Inventory Info - Edit #20100846

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 11-30-2016 By: flahert

History

Department Building Room Location Maint. Index Date Changed Modified by
SSC 220 Special Ed Room (replacing W#2000610) SPE902 10/11 07-21-2016 10:48 AM peppers
SSC 220 Special Ed Room (replacing W#2000610) SPE902 10/11 07-21-2016 10:48 AM peppers
SSC 220 Special Ed Room (replacing W#2000610) SPE902 10/11 04-19-2011 04:39 PM kmueller08
SSC 220 Special Ed Room (replacing W#2000610) SPE902 10/11 04-19-2011 02:56 PM flahert
SSC 220 Special Ed Room SPE902 10/11 04-19-2011 02:51 PM flahert

Printer Details

Model Number 4510/DT
Memory 128MB
Pagepack No
eConcierge No
Notes 45ppm, network ready, multiple users w/ heavy usage, two 550 sheet main trays and a 150 sheet by-pass tray, automatic duplex capabilities Old Serial#ART382500(May have been RMA) ; Xerox MaintenanceKit(110V)Phaser4510 #108R00717 VISA2016005904 NOV2016 SR61759 IP:140.211.64.21
Network Yes
Wired Address 00:00:AA:E3:4A:B6
Host name laven.wou.edu
Port name FS-Maske
Ink/Toner Refill

Service Requests

Service ID Contact Primary Tech Date Status Description
42417 Heide, Kathy Adam Wehner APR-19-2011 (5) Completed NEW EQUIP SETUP: Xerox Phaser 4510/DT for Kathy Heide in ED220 (order #5051), networked
42943 Heide, Kathy Adam Wehner MAY-31-2011 (5) Completed printer acting up
43088 Heide, Kathy Todor Todorov JUN-13-2011 (5) Completed Student Anna Marie Perdriau needs access to print to main ED network printer W#20100846
44226 Heide, Kathy Adam Wehner SEP-14-2011 (5) Completed Their printer is not printing off and on - just spradically
53547 Redpath, Brent Lexie Widmer APR-24-2014 (5) Completed Cannot print, authentication required
59886 Heide, Kathy Ranjit Kayastha APR-08-2016 (5) Completed Black strip across paper when printing
74451 Willard, Jennifer Anthony Franklin NOV-06-2019 (5) Completed *11/6* Printer access

Purchase Details

Purchase Order # P0079819 Purchase Date 06-APR-11
Invoice # 2010-0535 Received Date 18-APR-11