Inventory Info - Edit #20130720

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 11-07-2023 By: tbenedettiwhite20

History

Department Building Room Location Maint. Index Date Changed Modified by
PP ITC 007 Going to PDR PP901 GFA 13/14 07-13-2023 01:18 PM rmartinis22
PP Mechanics Shop Mike Stewart, Trades Maint Worker PP901 GFA 13/14 02-07-2018 10:05 AM flahert
PP Mechanics Shop Mike Stewart PP901 GFA 13/14 05-28-2014 05:08 PM spettigrew12
PP Mechanics Shop Jim Hamilton PP901 GFA 13/14 05-28-2014 04:58 PM spettigrew12
ITC 009 GFA TBA TBA GFA 13/14 05-20-2014 04:38 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:92:46
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
53785 Stewart, Michael Lori Burgeson MAY-28-2014 (5) Completed NEW EQUIP SETUP: (GFA) A Dell computer and monitor need to be setup and delivered to PP Mechanics Shop.
57832 Stewart, Michael Ranjit Kayastha AUG-12-2015 (5) Completed Computer crashes on start up
68880 Stewart, Michael Erika Enriquez AUG-22-2018 (5) Completed *8/22 before 3:30* install SCCM and sophos
80797 Stewart, Michael Jack Martinis JUN-22-2023 (5) Completed computer does not recognize hard drive, and is trying to image itself?

Purchase Details

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