Inventory Info - Edit #20130737

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 10-24-2022 By: jlimas21

History

Department Building Room Location Maint. Index Date Changed Modified by
VAL 130 ResComp EXEMPT 01-03-2020 03:59 PM franklina
ITC 003D storage EXEMPT 01-31-2019 05:06 PM flahert
ITC 003D storage UCS901 GFA 13/14 10-19-2018 09:06 AM rdownin17
ITC 007 Paul Lambert UCS901 GFA 13/14 08-22-2014 09:37 AM spepper09
ITC 009 GFA TBA TBA GFA 13/14 06-09-2014 01:28 PM spettigrew12
ITC 009 GFA TBA TBA GFA 13/14 05-08-2014 03:38 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 F8:B1:56:DB:F7:78
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 10 Enterprise 64bit
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
54481 Lambert, Paul Lexie Widmer AUG-22-2014 (5) Completed GFA SETUP: Deliver new Optiplex 9020 and 23 inch monitor to replace WOU# 20091298
75111 Lilley, Mark Kyle Morell JAN-10-2020 (5) Completed Wuc break room computer
75879 Lilley, Mark Brittany Franklin APR-15-2020 (5) Completed Malware found on W20130737
76621 Lilley, Mark Michael Ellis NOV-06-2020 (5) Completed Fwd: [MEDIUM] Alert for Sophos Central [Western Oregon University]: A computer is out of date
79408 Blatner, Chelsee Justin Cope JUL-08-2022 (5) Completed Computer in WUC break room 145 running slow

Purchase Details

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