Inventory Info - Edit #20100247

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 12-12-2018 By: ppuett16

History

Department Building Room Location Maint. Index Date Changed Modified by
Student Tech ITC going to pdr EXEMPT 08-28-2018 03:59 PM ppuett16
Student Tech ITC 003D storage EXEMPT 07-27-2018 11:50 AM rdownin17
Student Tech ITC 002 storage EXEMPT 12-07-2017 03:12 PM eenriquez13
Student Tech ITC 002 ITC EXEMPT 09-06-2017 09:22 AM ppuett16
Student Tech ITC 101 ITC EXEMPT 03-13-2015 04:36 PM spepper09
Student Tech ITC 101 ITC101 UCS911 10/11 02-02-2015 02:19 PM bidahor13
Student Tech NPE 114 Smart Classroom Instructor Station UCS911 10/11 07-22-2014 03:02 PM flahert
Student Tech NPE 1114 Smart Classroom Instructor Station UCS911 10/11 10-11-2010 11:17 AM flahert
Student Tech UNK TBA Smart Classroom Instructor Station UCS911 10/11 09-15-2010 03:42 PM flahert

Computer Details

Hardware
CPU Intel Core 2 Duo E8400(3.0GHz, 6M, VT,1333MHz FSB)
Hard Drive 250 GB (SATA 7200 RPM)
RAM
Size 4 GB
Type DDR3-1333MHz
Configuration 2X2GB DIMMS
DRIVES
CD Yes
DVD Yes
CD-RW Yes
BluRay No
SD Card Reader No
NIC
Wired Address B8:AC:6F:AC:4B:EC
VIDEO
Size Unknown
Model GMA 4500MHD integated
Manufacturer INTEL
OTHER
Accessories int. Dell Business Audio speaker,video Cable- DisplayPort to Single link DVI(1920X1200), one DVI connection, Dell Wall Mount/Desk Mount Bracket
Guid {}
Software
OS - Purchased Windows 7 Pro
OS - Installed Unknown
MS Office MS Office Pro Plus 2007
Duo Installed No
Bundled Software WIN 7 Pro downgraded to WIN XP Pro,Roxio Creator Dell Edition 10.3 and Cyberlink Power DVD 8.3 bundled with PC,
Additional Software MS Office Pro Plus 2010 from P0077114 installed as Office Pro Plus 2007

Service Requests

Service ID Contact Primary Tech Date Status Description
53504 Vickery, Loren Lexie Widmer APR-17-2014 (5) Completed Dvd won't play on the Comp

Purchase Details

Purchase Order # P0077028 Purchase Date 07-SEP-10
Invoice # 2010-0167 Received Date 22-SEP-10