Inventory Info - Edit #20130727

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 07-01-2025 By: jreisig24

History

Department Building Room Location Maint. Index Date Changed Modified by
AD Beverly West DEP701 GFA 13/14 06-28-2023 11:27 AM hwarner18
ITC 204B Brian Daigle DEP701 GFA 13/14 03-16-2016 04:28 PM ccroy13
ITC 204B Jennifer Keen DEP701 GFA 13/14 07-14-2014 02:07 PM flahert
ITC 009 GFA TBA TBA GFA 13/14 05-22-2014 01:59 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:D9:8F
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;[TRANSFERRED from W#20090309 Adobe Acrobat Pro 9 WIN from P0073730, Adobe Dreamweaver CS5 WIN from P0079180, FileMaker Pro 11 from P0082550 10-2108; [TRANSFERRED to W#20180333 SR69603 Adobe Design Prem CS5.5 WIN from P0083671(transferred from W#20070162 6-2012 SR47648)]

Service Requests

Service ID Contact Primary Tech Date Status Description
54176 Keen, Jennifer Dale Goodell JUL-11-2014 (5) Completed NEW EQUIP SETUP: (GFA) A Dell computer and monitor need to be setup and delivered to ITC204B.
60533 Daigle, Brian Shina Oladiti JUN-21-2016 (5) Completed Firefox printing issue
62222 West, Beverly John Rushing DEC-12-2016 (5) Completed *12/13 anytime but 10-11 & 12-1* admin rights

Purchase Details

Purchase Order # P0093912 Purchase Date 29-APR-14
Invoice # 2013-0843 Received Date 12-MAY-14