Inventory Info - Edit #20120753

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 02-06-2025 By: dcoons24

History

Department Building Room Location Maint. Index Date Changed Modified by
DFSC 208 Digital Lab Cart, DeVolder building PPF?TBA 12/13 11-09-2016 05:11 PM flahert
DFSC 208 Digital Lab Cart, DeVolder building PPF?TBA 12/13 04-22-2013 12:04 PM flahert
UNK 208 Digital Lab Cart, DeVolder building TBA GFA 12/13 04-22-2013 12:00 PM flahert

Laptop Details

Hardware
CPU Intel Core i7-3720QM(2.6GHz, 6M cache)
Hard Drive 128 GB (Solid State Drive)
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 F0:1F:AF:00:8D:5F
Wireless Address 1C:3E:84:51:31:7F
Bluetooth Address 2C:D0:5A:83:25:EE
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 10 Enterprise 64bit
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 P0089621 downgraded to Pro Plus 2010; LiteratureandLatte Scrivener for Windows v1.8.6 VISA2014004412 and Scapple for Windows v1.0 VISA2014004412

Service Requests

Service ID Contact Primary Tech Date Status Description
50272 Flaherty, Tricia Tricia Flaherty APR-24-2013 (5) Completed NEW EQUIP SETUP: Dell laptop needs a base image and then returned to Tricia (For Devolver Room 208).
72095 Gonzalez, Heather Shina Oladiti MAY-13-2019 (5) Completed Microsoft needed

Purchase Details

Purchase Order # P0089598 Purchase Date 11-APR-13
Invoice # 2012-0657 Received Date 23-APR-13