Inventory Info - Edit #20110220

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 01-17-2019 By: rdownin17

History

Department Building Room Location Maint. Index Date Changed Modified by
OFF PDR PDR DOS969 GFA 12-11-2018 11:11 AM ppuett16
ITC 007 GOING TO PDR DOS969 GFA 11-12-2018 09:46 AM rdownin17
ITC 007 Waiting for Wipe DOS969 GFA 11-07-2018 09:06 AM bkarkanen16
SAC 110 Gabriel Hernandez, SEP DOS969 GFA 02-12-2018 08:51 AM eichlerm
APSC 201 Gabriel Hernandez, SEP DOS969 GFA 10-25-2017 11:34 AM flahert
APSC 201 SEP Beth Johnson-Doughman DOS969 11/12 09-08-2011 03:17 PM wallies09
APSC 201 SEP TBA DOS969 11/12 09-06-2011 04:23 PM wallies09
APSC 201 SEP TBA DOS969 11/12 08-31-2011 05:23 PM flahert
ITC 201 SEP TBA GFA TBA 11/12 08-31-2011 05:22 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 18:03:73:B0:E1:7A
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 P0081871 installed as Office Pro Plus 2007

Service Requests

Service ID Contact Primary Tech Date Status Description
44673 Johnson-Doughman, Beth Dale Goodell SEP-30-2011 (5) Completed NEW EQUIP SETUP: Dell Optiplex computer and 2 monitors to go to Beth Johnson-Doughman in APSC201 (order# 5075)
53268 Johnson-Doughman, Beth Megan Thibeault MAR-25-2014 (5) Completed Having issues printing forms
61183 Guthrie, Marshall Jonathan Yoshikawa SEP-08-2016 (5) Completed computer re-imaged for new employee

Purchase Details

Purchase Order # P0081806 Purchase Date 10-AUG-11
Invoice # 2011-0049 Received Date 19-AUG-11