Inventory Info - Edit #20110906

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 07-12-2018 By: rdownin17

History

Department Building Room Location Maint. Index Date Changed Modified by
PDR 01-31-2017 10:27 AM rkayastha14
PDR ITC 008 PDR EXEMPT 01-31-2017 10:27 AM rkayastha14
ITC 008 Was Sarah Bingham HRO901 GFA 11/12 12-20-2016 12:03 PM aoladiti13
AD 206 Sarah Bingham HRO901 GFA 11/12 12-07-2016 03:45 PM flahert
AD 206 was Kay Stone HRO901 GFA 11/12 12-07-2016 09:41 AM flahert
AD 206 Kay Stone HRO901 GFA 11/12 10-20-2014 03:24 PM eichlerm
ITC 013 GFA TBA GFA 11/12 07-11-2012 01:58 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 18:03:73:26:0F:EF
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
52383 Henderson, Monica Lexie Widmer NOV-19-2013 (5) Completed Needs Adobe Reader installed
52451 Fordham, Kayla Dyl Karbia NOV-26-2013 (5) Completed Java - Out of Date Error
53270 Fordham, Kayla Dyl Karbia MAR-25-2014 (5) Completed Key boards are not working on the computer
53598 Stone, Kay Dyl Karbia MAY-01-2014 (5) Completed Install Adobe Acrobat Pro XI(v.11) for HR Staff- Kay Stone on PC desktop (order#7115)
58106 Sauer, Jennifer Megan Thibeault SEP-15-2015 (5) Completed **9/17 @9:15am**Outlook installed and set up

Purchase Details

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