Inventory Info - Edit #20110163

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 07-24-2018 By: rdownin17

History

Department Building Room Location Maint. Index Date Changed Modified by
PDR 04-26-2016 02:15 PM jyoshikawa11
PDR PP PDR PDR EXEMPT 04-26-2016 02:15 PM jyoshikawa11
ITC 009 009 EXEMPT 11-04-2015 10:52 AM spettigrew12
ITC 009 009 GFA TBA 11/12 09-09-2015 09:55 AM dkarbia11
AD 207G Eric Yahnke's office GFA TBA 11/12 09-12-2012 11:08 AM flahert
AD 207G GFA TBA (vice president's office?) GFA TBA 11/12 08-14-2012 02:47 PM ldavis08
ITC 013 GFA TBA GFA TBA 11/12 09-14-2011 03:08 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 16 GB
Type DDR3-1333MHz
Configuration 4X4GB DIMM
DRIVES
CD Yes
DVD Yes
CD-RW Yes
BluRay No
SD Card Reader No
NIC
Wired Address 78:2B:CB:B3:9F:62
VIDEO
Size 512MB
Model RADEON HD 6350 (Dual DVI/TV out)
Manufacturer AMD
OTHER
Accessories AX510 soundbar speaker, Addt'l 16GB of RAM from P0086860
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
48023 Yahnke, Eric Dale Goodell AUG-14-2012 (5) Completed NEW EQUIP SETUP: Dell computer and 2 monitors to go to the VP of finance & admin room AD 207G.(order # 5834).
48228 Yahnke, Eric Blake von Brockdorff SEP-12-2012 (5) Completed Memory needs to be added/installed on Eric Yahnke's computer in AD 302 (Order # 5129).
54449 Yahnke, Eric Vikas Sharma AUG-19-2014 (5) Completed error with Microsoft

Purchase Details

Purchase Order # P0081744 Purchase Date 02-AUG-11
Invoice # 2011-0713 Received Date 10-AUG-11