Inventory Info - Edit #20100766

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 03-11-2020 By: flahert

History

Department Building Room Location Maint. Index Date Changed Modified by
HWC 103 Brian Harris PPF862 10/11 05-25-2016 07:24 AM eichlerm
HWC Football LockerRoom teaching station #3 PPF862 10/11 03-30-2011 03:59 PM kmueller08
HWC Football LockerRoom teaching station #3 PPF862 10/11 03-11-2011 05:26 PM flahert
HWC Football LockerRoom teaching stations PPF862 10/11 03-11-2011 05:24 PM flahert

Laptop Details

Hardware
CPU Intel Core i7-740QM Quad Core(1.73GHz, 6MB cache)
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 5C:26:0A:43:F9:E4
Wireless Address 18:3D:A2:10:25:E0
Bluetooth Address 1C:65:9D:F5:E5:B6
VIDEO
Size 512MB
Model NVS 3100M for Quad Core
Manufacturer Nvidia
OTHER
Accessories Bluetooth NIC: 1C:65:9D:F5:E5:B6, 15.6 HD+(1600X900) view anti-glare LED with Premium Panel, Regal Red and mobile broadband ready, internal backlit keyboard, integrated VGA webcam and microphone,6-in-1 card reader, 90W 3pin AC adapter, Intel® Centrino® Advanced-N 6200 802.11a/b/g/n Half Mini Card, 6-cell/60WH main battery, and deluxe nylon backpack carrying case, DiplayPort to HDMI video adapter
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Software
OS - Purchased Windows 7 Pro, 64 bit
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 P0079318 installed as Office Pro Plus 2007

Service Requests

Service ID Contact Primary Tech Date Status Description
51643 Tapasa, Solomona Megan Thibeault SEP-18-2013 (5) Completed laptop screen is white

Purchase Details

Purchase Order # P0079299 Purchase Date 07-MAR-11
Invoice # 2010-0526 Received Date 21-MAR-11