Inventory Info - Edit #20090863

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 07-23-2018 By: rdownin17

History

Department Building Room Location Maint. Index Date Changed Modified by
PDR 05-30-2017 02:56 PM rkayastha14
PDR ITC 007 PDR MED913 09/10 05-30-2017 02:56 PM rkayastha14
Student Media TERRY 101 Western Oregon Journal MED913 09/10 04-01-2014 11:48 AM burgesonl
Student Media WUC 122 Western Oregon Journal Office MED913 09/10 07-12-2012 03:47 PM flahert
Student Media WUC 122 Western Oregon Journal Office MED913 09/10 05-07-2010 02:53 PM flahert
Student Media WUC 122 Western Oregon Journal Office MED913 09/10 04-08-2010 12:38 PM flahert

Computer Details

Hardware
CPU Intel Core 2 Duo 3.06GHz(3MB L2, 1066MHz)
Hard Drive 500 GB (SATA 7200 RPM)
RAM
Size 4 GB
Type DDR3-1066 SDRAM
Configuration 2X26BG soDIMMs
DRIVES
CD No
DVD Yes
CD-RW Yes
BluRay No
SD Card Reader No
NIC
Wired Address 34:15:9E:23:98:3C
Wireless Address 7C:6D:62:77:10:04
Bluetooth Address 7C:6D:62:95:1E:37
VIDEO
Size 256MB
Model GeForce 9400M with 256MB of DDR3 SDRAM
Manufacturer Nvidia
OTHER
Accessories Apple Magic Mouse, Apple bluetooh wireless Keyboard, Bluetooth NIC:7C-6D-62-95-1e-37
Guid {}
Software
OS - Purchased MAC OS X 10.6 (Snow Leopard)
OS - Installed Unknown
MS Office MS Office 2008 MAC
Duo Installed No
Bundled Software
Additional Software Microsoft Office for Mac 2008 from P0074352, Adobe Design Prem CS4 MAC from P0074772

Service Requests

Service ID Contact Primary Tech Date Status Description
37134 Case, Shelby Lance Jewett APR-08-2010 (5) Completed Deliver and Setup: 4 new iMac 21.5 desktops for Western Journal Staff (order#4351) ONLY WED or THURSDAYS
44435 Case, Shelby Jacob Tyo SEP-22-2011 (5) Completed Update of firefox and adobe in student media
48355 Case, Shelby Blake von Brockdorff SEP-21-2012 (5) Completed Lacey Spillman needs indesign and photoshop

Purchase Details

Purchase Order # P0074308 Purchase Date 12-MAR-10
Invoice # 2009-0448 Received Date 22-MAR-10