Inventory Info - Edit #20110875

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 09-03-2021 By: laronson20

History

Department Building Room Location Maint. Index Date Changed Modified by
SSC OED 111 going to pdr EXEMPT 08-09-2021 10:48 AM ssevugan20
ITC 007 going to pdr EXEMPT 02-11-2020 03:56 PM rjohnson17
ITC 007 Waiting 2 weeks for PDR EXEMPT 01-13-2020 11:14 AM franklina
NPE 115D Randi Lydum ATH901 GFA 11/12 03-13-2019 11:01 AM eichlerm
AD 302D Randi Lydum ATH901 GFA 11/12 06-19-2013 01:35 PM flahert
AD 302D Randi Lydum GFA 11/12 03-28-2013 09:40 AM ldavis08
ITC 013 GFA TBA GFA 11/12 07-10-2012 10:29 AM 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:05
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
49964 Lydum, Randi Megan Thibeault MAR-28-2013 (5) Completed NEW EQUIP SETUP: (GFA) A dell computer and monitor need to be setup and delivered to Randi Lydum in AD 302D.
50758 Lydum, Randi Jared Petersen JUN-13-2013 (5) Completed Needs assistance connecting a scanner to her computer.
60962 Lydum, Randi Ryp Ring AUG-17-2016 (5) Completed *9/1 after 12* Needs computer moved to new office
69751 Lydum, Randi Shina Oladiti OCT-10-2018 (5) Completed Computer running slow and freezing. ** 10/10 3-5 OR 10/11 8-1**
71226 Lydum, Randi Peter Puettmann FEB-07-2019 (5) Completed *2/7 8:15am* issues with adobe

Purchase Details

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