Inventory Info - Edit #20110341

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 06-20-2019 By: ppuett16

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 008 Going to PDR EXEMPT 06-06-2019 12:54 PM rdownin17
ITC 008 Going to PDR SHC904 11/12 05-31-2019 11:38 AM gsalazar15
ITC 008 Waiting for wipe area SHC904 11/12 05-28-2019 12:31 PM gsalazar15
SHCC 220 Health ED workroom SHC904 11/12 04-25-2019 09:52 AM flahert
SAC 220 Peer mentor stations SHC904 11/12 07-30-2018 11:18 AM eenriquez13
SAC Carli Rohner, Asst Program Coordinator SHC904 11/12 01-13-2012 02:11 PM flahert
SAC Carli Rohner, Asst Program Coordinator SHC904 11/12 10-28-2011 09:00 AM wallies09
SAC Carli Rohner, Asst Program Coordinator SHC904 11/12 10-26-2011 01:29 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:BA:00:D6
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 P0082625 installed as Office Pro Plus 2007, Adobe Photoshop Lightroom v3 WIN/MAC from P0083671

Service Requests

Service ID Contact Primary Tech Date Status Description
46008 Rohner, Carli Andrew Gandara JAN-19-2012 (5) Completed INSTALL Adobe Photoshop Lightroom 3 for Carli Rohner in SHC office (order#5928)
49989 Rohner, Carli Dyl Karbia APR-01-2013 (5) Completed Printer is having issues when connected to remote desktop

Purchase Details

Purchase Order # P0082618 Purchase Date 17-OCT-11
Invoice # 2011-0160 Received Date 26-OCT-11