Inventory Info - Edit #20130855

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 09-03-2021 By: epurl19

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 007 Going to PDR EXEMPT 06-24-2021 04:07 PM laronson20
ITC 007 Loaner Shelf EXEMPT 01-23-2020 12:07 PM kreynoso15
ITC 007 Loaner EXEMPT 01-15-2020 02:32 PM bkarkanen16
ITC 007 NS 123 Summer Hold NS216 Loaner EXEMPT 06-18-2019 09:53 AM rjohnson17
ITC 007 NS 123 Summer Hold NS 216 Loaner EXEMPT 06-18-2019 09:52 AM rjohnson17
ITC 007 Loaner EXEMPT 01-30-2019 02:42 PM eichlerm
NS 209 Matthew Goslin loaner EXEMPT 01-04-2019 10:43 AM rdownin17
ITC 008 Loaner Shelf EXEMPT 11-01-2018 08:54 AM gsalazar15
ITC 008 Loaner EXEMPT 10-26-2018 09:46 AM flahert
ITC 008 Loaner REG901 GFA 13/14 10-22-2018 04:41 PM soladiti13
ITC 008 under stand up desk REG901 GFA 13/14 08-31-2018 02:01 PM rjohnson17
AD 104 Veterans #2 REG901 GFA 13/14 08-15-2018 11:12 AM flahert
AD 104 Veterans #2 REG901 GFA 13/14 12-11-2014 03:21 PM spettigrew12
ITC 009 GFA TBA TBA GFA 13/14 07-31-2014 04:12 PM spettigrew12
ITC 009 GFA TBA TBA GFA 13/14 06-17-2014 03:55 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:A6:93:1A
VIDEO
Size 1GB
Model Radeon HD 8490, 1GB DDR3, LP, 1 DP 1DVI
Manufacturer AMD
OTHER
Accessories
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 P0094150

Service Requests

Service ID Contact Primary Tech Date Status Description
55576 Crawford, Leonard Lori Burgeson DEC-11-2014 (5) Completed THURS JAN 15 @ 8 AM - NEW EQUIP SETUP: (GFA) Setup Dell computer and mon. to AD 104 to replace WOU #20091284.

Purchase Details

Purchase Order # P0094147 Purchase Date 21-MAY-14
Invoice # 2013-0844 Received Date 09-JUN-14