Inventory Info - Edit #20121246

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 04-09-2025 By: dcoons24

History

Department Building Room Location Maint. Index Date Changed Modified by
UNK PDR PDR EXEMPT 07-23-2018 03:30 PM rdownin17
BELL PDR PDR EXEMPT 09-29-2016 12:32 PM ccroy13
BELL PDR PDR SOC902 GFA 12/13 09-22-2016 01:48 PM rring14
BELL 222 John Rector SOC902 GFA 12/13 03-03-2014 11:47 AM spettigrew12
BELL 231A John Rector SOC902 GFA 12/13 03-03-2014 11:46 AM spettigrew12
ITC 009 GFA GFA 12/13 07-03-2013 11:56 AM spettigrew12
ITC 009 GFA GFA 12/13 06-17-2013 04:17 PM flahert

Laptop Details

Hardware
CPU Intel Core i7-3740QM(2.7GHz, 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:1D:2C:FC
Wireless Address BC:85:56:F3:14:7C
Bluetooth Address 24:FD:52:30:2F:98
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 P0090649 downgraded to Pro Plus 2010

Service Requests

Service ID Contact Primary Tech Date Status Description
53110 Rector, John Dale Goodell MAR-03-2014 (5) Completed NEW EQUIP SETUP: (GFA) A Dell laptop needs to be setup and delivered to HSS 222.
61210 Rector, John Ryp Ring SEP-12-2016 (5) Completed GFA SETUP: New Dell E6440 to HSS 222

Purchase Details

Purchase Order # P0090647 Purchase Date 13-JUN-13
Invoice # 2012-0880 Received Date 21-JUN-13