Inventory Info - Edit #20101043

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 07-24-2018 By: rdownin17

History

Department Building Room Location Maint. Index Date Changed Modified by
PDR PP PDR PDR 04-20-2018 11:43 AM flahert
PDR 10-03-2016 10:13 AM rring14
PDR PP PDR PDR SLA915 10/11 10-03-2016 10:13 AM rring14
ITC 008 Storage (was John Wilkins) SLA915 10/11 08-25-2016 10:15 AM ttaylor13
WUC 210 new 9 month professional staff member SLA915 10/11 05-03-2011 04:47 PM kmueller08
WUC 210 new 9 month professional staff member SLA915 10/11 05-03-2011 10:41 AM flahert

Computer Details

Hardware
CPU Intel Core 2 Duo E8400(3.0GHz, 6M, VT,1333MHz FSB)
Hard Drive 250 GB (SATA 3.0GB & 8MB data burst Cache)
RAM
Size 4 GB
Type DDR2 Non-ECC SDRAM, 800MHz
Configuration 2X2GB DIMMs
DRIVES
CD Yes
DVD Yes
CD-RW Yes
BluRay No
SD Card Reader No
NIC
Wired Address BC:30:5B:D8:E4:C8
VIDEO
Size 256MB
Model RADEON HD 3450 (Dual DVI/ VGA /1 TV-out
Manufacturer ATI
OTHER
Accessories sound bar speaker
Guid {}
Software
OS - Purchased Windows 7 Pro
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 P0080043 installed as Office Pro Plus 2007

Service Requests

Service ID Contact Primary Tech Date Status Description
46192 Nettles, Trenton Tricia Flaherty FEB-01-2012 (5) Completed NEW EQUIP SETUP: Microsoft Wireless Mouse to go to and set up for Trenton Nettles in WUC 210F (order# 5896)
46193 Nettles, Trenton Laven Voth FEB-01-2012 (5) Completed NEW EQUIP SETUP: Microsoft Wireless Mouse to go to and set up for Trenton Nettles in WUC 210F (order# 5896)
50173 Barry, Angie Laven Voth APR-16-2013 (5) Completed Trevor Nettles needs help with plugin for Banner
58918 Wilkins, John Tricia Flaherty DEC-14-2015 (5) Completed CLOSING OLD TASKS COMPLETED OR RESOLVED: Bad Power Supply

Purchase Details

Purchase Order # P0080005 Purchase Date 18-APR-11
Invoice # 2010-0592 Received Date 03-MAY-11