Inventory Info - Edit #20110139

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 07-06-2017 By: ucshelpdesk

History

Department Building Room Location Maint. Index Date Changed Modified by
PP 121 Jake Whisenhunt, Electrician/Head Skilled Trades PPO901 GFA 11/12 03-13-2017 02:56 PM flahert
PP 121 Jake Whisenhunt, Electrician/Lead Trades PPO901 GFA 11/12 03-13-2017 02:36 PM flahert
PP 121 Empty Room PPO901 GFA 11/12 02-17-2017 12:41 PM ccroy13
PP Electrical Shop Rhawn Krogh PPO901 GFA 11/12 02-07-2017 11:53 AM flahert
PP Electrical Shop Rhawn Krogh GFA TBA 11/12 10-12-2011 03:15 PM hutchinsont
PP PP Electrical Shop Rhawn Krogh GFA TBA 11/12 10-12-2011 03:12 PM hutchinsont
ITC 013 GFA TBA GFA TBA 11/12 09-12-2011 03:06 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 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:B3:9C:E1
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

Service Requests

Service ID Contact Primary Tech Date Status Description
44947 Krogh, Rhawn Dale Goodell OCT-12-2011 (5) Completed GFA SETUP: Dell OptiPlex 990 with 22 display to replace W#20040668 for Rhawn Krogh
56822 Whisenhunt, Jake Miles Rakestraw MAY-05-2015 (5) Completed computer won't turn on
62922 Whisenhunt, Jake Shina Oladiti MAR-10-2017 (5) Completed *anytime till noon * look at computer

Purchase Details

Purchase Order # P0081744 Purchase Date 02-AUG-11
Invoice # 2011-0704 Received Date 10-AUG-11