Inventory Info - Edit #20100433

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 10-24-2023 By: hwarner18

History

Department Building Room Location Maint. Index Date Changed Modified by
WEL 140 Cubicle Area Kelly Jaskoski FAI903 10/11 10-28-2020 03:11 PM thibeaultm
AD 308E Denisse Maciel FAI903 10/11 11-01-2016 12:54 PM ccroy13
AD 308E Kella Heyler FAI903 10/11 05-08-2015 03:53 PM spettigrew12
AD 308E Gail Wolfe FAI903 10/11 05-29-2013 02:59 PM flahert
AD 308E Gail Wolfe FAI903 10/11 11-23-2010 03:19 PM kmueller08
AD 308E Gail Wolfe FAI903 10/11 11-23-2010 10:18 AM flahert

Printer Details

Model Number P3600/DN
Memory 128MB
Pagepack No
eConcierge No
Notes 40ppm, PS3, 128MB Memory Network Print, Duplex 110V, PRINTER MAINT: Xerox Phaser 3600 fuser unit 110volt part#126N00324 from VISA2012003442 MAY2013 SR50471; Xerox 3600 Fuser 110V, New #126N00324 from VISA2014004513 SR56381 APRIL2015; PRINT MAINT: Xerox 3600 Fuser Maintenance Kit, 110V, New #3600-Z1, VISA2016005798, OCT2016, SR61718
Network Yes
Wired Address 00:00:AA:BE:4C:89
Host name financialaid.wou.edu
Port name
Ink/Toner Refill

Service Requests

Service ID Contact Primary Tech Date Status Description
53453 Wolfe, Gail Megan Thibeault APR-11-2014 (5) Completed Printer is making a horrible noise
54240 Wolfe, Gail Miles Rakestraw JUL-21-2014 (5) Completed Needs new transfer roller
56381 Wolfe, Gail Zach Myers MAR-23-2015 (5) Completed Ink is no longer fusing
61718 Maciel, Denisse Shandelle Plasker OCT-13-2016 (5) Completed Printing making loud noises
61969 Maciel, Denisse Ranjit Kayastha NOV-09-2016 (5) Completed driver issues on printer
62994 Maciel, Denisse Shandelle Plasker MAR-16-2017 (5) Completed Printer issues, internal error power off/on
69085 Maciel, Denisse Robbie Downin SEP-10-2018 (5) Completed **9/10 asap** Printer wont connect or print

Purchase Details

Purchase Order # P0077918 Purchase Date 16-NOV-10
Invoice # 2010-0221 Received Date 23-NOV-10