Inventory Info - Edit #20110357

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 05-29-2019 By: ppuett16

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 008 Going to PDR DOS911 11/12 04-01-2019 12:15 PM gsalazar15
ITC 008 008(Underneath the standup desk) DOS911 11/12 03-26-2019 03:25 PM soladiti13
APSC 405 TypeWell laptop pair DOS911 11/12 03-14-2016 04:00 PM flahert
UNK UNKNOWN DOS911 11/12 09-22-2015 01:22 PM spettigrew12
APSC 405 TypeWell laptop pair DOS911 11/12 11-18-2011 11:38 AM wallies09
APSC 405 TypeWell laptop pair DOS911 11/12 11-18-2011 11:28 AM flahert
APSC 405 TypeWell laptop pair DOS911 11/12 11-18-2011 11:22 AM flahert

Laptop Details

Hardware
CPU Intel Core i5-2520M(2.50GHz,3MB cache)
Hard Drive 250 GB (SATA 7200 RPM)
RAM
Size 4 GB
Type DDR3-1333MHz
Configuration 2X26BG soDIMMs
DRIVES
CD Yes
DVD Yes
CD-RW Yes
BluRay No
SD Card Reader No
NIC
Wired Address D4:BE:D9:03:E3:66
Wireless Address 08:11:96:AB:85:44
Bluetooth Address D0:DF:9A:B6:1F:52
VIDEO
Size 384MB
Model HD Graphics 3000, 384MB of DDR3 SDRAM shared
Manufacturer INTEL
OTHER
Accessories BLuetooth NIC: D0:DF:9A:B6:1F:52 , back-lit keyboard, 13.3" HD(1366X768) anti-glare LED display, 65W 3-pin AC adapter, integrated webcam w/ single digital microphone, Intel WIFI 6205(a/g/n), 6-cell Li-Ion battery, 3yr CompleteCare, Targus cases from P0082335
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 bundled with Cyberlink PowerDVD9.5 and Roxio Creator Stater Ed, MS Office Pro Plus 2010 from P0082337 installed as Office Pro Plus 2007

Service Requests

Service ID Contact Primary Tech Date Status Description
45478 Friberg, Susie Dale Goodell NOV-21-2011 (5) Completed Setup and Deliver: 2 new Latitude E6320 laptops for Disability Services for Typewell stations (order#5479

Purchase Details

Purchase Order # P0082841 Purchase Date 03-NOV-11
Invoice # 2011-0220 Received Date 18-NOV-11