Inventory Info - Edit #20100096

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 11-29-2017 By: ppuett16

History

Department Building Room Location Maint. Index Date Changed Modified by
Student Tech ITC 003 Storage UCS911 10/11 09-16-2015 10:48 AM kthibeault11
Student Tech ITC 003 ITC003 Lab Station #6 UCS911 10/11 07-29-2014 04:23 PM spettigrew12
Student Tech ITC 003 ITC003 Lab Station 21 UCS911 10/11 10-17-2013 12:31 PM spettigrew12
Student Tech ITC 003 ITC003 Lab Station 21 UCS911 10/11 01-04-2011 04:16 PM kmueller08
Student Tech ITC 003 ITC003 Lab Station UCS911 10/11 10-05-2010 09:43 AM flahert
Student Tech ITC 003 ITC003 Lab Station UCS911 10/11 08-10-2010 01:35 PM flahert

Computer Details

Hardware
CPU Intel Core 2 Duo E8500(3.16Hz,6M,1333FSB)
Hard Drive 160 GB (SATA, 10,000RPM 3.0Gb/s, Data Burst Cache)
RAM
Size 8 GB
Type DDR2 Non-ECC SDRAM, 800MHz
Configuration 4X2GB DIMMS
DRIVES
CD Yes
DVD Yes
CD-RW Yes
BluRay No
SD Card Reader No
NIC
Wired Address B8:AC:6F:8B:03:A3
VIDEO
Size 256MB
Model RADEON HD 3450 (Dual DVI/ VGA /1 TV-out
Manufacturer ATI
OTHER
Accessories Dell 19in1 Media Card Reader, additional l4GB Kit(2X2GB)DIMM from Crucial P0076855 8-2010
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,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, Adobe Master Coll. CS5 WIN P0076844, Adobe Master Coll. CS6 from P0091311 JULY2013

Service Requests

Service ID Contact Primary Tech Date Status Description
38796 Flaherty, Tricia Samantha Brubaker AUG-12-2010 (5) Completed LAB UPGRADE: ITC 003 24 PC stations+ 1 instructor w/ USB Kybd/mice(monitors on backorder) order#5139

Purchase Details

Purchase Order # P0076414 Purchase Date 23-JUL-10
Invoice # 2010-0117 Received Date 09-AUG-10