Inventory Info - Edit #20110897

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 08-09-2017 By: eenriquez13

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 009 was Robert Monge EXEMPT 03-24-2016 02:22 PM ccroy13
ITC 009 was Robert Monge LIB901 GFA 11/12 03-23-2016 08:50 AM jyoshikawa11
HL 117B Robert Monge LIB901 GFA 11/12 03-04-2016 09:28 AM flahert
HL 117B Robert Monge LIB901 GFA 11/12 09-24-2013 03:31 PM flahert
HL 208B Robert Monge LIB901 GFA 11/12 09-19-2013 12:38 PM spettigrew12
ITC 013 GFA TBA GFA 11/12 07-11-2012 09:28 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 18:03:73:26:17:E3
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; TRANSFERRED to W#20141147 SR59533 MAR2016: Adobe Captivate 5 WIN from P0076330, Articulate Studio 2nd Edtion Pro from VISA2008/08/1104:08:47 upgraded to Articulate Studio '09 VISA2010001822, CrazyTalk 5 Pro from VISA2008/08/1104:08:57, upgrade Techsmith SnagIt WINv11.2 & Camtasia Studio WINv8.1 from VISA2013003723

Service Requests

Service ID Contact Primary Tech Date Status Description
51679 Monge, Robert Dale Goodell SEP-19-2013 (5) Completed NEW EQUIP SETUP: (GFA) A Dell computer and monitor need to be setup and delivered to LIB 117B.
60260 Mercer, Ronald Babatunde Idahor MAY-20-2016 (5) Completed Loaner is not working

Purchase Details

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