Inventory Info - Edit #20101469

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 07-23-2018 By: rdownin17

History

Department Building Room Location Maint. Index Date Changed Modified by
PDR 04-26-2016 02:15 PM jyoshikawa11
PDR ITC 009 PDR EXEMPT 04-26-2016 02:15 PM jyoshikawa11
ITC 009 was Nathaniel Elder LIB901 GFA 10/11 03-16-2016 04:32 PM jyoshikawa11
HL 209 Nathaniel Elder LIB901 GFA 10/11 03-03-2016 05:27 PM flahert
HL 209 Nathaniel Elder LIB901 GFA 10/11 11-18-2015 03:46 PM flahert
HL 209 Nathaniel Elder TBA GFA 10/11 08-24-2011 03:35 PM hutchinsont
UNK UNK GFA TBA TBA GFA 10/11 07-18-2011 02:08 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:A6:5C:06
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; TRANSFER to new CPU W#20141143 SR59528 MAR2016: Adobe Acrobat DC (Pro)subscription from XXXX2015004716 serialized desktop NOV2015;

Service Requests

Service ID Contact Primary Tech Date Status Description
43957 Hilterbrand, Lori Dale Goodell AUG-24-2011 (5) Completed GFA SETUP: Dell OptiPlex 990 with 22 display to replace W#20070161 for Nathaniel Elder, HL 209C
47747 Elder, Nathaniel Lori Burgeson JUL-12-2012 (5) Completed Email keeps crashing
58756 Elder, Nathaniel Shandelle Plasker NOV-18-2015 (5) Completed Install Adobe Acrobat Pro DC for Nathaniel Elder on his PC desktop in HL 209 (order#8615)

Purchase Details

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