Inventory Info - Edit #20130882

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 08-06-2021 By: laronson20

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 001 Going to PDR EXEMPT 07-09-2021 10:57 AM laronson20
ITC 008 Loaner Shelf EXEMPT 09-12-2019 08:21 AM gsalazar15
COT 213 Student Area - Loaner EXEMPT 09-10-2019 03:20 PM gsalazar15
ITC 007 Loaner shelf EXEMPT 06-28-2019 01:56 PM jcollinsworth17
ITC 007 under standup desk w/ blue tape EXEMPT 05-07-2019 10:46 AM rdownin17
ITC 007 under standup desk w/ blue tape BAO904 GFA 13/14 04-22-2019 02:45 PM ppuett16
ITC 111 Amanda Bales, Mailroom Specialist BAO904 GFA 13/14 03-12-2019 05:12 PM flahert
ITC 111 Amanda Bales BAO904 GFA 13/14 03-12-2019 05:12 PM flahert
ITC 111 Amanda Bales BAO904 GFA 13/14 05-04-2015 01:37 PM spettigrew12
ITC 009 GFA TBA TBA GFA 13/14 08-13-2014 02:36 PM spepper09
ITC 009 GFA TBA TBA GFA 13/14 06-17-2014 03:56 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:A6:8C:DD
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 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 P0094150

Service Requests

Service ID Contact Primary Tech Date Status Description
56805 Bales, Amanda Megan Thibeault MAY-04-2015 (5) Completed NEW EQUIP SETUP: (GFA) Deliver Dell OptiPlex 9020 and monitor to ITC 111.
71137 Bales, Amanda Gino Salazar FEB-01-2019 (5) Completed *2/1 ASAP* screen stuck on windows updates

Purchase Details

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