Inventory Info - Edit #20101460

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 ITC 008 PDR EXEMPT 01-31-2017 04:00 PM rkayastha14
PDR 01-31-2017 04:00 PM rkayastha14
ITC 008 Was Bill Sexton HRO901 GFA 10/11 12-13-2016 11:56 AM aoladiti13
AD 206 Bill Sexton HRO901 GFA 10/11 12-07-2016 04:32 PM flahert
AD 206 Bill Sexton TBA GFA 10/11 08-16-2011 10:15 AM hutchinsont
UNK UNK GFA TBA TBA GFA 10/11 07-14-2011 04:25 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:A6:62:D5
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 MS Office Pro Plus 2010 from P0080959 installed as Office Pro Plus 2007, Adobe Acrobat Pro XI(v.11) from P0093895 TRANSFER to W#20150659 SR62195 DEC2016

Service Requests

Service ID Contact Primary Tech Date Status Description
43842 Vickers, LouAnn Dale Goodell AUG-16-2011 (5) Completed GFA SETUP: Dell OptixPlex 990 with 22 display to replace W#20070982, Bill Sexton
48738 Sexton, Bill Lori Burgeson OCT-24-2012 (5) Completed j-iniator
49599 Sexton, Bill Adam Fyffe FEB-11-2013 (5) Completed Banner gets error message
53596 Sexton, Bill Dyl Karbia MAY-01-2014 (5) Completed Install Adobe Acrobat Pro XI(v.11) for HR Staff- Bill Sexton on PC desktop (order#7115)

Purchase Details

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