Inventory Info - Edit #20090759

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 06-21-2018 By: nplasker15

History

Department Building Room Location Maint. Index Date Changed Modified by
Natural Science/Math NS 021 Emma Dutton - Forensic Grant NSM902 07-17-2012 01:39 PM meichler08
Natural Science/Math NS 021 Emma Dutton - Forensic Grant NSM902 05-06-2011 12:51 PM flahert
Natural Science/Math AD 302C Emma Dutton - Forensic Grant NSM902 01-21-2010 04:43 PM flahert
Natural Science/Math NS TBA Forensic Grant TBA NSM902 01-20-2010 05:33 PM flahert
Natural Science/Math NS TBA Forensic Grant TBA NSM902 01-20-2010 05:22 PM flahert

Computer Details

Hardware
CPU Intel Core 2 Duo E8400(3.0GHz, 6M, VT,1333MHz FSB)
Hard Drive 500 GB (SATA 7200 RPM)
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:B9:80:47:99
VIDEO
Size 256MB
Model GeForce 9300M GE Dual DVI/VGA and TV Out
Manufacturer Nvidia
OTHER
Accessories 1394 Controllerr Card, Dell 19in1 Media Card Reader,
Guid {}
Software
OS - Purchased Windows 7 Ultimate
OS - Installed Windows 7 Pro
MS Office Unknown
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, Microsoft Office PRO Plus 2007 Win from P0073528,Adobe PhotoShop Extended CS4 Win from P0073528, Adobe Acrobat Pro10 WIN from P0079888, Endnote X4 WIN from P0080020, SigmaPlot v12 from VISA2010002473

Service Requests

Service ID Contact Primary Tech Date Status Description
36001 Dutton, Emma Dale Goodell JAN-22-2010 (5) Completed Deliver and Setup by Monday 1-22-2010: new Optiplex 960 MT with 24in display(4703)
47006 Aldrich, Patrick Dale Goodell APR-23-2012 (5) Completed WIN 7 upgrades for 3 stations in Pat Aldrich's area in NS021 Forensic Grant

Purchase Details

Purchase Order # P0073519 Purchase Date 06-JAN-10
Invoice # 2009-0322 Received Date 19-JAN-10