Inventory Info - Edit #20101221

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 12-16-2019 By: ppuett16

History

Department Building Room Location Maint. Index Date Changed Modified by
WUC 122C going to PDR (was Marketing) ASW903 10/11 09-20-2019 03:43 PM flahert
WUC 122C going to PDR ASW903 10/11 09-20-2019 08:14 AM jcollinsworth17
WUC 122C ASWOU ASW903 10/11 02-22-2016 03:05 PM flahert
WUC 122 ASWOU ASW903 10/11 07-14-2015 12:16 PM spettigrew12
WUC TBA ASWOU new Marketing Services position ASW903 10/11 09-13-2011 05:14 PM flahert
WUC TBA ASWOU Publicst ASW903 10/11 06-15-2011 02:22 PM wallies09
WUC TBA ASWOU Publicst ASW903 10/11 06-14-2011 03:04 PM 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 DIMM
DRIVES
CD Yes
DVD Yes
CD-RW Yes
BluRay No
SD Card Reader No
NIC
Wired Address BC:30:5B:DA:B2:17
VIDEO
Size 256MB
Model RADEON HD 3450 (Dual DVI/ VGA /1 TV-out
Manufacturer ATI
OTHER
Accessories AX510 black soundbar 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, Roxio Creator Starter Dell Edition and Cyberlink Power DVD 9.5.1 bundled with PC, MS Office Pro Plus 2010 from and Adobe Photoshop Extended CS5 for WIN from P0080438

Service Requests

Service ID Contact Primary Tech Date Status Description
44677 Student, Student Gabriel Thrash SEP-30-2011 (5) Completed ASWOU computer is needing access to the I ASWOU Drive - Needs admin rights
50825 Habermann, Megan Dyl Karbia JUN-20-2013 (5) Completed no sound working on computer
73707 Student, Student Joe Collinsworth SEP-18-2019 (5) Completed *9/19 2:30pm* Amber flashing light on CPU

Purchase Details

Purchase Order # P0080435 Purchase Date 17-MAY-11
Invoice # 2010-0694 Received Date 25-MAY-11