Inventory Info - Edit #20090733

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 07-12-2018 By: rdownin17

History

Department Building Room Location Maint. Index Date Changed Modified by
PDR 12-09-2016 11:21 AM rring14
PDR ITC 008 PDR ASW903 09/10 12-09-2016 11:21 AM rring14
ASWOU WUC 122 ASWOU ASW903 09/10 07-14-2015 12:07 PM spettigrew12
ASWOU WUC 203F ASWOU ASW903 09/10 07-17-2012 01:24 PM meichler08
ASWOU WUC 203F ASWOU ASW903 09/10 10-19-2011 04:39 PM agandara09
ASWOU WUC TBA ASWOU ASW903 09/10 12-18-2009 10:46 AM flahert
ASWOU WUC TBA ASWOU ASW903 09/10 12-08-2009 05:27 PM flahert
ASWOU WUC ASWOU ASW903 09/10 12-08-2009 05:24 PM flahert
UNKNOWN ITC ASWOU TBA GFA 09/10 12-08-2009 05:20 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:B9:77:D1:6F
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 P0073136

Service Requests

Service ID Contact Primary Tech Date Status Description
38176 Student, Student Teresa Hutchinson JUN-25-2010 (5) Completed ASWOU president Yasmin Ibarra wants to know about a charge for ASWOU
40190 Habermann, Megan Lance Jewett NOV-02-2010 (5) Completed Johnathan Farmer: student worker who needs contact list forwarded
43095 Helpdesk, Helpdesk Teresa Hutchinson JUN-13-2011 (5) Completed Jonathan Farmer is not able to log on to the network
52372 Aguilar Arreola, Adela Craig Reno NOV-18-2013 (5) Completed Needs updates

Purchase Details

Purchase Order # P0073126 Purchase Date 24-NOV-09
Invoice # 2009-0258 Received Date 14-DEC-09