Inventory Info - Edit #20110101

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 06-19-2018 By: ppuett16

History

Department Building Room Location Maint. Index Date Changed Modified by
NS 202 Lab 202 EXEMPT 08-09-2017 12:17 PM eenriquez13
NS 202 Lab 202 EXEMPT 08-09-2017 12:17 PM eenriquez13
ITC 009 was ASWOU Office Cord. EXEMPT 03-30-2016 01:25 PM rtidwell11
WUC 121A ASWOU Office Cord. EXEMPT 01-04-2016 04:47 PM peppers
APSC 101 B3 UCS911 11/12 07-09-2014 12:59 PM spettigrew12
APSC 101 UCS911 11/12 11-04-2013 01:34 PM burgesonl
HL 1st floor HL REF# 11 UCS911 11/12 12-02-2011 09:33 AM wallies09
HL 1st floor HL REF NEW UCS911 11/12 09-06-2011 03:20 PM wallies09
HL 1st floor HL REF NEW UCS911 11/12 08-31-2011 03:50 PM flahert
ITC 1st floor HL REF NEW UCS911 11/12 08-31-2011 03:46 PM flahert

Computer Details

Hardware
CPU Intel Core i5-2400(3.1GHz,6M,TV-x)
Hard Drive 250 GB (SATA 3.0GB & 16MB data burst cache)
RAM
Size 4 GB
Type DDR3-1333MHz
Configuration 2X2GB DIMM
DRIVES
CD Yes
DVD Yes
CD-RW Yes
BluRay No
SD Card Reader No
NIC
Wired Address 78:2B:CB:B3:21:A3
VIDEO
Size 512MB
Model RADEON HD 6350 (Dual DVI/TV out)
Manufacturer AMD
OTHER
Accessories AX510 soundbar speaker
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 Win 7 Pro, bundled with Roxio Creator and CyberLink PowerDVD, MS Office Pro Plus 2010 from P0081747 installed as Office Pro Plus 2007 ***This replaced W#20071251 until new replacement is ready***

Service Requests

Service ID Contact Primary Tech Date Status Description
46678 Hilterbrand, Lori Self Resolved MAR-15-2012 (5) Completed No power
52177 Mansayon, Christopher Craig Reno OCT-28-2013 (5) Completed computer not connecting to domain
53749 Student, Student Paul Lambert MAY-22-2014 (5) Completed Computer can not log on

Purchase Details

Purchase Order # P0081742 Purchase Date 02-AUG-11
Invoice # 2011-0156 Received Date 16-AUG-11