Inventory Info - Edit #20121214

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 02-03-2020 By: flahert

History

Department Building Room Location Maint. Index Date Changed Modified by
OFF PDR PDR SOC902 GFA 12/13 12-16-2019 02:27 PM ppuett16
ITC 008 Going to PDR SOC902 GFA 12/13 10-08-2019 09:55 AM kreynoso15
BELL 207 Elizabeth Swedo, Associate Professor History SOC902 GFA 12/13 09-19-2019 04:55 PM flahert
BELL HSS 207 Elizabeth Swedo, Associate Professor History SOC902 GFA 12/13 12-18-2018 11:21 AM flahert
BELL HSS 207 Elizabeth Swedo, Associate Professor History SOC902 GFA 12/13 12-18-2018 10:55 AM flahert
BELL HSS 207 Elizabeth Swedo, new TT hire History SOC902 GFA 12/13 08-20-2013 03:44 PM spettigrew12
BELL TBA Elizabeth Swedo, new TT hire History SOC902 GFA 12/13 07-01-2013 09:36 AM spettigrew12
BELL TBA Elizabeth Swedo, new TT hire History SOC902 GFA 12/13 06-21-2013 03:41 PM flahert
BELL TBA Elizabeth Swedo, new TT hire History HUM902 GFA 12/13 06-21-2013 03:40 PM 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 B8:CA:3A:8E:6A:74
VIDEO
Size 1GB
Model Radeon HD 7470 DDR3 DP/DVI
Manufacturer AMD
OTHER
Accessories Display Port to DVI adapter;
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 P0090635 downgraded to Office Pro Plus 2010, Adobe Acrobat Pro XI(11) from P0090635

Service Requests

Service ID Contact Primary Tech Date Status Description
51409 Ryals, Sharyne Dale Goodell AUG-20-2013 (5) Completed NEW EQUIP SETUP: A Dell computer and monitor need to be setup and delivered to HSS 207. (Order # 7098)
68523 Thibeault, Megan Erika Enriquez JUL-27-2018 (5) Completed Rename computer to correct naming/ check sophos

Purchase Details

Purchase Order # P0090620 Purchase Date 12-JUN-13
Invoice # 2012-0865 Received Date 28-JUN-13