Inventory Info - Edit #20120567

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 01-16-2020 By: thibeaultm

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 008 Loaner Softball Office EXEMPT 08-29-2019 10:11 AM jcollinsworth17
ITC 008 loaner shelf EXEMPT 08-14-2019 11:40 AM rjohnson17
NPE 215 Lonny Sargent EXEMPT 03-08-2018 01:42 PM flahert
NPE 215 Lonny Sargent SHC904 12/13 01-10-2018 04:35 PM eenriquez13
ITC 007 Loaner Shelf SHC904 12/13 12-04-2017 04:15 PM gsalazar15
SAC TBA for use with Medicat software SHC904 12/13 01-07-2016 02:46 PM spettigrew12
SAC TBA for use with Medicat software SHC904 12/13 12-19-2012 11:42 AM flahert

Laptop Details

Hardware
CPU Intel Core i7-3520M Processor (2.9GHz, 4M cache)
Hard Drive 320 GB (SATA 7200 RPM)
RAM
Size 16 GB
Type DDR3-1600MHz
Configuration 2X8GB soDIMM
DRIVES
CD Yes
DVD Yes
CD-RW Yes
BluRay No
SD Card Reader Yes
NIC
Wired Address D4:BE:D9:88:08:AC
Wireless Address 60:67:20:D3:09:CC
Bluetooth Address 20:16:D8:91:AA:01
VIDEO
Size Unknown
Model HD Graphics 4000(integrated)
Manufacturer INTEL
OTHER
Accessories backlit keyboard,14.0 in HD(1366x768)anti-glare LED screen, int. webcam with single digital microphone, dell wireless 380 bluetooth, 90W 3pin AC adapter with 3 ft power cord, 6-Cell(65WH) Primary Lithium Ion Battery, Intel Centrino Advanced-N 6205 802.11n, replaced RAM with 16GB Kit (8GBX2) from P0099747
Guid {}
Software
OS - Purchased Windows 8 Pro, 64 bit
OS - Installed Windows 7 Pro, 64 bit
MS Office MS Office Pro Plus 2013
Duo Installed No
Bundled Software Cyberlink Media Suite Essentials
Additional Software Win 8 Pro 64bit downgraded to WIN 7 Pro, MS office Pro Plus 2013 from P0088157 downgraded to Pro Plus 2007

Service Requests

Service ID Contact Primary Tech Date Status Description
52968 Wottge, Karla Dyl Karbia FEB-14-2014 (5) Completed Lost Word File
58943 Breyer, Thomas Dyl Karbia DEC-18-2015 (5) Completed NEW EQUIP SETUP: Deliver and install 6 Crucial 1GB Kits for W#20121220 to SHC. (Order #8906)
66084 Sargent, Lonny Rowan Vasen JAN-03-2018 (5) Completed Needs loaner laptop
66154 Boytz, Alyson Erika Enriquez JAN-08-2018 (5) Completed Connecting to printer
73258 Sargent, Lonny Reggie Johnson AUG-13-2019 (5) Completed *8/14 before 12pm*Reinstall Sophos on W20120567
73425 Franklin, Brittany Bradley Karkanen AUG-28-2019 (5) Completed Sophos missing services on W20120567

Purchase Details

Purchase Order # P0088154 Purchase Date 14-DEC-12
Invoice # 2012-0434 Received Date 07-JAN-13