Inventory Info - Edit #20121265

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 01-17-2020 By: ppuett16

History

Department Building Room Location Maint. Index Date Changed Modified by
WEST 113a Going to PDR EXEMPT 01-08-2020 02:01 PM jcollinsworth17
WEST 113a Hamid Bahari-Kashani, Bus/Econ Professor EXEMPT 01-08-2020 01:00 PM flahert
WEST 113a Hamid Bahari-Kashani, Bus/Econ Professor BUS901 GFA 12/13 01-03-2020 02:24 PM flahert
WEST 113 Hamid Bahari-Kashani BUS901 GFA 12/13 01-02-2014 12:19 PM spettigrew12
ITC 009 GFA TBA GFA 12/13 11-26-2013 04:14 PM spettigrew12
ITC 009 GFA TBA GFA 12/13 06-26-2013 05:14 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:4E:A3
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,

Service Requests

Service ID Contact Primary Tech Date Status Description
52589 Bahari-Kashani, Hamid Nick Moore JAN-02-2014 (5) Completed NEW EQUIP SETUP: (GFA) A Dell computer and monitor need to be setup and delivered to WH 113.
61942 Bahari-Kashani, Hamid Tim Taylor NOV-04-2016 (5) Completed Degree works is not working
63034 Bahari-Kashani, Hamid Tim Taylor MAR-20-2017 (5) Completed *2pm* microsoft office error
74984 Witwer, Kathy Joe Collinsworth JAN-02-2020 (5) Completed *1/2* Disc reader error

Purchase Details

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