Inventory Info - Edit #20130857

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 02-05-2020 By: flahert

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 003d Storage EXEMPT 02-05-2020 08:58 AM rjohnson17
AD 308A Travis Heide, Financial Aid Counselor EXEMPT 01-29-2018 01:55 PM flahert
AD 308A Travis Heide, Financial Aid Counselor FAI903 GFA 13/14 01-29-2018 01:53 PM flahert
AD 310A Financial Aid Intern, AD 310A EXEMPT 05-08-2017 12:25 PM flahert
AD 310A Financial Aid Intern, AD 310A FAI903 GFA 13/14 02-26-2016 11:10 AM peppers
AD 310A Financial Aid Intern, TBA FAI903 GFA 13/14 02-16-2016 03:45 PM flahert
AD 310A Financial Aid Intern FAI903 GFA 13/14 02-16-2016 03:44 PM flahert
ITC 008 Was Amy Clark, Registrar(bring back to UCS-TRICIA) TBA GFA 13/14 02-03-2016 03:37 PM flahert
ITC 008 Was Amy Clark, Registrar(bring back to UCS-TRICIA) REG901 GFA 13/14 01-08-2016 11:39 AM rushingj
AD 106B Amy Clark, Registrar(bring back to UCS - TRICIA) REG901 GFA 13/14 12-28-2015 01:44 PM flahert
AD 106B Registrar's Office(briing back to UCS - TRICIA) REG901 GFA 13/14 12-28-2015 01:42 PM flahert
AD 106B Danielle Ambrose REG901 GFA 13/14 04-22-2015 04:04 PM flahert
ITC 009 GFA TBA TBA GFA 13/14 08-01-2014 01:23 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:A5:4F:F7
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, CANCELLED RENEWAL MAY 2017--Adobe Acrobat DC (Pro)subscription from XXXX2015004716 serialized desktop FEB2016 --REMOVE

Service Requests

Service ID Contact Primary Tech Date Status Description
55574 Ambrose, Danielle John Rushing DEC-11-2014 (5) Completed NEW EQUIP SETUP: (GFA) Setup and deliver a Dell computer and monitor to Admin 106B to replace WOU #20091286.
59032 Clark, Amy John Rushing JAN-07-2016 (5) Completed Outlook failing to connect to server
59413 Helyer, Kella Shandelle Plasker FEB-16-2016 (5) Completed ** 2/26 after 10 ** NEW EQUIP SETUP: Deliver Dell OptiPlex 9020 SFF, i7-4770 to Admin 310A for FinAid Intern
68116 Heide, Travis Erika Enriquez JUN-27-2018 (5) Completed *6/24* logged on with default profile error
73594 Heide, Travis Katherine Reynoso SEP-12-2019 (5) Completed Windows 10 upgrade

Purchase Details

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