Inventory Info - Edit #20120711

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 05-30-2017 02:50 PM rkayastha14
PDR ITC 008 PDR EXEMPT 05-30-2017 02:50 PM rkayastha14
ITC 008 Was General use ADM901 GFA 12/13 02-03-2017 11:31 AM aoladiti13
APSC 408 General use ADM901 GFA 12/13 03-24-2014 04:14 PM spettigrew12
APSC 408 General use TBA GFA 12/13 03-24-2014 02:10 PM spettigrew12
UNK TBA GFA TBA TBA GFA 12/13 03-26-2013 11:12 AM ldavis08
UNK TBA GFA TBA TBA GFA 12/13 03-21-2013 11:36 AM flahert

Laptop Details

Hardware
CPU Intel Core i7-3720QM(2.6GHz, 6M cache)
Hard Drive 500 GB (SATA Solid State Hybrid)
RAM
Size 8 GB
Type DDR3-1600MHz
Configuration 2X4GB soDIMMs
DRIVES
CD Yes
DVD Yes
CD-RW Yes
BluRay No
SD Card Reader Yes
NIC
Wired Address E0:DB:55:E7:63:A0
Wireless Address B8:76:3F:36:25:F3
Bluetooth Address 20:16:D8:9B:76:04
VIDEO
Size 1GB
Model NVS 5200M Discrete Graphics with Optimus
Manufacturer Nvidia
OTHER
Accessories backlit keyboard,14.0 in HD+(1600X900) LED screen, int. webcam with single digital microphone, dell wireless 1504 802.11g/n and 380 bluetooth, 90W 3pin AC adapter with 3 ft power cord, Dell Pro 14inch business case, 6-Cell(60WH) Primary Lithium Ion Battery,
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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 P0088966 downgraded to Pro Plus 2010

Service Requests

Service ID Contact Primary Tech Date Status Description
53257 Compton, David Craig Reno MAR-24-2014 (5) Completed NEW EQUIP SETUP: (GFA) A Dell laptop needs to be setup and delivered to APSC 408.

Purchase Details

Purchase Order # P0088963 Purchase Date 06-MAR-13
Invoice # 2012-0879 Received Date 18-MAR-13