Inventory Info - Edit #20130373

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 04-04-2025 By: dcoons24

History

Department Building Room Location Maint. Index Date Changed Modified by
RWEC ? Project Coord. PEPNet West GRANT, Heather Holmes SPE893 13/14 04-08-2019 03:30 PM flahert
RWEC 159 Project Coord. PEPNet West GRANT, Heather Holmes SPE893 13/14 02-03-2017 11:00 AM rushingj
RWEC 151 Project Coord. PEPNet West GRANT, Heather Holmes SPE893 13/14 09-21-2016 09:06 AM ccroy13
SSC ?123 Project Coord. PEPNet West GRANT, Heather Holmes SPE893 13/14 03-28-2016 01:27 PM flahert
SSC 230 Project Coord. PEPNet West GRANT, Heather Holmes SPE893 13/14 10-14-2013 03:52 PM spettigrew12
SSC 230 Project Coord. PEPNet West GRANT, Heather Holmes SPE893 13/14 10-01-2013 05:14 PM flahert

Computer Details

Hardware
CPU Intel Core i7-4770(Quad core HT, 3.4GHz, 8MB)
Hard Drive 500 GB (SATA Solid State Hybrid)
RAM
Size 8 GB
Type DDR3-1600MHz
Configuration 2X4GB DIMM
DRIVES
CD Yes
DVD Yes
CD-RW Yes
BluRay No
SD Card Reader Yes
NIC
Wired Address B8:CA:3A:B5:19:8F
VIDEO
Size 1GB
Model Radeon HD 8570, 1GB DDR3, FH, 1DP 1DVI
Manufacturer AMD
OTHER
Accessories 2nd HD: 500GB 2.5in SATA(5400RPM), DisplayPort-DVI adapter, Dell KB212-B kUSB keyboard and Dell MS111 USB optical mouse
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
Additional Software Microsoft Office Pro Plus 2013 downgraded to 2010 from P0092010; TRANSFER from 20100617: Avid-Pinnacle Studio Ultimate Collection 14 from VISA2010001842, 80/20 share:Adobe Acrobat PRo v9 and Photoshop Ext CS5 from P0076844

Service Requests

Service ID Contact Primary Tech Date Status Description
52269 Holmes, Heather Dale Goodell NOV-07-2013 (5) Completed NEW EQUIP SETUP: A Dell computer needs to be setup and delivered to ED 230. (Order #5264)
62134 Ellis, Michael John Rushing DEC-01-2016 (5) Completed Please scan W20130373

Purchase Details

Purchase Order # P0091983 Purchase Date 17-SEP-13
Invoice # 2013-0256 Received Date 11-OCT-13