Inventory Info - Edit #20100342

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 07-10-2015 By: spettigrew12

History

Department Building Room Location Maint. Index Date Changed Modified by
PDR OFF 007 PDR EXEMPT 11-05-2014 04:30 PM spettigrew12
Honors Program ITC 007 UCS storage ITC007 DLA907 10/11 11-03-2014 01:39 PM mrakestraw13
Honors Program APSC 213 Honors Program Lab DLA907 10/11 07-09-2013 02:22 PM spettigrew12
Honors Program APSC 212 Honors Lab (back room) DLA907 10/11 09-28-2011 03:05 PM hutchinsont
Honors Program APSC 212 Honors Lab (back room) DLA907 10/11 11-05-2010 01:15 PM flahert
University Housing ACK PPF857 10/11 11-05-2010 01:14 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:90:46:E4
VIDEO
Size 256MB
Model RADEON HD 3450 (Dual DVI/ VGA /1 TV-out
Manufacturer ATI
OTHER
Accessories sound bar speaker
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 P0077589 installed as Office Pro Plus 2007

Service Requests

Service ID Contact Primary Tech Date Status Description
40243 Keulks, Gavin Dale Goodell NOV-05-2010 (5) Completed EQUIP SETUP: Dell OptiPlex 960 with 22' Dell monitor for Gavin Keulks in Honors Lab
44606 Keulks, Gavin Brian Berkley SEP-28-2011 (5) Completed W#20100342 needs to be upgraded to Windows 7 (eligible)
48870 Keulks, Gavin Lori Burgeson NOV-07-2012 (5) Completed APSC 213 computer needs admin rights and printer says it's held up

Purchase Details

Purchase Order # P0077583 Purchase Date 25-OCT-10
Invoice # 2010-0199 Received Date 03-NOV-10