Inventory Info - Edit #20091031

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 04-04-2025 By: dcoons24

History

Department Building Room Location Maint. Index Date Changed Modified by
UNKNOWN ITC 007 Storage was PP Plumbers Area EXEMPT 06-23-2014 02:37 PM spettigrew12
UNKNOWN ITC 007 Storage was PP Plumbers Area TBA GFA 09/10 06-09-2014 11:40 AM goodeld
UNKNOWN PP 135 Maintenance and Repair Station (Plumbers Area) TBA GFA 09/10 07-17-2012 03:33 PM meichler08
UNKNOWN PP 135 Maintenance and Repair Station (Plumbers Area) TBA GFA 09/10 04-14-2011 03:49 PM hutchinsont
UNKNOWN PP 135 Maintenance and Repair Station (Plumber Area) TBA GFA 09/10 04-14-2011 03:48 PM hutchinsont
UNKNOWN ITC 013 GFA TBA TBA GFA 09/10 12-17-2010 04:03 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:2E:68
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

Service Requests

Service ID Contact Primary Tech Date Status Description
42356 Ross, Mike Dale Goodell APR-14-2011 (5) Completed GFA SETUP: Dell OptixPlex 960 with 22' display to replace W#20030754 for Maintenance and Repairs, PP
47436 Ross, Mike Dale Goodell JUN-11-2012 (5) Completed Windows 7 Upgrade for Boiler Area PC

Purchase Details

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