Inventory Info - Edit #20130811

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 07-02-2025 By: aporter23

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 003 PDR TRD463 13/14 07-02-2025 12:36 PM aporter23
ITC 009 Loaner Shelf - WUC 212C TRD463 13/14 11-04-2019 10:21 AM rjohnson17
ITC 009 Loaner shelf TRD463 13/14 08-09-2019 04:09 PM jcollinsworth17
TODD 223 Gary Glasenapp TRD463 13/14 06-03-2014 02:51 PM spettigrew12
TODD 223 Gary Glasenapp TRD463 13/14 06-03-2014 02:20 PM flahert
TODD 223 Gary Glasenapp TRD463 13/14 06-02-2014 03:56 PM flahert
TODD 223 Gary Glasenapp TRD907 13/14 06-02-2014 03:54 PM flahert

Laptop Details

Hardware
CPU Intel Core i7-4600M(2.9 GHz, 4M) 4thGEN
Hard Drive 500 GB (SATA Solid State Hybrid)
RAM
Size 8 GB
Type 1600MHz DDR3L Memory
Configuration 2X4GB soDimms
DRIVES
CD Yes
DVD Yes
CD-RW Yes
BluRay No
SD Card Reader Yes
NIC
Wired Address EC:F4:BB:30:7E:EA
Wireless Address C4:D9:87:B8:F8:DA
Bluetooth Address C4:D9:87:B8:F8:DE
VIDEO
Size 2 GB
Model Radeon HD 8690M Graphics 2GB GDDR5
Manufacturer AMD
OTHER
Accessories backlit keyboard,14.0 in HD+(1600X900) LED screen, int. webcam with single digital microphone, dell wireless 1506 802.11g/n, 90W 3pin AC adapter 3ft power cord, Dell Pro 14in business case, 6-Cell(60WH) Primary Lithium Ion Battery;also on P0094054 E-Port Plus Docking station(W#20130831);
Guid {}
Software
OS - Purchased Windows 7 Pro
OS - Installed Windows 7 Pro
MS Office MS Office Pro Plus 2013
Duo Installed No
Bundled Software
Additional Software MS office Pro Plus 2013 from P0094056

Service Requests

Service ID Contact Primary Tech Date Status Description
53823 Glasenapp, Gary Dale Goodell JUN-03-2014 (5) Completed NEW EQUIP SETUP: A Dell laptop, dock, and monitor need to be setup and delivered to TODD 223. (Order #7741)
63248 Glasenapp, Gary John Rushing APR-10-2017 (5) Completed *asap* Microsoft office error

Purchase Details

Purchase Order # P0094054 Purchase Date 12-MAY-14
Invoice # 2013-0728 Received Date 03-JUN-14