Inventory Info - Edit #20110835

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 07-12-2018 By: rdownin17

History

Department Building Room Location Maint. Index Date Changed Modified by
PDR 10-03-2016 10:10 AM rring14
PDR ITC 008 PDR EXEMPT 10-03-2016 10:10 AM rring14
AD 101J Faye Whitenack, Banner Systems Auditor EXEMPT 08-18-2016 09:09 AM ccroy13
AD 101J Faye Whitenack, Banner Systems Auditor BAO901 11/12 07-11-2016 04:37 PM flahert
AD 101J Faye Whitenack BAO901 11/12 08-28-2012 02:52 PM meichler08
ITC 013 GFA TBA GFA 11/12 07-03-2012 01:53 PM ldavis08
ITC 013 GFA TBA GFA 11/12 06-22-2012 12:00 PM flahert

Computer Details

Hardware
CPU Intel Core i5-2500(3.3GHz,6M,TV-x)
Hard Drive 500 GB (SATA 6.0Gb/s & 16MB DataBurst Cache)
RAM
Size 4 GB
Type DDR3-1333MHz
Configuration 2X2GB DIMMS
DRIVES
CD Yes
DVD Yes
CD-RW Yes
BluRay No
SD Card Reader No
NIC
Wired Address 18:03:73:26:31:32
VIDEO
Size 512MB
Model RADEON HD 6350 (Dual DVI/TV out)
Manufacturer AMD
OTHER
Accessories
Guid {}
Software
OS - Purchased Windows 7 Pro, 64 bit
OS - Installed Windows 7 Pro, 64 bit
MS Office MS Office Pro Plus 2010
Duo Installed No
Bundled Software bundled with Roxio Creator and CyberLink PowerDVD
Additional Software MS Office Pro Plus 2010 from P0085446

Service Requests

Service ID Contact Primary Tech Date Status Description
49136 Whitenack, Faye Laven Voth DEC-12-2012 (5) Completed keyboard, mouse, monitor and computer not working
49261 Whitenack, Faye Megan Thibeault JAN-07-2013 (5) Completed power button flashing yellow
49439 Whitenack, Faye Adam Fyffe JAN-22-2013 (5) Completed nto able to print when using print key
50907 Whitenack, Faye Vikas Sharma JUN-27-2013 (5) Completed virtual machine not printing
51320 Whitenack, Faye Jared Petersen AUG-09-2013 (5) Completed Computer failure errors
55113 Burgeson, Lori Lori Burgeson OCT-27-2014 (5) Completed PSU Failure

Purchase Details

Purchase Order # P0085444 Purchase Date 05-JUN-12
Invoice # 2011-0715 Received Date 29-JUN-12