Inventory Info - Edit #20130710

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 08-03-2018 By: jmcmurrin17

History

Department Building Room Location Maint. Index Date Changed Modified by
UNK unknown going to pdr PPO901 GFA 13/14 07-25-2018 11:17 AM rdownin17
ITC 009 going to pdr PPO901 GFA 13/14 03-01-2018 10:39 AM ppuett16
ITC 009 Marsha Smiths CPU under Tech desks with other CPUs PPO901 GFA 13/14 01-05-2018 10:04 AM ppuett16
PP 105 Marsha Smith PPO901 GFA 13/14 02-17-2017 12:59 PM ccroy13
PP 106 Marsha Smith PPO901 GFA 13/14 05-27-2014 03:41 PM spettigrew12
ITC 009 GFA TBA TBA GFA 13/14 05-13-2014 03:01 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:9A:C7:5A
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

Service Requests

Service ID Contact Primary Tech Date Status Description
53766 Smith, Marsha Dale Goodell MAY-27-2014 (5) Completed NEW EQUIP SETUP: (GFA) A Dell computer and monitor need to be setup and delivered to PP 106.
53863 Smith, Marsha Craig Reno JUN-06-2014 (5) Completed Java blocking banner log in
60780 Smith, Marsha Jonathan Yoshikawa JUL-20-2016 (5) Completed computer troubles *available after 1PM today*
61291 Smith, Marsha Megan Thibeault SEP-16-2016 (5) Completed *9/16* recycling bin full

Purchase Details

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