Inventory Info - Edit #20130120

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 07-30-2018 By: rdownin17

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 002 Storage EXEMPT 02-23-2018 02:19 PM eenriquez13
ITC 008 LOANER waiting for image EXEMPT 12-21-2017 02:42 PM ppuett16
ITC 008 Loaner (Lopez-Cruz, Marlene for temp staff) EXEMPT 12-11-2017 08:58 AM gsalazar15
ITC 008 Loaner Shelve (Assigned to Lopez-Cruz, Marlene) EXEMPT 11-13-2017 09:51 AM bkarkanen16
ITC 008 Loaner Shelve EXEMPT 11-03-2017 09:51 AM aoladiti13
ITC 008 Loaner (Rosita Olalde) EXEMPT 11-01-2017 03:20 PM bkarkanen16
ITC 008 Loaner Self EXEMPT 02-01-2017 10:32 AM peppers
ITC 008 Loaner Self UCS911 13/14 11-17-2016 03:15 PM bkarkanen16
SSC 111 ED111 Student Tech Lab station # UCS911 13/14 10-09-2014 02:57 PM burgesonl
SSC 111 ED111 Student Tech Lab station # UCS911 13/14 08-15-2013 11:06 AM flahert
ITC 111 ED11 Student Tech Lab station # GFA 12/13 08-15-2013 11:05 AM 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:9E:FE:06
VIDEO
Size 1GB
Model Radeon HD 7470 DDR3 DP/DVI
Manufacturer AMD
OTHER
Accessories
Guid {}
Software
OS - Purchased Windows 8 Pro, 64 bit
OS - Installed Windows 7 Pro, 64 bit
MS Office MS Office Pro Plus 2013
Duo Installed No
Bundled Software Cyberlink Media Suite Essentials
Additional Software Office Pro Plus 2013 from P0091491

Service Requests

Service ID Contact Primary Tech Date Status Description
51392 Flaherty, Tricia Lori Burgeson AUG-19-2013 (5) Completed NEW EQUIP SETUP: 14 Dell computers need to be setup and delivered to ED 111. (Order #7181)
57330 Student, Student Babatunde Idahor JUN-18-2015 (5) Completed Computer unable to turn on.

Purchase Details

Purchase Order # P0091487 Purchase Date 06-AUG-13
Invoice # 2013-0196 Received Date 15-AUG-13