Inventory Info - Edit #20091433

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 07-18-2012 By: meichler08

History

Department Building Room Location Maint. Index Date Changed Modified by
Public Relations and Communications COT 201 PR Student DIA955 GFA 09/10 11-17-2010 12:04 PM flahert
UNKNOWN ITC 009 GFA TBA TBA GFA 09/10 11-05-2010 02:23 PM kmueller08
UNKNOWN ITC 009 GFA TBA TBA GFA 09/10 07-08-2010 12:15 PM flahert

Laptop Details

Hardware
CPU Intel Core i7-620M(2.66GHz, 1066MHz, 4ML2)
Hard Drive 250 GB (7200RPM SATA Free Fall Sensor)
RAM
Size 4 GB
Type DDR3-1066 SDRAM
Configuration 2X2GB soDIMMs
DRIVES
CD Yes
DVD Yes
CD-RW Yes
BluRay No
SD Card Reader No
NIC
Wired Address 00:23:14:8E:9A:5C
Wireless Address 00:26:B9:D7:F1:9E
Bluetooth Address F0:7B:CB:A8:2F:65
VIDEO
Size 512MB
Model NVS 3100M with ExpressCard
Manufacturer Nvidia
OTHER
Accessories Bluetooth NIC:F0:7B:CB:A8:2F:65, 14.1" WXGA+(1440X900) LED display, internal backlit keyboard, integrated VGA webcam and microphone,6-in-1 card reader, 90W 3pin AC adapter, Intel WiFi Link 6200AGN, 6-cell/60WH main battery, deluxe nylon case, mobile broadband ready, Dell DisplayPort to DVI adapter
Guid {}
Software
OS - Purchased Windows 7 Pro
OS - Installed Windows XP Pro
MS Office MS Office Pro Plus 2010
Duo Installed No
Bundled Software
Additional Software WIN 7 Pro downgraded to WIN XP Pro,Roxio Creator Dell Edition 10.3 and Cyberlink Power DVD 8.3 bundled with PC, MS Office Pro Plus 2010 installed as 2007 from P0075408

Service Requests

Service ID Contact Primary Tech Date Status Description
40410 Visuano, Denise Dale Goodell NOV-17-2010 (5) Completed GFA SETUP: new Latitude E6410 laptop for PR Student Station COT 201 to replace W#20040475
47920 Visuano, Denise Dale Goodell JUL-26-2012 (5) Completed w#20091433 is ready to be upgraded to WIN7
52335 Visuano, Denise Craig Reno NOV-14-2013 (5) Completed Laptop will not allow them to log in

Purchase Details

Purchase Order # P0075298 Purchase Date 24-MAY-10
Invoice # 2009-0615 Received Date 10-JUN-10