Inventory Info - Edit #20130484

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 01-29-2025 By: kunzd

History

Department Building Room Location Maint. Index Date Changed Modified by
OFF PDR PDR 2023 Giveaway WUC905 13/14 08-06-2021 02:40 PM laronson20
ITC 008 Going to PDR WUC905 13/14 05-03-2021 02:41 PM kreynoso15
ITC 008 Loaner Shelf- Waiting for Wipe WUC905 13/14 12-17-2020 09:52 AM kreynoso15
WUC 131 Ochoco Room Upgrade Smart Classroom Station WUC905 13/14 03-02-2017 09:39 AM ccroy13
WUC Ochoco Room Upgrade Smart Classroom Station WUC905 13/14 07-15-2015 04:13 PM spettigrew12
WUC Ochoco Room Upgrade WUC905 13/14 02-03-2014 02:58 PM flahert
WUC Ochoco Room Upgrade WUC905 13/14 01-29-2014 11:43 AM spettigrew12
WUC Ochoco Room Upgrade WUC905 13/14 01-29-2014 11:34 AM flahert

Computer Details

Hardware
CPU Intel Core i7-4770(Quad core HT, 3.4GHz, 8MB)
Hard Drive 500 GB (Hybrid 2.5in, 3.0Gb/s SATA2 with 8GBSLC NAND Flash)
RAM
Size 8 GB
Type DDR3-1600MHz
Configuration 2X4GB
DRIVES
CD Yes
DVD Yes
CD-RW Yes
BluRay No
SD Card Reader No
NIC
Wired Address F8:B1:56:C2:4E:4E
VIDEO
Size 1GB
Model Radeon HD 8490, 1GB DDR3, LP, 1 DP 1DVI
Manufacturer AMD
OTHER
Accessories DisplayPort-DVI Adapter
Guid {}
Software
OS - Purchased Windows 8 Pro, 64 bit
OS - Installed Windows 10 Enterprise 64bit
MS Office MS Office Pro Plus 2013
Duo Installed No
Bundled Software
Additional Software Microsoft Office Pro Plus 2013 downgraded to 2010 from P0092986

Service Requests

Service ID Contact Primary Tech Date Status Description
52882 Sauer, Nathan Nathan Sauer JAN-30-2014 (5) Completed NEW EQUIP SETUP: A Dell smart classroom computer needs to be setup and delivered to Nathan Sauer.(Order #7353)
71692 Sauer, Nathan Reggie Johnson APR-03-2019 (5) Completed WUC Ochoco Room Computer Reimage
73267 Student, Student Nathan Sauer AUG-13-2019 (5) Completed ******8/14******** Smart console & monitor

Purchase Details

Purchase Order # P0092982 Purchase Date 16-JAN-14
Invoice # 2013-0506 Received Date 29-JAN-14