Inventory Info - Edit #20091018

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 09-24-2015 By: rushingj

History

Department Building Room Location Maint. Index Date Changed Modified by
UNKNOWN ITC 007 Was Student computer MSSP WUC 212 EXEMPT 09-22-2015 12:15 PM flahert
UNKNOWN ITC 007 Was Student computer MSSP WUC 212 TBA GFA 09/10 06-05-2015 12:57 PM rushingj
UNKNOWN WUC 212C Ruby Martinez TBA GFA 09/10 07-17-2012 03:28 PM meichler08
UNKNOWN APSC 501 Yuliya Kharitonova TBA GFA 09/10 03-07-2011 03:06 PM hutchinsont
UNKNOWN APSC 501 MSSP Work Station TBA GFA 09/10 03-07-2011 02:02 PM hutchinsont
UNKNOWN ITC 013 GFA TBA TBA GFA 09/10 12-17-2010 02:23 PM kmueller08
UNKNOWN ITC 013 GFA TBA TBA GFA 09/10 05-07-2010 04:12 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 B8:AC:6F:7D:2F:A2
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 P0074819; CS distance leraning course SOFTWARE-Polycom desktop license #5150-75109-001 from P0098847 order#8616 SEPT2015

Service Requests

Service ID Contact Primary Tech Date Status Description
41744 Kharitonova, Yuliya Dale Goodell MAR-07-2011 (5) Completed GFA SETUP: Dell OptixPlex 960 with 22' display to replace W#20060230 for MSSP Work Station
52825 Hernandez-Hunter, Anna Craig Reno JAN-24-2014 (5) Completed Cannot connect to network

Purchase Details

Purchase Order # P0074812 Purchase Date 20-APR-10
Invoice # 2009-0710 Received Date 04-MAY-10