Inventory Info - Edit #20110864

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 07-24-2019 By: ppuett16

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 008 Going to PDR EXEMPT 07-18-2019 09:01 AM kreynoso15
ITC 003D storage EXEMPT 07-30-2018 03:06 PM rdownin17
ITC 002 storage EXEMPT 12-07-2017 02:18 PM eenriquez13
ITC 008 Loaner Self EXEMPT 11-18-2016 10:07 AM bkarkanen16
ITC 009 (Loaner) was Denisse Maciel EXEMPT 05-04-2016 02:28 PM ccroy13
ITC 009 (Loaner) was Denisse Maciel FAI901 GFA 11/12 04-28-2016 05:02 PM jyoshikawa11
AD 308E Denisse Maciel FAI901 GFA 11/12 02-08-2016 04:37 PM flahert
AD 308 Paul Allen FAI901 GFA 11/12 05-13-2015 02:08 PM spettigrew12
AD 308 Paul Allen GFA 11/12 02-07-2013 10:20 AM ldavis08
ITC 013 GFA TBA GFA 11/12 07-09-2012 02:39 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 18:03:73:26:1B:73
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
49610 Wolfe, Gail Dale Goodell FEB-12-2013 (5) Completed NEW EQUIP SETUP: (GFA) dell computer and monitor need to be setup and delivered to AD 308.
57138 Whitenack, Faye Miles Rakestraw JUN-03-2015 (5) Completed Denisse banner not working
60838 Killip, Scott Jonathan Yoshikawa AUG-01-2016 (5) Completed Loaner CPU box

Purchase Details

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