Inventory Info - Edit #20110861

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 01-17-2020 By: ppuett16

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 007 Going to PDR EXEMPT 10-28-2019 04:56 PM kreynoso15
ITC 007 was FA Front Desk, Valerie Alapai EXEMPT 04-29-2016 04:01 PM ccroy13
ITC 007 was FA Front Desk, Valerie Alapai FAI901 GFA 11/12 04-29-2016 08:40 AM rtidwell11
AD 310 Front Desk, Valerie Alapai FAI901 GFA 11/12 03-24-2016 06:46 PM flahert
AD 310 Susan Kozisek FAI901 GFA 11/12 05-13-2015 02:06 PM spettigrew12
AD 310 Susan Kozisek GFA 11/12 02-07-2013 10:16 AM ldavis08
ITC 013 GFA TBA GFA 11/12 07-09-2012 01:51 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 18:03:73:25:44:17
VIDEO
Size 512MB
Model RADEON HD 6350 (Dual DVI/TV out)
Manufacturer AMD
OTHER
Accessories Microsoft Natural Ergonomic Keyboard 4000 - Black, USB #S9B2M-00012 from P0098669 MAR2016
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
49607 Kozisek, Susan Dale Goodell FEB-12-2013 (5) Completed NEW EQUIP SETUP: (GFA) Dell computer and monitor need to be setup and delivered to Sue Kozisek.
59735 Alapai, Valerie Ranjit Kayastha MAR-25-2016 (5) Completed NEW EQUIP SETUP: A Microsoft Natural Ergonomic Keyboard 4000 needs to be setup and delivered to Valerie Alapai

Purchase Details

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