Inventory Info - Edit #20130533

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 03-18-2019 By: gsalazar15

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 008 Under stand up desk, wipe in 2 wks EXEMPT 03-15-2019 11:12 AM rjohnson17
SAC 123 Ron Mercer, Academic Success Advisor EXEMPT 01-31-2019 12:22 PM rdownin17
SAC 123 Ron Mercer, Academic Success Advisor AAD901 GFA 13/14 01-31-2019 11:26 AM flahert
SAC 123 Ron Mercer AAD901 GFA 13/14 02-12-2018 09:12 AM eichlerm
APSC 401 Alex Kunkle AAD901 GFA 13/14 03-17-2014 12:37 PM flahert
ITC 009 GFA TBA TBA GFA 13/14 02-25-2014 04:18 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:AF:0D
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; [TRANSFERRED from W#20091321 Camtasia Studio Academic Electronic Version 7.1 WIN VISA2011002956, CyberLink PowerDirector Deluxe v10 from VISA2011002959]

Service Requests

Service ID Contact Primary Tech Date Status Description
53198 Kunkle, Alex Dale Goodell MAR-13-2014 (5) Completed NEW EQUIP SETUP: (GFA) A Dell computer and monitor need to be setup and delivered to APSC 401.
54587 Kunkle, Alex Miles Rakestraw SEP-05-2014 (5) Completed Camtasia needs product key
63260 Mercer, Ronald Tim Taylor APR-10-2017 (5) Completed admin rights **4/10 1pm-5pm**

Purchase Details

Purchase Order # P0092983 Purchase Date 16-JAN-14
Invoice # 2013-0829 Received Date 31-JAN-14