Inventory Info - Edit #20130329

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 07-24-2018 By: rdownin17

History

Department Building Room Location Maint. Index Date Changed Modified by
PDR 05-30-2017 02:53 PM rkayastha14
PDR PP PDR PDR SHC904 13/14 05-30-2017 02:53 PM rkayastha14
SAC TBA for use with Medicat software SHC904 13/14 09-05-2013 12:13 PM spettigrew12
SAC TBA for use with Medicat software SHC904 13/14 09-05-2013 11:59 AM flahert
SAC TBA for use with Medicat software SHC904 13/14 09-05-2013 11:58 AM flahert
SAC TBA for use with Medicat software SHC904 12/13 09-05-2013 11:42 AM flahert

Laptop Details

Hardware
CPU Intel Core i5-3340M(2.7GHz,3M cache)
Hard Drive 500 GB (SATA Solid State Hybrid)
RAM
Size 4 GB
Type DDR3-1600MHz
Configuration 1X4GB soDIMM
DRIVES
CD Yes
DVD Yes
CD-RW Yes
BluRay No
SD Card Reader Yes
NIC
Wired Address F0:1F:AF:3A:01:23
VIDEO
Size Unknown
Model HD Graphics 4000(integrated)
Manufacturer INTEL
OTHER
Accessories backlit keyboard,14.0 in HD(1366x768)anti-glare LED screen, int. webcam with single digital microphone, dell wireless 380 bluetooth, 90W 3pin AC adapter with 3 ft power cord, 6-Cell(65WH) Primary Lithium Ion Battery, Intel Centrino Advanced-N 6205 802.11n
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 Win 8 Pro 64bit downgraded to WIN 7 Pro, MS office Pro Plus 2013 from P0091687 downgraded to Pro Plus 2010

Service Requests

Service ID Contact Primary Tech Date Status Description
51534 Guy, Trisha Dale Goodell SEP-05-2013 (5) Completed NEW EQUIP SETUP: A Dell laptop needs to be setup and delivered to SHC 136. (Order #7156)
52042 Guy, Trisha Dyl Karbia OCT-16-2013 (5) Completed department laptop not connecting to network consistently

Purchase Details

Purchase Order # P0091686 Purchase Date 22-AUG-13
Invoice # 2013-0082 Received Date 04-SEP-13