Address 00:24:2C:5B:61:17
Bluetooth Address 00:25:56:D3:88:BB
VIDEO
Size Unknown
Model GMA950 intergrated video
Manufacturer INTEL
OTHER
Accessories Schoolhouse Red, 10.1" WSVGA LED display, bezel w/integrated camera and Mic, Dell Wireless bluetooth 2.1 NIC:00-25-56-D3-88-BB , 65W 3-pin AC adapter, 3ft flat power cord, DELL WLAN 1510 a/b/g/n minicard, 6-cell 54-WHR battery, 3 years of CompleteCare Accidental Damage Protection, Mini Shuttle notebook case and carrying handle, replacement 6-cell Li-Ion battery on P0082708
Guid {}
Software
OS - Purchased Windows XP Home, SP2
OS - Installed Unknown
MS Office MS Office Pro Plus 2007
Duo Installed No
Bundled Software
Additional Software Microsoft Office Pro Plus 2007 license from P0071641

Service Requests

Service ID Contact Primary Tech Date Status Description
33182 Flaherty, Tricia Brian Berkley AUG-04-2009 (5) Completed Please build a base image for the Library Checkout Cart laptops.
45010 Pagel, Lori Adam Wehner OCT-17-2011 (5) Completed netbook not holding charge

Purchase Details

Purchase Order # P0071478 Purchase Date 13-JUL-09
Invoice # 2009-0217 Received Date 28-JUL-09