Inventory Info - Edit #20090560

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 08-01-2014 10:35 AM mrakestraw13
PDR OFF 007 Storage PDR EXEMPT 08-01-2014 10:35 AM mrakestraw13
Admissions office ITC 007 Storage was Lori Palmer, AD ADM907 GFA 09/10 11-27-2013 09:44 AM goodeld
Admissions office ITC 008 Dale's Area was Lori Palmer, AD ADM907 GFA 09/10 10-29-2013 08:12 AM goodeld
Admissions office APSC 408 Lori Palmer ADM907 GFA 09/10 07-17-2012 11:47 AM meichler08
Admissions office APSC 408 Lori Palmer ADM907 GFA 09/10 04-21-2010 09:46 AM flahert
UNKNOWN ITC 013 GFA TBA TBA GFA 09/10 04-15-2010 01:32 PM flahert
UNKNOWN ITC 013 GFA TBA TBA GFA 09/10 11-17-2009 04:04 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 00:26:B9:74:81:C8
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 7 Pro
OS - Installed Windows 7 Pro
MS Office MS Office Pro Plus 2007
Duo Installed No
Bundled Software
Additional Software WIN 7 Pro,Roxio Creator Dell Edition 10.3 and Cyberlink Power DVD 8.3 bundled with PC, MS Office Pro Plus 2007 license from P0072871

Service Requests

Service ID Contact Primary Tech Date Status Description
37290 Palmer, Lori Nathan Higginbotham APR-21-2010 (5) Completed GFA SETUP: new Optiplex 960 with 22 inch display to replace W#20030721
46463 Palmer, Lori Dale Goodell FEB-22-2012 (5) Completed Lori is ready to be upgraded to Windows 7 on her station W#20090560

Purchase Details

Purchase Order # P0072848 Purchase Date 30-OCT-09
Invoice # 2009-0698 Received Date 14-DEC-09