Inventory Info - Edit #20130707

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 06-05-2019 By: gsalazar15

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 008 008(Underneath the standup desk) EXEMPT 05-07-2019 10:57 AM rdownin17
ITC 008 008(Underneath the standup desk) PPO901 GFA 13/14 05-02-2019 09:38 AM soladiti13
PP Front Desk Reception Area Kailey VanOcker, Office Spec 2 PPO901 GFA 13/14 04-09-2019 01:10 PM flahert
PP Front Desk Reception Area Debra Arends, Admin Asst. PPO901 GFA 13/14 02-15-2018 11:21 AM egriner15
PP Front Desk Reception Area Debra Arends PPO901 GFA 13/14 05-27-2014 02:28 PM spettigrew12
ITC 009 GFA TBA TBA GFA 13/14 05-13-2014 02:32 PM spettigrew12
ITC 009 GFA TBA TBA GFA 13/14 05-08-2014 03:37 PM 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 34:17:EB:99:CA:A6
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 P0093918; Microsoft Project standard 2019 UCS2018008903 (installed as 2016 until we test purchasing through Office Deployment tool(ClickToRun) APR2019;

Service Requests

Service ID Contact Primary Tech Date Status Description
53762 Arends, Debra Dale Goodell MAY-27-2014 (5) Completed NEW EQUIP SETUP: (GFA) A Dell computer and monitor need to be setup and delivered to PP Front Desk Reception.
55642 Arends, Debra Nick Moore DEC-29-2014 (5) Completed cannot access banner
62566 Arends, Debra Tim Taylor FEB-02-2017 (5) Completed **2/2 before noon**Needs help viewing another co-workers calendar
64860 Arends, Debra Service Request Desk SEP-13-2017 (5) Completed *9/13 anytime* Word and Excel taking long time to save
68388 VanOcker, Kailey Yumin Chen JUL-20-2018 (5) Completed **Anytime today before 4pm** Uninstall MalwareBytes
69959 VanOcker, Kailey Brittany Franklin OCT-23-2018 (5) Completed *@ 4* Sophos Cleanup

Purchase Details

Purchase Order # P0093912 Purchase Date 29-APR-14
Invoice # 2013-0837 Received Date 12-MAY-14