Inventory Info - Edit #20121217

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 05-12-2017 By: flahert

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 007 ITC Storage EXEMPT 09-21-2016 10:35 AM ccroy13
NPE 214 Bob Hautala PRIMARY STATION DOE905 HPE GFA 12/13 12-05-2013 10:16 AM spettigrew12
ITC 009 GFA TBA GFA 12/13 06-25-2013 04:28 PM spettigrew12
ITC 009 GFA TBA GFA 12/13 06-24-2013 02:17 PM flahert
ITC 009 GFA TBA GFA 12/13 06-24-2013 02:16 PM flahert

Laptop Details

Hardware
CPU intel Core i5(2.5GHz Dual-core
Hard Drive 500 GB (5400RPM SATA)
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 10:DD:B1:DA:15:7E
Wireless Address 88:1F:A1:1F:5E:9A
Bluetooth Address 88:1F:A1:1F:5E:9B
VIDEO
Size 384MB
Model HD Graphics 4000(integrated)
Manufacturer INTEL
OTHER
Accessories 3.3-inch (diagonal) LED-backlit glossy widescreen display(1280X800), 60W MagSafe Power Adapter, MonoPrice MiniDisplayPort to VGA adapter and MonoPrice MiniDisplayPort Thunderbolt to HDMI, DVI & DisplayPort Adapter from VISA2012003509, Caselogic Neoprene sleeve from VISA2012003510
Guid {}
Software
OS - Purchased MAC OS X 10.8 (Mountain Lion)
OS - Installed MAC OS X 10.8 (Mountain Lion)
MS Office MS Office 2011 for MAC std
Duo Installed No
Bundled Software MS OSX Mountain Lion comes pre-installed with iLife '11
Additional Software MS Office 2011 Std for MAC from P0090649

Service Requests

Service ID Contact Primary Tech Date Status Description
52495 Hautala, Bob Dale Goodell DEC-05-2013 (5) Completed NEW EQUIP SETUP: (GFA) A MacBook Pro needs to be setup and delivered to Bob Hautala in NPE 214.
54718 Hautala, Bob Miles Rakestraw SEP-18-2014 (5) Completed Calendars not working correctly
63713 Laine, Maria Service Request Desk MAY-31-2017 (5) Completed mac laptop charger return by end of week

Purchase Details

Purchase Order # P0090645 Purchase Date 13-JUN-13
Invoice # 2012-0881 Received Date 21-JUN-13