Inventory Info - Edit #20101055

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 08-19-2021 By: emartinez17

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 007 Going to PDR Exempt 05-12-2020 03:55 PM peppers
WUC 119 TBD DOS906 10/11 10-08-2014 12:58 PM eichlerm
WUC 119 TBD DOS906 10/11 05-11-2011 03:27 PM kmueller08
WUC 119 TBD DOS906 10/11 05-06-2011 10:34 AM flahert
WUC 119 TBD DOS906 10/11 05-06-2011 10:34 AM flahert

Printer Details

Model Number CB092A
Memory 32MB
Pagepack No
eConcierge No
Notes B/W-Up to 1200 x 1200 dpi Color-Up to 4800 x 1200 dpi Monthly duty cycle-Up to 15,000 pages aser Quality Print Speed: Up to 15 ppm black, Up to 11 ppm color1, Maximum print speed of 35 ppm black, 34 ppm color2 Standard Connectivity: 1 USB 2.0, 1 Ethernet Paper Handling: 250-sheet input tray, 150-sheet output tray, automatic two-sided printing standard, optional second 250-sheet input tray Borderless Printing: Up to 8.5 x 11 in
Network No
Wired Address D4:85:64:7D:BB:D0
Host name resumes.wou.edu
Port name
Ink/Toner Refill

Service Requests

Service ID Contact Primary Tech Date Status Description
42718 Hansen, Jennifer Todor Todorov MAY-11-2011 (5) Completed NEW EQUIP SETUP: HP OfficeJet Pro 8000 printer for Jennifer Hansen in SLCD (Order# 5506), local
49298 Hansen, Jennifer Adam Fyffe JAN-09-2013 (5) Completed Printer is saying offline-unable to print
53369 Hansen, Jennifer Self Resolved APR-07-2014 (5) Completed Computers unable to print to the printer
54936 Clark, Adry Megan Thibeault OCT-08-2014 (5) Completed The printer is not printing. Showing a backup of print jobs
56983 Student, Student Ruby Tidwell MAY-20-2015 (5) Completed Resume Printer not printing properly.
62700 Holbert, Andrew Tim Taylor FEB-17-2017 (5) Completed Printer not printing correctly
62952 Holbert, Andrew Shandelle Plasker MAR-14-2017 (5) Completed Printer needs maintenance

Purchase Details

Purchase Order # P0080064 Purchase Date 21-APR-11
Invoice # 2010-0571 Received Date 09-MAY-11