Inventory Info - Edit #20130732

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 08-06-2021 By: laronson20

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 008 Going to PDR UCS901 GFA 13/14 05-03-2021 02:40 PM kreynoso15
ITC 008 Loaner Shelf- Waiting for Wipe UCS901 GFA 13/14 12-17-2020 09:52 AM kreynoso15
ITC 009 Service Request Station UCS901 GFA 13/14 03-26-2015 09:22 AM spepper09
ITC 009 Service Request Station UCS901 GFA 13/14 06-30-2014 03:10 PM spettigrew12
ITC 009 UCS901 GFA 13/14 06-30-2014 03:10 PM spettigrew12
ITC 009 Service Request Station UCS901 GFA 13/14 06-30-2014 03:09 PM spettigrew12
ITC 009 GFA TBA TBA GFA 13/14 05-22-2014 04:03 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:C5:3D
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
54093 Thibeault, Megan Megan Thibeault JUN-30-2014 (5) Completed NEW EQUIP SETUP: (GFA) A Dell computer needs to be setup and delivered to ITC009.
63781 Thibeault, Megan Self Resolved JUN-06-2017 (5) Completed *6/6 @10*browser needs updated
67742 Arthenayake, Kyle Gino Salazar JUN-01-2018 (5) Completed *it would be cool it happened* Cable management
68944 Thibeault, Megan Self Resolved AUG-27-2018 (5) Completed Install greeenshot

Purchase Details

Purchase Order # P0093912 Purchase Date 29-APR-14
Invoice # 2013-0828 Received Date 12-MAY-14