Inventory Info - Edit #20100088

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 01-17-2020 By: ppuett16

History

Department Building Room Location Maint. Index Date Changed Modified by
Student Tech ITC 007 Going to PDR EXEMPT 01-14-2020 09:20 AM gsalazar15
Student Tech MA 224 adjunct station -- Cartalesj 12-5-2019? EXEMPT 01-13-2020 04:54 PM flahert
Student Tech MA 224 adjunct station EXEMPT 01-08-2020 04:38 PM flahert
Student Tech MA 224 adjunct station UCS911 10/11 11-21-2017 03:22 PM eichlerm
Student Tech MA 214 Melchor-Ayala, Omar UCS911 10/11 01-20-2015 01:30 PM rtidwell11
Student Tech ITC 007 NS004 Lab Station UCS911 10/11 09-11-2014 11:46 AM nmoore10
Student Tech NS 004 NS004 Lab Station UCS911 10/11 08-11-2010 11:29 AM flahert
Student Tech NS 004 NS004 Lab Station UCS911 10/11 08-10-2010 01:33 PM flahert

Computer Details

Hardware
CPU Unknown
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:8B:04:63
VIDEO
Size 256MB
Model RADEON HD 3450 (Dual DVI/ VGA /1 TV-out
Manufacturer ATI
OTHER
Accessories Dell 19in1 Media Card Reader wireless keyboard and mice bundles purchased on P0076598
Guid {}
Software
OS - Purchased Windows 7 Pro
OS - Installed Unknown
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 license from P0076561 installed as Office Pro Plus 2007

Service Requests

Service ID Contact Primary Tech Date Status Description
56695 Melchor-Ayala, Omar Nick Moore APR-22-2015 (5) Completed Would like SPSS installed on desktop
58266 Willeford, Greg Katie Halvorson SEP-28-2015 (5) Completed Delete and Re add Domain

Purchase Details

Purchase Order # P0076414 Purchase Date 23-JUL-10
Invoice # 2010-0118 Received Date 09-AUG-10