Inventory Info - Edit #20090817

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 02-25-2022 By: emartinez17

History

Department Building Room Location Maint. Index Date Changed Modified by
Student Tech ITC 007 Going to PDR UCS911 09/10 01-28-2022 01:38 PM emartinez17
Student Tech ITC 007 Loaner for Dr Singh UCS911 09/10 12-16-2014 10:49 AM rushingj
Student Tech UNK Unknown UCS911 09/10 09-19-2014 04:44 PM spettigrew12
Student Tech ITC 303 ITC303 Student Tech Lab station #20 UCS911 09/10 07-16-2014 12:06 PM spettigrew12
Student Tech UNK Unknown UCS911 09/10 07-10-2014 01:40 PM spettigrew12
Student Tech NS 115 Lab Station UCS911 09/10 07-17-2012 01:42 PM meichler08
Student Tech NS 115 Lab Station UCS911 09/10 03-15-2010 10:23 AM flahert
Student Tech NS 115 Lab Station UCS911 09/10 02-24-2010 02:10 PM flahert
Student Tech SSC 115 Lab Station UCS911 09/10 02-24-2010 01:22 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:EC:C1
VIDEO
Size 256MB
Model RADEON HD 3450 (Dual DVI/ VGA /1 TV-out
Manufacturer ATI
OTHER
Accessories Dell 19in1 Media Card Reader, Dell wireless keyboard & Mouse bundle with USB adapter, soundbar speaker
Guid {}
Software
OS - Purchased Windows 7 Pro
OS - Installed Windows XP Pro
MS Office MS Office Pro Plus 2007
Duo Installed No
Bundled Software
Additional Software bundled with Roxio CreatorDE v10.3 and CyberlinkPowerDVD v8.3, WIndows 7 Pro downgraded to WIN XP Pro SP3, MS Office Pro Plus 2007 from P0074010,

Service Requests

Service ID Contact Primary Tech Date Status Description
36790 Taylor, Steve Richard Kavanagh student MAR-15-2010 (5) Completed NEW LAB NS115: Build Image and Final Installation over Spring Break2010 (order#4804)

Purchase Details

Purchase Order # P0074004 Purchase Date 16-FEB-10
Invoice # 2009-0386 Received Date 02-MAR-10