Inventory Info - Edit #20110551

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 03-25-2019 By: eichlerm

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 007 Going to PDR EXEMPT 12-11-2018 09:31 AM peppers
ITC 103 Creative Arts Lab - Student Tech Funded CAD916 11/12 07-21-2016 05:02 PM peppers
ITC 103 Creative Arts Lab - Student Tech Funded CAD916 11/12 02-02-2016 04:35 PM flahert
ITC 103 Creative Arts Lab - Student Tech Funded CAD916 11/12 01-27-2016 01:35 PM flahert
ITC 103 ITC210 Creative Arts Lab - Student Tech Funded CAD916 11/12 06-03-2015 10:33 AM eichlerm
ITC 210 ITC210 Creative Arts Lab - Student Tech Funded CAD916 11/12 11-04-2013 12:27 PM burgesonl
ITC 210 ITC210 Creative Arts Lab CAD916 11/12 06-27-2012 03:33 PM flahert

Printer Details

Model Number Q7545A
Memory 64MB
Pagepack No
eConcierge No
Notes Printer MAINT: HP 120 Volt PM Maintenance Kit #Q7543-67909 VISA2015005035 SR#59101 JAN2016 IP:140.211.114.42
Network Yes
Wired Address 2C:27:D7:12:C0:94
Host name itc103.wou.edu
Port name
Ink/Toner Refill

Service Requests

Service ID Contact Primary Tech Date Status Description
47611 Bracy, Jennifer Adam Wehner JUN-28-2012 (5) Completed NEW EQUIP SETUP: HP Laser Jet 5200 Printer to go to Jen Bracey in ITC 210 (order # 6004).
48080 Flaherty, Tricia Adam Wehner AUG-22-2012 (5) Completed HP laser jet 5200 printer needs to be moved to ITC 210.
48965 Bracy, Jennifer Samantha Brubaker NOV-21-2012 (5) Completed ITC210 black HP laser printer
48985 Tarter, Diane Paul Gutzman NOV-26-2012 (5) Completed the printer in ITC 210 needs toner.
52272 Burgeson, Lori Megan Thibeault NOV-08-2013 (5) Completed Printer is out of toner
59101 Plasker, Shandelle Shandelle Plasker JAN-13-2016 (5) Completed ITC 103 Printer needs maintenance
66728 Tankersley, Daniel Shandelle Plasker FEB-22-2018 (5) Completed Printer error in ITC 103

Purchase Details

Purchase Order # P0083755 Purchase Date 19-JAN-12
Invoice # 2011-0344 Received Date 26-JAN-12