Inventory Info - Edit #20110944

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 008 was EXEMPT 03-28-2016 03:25 PM flahert
ITC 008 was Tiffany Smith, primary workstation EXEMPT 03-24-2016 02:42 PM ccroy13
ITC 008 was Tiffany Smith, primary workstation DOE905 GFA 11/12 01-28-2016 02:20 PM rtidwell11
SSC 201c Tiffany Smith, primary workstation DOE905 GFA 11/12 01-20-2016 11:19 AM flahert
SSC 201c Tiffany Smith DOE905 GFA 11/12 10-03-2014 09:35 AM nmoore10
SSC 159 Jessica Royston-Smith, NTT Adjunct DOE905 GFA 11/12 01-14-2014 03:23 PM spettigrew12
ITC 013 GFA TBA GFA 11/12 07-13-2012 01:32 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 18:03:73:23:58:97
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
52720 Dougherty, Jessica Dale Goodell JAN-14-2014 (5) Completed NEW EQUIP SETUP: (GFA) A Dell computer and monitor need to be setup and delivered to ED 159.
54874 Campbell, Darla Nick Moore OCT-02-2014 (5) Completed Wipe and move computer in ED building
54882 Smith, Tiffany Nick Moore OCT-03-2014 (5) Completed EQUIP MOVE AND SETUP: A Dell computer needs to be setup and delivered to ED 201C.
56341 Smith, Tiffany Dyl Karbia MAR-16-2015 (5) Completed Excel freezing

Purchase Details

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