Inventory Info - Edit #20130463

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 06-26-2023 By: valenciam

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 015 Classroom Support Office EXEMPT 11-04-2022 09:37 AM volkmannm
ITC 008 Loaner Cubby (Loaner Printer) EXEMPT 11-10-2016 09:14 AM peppers
ITC 008 from (Graduate Office Rm 202C) UCS Loaner GRA901 13/14 12-29-2015 11:02 AM spettigrew12
ITC 008 from (Graduate Office Rm 202C) Graduate Office replacing W#20140349 GRA901 13/14 11-11-2014 03:37 PM bidahor13
ITC 008 from (Graduate Office Rm 202) Graduate Office replacing W#20140349 GRA901 13/14 11-11-2014 03:36 PM bidahor13
AD 202C Graduate Office replacing W#20080582 GRA901 13/14 03-19-2014 08:20 AM burgesonl
AD 202C Graduate Office replacing W#20080582 GRA901 13/14 12-20-2013 03:53 PM flahert
12-20-2013 03:49 PM flahert

Printer Details

Model Number 3610/DN
Memory 512MB
Pagepack No
eConcierge No
Notes small work group (1-6 users) 200dpi x 1200dpi (B&W) up to 47 ppm and a first-page-out time as fast as 6.5 seconds 700sheet(s) Capacity / Letter & Legal (8.5 in x 14 in) monthly duty cycle of up to 110,000 pages two-sided printing USB Type B 2.0 RJ-45 10/100/1000 BaseT Ethernet port 512MB Installed RAM 1 Year Warranty Physical Dimensions: 12.4"h x 15.5"w x 16.8"d MAINT: Smart Kit Drum Cartridge #113R00773 from P0096040 NOV2014; IP: 140.211.116.101
Network Yes
Wired Address 9C:93:4E:23:FA:4D
Host name it-jaguar
Port name printer-jaguar.wou.edu
Ink/Toner Refill Black Standard Capacity 106R02720; Black High Capacity 106R02722, and Black Extra High Capacity 106R02731

Service Requests

Service ID Contact Primary Tech Date Status Description
54245 Haralson, Connie Lexie Widmer JUL-22-2014 (5) Completed printer is asking for tray 1
64387 Smith, Marsha Bradley Karkanen AUG-03-2017 (5) Completed *8/3* Printing error

Purchase Details

Purchase Order # P0092817 Purchase Date 19-DEC-13
Invoice # Received Date