Inventory Info - Edit #20110869

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 01-31-2020 By: flahert

History

Department Building Room Location Maint. Index Date Changed Modified by
OFF PDR PDR GFA 11/12 12-16-2019 02:26 PM ppuett16
ITC 008 going to pdr GFA 11/12 09-13-2019 11:12 AM rjohnson17
ITC 008 Under stand up desk wipe in 2 weeks GFA 11/12 09-06-2019 01:59 PM rjohnson17
NPE 219 Ed Garland, Director-Athletic Facilities/Event GFA 11/12 02-04-2019 10:10 AM flahert
NPE 115 John Bartlett, Director-Athletic Facilities/Event GFA 11/12 07-17-2015 02:08 PM spettigrew12
NPE 208 John Bartlett, Director-Athletic Facilities/Event GFA 11/12 07-17-2015 02:08 PM spettigrew12
NPE 208 John Bartlett GFA 11/12 02-28-2013 08:18 AM ldavis08
ITC 013 GFA TBA GFA 11/12 07-09-2012 03:53 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 18:03:73:25:44:35
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
49741 Bartlett, John Dale Goodell FEB-28-2013 (5) Completed NEW EQUIP SETUP: (GFA) Dell computer and monitor need to be setup and delivered to John Bartlett in NPE 208.
56418 Bartlett, John Lexie Widmer MAR-26-2015 (5) Completed Computer has virus
73323 Garland, Ed Robbie Downin AUG-20-2019 (5) Completed *8/20* Image machine

Purchase Details

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