Inventory Info - Edit #20130374

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 10-31-2024 By: lpolkowski22

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 102 On Cart in 013 for PDR BAO901 13/14 09-24-2024 02:16 PM kunzd
AD 102 Cashier - Katie Rupp, MIA 6/15 BAO901 13/14 06-21-2023 04:12 PM hwarner18
AD 102 Katie Rupp, Cashiers Office BAO901 13/14 09-26-2013 06:42 AM burgesonl
AD 102 Katie Rupp, Cashiers Office BAO901 13/14 09-25-2013 10:59 AM flahert
AD 102 Katie Rupp, Cashiers Office UCS904 13/14 09-25-2013 10:58 AM flahert

Printer Details

Model Number 3320/DNI
Memory 128MB
Pagepack No
eConcierge No
Notes 1200dpi x 1200dpi (B&W), 300sheet(s) Capacity / Legal (8.5 in x 14 in, USB Type B, RJ-45, Wireless / 128MB Installed RAM / 384MB Maximum RAM / 1 Year Warranty, up to 37 ppm and a first-page-out time as fast as 6.5 seconds, duplexing, 80,000 page duty cycle IP: 140.211.117.40
Network Yes
Wired Address 9C:93:4E:21:0F:F4
Host name almira.wou.edu
Port name bo-almira
Ink/Toner Refill

Service Requests

Service ID Contact Primary Tech Date Status Description
51749 Rupp, Katie Lori Burgeson SEP-25-2013 (5) Completed NEW EQUIP SETUP: A network Xerox printer needs to be setup and delivered to AD 102. (Order #7286)
72289 Darby, Cheri Shandelle Plasker MAY-31-2019 (5) Completed *5/31 anytime expect 2-3* Printer wont print
80984 Tripp, Kathyryn Jack Martinis AUG-16-2023 (5) Completed Printer shows up as offline
84521 Darby, Cheri David Kunz AUG-28-2024 (5) Completed Printer error

Purchase Details

Purchase Order # P0091997 Purchase Date 18-SEP-13
Invoice # 2013-0171 Received Date 25-SEP-13