Inventory Info - Edit #20110924

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 10-25-2019 By: rjohnson17

History

Department Building Room Location Maint. Index Date Changed Modified by
NPE 115 Was HEXS ATH asked for setup AU2017 EXEMPT 04-09-2019 12:01 PM flahert
NPE 115 taken to HPE office was Jennifer Taylor, adjunct EXEMPT 04-09-2019 11:58 AM flahert
NPE 115 taken to HPE office was Jennifer Taylor, adjunct DOE905 GFA 11/12 03-28-2016 03:30 PM flahert
NPE 206 taken to HPE office was Jennifer Taylor, adjunct DOE905 GFA 11/12 08-26-2014 12:10 PM flahert
NPE 206 Jennifer Taylor, adjunct DOE905 GFA 11/12 10-29-2013 10:04 AM spettigrew12
ITC 013 GFA TBA GFA 11/12 07-12-2012 04:33 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 18:03:73:23:68:23
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
52180 Taylor-Winney, Jennifer Dale Goodell OCT-29-2013 (5) Completed NEW EQUIP SETUP: (GFA) A Dell computer and monitor need to be setup and delivered to NPE 206.
52904 Taylor-Winney, Jennifer Lexie Widmer FEB-03-2014 (5) Completed Critical Virus Alert
64573 Ellis, Anita Shandelle Plasker AUG-15-2017 (5) Completed *8/15* needs monitor, mouse, keyboard
73907 Student, Student Reggie Johnson SEP-30-2019 (5) Completed Old computer pick up

Purchase Details

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