Inventory Info - Edit #20130516

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 12-16-2021 By: laronson20

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 008 Inbox 2.0 - waiting for wipe or storage EXEMPT 12-02-2021 04:02 PM ahodge17
ITC 008 Loaner Shelf EXEMPT 06-06-2019 12:54 PM rdownin17
ITC 008 Loaner Shelf 06-06-2019 12:54 PM rdownin17
ITC 008 Loaner Shelf DIA939 13/14 06-06-2019 11:54 AM jcollinsworth17
ITC 008 Waiting for wipe area DIA939 13/14 05-28-2019 12:31 PM gsalazar15
ITC 008 Going to PDR DIA939 13/14 05-28-2019 12:29 PM gsalazar15
SHCC 220 Health ED workroom DIA939 13/14 04-25-2019 09:54 AM flahert
SAC 130 Craig Wimmer, Student Health DIA939 13/14 02-03-2014 10:33 AM flahert
SAC 130 Craig Wimmer, Student Health DIA939 13/14 01-29-2014 11:45 AM flahert
ITC 130 Craig Wimmer, Student Health CTL902 13/14 01-29-2014 11:44 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 DIMM
DRIVES
CD Yes
DVD Yes
CD-RW Yes
BluRay No
SD Card Reader No
NIC
Wired Address F8:B1:56:C7:04:84
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 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 P0092986

Service Requests

Service ID Contact Primary Tech Date Status Description
52883 Wimmer, Craig Dale Goodell JAN-30-2014 (5) Completed NEW EQUIP SETUP: A Dell computer and monitor need to be setup and delivered to SHC 130. (Order#7433)
63384 Student, Student Shina Oladiti APR-18-2017 (5) Completed *4/20*MS office error

Purchase Details

Purchase Order # P0092985 Purchase Date 16-JAN-14
Invoice # 2013-0439 Received Date 30-JAN-14