Inventory Info - Edit #20110002

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 05-22-2018 By: eenriquez13

History

Department Building Room Location Maint. Index Date Changed Modified by
NS 021 Patrick Aldrich NSM957 11/12 01-31-2012 05:18 PM flahert
NS 021 Patrick Aldrich NSM957 11/12 08-16-2011 04:34 PM flahert
NS 021 Patrick Aldrich NSM957? 08-09-2011 02:34 PM wallies09
NS 021 Patrick Aldrich NSM957? 08-09-2011 02:01 PM flahert
NS 021 Patrick Aldrich NSM957? 08-09-2011 01:45 PM flahert

Laptop Details

Hardware
CPU Intel Core i7-2620M(2.7GHz, 4MB)
Hard Drive 320 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:6B:30:B0
Wireless Address A0:88:B4:94:1B:D0
Bluetooth Address D0:DF:9A:3D:64:BA
VIDEO
Size 384MB
Model HD Graphics 3000, 384MB of DDR3 SDRAM shared
Manufacturer INTEL
OTHER
Accessories Dell 375 Bluetooth NIC: D0:DF:9A:3D:64:BA,backlit English keyboard, 13.3 HD(1366X768) view anti-glare LED, internal backlit keyboard, integrated VGA webcam and microphone,card reader, 65W 3pin AC adapter, Intel® WiFi Link 6205(802.11a/g/n 2X2) Half Mini Card, 3-cell/30WH main battery, nylon 14.1" carrying case, Addt'l 6-cell/60WH LiIon battery and Dell Bluetooth travel mouse
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 bundled with Cyberlink PowerDVD9.5 and Roxio Creator Stater Ed, MS Office Pro Plus 2010 from P0081504 installed as Office Pro Plus 2007

Service Requests

Service ID Contact Primary Tech Date Status Description
43781 Aldrich, Patrick Dale Goodell AUG-09-2011 (5) Completed NEW EQUIP SETUP: Dell Latitude E6320(new model) to be delivered to Patrick Aldrich in NS 021 (order # 5794)

Purchase Details

Purchase Order # P0081503 Purchase Date 15-JUL-11
Invoice # 2011-0041 Received Date 27-JUL-11