Inventory Info - Edit #20110938

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 03:58 PM rkayastha14
PDR ITC 008 PDR EXEMPT 01-31-2017 03:58 PM rkayastha14
ITC 008 Was Michael Martin, Business Dept Adjunct BUS901 GFA 11/12 11-21-2016 08:25 AM aoladiti13
WEST 210 Fred Oerther, NTT Assistant Professor BUS901 GFA 11/12 09-03-2015 12:37 PM flahert
WEST 210 David Ashby BUS901 GFA 11/12 11-25-2013 02:58 PM spettigrew12
ITC 013 GFA TBA GFA 11/12 07-13-2012 11:43 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 18:03:73:23:55:B1
VIDEO
Size 512MB
Model RADEON HD 6350 (Dual DVI/TV out)
Manufacturer AMD
OTHER
Accessories Microsoft Natural Ergonomic Keyboard 4000 - Black, USB #S9B2M-00012 from P0098669 and Monoprice 6ft USB 3.0 A Male to A Female Extension #6506 from VISA2015004742 SEPT2015
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
52440 Ashby, David Dale Goodell NOV-25-2013 (5) Completed NEW EQUIP SETUP: (GFA) A Dell computer and monitor need to be setup and delivered to WH 210.
58027 Oerther, Frederick Dyl Karbia SEP-03-2015 (5) Completed NEW EQUIP SETUP: Deliver keyboard and USB cable to Fred Oerther in West House 210. (Order #8673)
61188 Oerther, Frederick Zach Myers SEP-08-2016 (5) Completed Printer not working **available till around 2**

Purchase Details

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