Inventory Info - Edit #20130525

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 07-29-2022 By: omagno20

History

Department Building Room Location Maint. Index Date Changed Modified by
BELL 238 Student Lounge - Station B EXEMPT 02-26-2019 04:08 PM flahert
BELL 238 Student Lounge - Station B PSS901 GFA 13/14 06-01-2018 03:57 PM gsalazar15
BELL 238 Student Lounge PSS901 GFA 13/14 05-23-2018 10:18 AM gsalazar15
ITC 002 Storage PSS901 GFA 13/14 02-23-2018 02:21 PM eenriquez13
ITC 008 008(Underneath the standup desk) PSS901 GFA 13/14 01-04-2018 12:59 PM aoladiti13
PS Squad Room Officer Station- east wall PSS901 GFA 13/14 02-25-2014 02:33 PM spettigrew12
ITC 009 GFA TBA TBA GFA 13/14 02-03-2014 02:43 PM spettigrew12
ITC 009 GFA TBA TBA GFA 13/14 02-03-2014 10:37 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 2X8GB DIMM
DRIVES
CD Yes
DVD Yes
CD-RW Yes
BluRay No
SD Card Reader No
NIC
Wired Address F8:B1:56:C5:A6:00
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
53072 Minnick, Nancy Dale Goodell FEB-25-2014 (5) Completed NEW EQUIP SETUP: (GFA) A Dell computer and monitor need to be setup and delivered to PS Squad Room.
60420 McClelland, Kelby Ranjit Kayastha JUN-08-2016 (5) Completed Computer has been blocked on microsoft office
60870 Barry, Angie Zach Myers AUG-05-2016 (5) Completed computer freeze
71543 Ryals, Sharyne Shina Oladiti MAR-18-2019 (5) Completed *3/18* windows not genuine error

Purchase Details

Purchase Order # P0092983 Purchase Date 16-JAN-14
Invoice # 2013-0825 Received Date 31-JAN-14