Inventory Info - Edit #20101320

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 08-09-2021 By: ssevugan20

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 001 PDR Pile Exempt 11-12-2020 10:08 AM peppers
VAL 130 Inventory OUR901 10/11 12-14-2016 11:03 AM ccroy13
VAL 130 Rescomp Office OUR901 10/11 07-14-2014 11:49 AM rushingj
VAL TBA Joihn Rushing, University Housing OUR901 10/11 07-05-2011 12:45 PM wallies09
VAL TBA Joihn Rushing, University Housing OUR901 10/11 07-05-2011 10:59 AM flahert
NS TBA NSM922 10/11 07-05-2011 10:54 AM flahert

Laptop Details

Hardware
CPU Intel Core i7-2720QM(2.2GHz, 6MB cache)
Hard Drive 250 GB (SATA 7200 RPM)
RAM
Size 4 GB
Type DDR3-1333MHz
Configuration 1X4GB soDIMM
DRIVES
CD Yes
DVD Yes
CD-RW Yes
BluRay No
SD Card Reader No
NIC
Wired Address 5C:26:0A:5B:88:00
Wireless Address A0:88:B4:3D:98:A8
Bluetooth Address 68:A3:C4:4A:24:5A
VIDEO
Size 512MB
Model NVS 4200M
Manufacturer Nvidia
OTHER
Accessories backlit keyboard,14.0 in HD+(1600X900) LED screen, int. webcam with single digital microphone, dell wireless 375 bluetooth NIC: 68:A3:C4:4A:24:5A, 90W 3pin AC adapter with 3 ft power cord, 15.6 nylon case, 6-Cell(60WH) Primary Lithium Ion Battery
Guid {}
Software
OS - Purchased Windows 7 Pro, 64 bit
OS - Installed Unknown
MS Office MS Office Pro Plus 2010
Duo Installed No
Bundled Software
Additional Software WIN 7 PRO SP1(64bit), Cyberlink Power DVD9.5.1 and Roxio Creator Starter ed bundled with laptop, Microsoft Office Pro Plus 2010 from P0080720 installed as Office Pro Plus 2007

Service Requests

Service ID Contact Primary Tech Date Status Description
43408 Rushing, John Nathan Higginbotham JUL-05-2011 (5) Completed NEW EQUIP SETUP: three Dell Latitude Laptops for John Rushing in University Housing. (order# 5549)
70577 Student, Student Kyle Morell DEC-17-2018 (5) Completed Machine needs renamed.

Purchase Details

Purchase Order # P0080705 Purchase Date 03-JUN-11
Invoice # 2010-0835 Received Date 20-JUN-11