Inventory Info - Edit #20120900

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 05-28-2025 By: kunzd

History

Department Building Room Location Maint. Index Date Changed Modified by
PDR NS PDR Exempt 04-04-2025 01:40 PM dcoons24
PDR NS PDR PDR Exempt 06-18-2019 10:10 AM rjohnson17
PDR NS 115B NS 115B Exempt 11-21-2017 09:00 AM peppers
PDR NS 115B PDR Exempt 05-30-2017 02:40 PM rkayastha14
PDR 05-30-2017 02:40 PM rkayastha14
ITC 007 Megan's Desk SPE902 12/13 11-16-2016 11:05 AM peppers
SSC 220 SPED-RRCD Office printer replacing W#990309 SPE902 12/13 06-13-2013 11:21 AM flahert
SSC 220 SPED-RRCD Office printer replacing W#990309 SPE902 12/13 05-29-2013 03:14 PM flahert
TODD 220 SPED-RRCD Office printer replacing W#990309 PSY901 12/13 05-29-2013 03:13 PM flahert

Printer Details

Model Number 4600/DT
Memory 256MB
Pagepack No
eConcierge Yes
Notes 55ppm, Network, 2X550 Sheet Input Tray, Automatic Two-Sided Printing, 110V IP:140.211.76.54 ***Under eConcierge**
Network Yes
Wired Address 00:00:AA:D8:86:76
Host name ns115b.wou.edu
Port name
Ink/Toner Refill high capacity 106R01535 or standard capacity 106R01533

Service Requests

Service ID Contact Primary Tech Date Status Description
50646 Sayers, Konnie Lori Burgeson JUN-03-2013 (5) Completed NEW EQUIP SETUP: Xerox printer needs to be setup (Network) and delivered to Konnie in ED 220. (Order # 6525).
50723 Heide, Kathy Megan Thibeault JUN-11-2013 (5) Completed New printer will not connect/recieve print jobs
51593 Sayers, Konnie Jared Petersen SEP-13-2013 (5) Completed Printing Problems
55488 Sayers, Konnie Megan Thibeault DEC-02-2014 (5) Completed printer error stuck at jammed
57547 Sayers, Konnie Megan Thibeault JUL-09-2015 (5) Completed printer belt broke
64186 Singson, Beeb Shandelle Plasker JUL-17-2017 (5) Completed *7/17* Printing error
80662 Singson, Beeb Monica Valencia MAY-12-2023 (5) Completed Printer is not working

Purchase Details

Purchase Order # P0090097 Purchase Date 16-MAY-13
Invoice # 2012-0725 Received Date 24-MAY-13