Inventory Info - Edit #20100415

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 PDR UCS911 10/11 10-27-2014 04:53 PM spettigrew12
Student Tech MNB 223 Color Lab Printer (pagepack) UCS911 10/11 07-01-2013 03:22 PM burgesonl
Student Tech MNB 223 Color Lab Printer (pagepack) UCS911 10/11 12-20-2010 02:08 PM flahert
Student Tech MNB 223 Color Lab Printer (pagepack) UCS911 10/11 11-18-2010 02:13 PM flahert
Health/PE NPE 206 Daniel Lopez-Cevallos UCS911 10/11 11-18-2010 02:09 PM flahert

Printer Details

Model Number P8860/DN
Memory 256MB
Pagepack
eConcierge
Notes IP: 140.211.78.33
Network Yes
Wired Address 00:00:AA:D4:D9:CD
Host name lab-mnb23.wou.edu
Port name lab-mnb223/lab-mnb223color
Ink/Toner Refill Black:108R00800 Blue:108R00797 Yellow:108R00799 Magenta:108R00798

Service Requests

Service ID Contact Primary Tech Date Status Description
40728 Hutchinson, Teresa Todor Todorov DEC-20-2010 (5) Completed NETWORK PRINTER: Xerox Phaser 8860DN for MNB 223 LAB order#5319
41034 Helpdesk, Helpdesk Lab Attendant JAN-12-2011 (5) Completed Printer needs paper in MNB 223
41738 Henrickson, Adria Adam Wehner MAR-07-2011 (5) Completed MNB 223 Lab Xerox printer pausing between each page
45139 Lab Attendant, APSC Lab Attendant OCT-26-2011 (5) Completed MNB 223 printer: toner out of ink
45628 Helpdesk, Helpdesk Lab Attendant DEC-06-2011 (5) Completed Black ink to MNB 223
46063 Student, Student Lab Attendant JAN-24-2012 (5) Completed Needs new ink in MNB RM 223
46482 Helpdesk, Helpdesk Lab Attendant FEB-23-2012 (5) Completed Ink need in MNB 223
46483 Helpdesk, Helpdesk Lab Attendant FEB-23-2012 (5) Completed Ink need in MNB 223
46780 Attendant, Main Computer Lab Hannah Arriola MAR-30-2012 (5) Completed MNB 223 lab color print cartridges
46837 Attendant, Main Computer Lab Adam Wehner APR-04-2012 (5) Completed MNB 223 needs printer connected to color as well
46891 Henrickson, Adria Adam Wehner APR-10-2012 (5) Completed Printer needs to be set to color AND black and white
47048 Helpdesk, Helpdesk Lab Attendant APR-26-2012 (5) Completed MNB 223 I box of paper
47382 Helpdesk, Helpdesk Hannah Arriola JUN-04-2012 (5) Completed black ink to MNB
48406 Helpdesk, Helpdesk Lab Attendant SEP-25-2012 (5) Completed Ink to MNB
48622 Henrickson, Adria Lab Attendant OCT-11-2012 (5) Completed Maintenance kit
48683 Helpdesk, Helpdesk Hannah Arriola OCT-18-2012 (5) Completed Ink to MNB
48930 Helpdesk, Helpdesk Lab Attendant NOV-14-2012 (5) Completed Ink to MNB 223
48958 Student, Student Hannah Arriola NOV-20-2012 (5) Completed Paper to MNB
49377 Lab Attendant, APSC Lab Attendant JAN-15-2013 (5) Completed MNB 223 Xerox 8860 ink
49867 Student, Student Hannah Arriola MAR-12-2013 (5) Completed MNB rm223 needs paper and ink
50216 Student, Student Lab Attendant APR-19-2013 (5) Completed MNB 223 needs black ink
50338 Helpdesk, Helpdesk Lab Attendant MAY-01-2013 (5) Completed MNB 223 needs black ink
50401 New, Faculty/Staff Adam Fyffe MAY-08-2013 (5) Completed Lab-Mnb 223 printer is jamming
50511 Student, Student Lab Attendant MAY-17-2013 (5) Completed ink for MNB RM 223
51971 Henrickson, Adria Lori Burgeson OCT-09-2013 (5) Completed map computers to MNB 223 Lab printer
52488 Henrickson, Adria Lori Burgeson DEC-04-2013 (5) Completed Computers not connecting to printer
52727 Burgeson, Lori Lab Attendant JAN-15-2014 (5) Completed Printer needs ink
53079 Student, Student Megan Thibeault FEB-26-2014 (5) Completed printer keeps jamming
53386 Henrickson, Adria Frederick Tognoli APR-08-2014 (5) Completed All computers in MNB lab are showing an error message for printing
53551 Student, Student Lab Attendant APR-25-2014 (5) Completed Printer in mnb223
53636 Henrickson, Adria Megan Thibeault MAY-07-2014 (5) Completed MNB 223 computer lab print errors

Purchase Details

Purchase Order # P0077839 Purchase Date 10-NOV-10
Invoice # 2010-0283 Received Date 17-DEC-10