Inventory Info - Edit #20120518

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 08-09-2021 By: ssevugan20

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 001 Going to PDR TRD384 12/13 07-09-2021 11:37 AM laronson20
TODD 110? TRI TBA TRD384 12/13 04-26-2017 02:54 PM flahert
TODD 242 Mary Ellen Dello Stritto TRD384 12/13 10-30-2014 04:37 PM spettigrew12
TODD 229 Mary Ellen Dello Stritto TRD384 12/13 03-18-2014 09:17 AM burgesonl
TODD 235 Christina Reagle TRD384 12/13 11-08-2012 01:33 PM flahert
TODD 235 Christina Reagle TRD384 12/13 11-05-2012 01:35 PM ldavis08
TODD 235 Christina Reagle TRD384 12/13 11-05-2012 12:32 PM flahert
TODD 235 Christina Reagle TRD384 12/13 10-25-2012 02:13 PM flahert

Tablet Details

Hardware
CPU Dual-core A6X with quad-core graphics
Hard Drive 32 GB FLASH (Flash Storage)
RAM
Size Unknown
Type Unknown
Configuration
DRIVES
CD No
DVD No
CD-RW No
BluRay No
SD Card Reader No
NIC
Wireless Address 98:B8:E3:A5:18:C9
Bluetooth Address 98:B8:E3:A5:18:CA
VIDEO
Size Unknown
Model Unknown
Manufacturer Unknown
OTHER
Accessories Retina display 9.7-inch (diagonal) LED-backlit Multi-Touch display with IPS technology, 2048-by-1536 resolution at 264 pixels per inch (ppi), Fingerprint-resistant oleophobic coating, In the Box:Lightning to USB Cable and USB Power Adapter, Zaggfolia Smart Orange with black keyboard from VISA2012003139
Guid {}
Software
OS - Purchased iOS 6
OS - Installed iOS 6
MS Office Unknown
Duo Installed No
Bundled Software
Additional Software

Service Requests

Service ID Contact Primary Tech Date Status Description
48850 Reagle, Christina Andrew Gandara NOV-05-2012 (5) Completed NEW EQUIP SETUP: Apple iPad to be set up and delivered to Christina Reagle in TRI 209. (Order # 6585).
63457 Brown, Dawn Bradley Karkanen APR-25-2017 (5) Completed *4/26 until 5pm* Re-image iPad

Purchase Details

Purchase Order # P0087380 Purchase Date 19-OCT-12
Invoice # 2012-0293 Received Date 05-NOV-12