Inventory Info - Edit #20121253

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 08-03-2018 By: jmcmurrin17

History

Department Building Room Location Maint. Index Date Changed Modified by
OFF PDR PDR NSM902 GFA 12/13 11-29-2017 03:51 PM ppuett16
ITC 007 NSM902 GFA 12/13 10-12-2017 02:46 PM ychen13
DFSC 214 Arlene Courtney NSM902 GFA 12/13 09-28-2017 02:39 PM flahert
ITC 009 GFA TBA GFA 12/13 06-26-2013 05:13 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:48:0E
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 P0090649 downgraded to Office Pro Plus 2010, TRANSFER TO NEW CPU W#20160133--Techsmith CamtasiaStudio(v8)/SnagIt(v11)WIN bundle from VISA2012003498, Adobe Acrobat XI(v11) Pro from P0090532, Adobe PhotoshopElem/PremiereElem v11 WIN from P0090532, Adobe Photoshop LightRoom v5 from P0090604 and Adobe Captivate v7 from P0090604, ; LiteratureandLatte Scrivener for Windows v1.8.6 VISA2014004412 and Scapple for Windows v1.0 VISA2014004412

Service Requests

Service ID Contact Primary Tech Date Status Description
51232 Courtney, Arlene Dale Goodell JUL-30-2013 (5) Completed NEW EQUIP SETUP: (GFA) A Dell computer and monitor need to be setup and delivered to DSC 214.
56390 Courtney, Arlene Babatunde Idahor MAR-23-2015 (5) Completed Multiple Software installs: DFSC 208 Digital PC lab, Digital Lab cart laptop, Editing PC&MAC office PC (7730)

Purchase Details

Purchase Order # P0090648 Purchase Date 13-JUN-13
Invoice # 2012-0885 Received Date 28-JUN-13