Inventory Info - Edit #20100809

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 05-16-2023 By: hwarner18

History

Department Building Room Location Maint. Index Date Changed Modified by
COT 203 Student station DIA907 10/11 05-16-2023 03:59 PM hwarner18
COT 203 Jan Carlson, University Advancement DIA907 10/11 11-05-2019 11:19 AM franklina
COT 208 Jan Carlson, University Advancement DIA907 10/11 07-20-2016 04:52 PM peppers
COT 208 Jan Carlson, University Advancement DIA907 10/11 04-12-2011 10:31 AM flahert
COT 208 Jan Carlson, University Advancement DIA907 10/11 04-08-2011 01:41 PM kmueller08
COT 208 Jan Carlson, University Advancement DIA907 10/11 04-01-2011 02:35 PM flahert

Printer Details

Model Number 8570/DN
Memory 512MB
Pagepack No
eConcierge No
Notes Color Printer, 40 ppm, 2400 Finepoint Image Quality, 512 MB Memory, Ethernet, USB, 1X525 Letter/Legal Input Tray, Two-Sided Printing
Network No
Wired Address 00:00:AA:D7:F8:12
Host name donald.wou.edu
Port name
Ink/Toner Refill

Service Requests

Service ID Contact Primary Tech Date Status Description
42273 Carlson, Jan Adam Wehner APR-08-2011 (5) Completed NEW EQUIP SETUP: NETWORK PRINTER Xerox ColorQube 8570/DN Printer for Jan Carlson, UA COT103 (Order#3266)
56974 Carlson, Jan Megan Thibeault MAY-19-2015 (5) Completed Having trouble saving to favorites
57502 Carlson, Jan Dale Goodell JUL-06-2015 (5) Completed Printer not accepting ink
58032 Carlson, Jan John Rushing SEP-04-2015 (5) Completed Printer is printer dirty copies
58076 Carlson, Jan Megan Thibeault SEP-10-2015 (5) Completed Printer Donald still producing 'dirty' copies
58806 Carlson, Jan Ruby Tidwell NOV-25-2015 (5) Completed Printer not accepting ink
58901 Carlson, Jan Dyl Karbia DEC-10-2015 (5) Completed printer puts black spots on print jobs
63274 Carlson, Jan Shandelle Plasker APR-10-2017 (5) Completed Printer Donald won't accept new print cartridges

Purchase Details

Purchase Order # P0079720 Purchase Date 31-MAR-11
Invoice # 2010-0517 Received Date 07-APR-11