Inventory Info - Edit #20121145

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 03-25-2019 By: eichlerm

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 007 - Front of Shandelles Desk Going to PDR EXEMPT 01-11-2019 11:55 AM peppers
ITC 007 007 PPF710 12/13 12-05-2018 07:46 AM eichlerm
DFSC 113 DSC113 Copy Room Faculty/staff printer PPF710 12/13 08-12-2013 01:38 PM burgesonl
DFSC 113 DSC113 Copy Room Faculty/staff printer PPF710 12/13 06-13-2013 01:27 PM flahert

Printer Details

Model Number P8860/DN
Memory 512MB
Pagepack No
eConcierge No
Notes Color Printer, 40 ppm, 2400 Finepoint Image Quality, 512 MB Memory, Ethernet, USB, 1X525 Letter/Legal Input Tray, Two-Sided Printing, Na Pwr Cord, NOT STUDENT TECH and NOT PAGEPACK IP: 140.211.184.6
Network Yes
Wired Address 9C:93:4E:1E:45:AB
Host name elements.wou.edu
Port name dsc-elements
Ink/Toner Refill

Service Requests

Service ID Contact Primary Tech Date Status Description
51325 Burgeson, Lori Lori Burgeson AUG-09-2013 (5) Completed NEW EQUIP SETUP: A Xerox printer needs a network setup and to be delivered to DSC 113. (Order #7036)
56461 Dandeneau, Raymond Babatunde Idahor APR-02-2015 (5) Completed Printer in the Natural Sciences building does not print all pages of PDF.
59269 Gonzalez, Heather Jonathan Yoshikawa FEB-01-2016 (5) Completed error when putting in ink
59898 Harwell, Amy Shina Oladiti APR-11-2016 (5) Completed Duplexing printer that is only printing on one side or manually on both sides.
60233 LeMaster, Michael Shandelle Plasker MAY-18-2016 (5) Completed Printer error
60582 Flatt, Patricia Ranjit Kayastha JUN-28-2016 (5) Completed Elements Printer in DFSC copy room
61774 Gonzalez, Heather Shandelle Plasker OCT-18-2016 (5) Completed noises and stuff
66787 Harwell, Amy Shandelle Plasker FEB-28-2018 (5) Completed *anytime*Printer Malfunctioning DFSC

Purchase Details

Purchase Order # P0090375 Purchase Date 04-JUN-13
Invoice # 2012-0832 Received Date 13-JUN-13