Inventory Info - Edit #20101447

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
PDR 04-26-2016 02:07 PM jyoshikawa11
PDR ITC 008 PDR EXEMPT 04-26-2016 02:07 PM jyoshikawa11
ITC 008 was PP Electrician's Office PPO901 GFA 10/11 03-08-2016 09:07 AM rtidwell11
PP Electrician's Office PP Electrician's Office PPO901 GFA 10/11 03-01-2016 09:16 AM flahert
PP Electrician's Office PP Electrician's Office TBA GFA 10/11 02-29-2016 04:32 PM rtidwell11
PP Electrician's Office PP Electrician's Office TBA GFA 10/11 08-01-2011 02:16 PM hutchinsont
UNK UNK GFA TBA TBA GFA 10/11 07-14-2011 01:57 PM wallies09
UNK UNK GFA TBA TBA GFA 10/11 07-05-2011 03:44 PM flahert

Computer Details

Hardware
CPU Intel Core i5-2400(3.1GHz,6M,TV-x)
Hard Drive 250 GB (SATA 6.0GBs & 8MB data burst cache)
RAM
Size 4 GB
Type DDR3-1333MHz
Configuration 2X2GB DIMMs
DRIVES
CD Yes
DVD Yes
CD-RW Yes
BluRay No
SD Card Reader No
NIC
Wired Address 78:2B:CB:A6:5D:E4
VIDEO
Size 512MB
Model RADEON HD 6350 (Dual DVI/TV out)
Manufacturer AMD
OTHER
Accessories
Guid {}
Software
OS - Purchased Windows 7 Pro, 64 bit
OS - Installed Unknown
MS Office MS Office Pro Plus 2010
Duo Installed No
Bundled Software Win 7 Pro, bundled with Roxio Creator and CyberLink PowerDVD,
Additional Software Win 7 Pro, bundled with Roxio Creator and CyberLink PowerDVD, MS Office Pro Plus 2010 from P0080959 installed as Office Pro Plus 2007

Service Requests

Service ID Contact Primary Tech Date Status Description
43685 Ross, Mike Dale Goodell AUG-01-2011 (5) Completed GFA SETUP: Dell OptixPlex 990 with 22 display to replace W#20070852 for PP Electrican's Office
59504 Rodriguez, Rudolph Ruby Tidwell FEB-29-2016 (5) Completed GFA SETUP: Replace W#20101447 with new CPU W#20141141 for Electrician's Office (orig:Computer not powering on)

Purchase Details

Purchase Order # P0080943 Purchase Date 15-JUN-11
Invoice # 2010-0830 Received Date 27-JUN-11