Inventory Info - Edit #20120404

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 07-21-2016 By: peppers

History

Department Building Room Location Maint. Index Date Changed Modified by
WEST 101 Dianna Hewett BUS902 12/13 09-26-2013 02:52 PM flahert
WEST 101 Dianna Hewett BUS902 12/13 10-12-2012 10:09 AM ldavis08
NS 021 Patrick Aldrich NSM957 12/13 10-12-2012 10:03 AM ldavis08

Printer Details

Model Number 4620/DT
Memory 256MB
Pagepack
eConcierge
Notes 1200dpi x 1200dpi (B&W) 1100sheet(s) Capacity / Legal (8.5 in x 14 in), 3 TRAYS(1)MP&(2)500 sheet, RJ-45, USB Type A, USB Type B / 256MB Installed RAM / 768MB Maximum RAM / 1 Year Warranty PRINTER MAINT: Xerox Phaser 4620 Transfer Roller #JC93-00271B, Fuser maintenance Kit for Phaser 4600/4620 #115R00069 from VISA2014004528 SR56330 MAY2015 IP:140.211.64.54
Network Yes
Wired Address 00:00:AA:D8:67:D5
Host name westhouse.wou.edu
Port name
Ink/Toner Refill

Service Requests

Service ID Contact Primary Tech Date Status Description
48634 Hewett, Dianna Dave McEvilly OCT-12-2012 (5) Completed NEW EQUIP SETUP: Xerox printer needs to be set up and delivered to room 101. (Order # 4032)
49013 Hewett, Dianna Andrew Gandara NOV-28-2012 (5) Completed Printer inizalizing and printing configuration page
54960 Witwer, Kathy Megan Thibeault OCT-13-2014 (5) Completed West House printer problems
55961 Witwer, Kathy Dyl Karbia JAN-28-2015 (5) Completed Unable to set default printer
56330 Witwer, Kathy Megan Thibeault MAR-16-2015 (5) Completed Printer Smudging pages
56910 Witwer, Kathy Lexie Widmer MAY-13-2015 (5) Completed Printer is smearing when bypass tray is used.
59932 Leadley, John Shandelle Plasker APR-14-2016 (5) Completed Printer initializing loop
61617 Witwer, Kathy Shandelle Plasker OCT-06-2016 (5) Completed Printer problem--West House
67572 Witwer, Kathy Shandelle Plasker MAY-23-2018 (5) Completed *5/25 door open* printer jam

Purchase Details

Purchase Order # P0087230 Purchase Date 08-OCT-12
Invoice # 2012-0241 Received Date 12-OCT-12