Inventory Info - Edit #20110152

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 02-05-2020 By: flahert

History

Department Building Room Location Maint. Index Date Changed Modified by
SSC 159 Jeff Templeton Office station EXEMPT 01-21-2020 01:54 PM bkarkanen16
SSC 159 Jeff Templeton Office station NSM902 GFA 11/12 06-21-2018 02:57 PM nplasker15
NS 211 Jeff Templeton Office station NSM902 GFA 11/12 06-15-2017 05:09 PM flahert
ITC 013 GFA TBA GFA TBA 11/12 03-12-2012 11:19 AM flahert
ITC 013 GFA TBA GFA TBA 11/12 09-13-2011 03:29 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:B3:96:AF
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 Windows 7 Pro, 64 bit
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, Adobe DesignPremCS5.5 WIN P0084219; Adobe CC201* subscription NamedUser(Jeff Templeton)JUNE2017;

Service Requests

Service ID Contact Primary Tech Date Status Description
46728 Templeton, Jeffrey Dale Goodell MAR-21-2012 (5) Completed NEW EQUIP SETUP: Dell OptiPlex and 24inch monitor to go to NS 211 (order# 5834)
49805 Templeton, Jeffrey Lori Burgeson MAR-06-2013 (5) Completed not able to find network information
50046 Templeton, Jeffrey Adam Fyffe APR-04-2013 (5) Completed When sends a document to the printer; he gets an error message.
71765 Templeton, Jeffrey Shina Oladiti APR-10-2019 (5) Completed Computer freezing ** 4/10 before 1pm**

Purchase Details

Purchase Order # P0081744 Purchase Date 02-AUG-11
Invoice # 2011-0710 Received Date 10-AUG-11