Inventory Info - Edit #20110928

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
ITC 007 Going to PDR EXEMPT 01-30-2020 04:03 PM flahert
ITC 007 Going to PDR IFC? was GFA 01-16-2020 01:53 PM gsalazar15
NPE 115 Front Office station? Max Mattoon IFC? was GFA 01-09-2020 10:40 AM flahert
NPE 115 Front Office station DOE905 HPE GFA 11/12 11-12-2013 04:18 PM spettigrew12
ITC 013 GFA TBA GFA 11/12 07-13-2012 09:32 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 18:03:73:26:1A:CA
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
52302 McAlpine, Diana Dale Goodell NOV-12-2013 (5) Completed NEW EQUIP SETUP: (GFA) A Dell computer and monitor need to be setup and delivered to NPE 115.
53510 Van Ert, Elizabeth Jared Petersen APR-18-2014 (5) Completed Dual monitor not always turning on
57881 Anderson, Nicole John Rushing AUG-18-2015 (5) Completed admin rights
65444 Ellis, Anita Ranjit Kayastha OCT-20-2017 (5) Completed *10/20 before 2* chrome shutting down when printing
72056 Ellis, Anita Shina Oladiti MAY-07-2019 (5) Completed *5/8 morning* update flash player

Purchase Details

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