Inventory Info - Edit #20110142

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 08-03-2018 By: jmcmurrin17

History

Department Building Room Location Maint. Index Date Changed Modified by
UNK unknown PDR was Phonathon/Annual fund Student Data entry DIA907 GFA 11/12 07-25-2018 10:26 AM rdownin17
ITC 008 PDR was Phonathon/Annual fund Student Data entry DIA907 GFA 11/12 03-05-2018 03:57 PM flahert
ITC 008 PDR DIA907 GFA 11/12 03-05-2018 03:56 PM flahert
ITC 008 PDR DIA907 GFA 11/12 03-02-2018 11:21 AM ychen13
COT 213 Phonathon/Annual fund Student(Nikki) Data entry DIA907 GFA 11/12 09-07-2016 11:15 AM flahert
COT 213 Phonathon/Annual fund Student station GFA TBA 11/12 01-06-2015 05:01 PM spettigrew12
COT 213 Student Station GFA TBA 11/12 10-13-2011 09:01 AM hutchinsont
ITC 013 GFA TBA GFA TBA 11/12 09-12-2011 03:45 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:B3:99:A5
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 Win 7 Pro, bundled with Roxio Creator and CyberLink PowerDVD,
Additional Software MS Office Pro Plus 2010 from P0081747 installed as Office Pro Plus 2007; Adobe Acrobat DC (Pro)subscription from XXXX201600005512 serialized desktop SEPT2016

Service Requests

Service ID Contact Primary Tech Date Status Description
44957 Killip, Scott Dale Goodell OCT-13-2011 (5) Completed GFA SETUP: Dell OptiPlex 990 with 22 display to replace W#20060233 for Univ Advmt Student Station

Purchase Details

Purchase Order # P0081744 Purchase Date 02-AUG-11
Invoice # 2011-0707 Received Date 10-AUG-11