Inventory Info - Edit #20130569

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 09-27-2021 By: laronson20

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 007 Going to PDR DOS948 13/14 09-27-2021 07:41 AM laronson20
ITC 007 under tech counter DOS948 13/14 08-24-2021 12:01 PM laronson20
APSC 501E Upward Bound DOS948 13/14 08-23-2016 04:00 PM rkayastha14
APSC 501E Shondra Russell, Director DOS948 13/14 02-04-2014 03:14 PM spettigrew12
APSC 501E Shondra Russell, Director DOS948 13/14 01-29-2014 11:48 AM flahert
APSC 501E Shondra Russell, Director DOS948 13/14 01-29-2014 11:48 AM flahert
SSC Shondra Russell, Director TRD464 13/14 01-29-2014 11:47 AM flahert

Laptop Details

Hardware
CPU Intel Core i7-4600M(2.9 GHz, 4M) 4thGEN
Hard Drive 500 GB (SATA Solid State Hybrid)
RAM
Size 8M
Type 1600MHz DDR3L Memory
Configuration 2X4GB soDimms
DRIVES
CD Yes
DVD Yes
CD-RW Yes
BluRay No
SD Card Reader Yes
NIC
Wired Address EC:F4:BB:0A:09:05
Wireless Address 40:F0:2F:B9:05:E9
VIDEO
Size 2 GB
Model Radeon HD 8690M Graphics 2GB GDDR5
Manufacturer AMD
OTHER
Accessories backlit keyboard,14.0 in HD+(1600X900) LED screen, int. webcam with single digital microphone, dell wireless 1506 802.11g/n, 90W 3pin AC adapter 3ft power cord, Dell Pro 14in business case, 6-Cell(60WH) Primary Lithium Ion Battery;
Guid {}
Software
OS - Purchased Windows 7 Pro
OS - Installed Windows 7 Pro
MS Office MS Office Pro Plus 2013
Duo Installed No
Bundled Software
Additional Software MS office Pro Plus 2013 from P0093001

Service Requests

Service ID Contact Primary Tech Date Status Description
52920 Russell, Shondra Dale Goodell FEB-04-2014 (5) Completed NEW EQUIP SETUP: A Dell laptop and E-Port need to be setup and delivered to APSC501E (Order #7315)
68412 Russell, Shondra Shina Oladiti JUL-20-2018 (5) Completed **Today (7/20) before 2:30pm** Laptop help
74954 Russell, Shondra Peter Puettmann DEC-30-2019 (5) Completed *12/30 before 12* start department laptop OS update

Purchase Details

Purchase Order # P0093045 Purchase Date 23-JAN-14
Invoice # 2013-0446 Received Date 04-FEB-14