Inventory Info - Edit #20090422

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 03-13-2015 03:34 PM mrakestraw13
PDR APSC 201 PDR DOS963 09/10 03-13-2015 03:34 PM mrakestraw13
Student Enrichment Program APSC 201 SEP Office Color Printer DOS963 09/10 09-10-2009 01:22 PM cwehner05
Student Enrichment Program APSC 201 SEP Office Color Printer DOS963 09/10 09-03-2009 10:58 AM flahert
Liberal Arts and Sciences CDC 201 SEP Office Color Printer DLA920 09-03-2009 10:52 AM flahert

Printer Details

Model Number 8560/DN
Memory 256MB
Pagepack
eConcierge
Notes duplexing, Tray 1-100 sheets, Tray2-525 sheets, output 250 sheets, 30ppmcolor or B&W
Network Yes
Wired Address 00:00:AA:C5:77:73
Host name
Port name
Ink/Toner Refill Black:108R00709 Blue:108R00706 Yellow:108R00708 Magenta:108R00707

Service Requests

Service ID Contact Primary Tech Date Status Description
33618 Solario, Sheree Adam Wehner SEP-10-2009 (5) Completed Please deliver and setup Netowrked Xerox Phaser 8560DN Color Printer to the SEP Office.
35284 Thomas, Ashley Teresa Hutchinson DEC-14-2009 (5) Completed Having printer problems
37813 Solario, Sheree Ashley Sutton JUN-02-2010 (5) Completed Needs a yellow ink block for the phaser printer
40703 Erckenbrack, Leticia Nathan Higginbotham DEC-16-2010 (5) Completed printer is cancling job for over 24 hours
48653 Thomas, Ashley Adam Wehner OCT-15-2012 (5) Completed printing jam can't be fixed
49749 Osborn, Cristina Lab Attendant FEB-28-2013 (5) Completed Ink supplies needed for SEP REBA printer
50578 Osborn, Cristina Lab Attendant MAY-28-2013 (5) Completed black and yellow ink for SEP
52652 Burgeson, Lori Lab Attendant JAN-08-2014 (5) Completed Replace Maintenance Kit
53902 Carrillo-Garcia, Adriana Lab Attendant JUN-11-2014 (5) Completed Ink is needed for the printer

Purchase Details

Purchase Order # P0072100 Purchase Date 27-AUG-09
Invoice # 2009-0036 Received Date 02-SEP-09