Inventory Info - Edit #20090920

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 07-10-2015 By: spettigrew12

History

Department Building Room Location Maint. Index Date Changed Modified by
PDR 02-27-2015 01:42 PM nmoore10
PDR ITC 007 PDR EXEMPT 02-27-2015 01:42 PM nmoore10
Physical Plant ITC 007 Dale's Area was PaintShop, PP EXEMPT 06-23-2014 02:37 PM spettigrew12
Physical Plant ITC 007 Dale's Area was PaintShop, PP PPO901 GFA 09/10 06-09-2014 11:25 AM goodeld
Physical Plant ITC 007 Storage was PaintShop, PP PPO901 GFA 09/10 06-09-2014 11:24 AM goodeld
Physical Plant PP PaintShop PPO901 GFA 09/10 07-17-2012 02:27 PM meichler08
Physical Plant PP PaintShop PPO901 GFA 09/10 06-23-2010 11:11 AM flahert
UNKNOWN ITC 013 GFA TBA TBA GFA 09/10 06-15-2010 11:48 AM ljewett06
UNKNOWN ITC 013 GFA TBA TBA GFA 09/10 05-07-2010 03:29 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:B9:8E:57:EA
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 2010
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 2010

Service Requests

Service ID Contact Primary Tech Date Status Description
38106 Ross, Mike Dale Goodell JUN-23-2010 (5) Completed GFA SETUP: new Optiplex 960 with 22 inch display to replace W#20030608 for PP PaintShop Stations
47377 Ross, Mike Dale Goodell JUN-01-2012 (5) Completed Windows 7 Upgrade for Tim Wallen

Purchase Details

Purchase Order # P0074754 Purchase Date 15-APR-10
Invoice # 2009-0709 Received Date 28-APR-10