Inventory Info - Edit #20090578

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 07-13-2018 By: rdownin17

History

Department Building Room Location Maint. Index Date Changed Modified by
PDR 07-05-2016 02:36 PM jyoshikawa11
PDR ITC 101 PDR EXEMPT 07-05-2016 02:36 PM jyoshikawa11
Physical Plant ITC 008 was Paul Finke EXEMPT 07-03-2014 01:37 PM spettigrew12
Physical Plant ITC 008 was Paul Finke PPO901 GFA 09/10 06-26-2014 01:47 PM burgesonl
Physical Plant PP 122 Paul Finke - Planning Office PPO901 GFA 09/10 07-17-2012 11:58 AM meichler08
Physical Plant PP 122 Paul Finke - Planning Office PPO901 GFA 09/10 06-21-2011 01:44 PM flahert
UNKNOWN ITC 013 GFA TBA TBA GFA 09/10 04-15-2010 04:55 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:B9:74:8C:86
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, transfered from W#20030824 6-2010 Adobe Acrobat Pro 7 WIN from P0054879 upgraded to Adobe Acrobat 10 WIN from P0080832

Service Requests

Service ID Contact Primary Tech Date Status Description
38044 Finke, Paul Dale Goodell JUN-21-2010 (5) Completed GFA SETUP: new Optiplex 960 with 22 inch display to replace W#20030824
46593 Finke, Paul Dale Goodell MAR-05-2012 (5) Completed Paul is ready to be upgraded to Windows 7 on his station W#20090578

Purchase Details

Purchase Order # P0072848 Purchase Date 30-OCT-09
Invoice # 2009-0703 Received Date 14-DEC-09