Inventory Info - Edit #20090301

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 07-11-2014 By: spettigrew12

History

Department Building Room Location Maint. Index Date Changed Modified by
PDR 07-01-2014 02:54 PM lwidmer11
PDR ITC 007 Storage PDR EXEMPT 07-01-2014 02:54 PM lwidmer11
Disability Services ITC 007 Dale's Area was Malissa Larson, DS EXEMPT 04-30-2014 02:59 PM goodeld
Disability Services APSC 405 Malissa Larson EXEMPT 04-28-2014 02:53 PM spettigrew12
Disability Services APSC 405 Malissa Larson GFA DOS911 09/10 04-10-2013 09:57 AM goodeld
Disability Services APSC 405 Malissa Larson GFA DOS911 09/10 08-13-2009 01:11 PM cwehner05
UNKNOWN ITC 009 GFA TBA GFA TBA 09/10 08-04-2009 01:44 PM cwehner05
UNKNOWN ITC 009 GFA TBA GFA TBA 09/10 08-04-2009 11:05 AM 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:E8:34:D1:1E
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 Vista Business 32bit
OS - Installed Windows 7 Pro, 64 bit
MS Office MS Office Pro Plus 2010
Duo Installed No
Bundled Software
Additional Software MS Office Pro Plus 2007 from P0071641

Service Requests

Service ID Contact Primary Tech Date Status Description
33283 Larson, Malissa Dale Goodell AUG-13-2009 (5) Completed GFA Setup of new Dell OptiPlex 960 and 22in monitor (20090325)
33377 Larson, Malissa Adam Wehner AUG-21-2009 (5) Completed She fears she's deleted all of her email and calendar
34199 Larson, Malissa Brian Berkley OCT-06-2009 (5) Completed she hit thunderbird and closed out of it now her whole inbox is gone
37012 Larson, Malissa Teresa Hutchinson APR-01-2010 (5) Completed not receiving all fac/staff eamils
50156 Casares, Louann Dyl Karbia APR-15-2013 (5) Completed printing pages of code

Purchase Details

Purchase Order # P0071482 Purchase Date 13-JUL-09
Invoice # 2009-0677 Received Date 30-JUL-09