Inventory Info - Edit #20130712

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
OFF PDR PDR PPO901 GFA 13/14 06-18-2018 08:07 AM ppuett16
ITC PDR PDR PPO901 GFA 13/14 05-11-2018 11:46 AM eenriquez13
PP 109 Jake Whisenhunt, Intrm Head Skilled Trades Manager PPO901 GFA 13/14 02-06-2018 04:11 PM flahert
PP 109 TBA PPO901 GFA 13/14 05-11-2017 01:26 PM flahert
PP 110 Grounds Office PPO901 GFA 13/14 05-11-2017 01:26 PM flahert
PP 109 TBA (was Mike Ross) PPO901 GFA 13/14 05-27-2014 04:14 PM spettigrew12
ITC 009 GFA TBA TBA GFA 13/14 05-13-2014 03:20 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:C8:28
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; Adobe Acrobat DC (Pro)subscription XXXX201700006551 serialized desktop APRIL2018 SR#

Service Requests

Service ID Contact Primary Tech Date Status Description
53769 Ross, Mike Dale Goodell MAY-27-2014 (5) Completed NEW EQUIP SETUP: (GFA) A Dell computer and monitor need to be setup and delivered to PP 109.
67159 Whisenhunt, Jake Shina Oladiti APR-11-2018 (5) Completed Install Acrobat Pro DC( Serialized desktop) on PC desktop W#20130712 PP109 for Jake Whisenhunt (order#10463)

Purchase Details

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