Inventory Info - Edit #20110867

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 07-23-2018 By: rdownin17

History

Department Building Room Location Maint. Index Date Changed Modified by
PDR 08-09-2016 02:01 PM jyoshikawa11
PDR ITC 007 PDR EXEMPT 08-09-2016 02:01 PM jyoshikawa11
ITC 009 was From Financial_aid (ITC 007) EXEMPT 07-18-2016 11:10 AM jyoshikawa11
ITC 007 From Financial_aid (ITC 007) EXEMPT 04-29-2016 04:02 PM ccroy13
ITC 007 From Financial_aid (ITC 007) FAI901 GFA 11/12 04-26-2016 01:04 PM dkarbia11
AD 307 Kelly Jaskoski FAI901 GFA 11/12 05-16-2014 03:43 PM flahert
AD 307 Kelly Jaskoski GFA 11/12 02-07-2013 10:38 AM ldavis08
ITC 013 GFA TBA GFA 11/12 07-09-2012 03:16 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 18:03:73:26:1C:41
VIDEO
Size 512MB
Model RADEON HD 6350 (Dual DVI/TV out)
Manufacturer AMD
OTHER
Accessories Logitech Wireless Mouse M510 from P0094094 MAY2014
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
49613 Jaskoski, Kelly Dale Goodell FEB-12-2013 (5) Completed NEW EQUIP SETUP: (GFA) dell computer and monitor need to be setup and delivered to Kelly in AD 307.
53699 Ainsworth, DeAnn Adam Fyffe MAY-16-2014 (5) Completed Deliver and Septup wireless mice for DeAnn Ainsworth and Kelly Jaskoski in Financial Adi Office (order#7753)

Purchase Details

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