Inventory Info - Edit #20130546

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 02-05-2020 By: rjohnson17

History

Department Building Room Location Maint. Index Date Changed Modified by
BELL 233A was Mylisa Behling EXEMPT (replaced by 20181081 ) 01-08-2020 01:18 PM flahert
BELL 233A Mylisa Behling DEP701 GFA 13/14 12-10-2018 01:52 PM eichlerm
BELL 233A Susan Griffin - previously in DEP DEP701 GFA 13/14 11-14-2014 09:52 AM burgesonl
ITC 205 Susan Griffin DEP701 GFA 13/14 05-02-2014 07:40 AM burgesonl
ITC 009 GFA TBA TBA GFA 13/14 03-06-2014 03:04 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:C6:B8:FD
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; Adobe CS5.5 Web Prem WIN from P0082387; FileMaker Pro 11 from P0082550

Service Requests

Service ID Contact Primary Tech Date Status Description
53592 Griffin, Susan Lori Burgeson MAY-01-2014 (5) Completed NEW EQUIP SETUP: (GFA) A Dell computer and monitor need to be setup and delivered to ITC 205.
55030 Griffin, Susan Babatunde Idahor OCT-17-2014 (5) Completed banner not working after java update
56522 Griffin, Susan Lexie Widmer APR-08-2015 (5) Completed Needs to uninstall java 8
69574 Behling, Mylisa Shina Oladiti OCT-02-2018 (5) Completed **10/3 10am-2pm** Issues downloading Dymo labeler

Purchase Details

Purchase Order # P0092983 Purchase Date 16-JAN-14
Invoice # 2013-0833 Received Date 31-JAN-14