Inventory Info - Edit #20120864

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 06-19-2019 By: ppuett16

History

Department Building Room Location Maint. Index Date Changed Modified by
NS 116 NS116 General Science Lab *02 UCS911 12/13 07-30-2018 01:14 PM flahert
NS 116 NS116 Chemistry Lab *02 UCS911 12/13 07-30-2018 01:04 PM flahert
NS 116 NS116 Chemistry Lab *02 UCS911 12/13 07-30-2018 01:03 PM flahert
NS 116 NS116 Chemistry Lab *02 UCS911 12/13 07-30-2018 12:23 PM flahert
NS 116 NS116 Chemistry Lab*02 UCS911 12/13 07-30-2018 12:20 PM flahert
NS 116 in lab 116 UCS911 12/13 01-30-2018 08:56 AM ppuett16
ITC 003 STORAGE UCS911 12/13 12-14-2017 12:21 PM aoladiti13
ITC 003 storage storage UCS911 12/13 12-14-2017 10:42 AM ppuett16
WEST 101 West House Student Lab Station 2 UCS911 12/13 07-14-2016 10:38 AM ccroy13
WEST 101 West House Student Lab UCS911 12/13 05-15-2013 10:28 AM ldavis08
WEST 101 West House Student Lab UCS911 12/13 05-15-2013 09:56 AM flahert
TODD TRD907 12/13 05-15-2013 09:55 AM flahert

Computer Details

Hardware
CPU Intel Core i7-3770 (8M, 3.4GH w/HD4000 Graphics)
Hard Drive 500 GB (Hybrid 2.5in, 3.0Gb/s SATA2 with 8GBSLC NAND Flash)
RAM
Size 8 GB
Type DDR3-1066 SDRAM
Configuration 2X4GB DIMMS
DRIVES
CD Yes
DVD Yes
CD-RW Yes
BluRay No
SD Card Reader No
NIC
Wired Address 90:B1:1C:94:7B:ED
VIDEO
Size 1GB
Model Radeon HD 7470 DDR3 DP/DVI
Manufacturer AMD
OTHER
Accessories Dell OptiPlex SFF All-in-One Height Adjustable Stand,
Guid {}
Software
OS - Purchased Windows 8 Pro, 64 bit
OS - Installed Windows 7 Pro, 64 bit
MS Office MS Office Pro Plus 2010
Duo Installed No
Bundled Software Cyberlink Media Suite Essentials
Additional Software Office Pro Plus 2013 from P0089918 downgraded to Office Pro Plus 2010

Service Requests

Service ID Contact Primary Tech Date Status Description
50476 Hewett, Dianna Lori Burgeson MAY-15-2013 (5) Completed NEW EQUIP SETUP: 3 Dell computers and monitors need to be setup and delivered to WH 101.

Purchase Details

Purchase Order # P0089912 Purchase Date 02-MAY-13
Invoice # 2012-0700 Received Date 14-MAY-13