Inventory Info - Edit #20130666

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 02-10-2025 By: kinnamaj

History

Department Building Room Location Maint. Index Date Changed Modified by
TODD 307 TODD 307 Research Lab, (Foster) PSY901 AIC 13/14 07-07-2014 01:26 PM acarlson11
TODD 307 TODD 307 Researcch Lab, (Foster) PSY901 AIC 13/14 06-25-2014 02:06 PM spettigrew12
TODD 307 TODD 307 Researcch Lab, (Foster) PSY901 AIC 13/14 06-25-2014 12:16 PM flahert

Computer Details

Hardware
CPU Intel Core i7-4770(Quad core HT, 3.4GHz, 8MB)
Hard Drive 2X500GB (Hybrid 2.5in, 3.0Gb/s SATA2 with 8GBSLC NAND Flash)
RAM
Size 16 GB
Type DDR3-1600MHz
Configuration 2X8GB soDIMMs
DRIVES
CD Yes
DVD Yes
CD-RW Yes
BluRay No
SD Card Reader Yes
NIC
Wired Address F8:B1:56:9A:44:54
VIDEO
Size 1GB
Model GeForce GTX 645, 1GB GDDR5(1 DP, 1DVI. 1HDMI)
Manufacturer Nvidia
OTHER
Accessories DisplayPort to DVI adapter, IEEE1394a(Firewire) Controller Card(2X6pin), 2nd 500 GB Hybrid Hard Drive;
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 from P0093734, Adobe Photoshop Elements/Premiere Elements 12 from P0093974

Service Requests

Service ID Contact Primary Tech Date Status Description
54048 Foster, David Alexander Carlson JUN-25-2014 (5) Completed NEW EQUIP SETUP: 2 Dell mini towers and monitors need to be setup and delivered to TODD 307 (Order#7334)
55084 Foster, David Ruby Tidwell OCT-23-2014 (5) Completed admin rights for two lab computers
73238 Foster, David Peter Puettmann AUG-09-2019 (5) Completed Display Issue
73726 Foster, David Bradley Karkanen SEP-19-2019 (5) Completed *9/19 overnight* windows 10
80028 Foster, David Michael Volkmann DEC-01-2022 (5) Completed Computer will not boot up.

Purchase Details

Purchase Order # P0093733 Purchase Date 14-APR-14
Invoice # 2013-0651 Received Date 29-APR-14