Inventory Info - Edit #20121269

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 08-06-2021 By: laronson20

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 003D Going to PDR Exempt 05-19-2021 03:44 PM kreynoso15
ITC 003D Storage Exempt 08-03-2018 02:37 PM jmcmurrin17
ITC 003D Storage SOC901 GFA 12/13 07-30-2018 03:57 PM rdownin17
ITC 002 Storage SOC901 GFA 12/13 07-31-2017 01:52 PM bkarkanen16
BELL 206 Edwin Dover SOC901 GFA 12/13 01-15-2014 11:15 AM spettigrew12
ITC 009 GFA TBA GFA 12/13 11-27-2013 03:11 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:3E:F1
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 2016
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
52741 Dover, Ed Dale Goodell JAN-15-2014 (5) Completed NEW EQUIP SETUP: (GFA) A Dell computer and monitor need to be setup and delivered to HSS 206.
54934 Dover, Ed Dyl Karbia OCT-08-2014 (5) Completed black screen

Purchase Details

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