Inventory Info - Edit #20100089

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 12-18-2019 By: flahert

History

Department Building Room Location Maint. Index Date Changed Modified by
Student Tech ITC 008 Going to PDR Exempt 11-05-2019 11:22 AM kreynoso15
Student Tech WUC 106A Stonewall Center Exempt 09-03-2019 04:48 PM peppers
Student Tech WUC 106A Stonewall Center UCS911 10/11 02-24-2017 12:50 PM ccroy13
Student Tech WUC Stonewall Stonewall Center UCS911 10/11 02-03-2016 09:35 AM rtidwell11
Student Tech WUC Stonewall Stonewall Center UCS911 10/11 11-11-2014 08:15 AM rtidwell11
Student Tech NS 004 NS004 Lab Station UCS911 10/11 08-11-2010 11:34 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:08:9B
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
57009 Wilkins, John Ruby Tidwell MAY-22-2015 (5) Completed Hardware Issue (possibly)
74411 Wilkins, John Tricia Flaherty NOV-04-2019 (5) Completed NEW STATION SET UP 12-20-2019 SR#74822***CPU unresponsive **11/4 2-5 or 11/5 9-5**

Purchase Details

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