Inventory Info - Edit #20130785

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 03-21-2019 By: rdownin17

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 003D Storage DOS949 GFA 03-18-2019 03:28 PM gsalazar15
ITC 008 under stand up desk wipe after 2 wks DOS949 GFA 03-15-2019 02:53 PM rjohnson17
SAC 104 Priscila Palacios-Gonzalez, Educational Advisor DOS949 GFA 02-22-2019 01:17 PM flahert
SAC 104 was Macias, Ed Advisor DOS949 GFA 02-22-2019 10:39 AM flahert
SAC 104 Emmanuel Macias, Ed Advisor DOS949 GFA 02-12-2018 08:45 AM eichlerm
APSC 201 Emmanuel Macias, Ed Advisor DOS949 GFA 10-25-2017 11:38 AM flahert
APSC 201 Chris Solario, back office DOS949 13/14 05-08-2014 03:20 PM spettigrew12
APSC 201 Chris Solario, back office DOS949 13/14 05-08-2014 02:08 PM flahert
ITC 009 TBA GFA 13/14 05-08-2014 02:00 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 2X4GB DIMM
DRIVES
CD Yes
DVD Yes
CD-RW Yes
BluRay No
SD Card Reader No
NIC
Wired Address 34:17:EB:9A:CF:CA
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
53653 Solario, Christopher Dale Goodell MAY-08-2014 (5) Completed NEW EQUIP SETUP: A Dell computer needs to be setup and delivered to APSC 201. (Order # 7257)
57855 Solario, Christopher Megan Thibeault AUG-17-2015 (5) Completed outlook keeps turning offline
59136 Guthrie, Marshall Ruby Tidwell JAN-19-2016 (5) Completed Computer Re-Image
59227 Carrillo-Garcia, Adriana Dyl Karbia JAN-27-2016 (5) Completed **1/28-11-1**Compamsol installation
59372 Macias, Emmanuel Jonathan Yoshikawa FEB-12-2016 (5) Completed **2/12 after 1pm** Email in excel
63007 Carrillo-Garcia, Adriana Tim Taylor MAR-16-2017 (5) Completed *3/17 10-12 and 1-2:30 *Help with banner shortcut
64439 Macias, Emmanuel Yumin Chen AUG-10-2017 (5) Completed Norton security scan
68887 Macias, Emmanuel Gino Salazar AUG-22-2018 (5) Completed *8/23 9:45* re image

Purchase Details

Purchase Order # P0093917 Purchase Date 29-APR-14
Invoice # 2013-0665 Received Date 08-MAY-14