Inventory Info - Edit #20130220

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 01-22-2020 By: flahert

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 007 SCCM Test Box UCS911 13/14 07-31-2019 11:41 AM bkarkanen16
ITC 003D Storage UCS911 13/14 07-18-2019 10:57 AM kreynoso15
ITC 008 Waiting for Wipe UCS911 13/14 07-16-2019 10:20 AM kreynoso15
HL 219 Digital Media Center Lab (outside of 220) UCS911 13/14 11-28-2017 09:38 AM flahert
HL 219 DMC (outside of 220) UCS911 13/14 11-17-2017 02:08 PM flahert
HL 220 DMC (outside of 220) UCS911 13/14 08-09-2016 11:52 AM flahert
HL 228 Math Center student station #1 (NW corner) UCS911 13/14 03-04-2016 02:30 PM flahert
HL 228 Math Center student station #1 UCS911 13/14 03-04-2016 02:28 PM flahert
ITC 007 ITC 007 Storage UCS911 13/14 09-03-2015 03:04 PM spettigrew12
HL 201 study room 201 UCS911 13/14 07-09-2014 04:31 PM spettigrew12
HL 201 HL STUDY ROOM(replacement) UCS911 13/14 08-29-2013 02:47 PM spettigrew12
HL 201 HL STUDY ROOM(replacement) UCS911 13/14 08-21-2013 10:44 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:8A:DF:8E
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 P0091562, Adobe CC201* Full package from Student Tech license P0098889 renewed annually

Service Requests

Service ID Contact Primary Tech Date Status Description
59552 Rockwell-Kincanon, Janeanne Shandelle Plasker MAR-04-2016 (5) Completed Network Activation

Purchase Details

Purchase Order # P0091541 Purchase Date 09-AUG-13
Invoice # 2013-0258 Received Date 21-AUG-13