Inventory Info - Edit #20110342

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 12:55 PM rdownin17
ITC 008 Going to PDR SHC904 11/12 05-31-2019 11:19 AM gsalazar15
ITC 008 Waiting for wipe area SHC904 11/12 05-28-2019 12:32 PM gsalazar15
ITC 220 Waiting for wipe area SHC904 11/12 05-28-2019 12:28 PM gsalazar15
SHCC 220 Waiting for wipe area SHC904 11/12 05-28-2019 11:52 AM jcollinsworth17
SHCC 220 Health ED workroom SHC904 11/12 04-25-2019 09:53 AM flahert
SAC 220 Peer mentor stations SHC904 11/12 07-30-2018 11:20 AM eenriquez13
SAC Back Hallway Scanning Station SHC904 11/12 03-21-2013 11:00 AM eichlerm
SAC 113 Crystal Neideigh (was Beahm) SHC904 11/12 10-28-2011 09:07 AM wallies09
SAC 113 Crystal Neideigh (was Beahm) 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:B9:24:13
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

Service Requests

Service ID Contact Primary Tech Date Status Description
47634 Saurer, Juli Laven Voth JUL-02-2012 (5) Completed Tom Bryer is helping at the Health Center and cannot get into NewSoft
48524 Cox, Michelle Blake von Brockdorff OCT-03-2012 (5) Completed word spell checking in spanish
51922 Granger Ross, Crystal Lori Burgeson OCT-07-2013 (5) Completed Scanner and computer connection issue

Purchase Details

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