Inventory Info - Edit #20090367

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 07-10-2015 By: spettigrew12

History

Department Building Room Location Maint. Index Date Changed Modified by
PDR OFF 007 PDR UCS901 09/10 02-20-2015 11:31 AM nmoore10
PDR 02-20-2015 11:31 AM nmoore10
University Computing Services WUC Columbia Room Smart Classroom Instructor Station UCS901 09/10 01-09-2012 11:12 AM mpakalapati11
University Computing Services WUC Columbia Room Smart Classroom Instructor Station UCS901 09/10 08-17-2011 03:24 PM wallies09
Student Tech WUC Columbia Room Smart Classroom Instructor Station UCS911 09/10 08-21-2009 01:28 PM cwehner05
Student Tech WUC Columbia Room Smart Classroom Instructor Station UCS911 09/10 08-03-2009 03:53 PM flahert
Student Tech TODD Columbia Room Smart Classroom Instructor Station UCS911 09/10 08-03-2009 03:50 PM 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:E8:34:48:1E
VIDEO
Size Unknown
Model GMA 4500MHD integated
Manufacturer INTEL
OTHER
Accessories int Dell Business Audio Speaker, rear cable cover, DVI-2-Dual VGA/DVI adapter cable
Guid {}
Software
OS - Purchased Windows 7 Pro, 64 bit
OS - Installed Unknown
MS Office MS Office Pro Plus 2007
Duo Installed No
Bundled Software
Additional Software bundled with Roxio Creator and CyberLink PowerDVD, Windows 7 Pro upgrade P0081747, Micorsoft Office Pro Plus 2007 from P0071641

Service Requests

Service ID Contact Primary Tech Date Status Description
33381 Sauer, Nathan Dale Goodell AUG-21-2009 (5) Completed Please setup new Dell OptiPlex 760 for the Columbia Room.
46005 Wehner, Adam Maylimi Pakalapati JAN-19-2012 (5) Completed Computer needs to be reimaged,

Purchase Details

Purchase Order # P0071685 Purchase Date 27-JUL-09
Invoice # 2009-0210 Received Date 05-AUG-09