Inventory Info - Edit #20101094

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 07-12-2018 By: rdownin17

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 008 PDR Bin EXEMPT 06-22-2018 01:10 PM peppers
ITC 008 Under Shandelles Desk DOS911 10/11 02-15-2018 11:24 AM peppers
HL Checkout Desk Office of Disability Services for student checkout DOS911 10/11 03-14-2016 04:04 PM flahert
UNK UNKNOWN DOS911 10/11 09-22-2015 01:21 PM spettigrew12
APSC 405 Office of Disability Services for student checkout DOS911 10/11 08-06-2015 04:24 PM flahert
APSC 405 Office of Disability Services for student checkout DOS911 10/11 07-21-2011 02:02 PM flahert
APSC 405 Office of Disability Services for student checkout DOS911 10/11 05-24-2011 02:38 PM flahert

Laptop Details

Hardware
CPU Intel Core i7-640M(2.80GHz, 1066MHz, 4ML2)
Hard Drive 250 GB (7200RPM SATA Free Fall Sensor)
RAM
Size 4 GB
Type DDR3-1333MHz
Configuration 2X2GB soDIMMs
DRIVES
CD Yes
DVD Yes
CD-RW Yes
BluRay No
SD Card Reader No
NIC
Wired Address 5C:26:0A:56:08:E6
Wireless Address 18:3D:A2:51:42:48
Bluetooth Address 68:A3:C4:47:3D:79
VIDEO
Size 512MB
Model NVS 3100M with ExpressCard
Manufacturer Nvidia
OTHER
Accessories Bluetooth NIC: 68:A3:C4:47:3D:79 , 14.1 inch Widescreen WXGA (1280x800) LED Display, Dell Latitude E6410, internal backlit keyboard, integrated VGA webcam and microphone,6-in-1 card reader, 90W 3pin AC adapter, Intel WiFi Link 6200AGN, 6-cell/60WH main battery, and deluxe nylon case
Guid {}
Software
OS - Purchased Windows 7 Pro
OS - Installed Unknown
MS Office MS Office Pro Plus 2010
Duo Installed No
Bundled Software WIN 7 Pro, Roxio Creator Dell Edition 10.3 and Cyberlink Power DVD 8.3 bundled with PC
Additional Software MS Office Pro Plus 2010 installed as Office 2007 from P0080246, JAWS Professional v12 w/ remote access from P0080288, Dragon Nat.SpkingPro 11 from P0080293, TRANSFER TO W#20130842 AUG2015 SR#57795 ZoomText v9.1 MAG/RDR from P0080238 UPGRADED 12/2013 to v10.x from VISA2013003837

Service Requests

Service ID Contact Primary Tech Date Status Description
51975 Kerekes, Earlee Craig Reno OCT-09-2013 (5) Completed reinstall programs on ODS computer

Purchase Details

Purchase Order # P0080177 Purchase Date 28-APR-11
Invoice # 2010-0690 Received Date 12-MAY-11