Inventory Info - Edit #20110853

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 12-16-2019 By: ppuett16

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 008 Going to PDR EXEMPT REPLACED by 20181057 11-07-2019 08:01 AM kreynoso15
MA 204 Jennifer Moreno, NTT Instructor EXEMPT REPLACED by 20181057 11-05-2019 01:48 PM flahert
MA 204 Jennifer Moreno, NTT Instructor SOC902 GFA 11/12 01-16-2018 04:43 PM flahert
MA 226 Barton, Jesse SOC902 GFA 11/12 01-10-2018 05:10 PM flahert
MA 226 Barton, Jesse DOE905 11/12 01-10-2018 05:04 PM flahert
MA 226 Barton, Jesse DOE905 11/12 11-14-2012 10:00 AM meichler08
ITC 013 GFA TBA GFA 11/12 07-09-2012 11:28 AM 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 18:03:73:26:0C:EC
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
50242 OConnor, Tom Andrew Gandara APR-22-2013 (5) Completed Configure outlook
68720 Moreno, Jennifer Gino Salazar AUG-14-2018 (5) Completed **8/14** Error message 'security database on this server does not have account'
73631 Moreno, Jennifer Tricia Flaherty SEP-16-2019 (5) Completed GFA REPLACEMENT: NEW PC desktop W#20181057 original task: Windows 7 to Windows 10 W#20110853

Purchase Details

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