Inventory Info - Edit #20130223

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
OFF PDR PDR UCS911 13/14 12-11-2018 11:11 AM ppuett16
ITC 007 GOING TO PDR UCS911 13/14 11-02-2018 09:37 AM rdownin17
ITC 007 Loaner shelf UCS911 13/14 06-21-2018 10:08 AM rdownin17
ITC 007 Storage UCS911 13/14 03-30-2017 01:12 PM flahert
ITC 007 UCS UCS911 13/14 11-20-2015 11:35 AM jyoshikawa11
ITC 007 UCS UCS911 13/14 11-20-2015 11:34 AM jyoshikawa11
UNK PDR was ITC 007 Storage UCS911 13/14 11-20-2015 11:31 AM jyoshikawa11
ITC 007 ITC 007 Storage UCS911 13/14 09-03-2015 03:13 PM spettigrew12
HL 226 study room 226 UCS911 13/14 07-09-2014 04:33 PM spettigrew12
HL 226 HL STUDY ROOM(replacement) UCS911 13/14 08-30-2013 01:06 PM spettigrew12
HL 226 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:89:81:8F
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 2010
Duo Installed No
Bundled Software Cyberlink Media Suite Essentials
Additional Software Office Pro Plus 2013 from P0091562 downgraded to Office Pro Plus 2010

Service Requests

Service ID Contact Primary Tech Date Status Description
53383 Cotton, Avery Craig Reno APR-07-2014 (5) Completed Computer needs updating
53883 Student, Student Craig Reno JUN-10-2014 (5) Completed Computer is not reading mouse
55786 Mansayon, Christopher Vikas Sharma JAN-09-2015 (5) Completed Black Screen

Purchase Details

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