Inventory Info - Edit #20110856

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 02-14-2019 By: rdownin17

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 008 Going to pdr UCS901 GFA 11/12 02-01-2019 12:13 PM rjohnson17
ITC 009 UCS Front Desk UCS901 GFA 11/12 02-01-2019 10:48 AM flahert
ITC 009 UCS Front Desk UCS906 GFA 11/12 02-01-2019 10:42 AM flahert
ITC 009 Telecom Front Desk UCS906 GFA 11/12 01-14-2013 10:08 AM flahert
ITC 013 GFA TBA GFA 11/12 01-14-2013 10:07 AM flahert
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 18:03:73:26:2A:2E
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; Adobe Acrobat DC (Pro)subscription XXXX201700006551 serialized desktop FEB2018 ,

Service Requests

Service ID Contact Primary Tech Date Status Description
49352 Flaherty, Tricia Dale Goodell JAN-14-2013 (5) Completed GFA Setup: New Optiplex 990 SFF for Telecom Front Desk (old one W#20080856 having issues with IE and Adobe)
64798 Student, Student Peter Puettmann SEP-07-2017 (5) Completed *ASAP TODAY URGENT*
66526 Flaherty, Tricia Megan Thibeault FEB-02-2018 (5) Completed Install Acrobat Pro DC( Serialized desktop) on W#20110856 ITC 009

Purchase Details

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