Inventory Info - Edit #20090869

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 04-26-2016 02:07 PM jyoshikawa11
PDR ITC 009 PDR ASW903 09/10 04-26-2016 02:07 PM jyoshikawa11
ASWOU ITC 009 was ASWOU- was SAB Judicial ASW903 09/10 03-30-2016 01:26 PM rtidwell11
ASWOU WUC 121C ASWOU- was SAB Judicial ASW903 09/10 02-22-2016 01:53 PM flahert
ASWOU WUC 121C ASWOU-SAB Judicial ASW903 09/10 07-14-2015 11:52 AM spettigrew12
ASWOU WUC 203 ASWOU-SAB Director ASW903 09/10 07-26-2012 09:42 AM meichler08
ASWOU WUC 203 ASWOU-SAB Director ASW903 09/10 04-09-2010 03:19 PM flahert
ASWOU WUC 203 ASWOU-SAB Director ASW903 09/10 04-09-2010 02:01 PM flahert
UNKNOWN ITC 203 ASWOU-SAB Director TBA GFA 09/10 04-09-2010 02:00 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:B9:8D:1A:8B
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 P0074352

Service Requests

Service ID Contact Primary Tech Date Status Description
37151 Goulding, James New Equip. Setup APR-09-2010 (5) Completed NEW Equip Setup: 3 new Optiplex 960 SFF with 22 inch monitors for ASWOU staff order#4844
55796 Aguilar Arreola, Adela Ruby Tidwell JAN-12-2015 (5) Completed Computer malfunctions

Purchase Details

Purchase Order # P0074330 Purchase Date 12-MAR-10
Invoice # 2009-0463 Received Date 01-APR-10