Inventory Info - Edit #20091125

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 04-10-2025 By: dcoons24

History

Department Building Room Location Maint. Index Date Changed Modified by
Natural Science/Math UNK UNKNOWN UNKNOWN NSM922 09/10 10-10-2023 02:22 PM hwarner18
Natural Science/Math NS 119A Philip Wade NSM922 09/10 09-04-2013 03:52 PM goodeld
Natural Science/Math NS 119A Philip Wade NSM922 09/10 06-14-2010 06:21 PM flahert
Natural Science/Math NS 119A Philip Wade NSM922 09/10 05-10-2010 03:33 PM flahert

Computer Details

Hardware
CPU Intel Core i7-870QM w/ VT(2.93GHz, 8MB cache)
Hard Drive 160 GB (SATA, 10,000RPM 3.0Gb/s, Data Burst Cache)
RAM
Size 8 GB
Type DDR3-1333MHz
Configuration 4X2GB DIMMS
DRIVES
CD Yes
DVD Yes
CD-RW Yes
BluRay No
SD Card Reader No
NIC
Wired Address B8:AC:6F:9C:07:46
VIDEO
Size 1GB
Model GeForce GT 330M
Manufacturer Nvidia
OTHER
Accessories 1394 FW Card, 1TB 7,200 RPM 3.5" SATA Drive,
Guid {}
Software
OS - Purchased Windows 7 Pro
OS - Installed Windows 7 Pro, 64 bit
MS Office MS Office Pro Plus 2010
Duo Installed No
Bundled Software
Additional Software Roxio Creator Dell Edition 10.3 and Cyberlink Power DVD 8.3 bundled with PC, MS Office Pro Plus 2010 license downgraded to 2007 from P0074957

Service Requests

Service ID Contact Primary Tech Date Status Description
37958 Wade, Philip Dale Goodell JUN-16-2010 (5) Completed Deliver and Setup: new Optiplex 980 Minitower for NS Video Editing Station (order#4873)
46414 Courtney, Arlene Andrew Gandara FEB-20-2012 (5) Completed INSTALL Camtasia Studio 7.1 for WIN for Arlene Courtney on W#20091125 Video Editing Station(NS119A) #5754
46607 Wade, Philip Dale Goodell MAR-06-2012 (5) Completed Philip is ready to be upgraded to Windows 7 on his station W#20091125
51404 Wade, Philip Dyl Karbia AUG-20-2013 (5) Completed computer not responding

Purchase Details

Purchase Order # P0074956 Purchase Date 30-APR-10
Invoice # 2009-0540 Received Date 20-MAY-10