Inventory Info - Edit #20091634

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 07-23-2018 By: rdownin17

History

Department Building Room Location Maint. Index Date Changed Modified by
PDR 12-17-2015 04:44 PM dkarbia11
PDR ITC 007 PDR TRD907 09/10 12-17-2015 04:44 PM dkarbia11
Teaching Research TODD 234 Torry Piazza Templeman TRD907 09/10 04-09-2014 04:11 PM goodeld
Teaching Research TODD 234 Torry Piazza Templeman TRD907 09/10 07-28-2010 11:17 AM flahert
Teaching Research TODD 234 ToTorry Piazza Templeman TRD907 09/10 07-28-2010 10:43 AM flahert
Teaching Research TODD 234 ToTorry Piazza Templeman TRD907 09/10 07-08-2010 11:21 AM 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:83:60:6D
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, 64 bit
MS Office MS Office Pro Plus 2013
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 2007 license from P0074819, Office Pro Plus 2013 from P0088059 installed as Office Pro Plus 2010 DEC2012 SR#

Service Requests

Service ID Contact Primary Tech Date Status Description
38618 Templeman, Victoria Dale Goodell JUL-28-2010 (5) Completed NEW Equip Setup: Optiplex 960 SFF w/ 22' monitor for Torry Piazza Templeman, TODD234, TRI (order#5013)
53394 Klumph, Randy Dale Goodell APR-08-2014 (5) Completed Set up printers on student computer
54300 Brown, Dawn Alexander Carlson JUL-29-2014 (5) Completed Replacing computers in TR

Purchase Details

Purchase Order # P0075656 Purchase Date 10-JUN-10
Invoice # 2009-0720 Received Date 24-JUN-10