Inventory Info - Edit #20121270

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 08-09-2021 By: ssevugan20

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 007 Going to PDR HUM902 GFA 12/13 02-26-2020 12:06 PM gsalazar15
BELL 123 Nancy Nichols NTT in 123 HUM902 GFA 12/13 10-10-2019 10:47 AM peppers
BELL 123 William Later/Corina Ward NTT in 123 HUM902 GFA 12/13 11-06-2017 03:50 PM flahert
BELL 123 William Later/Andersen/Nancy Nichols NTT in 123 HUM902 GFA 12/13 05-18-2017 12:25 PM flahert
BELL 118 Butch Evans & Miriah Kelley, adjuncts HUM902 GFA 12/13 04-09-2014 03:55 PM spettigrew12
ITC 009 Unknown TBA GFA 12/13 02-20-2014 02:41 PM spettigrew12
MA 206 Scott Tighe SOC902 GFA 12/13 01-21-2014 04:31 PM spettigrew12
ITC 009 GFA TBA GFA 12/13 11-27-2013 03:14 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:43:92
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
53422 Evans, Evan Dale Goodell APR-09-2014 (5) Completed NEW EQUIP SETUP: (GFA) A Dell computer and monitor need to be setup and delivered to HSS 118.
74108 Nichols, Nancy Account Administration OCT-10-2019 (5) Completed GFA Replacement

Purchase Details

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