Inventory Info - Edit #20110003

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 12-14-2021 By: laronson20

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 007 Under tech counter (2 weeks) CAD938 GFA 11/12 10-14-2021 04:20 PM ahodge17
RA Upstairs Broadcast/Video Booth Upper Video Booth CAD938 GFA 11/12 05-18-2012 10:29 AM flahert
RA Upstairs Broadcast/Video Booth Upper Video Booth CAD938 GFA 11/12 08-09-2011 01:46 PM wallies09
RA Upstairs Broadcast/Video Booth Upper Video Booth CAD938 GFA 11/12 08-09-2011 12:46 PM 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 4X1GB soDimm
DRIVES
CD Yes
DVD Yes
CD-RW Yes
BluRay No
SD Card Reader No
NIC
Wired Address 5C:26:0A:68:69:13
Wireless Address A0:88:B4:9E:FF:78
Bluetooth Address C0:F8:DA:E6:94:63
VIDEO
Size 512MB
Model NVS 4200M
Manufacturer Nvidia
OTHER
Accessories Dell 375 Bluetooth NIC: C0:F8:DA:E6:94:63,backlit English keyboard, 15.6 FHD+(1920X1080) view anti-glare LED backlit with Premium Panel, internal backlit keyboard, integrated VGA webcam and microphone,6-in-1 card reader, 90W 3pin AC adapter, Intel® WiFi Link 6205(802.11a/g/n 2X2) Half Mini Card, 6-cell/60WH main battery, nylon 15.6" carrying case
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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
43782 Eliassen, Lenore Dale Goodell AUG-09-2011 (5) Completed GFA SETUP: New Dell Latitude E6410 to replace W#20030334 for RA Upstairs Broadcast/Video Booth

Purchase Details

Purchase Order # P0081502 Purchase Date 15-JUL-11
Invoice # 2011-0034 Received Date 27-JUL-11