Inventory Info - Edit #20110138

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 07-24-2019 By: ppuett16

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 008 Going to PDR EXEMPT 07-18-2019 09:04 AM kreynoso15
ITC 003D storage EXEMPT 07-27-2018 01:17 PM rdownin17
ITC 002 storage EXEMPT 06-21-2018 11:17 AM karthenayake14
ITC 003 storage EXEMPT 09-06-2017 09:11 AM ppuett16
ITC 008 008 EXEMPT 05-06-2016 02:04 PM ccroy13
ITC 008 008 UCS901 GFA 11/12 05-06-2016 01:44 PM eichlerm
ITC 004 Tom Groves, new UCS employee UCS901 GFA 11/12 04-19-2016 09:50 AM flahert
ITC 007 Tom Groves, new UCS employee UCS901 GFA 11/12 08-21-2012 02:56 PM flahert
ITC 013 GFA TBA(temp loan to Adam) GFA TBA 11/12 10-05-2011 01:47 PM flahert
ITC 013 GFA TBA GFA TBA 11/12 09-12-2011 03:00 PM wallies09
ITC 013 GFA TBA GFA TBA 11/12 08-31-2011 04:26 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 12 GB
Type DDR3-1333MHz
Configuration 2X2GB+2X4GB DIMMS
DRIVES
CD Yes
DVD Yes
CD-RW Yes
BluRay No
SD Card Reader No
NIC
Wired Address 78:2B:CB:B3:22:12
VIDEO
Size 512MB
Model RADEON HD 6350 (Dual DVI/TV out)
Manufacturer AMD
OTHER
Accessories additional Crucial 8GB(2X4GB)RAM Kit from P0085462,WD 750GB SATA Hard drive addition/replacement from P0086598 AUG2012
Guid {}
Software
OS - Purchased Windows 7 Pro, 64 bit
OS - Installed Windows 7 Pro, 64 bit
MS Office MS Office Pro Plus 2010
Duo Installed No
Bundled Software Roxio Creator and CyberLink PowerDV
Additional Software MS Office Pro Plus 2010 from P0081747 installed as Office Pro Plus 2007, VMware Workstation v8 from P0085643

Service Requests

Service ID Contact Primary Tech Date Status Description
48075 Groves, Thomas Lori Burgeson AUG-21-2012 (5) Completed INSTALL new 750GB hard drive for Tom Groves, station from (order#6447)

Purchase Details

Purchase Order # P0081744 Purchase Date 02-AUG-11
Invoice # 2011-0703 Received Date 10-AUG-11