Inventory Info - Edit #20101056

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 12-11-2018 By: ppuett16

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 007 Going to PDR EXEMPT 10-24-2018 08:39 AM peppers
ITC 003D storage NUR901 10/11 07-27-2018 01:13 PM rdownin17
ITC 002 storage NUR901 10/11 07-09-2018 09:10 AM rdownin17
ITC 002 002 NUR901 10/11 08-04-2015 08:45 AM dkarbia11
NS 201 Smart Classroom Instructor Station NUR901 10/11 06-03-2011 03:24 PM flahert
NS 201 Smart Classroom Instructor Station NUR901 10/11 05-10-2011 04:33 PM kmueller08
NS 201 Smart Classroom Instructor Station NUR901 10/11 05-09-2011 12:42 PM flahert
NS 201 Smart Classroom Instructor Station NUR901 10/11 05-09-2011 12:41 PM flahert
HWC 201 Smart Classroom Instructor Station HPE903 10/11 05-03-2011 12:15 PM flahert

Computer Details

Hardware
CPU Intel Core 2 Duo E8400(3.0GHz, 6M, VT,1333MHz FSB)
Hard Drive 500 GB (SATA 3.0GB & 8MB data burst Cache)
RAM
Size 4 GB
Type DDR3-1333MHz
Configuration 1X4GB DIMM
DRIVES
CD Yes
DVD Yes
CD-RW Yes
BluRay No
SD Card Reader No
NIC
Wired Address 78:2B:CB:9C:CB:83
VIDEO
Size Unknown
Model GMA 4500MHD integated
Manufacturer INTEL
OTHER
Accessories video Cable- DisplayPort to Single link DVI(1920X1200), one DVI connection, Dell Wall Mount/Desk Mount Bracket
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 from P0080174 installed as Office Pro Plus 2007

Service Requests

Service ID Contact Primary Tech Date Status Description
42702 Sauer, Nathan Nathan Higginbotham MAY-10-2011 (5) Completed NEW EQUIP IMAGE: Dell OptiPlex 780 needs Classroom Support Image for NS201 (Order #5629)

Purchase Details

Purchase Order # P0080084 Purchase Date 22-APR-11
Invoice # 2010-0584 Received Date 05-MAY-11