Inventory Info - Edit #20121195

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 04-08-2019 By: flahert

History

Department Building Room Location Maint. Index Date Changed Modified by
RWEC 259 Linda Craven College of Ed MAIN OFFICE DOE905 12/13 09-21-2016 10:45 AM ccroy13
SSC 202 College of Ed MAIN OFFICE DOE905 12/13 06-21-2013 10:25 AM spettigrew12
SSC 202 College of Ed MAIN OFFICE DOE905 12/13 06-20-2013 04:04 PM flahert
UNK 202 College of Ed MAIN OFFICE TBA GFA 12/13 06-20-2013 03:55 PM 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 F0:1F:AF:1B:B9:CA
Wireless Address BC:85:56:C1:EB:B7
Bluetooth Address 24:FD:52:2F:90:E5
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,
Guid {}
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 P0090572downgraded to Pro Plus 2010

Service Requests

Service ID Contact Primary Tech Date Status Description
50836 Campbell, Darla Dale Goodell JUN-21-2013 (5) Completed NEW EQUIP SETUP: A Dell laptop needs to be setup and delivered to ED 202H. (Order #7013)
56362 Townsend, Kimber Ruby Tidwell MAR-18-2015 (5) Completed No USB ports working on laptop

Purchase Details

Purchase Order # P0090536 Purchase Date 10-JUN-13
Invoice # 2012-0800 Received Date 19-JUN-13