Inventory Info - Edit #20100255

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 07-25-2018 By: rdownin17

History

Department Building Room Location Maint. Index Date Changed Modified by
Student Tech ITC 008 GOING TO PDR EXEMPT 07-03-2018 11:21 AM rdownin17
Student Tech ITC 008 Loaner Self EXEMPT 06-27-2017 02:04 PM xliu10
Student Tech ITC 008 Loaner taking from Psychology Conference Room/ AIC EXEMPT 06-26-2017 04:43 PM aoladiti13
Student Tech TODD 316 Psychology Conference Room/ AIC EXEMPT 06-13-2017 10:13 AM flahert
Student Tech TODD 316 Psychology Conference Room EXEMPT 05-19-2017 10:35 AM flahert
Student Tech ITC 101 ITC101 EXEMPT 03-13-2015 04:38 PM spettigrew12
Student Tech ITC 101 ITC101 UCS911 10/11 02-02-2015 02:16 PM bidahor13
Student Tech CDC Unit C Smart Classroom Instructor Station UCS911 10/11 10-15-2010 01:54 PM 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:49:3F
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 2016
Duo Installed No
Bundled Software
Additional Software MS Office Pro Plus 201* from MS site licene; TRANSFER FROM 20101235 MAY2016--ActivInspire Personal Edition for use with Promethean ActivBoard(20101234)--transferring to a loaner SR63614 W#20100255 see T:\1. Drivers\INTERACTIVE_WHITEBOARD\Promethean-ClassFlow\ActivInspire - to be transferred on SR63829 to cpu20160926

Purchase Details

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