Inventory Info - Edit #20110353

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 03-02-2020 By: flahert

History

Department Building Room Location Maint. Index Date Changed Modified by
HWC Arne Ferguson, Football ZR2124 11/12 11-02-2011 10:13 AM wallies09
HWC Arne Ferguson, Football ZR2124 11/12 11-02-2011 10:00 AM flahert
HWC Arne Ferguson, Football ZR2124 11/12 11-02-2011 09:48 AM flahert

Tablet Details

Hardware
CPU NVIDIA® Tegra¿ 2 1.0GHz dual-core CPU
Hard Drive 16 GB (Unknown)
RAM
Size 1 GB
Type Unknown
Configuration
DRIVES
CD No
DVD No
CD-RW No
BluRay
SD Card Reader
NIC
Wireless Address 14:DA:E9:2D:B4:41
VIDEO
Size Unknown
Model Unknown
Manufacturer Unknown
OTHER
Accessories WLAN 802.11 b/g/n@2.4GHz, Bluetooth V2.1+EDR NIC: includes: USB charger Docking connector to USB cable, Power plug , built in 5MP rear- and 1.2MP front-facing camera, 10.1" LED Backlight WXGA (1280x800) Screen w/ 10 finger multi-touch support and scratch resistant glass, Full QWERTY keyboard, touchpad input with Mobile Dock(S#B8OKAS061859), two USB ports, SD and Micro SD card readers, 9.5 hours; 24.4Wh Li-Polymer Battery and 16 hours with dock
Guid {}
Software
OS - Purchased Android 3.2 Honeycomb O.S.
OS - Installed
MS Office Unknown
Duo Installed No
Bundled Software
Additional Software Android 3.2 Honeycomb O.S.(4.0 Ice Cream Sandwich upgradable) with Adobe Flash 10.2 support, bundled Software:ASUS Launcher, MyLibrary, MyNet, MyCloud*4, File manager, PC Sync,

Service Requests

Service ID Contact Primary Tech Date Status Description
45225 Ferguson, Arne Adam Wehner NOV-02-2011 (5) Completed NEW EQUIP SETUP: Asus Eee Pad and Docking Station goes to Arne Ferguson in Health and Wellness (order# 5889)
45226 Ferguson, Arne Adam Wehner NOV-02-2011 (5) Completed NEW EQUIP SETUP: Asus Eee Pad and Docking Station goes to Arne Ferguson in Health and Wellness (order# 5889)

Purchase Details

Purchase Order # P0082694 Purchase Date 21-OCT-11
Invoice # 2011-0180 Received Date 26-OCT-11