Inventory Info - Edit #20110871

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 02-15-2017 By: peppers

History

Department Building Room Location Maint. Index Date Changed Modified by
PDR 01-31-2017 03:58 PM rkayastha14
PDR ITC 007 PDR EXEMPT 01-31-2017 03:58 PM rkayastha14
ITC 007 Itc Storage (was Grad Student Station) DEP901 GFA 11/12 12-13-2016 03:39 PM ttaylor13
ITC 204 Grad Student Station DEP901 GFA 11/12 03-16-2016 04:27 PM ccroy13
UNK UNKNOWN DEP901 GFA 11/12 03-16-2016 04:11 PM ccroy13
ITC 204/205 DEP901 GFA 11/12 12-17-2013 08:43 AM burgesonl
TERRY 109 was Sandra Smith DEP901 GFA 11/12 11-06-2013 12:15 PM flahert
TERRY 109 Sandra Smith DEP901 GFA 11/12 11-06-2013 12:03 PM flahert
TERRY 109 Sandra Smith GFA 11/12 03-27-2013 11:14 AM ldavis08
ITC 013 GFA TBA GFA 11/12 07-09-2012 04:27 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 18:03:73:26:2F:C8
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; ***TRANSFERED FROM W#20081164 APRIL2013*** Viso Std 2007(installed as Visio2003 std) from P0062312 transfered from W#20070855 12-2009, Adobe Acrobat Pro 10 for WIN from P0081504, FileMaker Pro 11 from P0082550; **TRANSFER Acrobat Pro 10 above to Dan Clark W#20101159 NOV2013(SR52251)**

Service Requests

Service ID Contact Primary Tech Date Status Description
49955 Smith, Sandy Dale Goodell MAR-27-2013 (5) Completed NEW EQUIP SETUP: (GFA) A dell comupter and monitor need to be setup and delivered to Sandy Smith in TH 111.
52251 Menear, Carla Laven Voth NOV-06-2013 (5) Completed switch acrobat pro from one computer to another
58401 Izsak, Christopher Jonathan Yoshikawa OCT-08-2015 (5) Completed admin rights
58788 Izsak, Christopher Dyl Karbia NOV-23-2015 (5) Completed Printer not connecting
60574 Foster, Ashlee Shina Oladiti JUN-27-2016 (5) Completed computer running slow
61281 Foster, Ashlee Ranjit Kayastha SEP-15-2016 (5) Completed Slow computer

Purchase Details

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