Inventory Info - Edit #20130723

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 10-31-2022 By: omagno20

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 007 Going to PDR (See SR#7786) SOC902 GFA 13/14 10-10-2022 04:21 PM volkmannm
MA 209 Jerielle Cartales SOC902 GFA 13/14 08-15-2022 11:09 AM sauern
MA 209 CJ Student/ General Office station contact Jen SOC902 GFA 13/14 11-05-2019 10:43 AM flahert
MA 204 Criminal Justice Adjunct (Sarah Cain) SOC902 GFA 13/14 12-18-2018 11:19 AM flahert
MA 204 Criminal Justice Adjunct (Sarah Cain) SOC902 GFA 13/14 09-26-2018 12:25 PM rdownin17
MA 224 Criminal Justice Adjunct (Sarah Cain) SOC902 GFA 13/14 09-26-2018 12:03 PM rdownin17
MA 204 Criminal Justice Adjunct (Sarah Cain) SOC902 GFA 13/14 06-12-2014 02:17 PM spettigrew12
ITC 009 GFA TBA TBA GFA 13/14 05-21-2014 04:39 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:92:29
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
53909 Cain, Sarah UCS Tech JUN-11-2014 (5) Completed NEW EQUIP SETUP: (GFA) A Dell computer and monitor need to be setup and delivered to MA 204.
62041 DeNoyer, Sue Nick Wanderschied NOV-17-2016 (5) Completed Needs computer reimaged

Purchase Details

Purchase Order # P0093912 Purchase Date 29-APR-14
Invoice # 2013-0834 Received Date 12-MAY-14