Inventory Info - Edit #20121268

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 12-16-2019 By: ppuett16

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 008 Going to pdr EXEMPT 07-24-2019 09:12 AM rjohnson17
ITC 008 Underneath reimage stand EXEMPT 06-28-2019 09:43 AM rdownin17
ITC 008 Underneath reimage stand SOC902 GFA 12/13 06-20-2019 10:41 AM kreynoso15
BELL 215 Dean Braa SOC902 GFA 12/13 01-14-2014 03:15 PM spettigrew12
ITC 009 GFA TBA GFA 12/13 11-27-2013 01:47 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:4A:26
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
52723 Braa, Dean Dale Goodell JAN-14-2014 (5) Completed NEW EQUIP SETUP: (GFA) A Dell computer and monitor need to be setup and delivered to HSS 215.
57915 Braa, Dean Self Resolved AUG-24-2015 (5) Completed error: reference account has been locked out-8/25 (10-12)
65138 Braa, Dean John Rushing SEP-27-2017 (5) Completed *9/27 11-12 or 1-2* Can't access documents after power outage
69534 Braa, Dean Peter Puettmann OCT-01-2018 (5) Completed *10/2 berween 9am-12pm* computer running slow

Purchase Details

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