Inventory Info - Edit #20130890

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: rjohnson17

History

Department Building Room Location Maint. Index Date Changed Modified by
SAC Front Lobby SAC Front Desk Exempt 04-23-2019 01:16 PM rjohnson17
ITC 008 Loaner Shelf Exempt 04-10-2019 10:18 AM gsalazar15
MA 312 Casie Moreland Exempt 03-18-2019 08:54 AM eichlerm
ITC 009 laoner Exempt 02-06-2019 02:29 PM ppuett16
AD 305E Danskey Rachel Exempt 10-08-2018 04:52 PM soladiti13
ITC 008 008(Underneath the standup desk) Exempt 08-08-2018 02:24 PM jmcmurrin17
ITC 008 008(Underneath the standup desk) DOS901 GFA 13/14 08-06-2018 12:16 PM soladiti13
WUC 212 Marlene Lopez-Cruz, Office Coordinator DOS901 GFA 13/14 07-26-2018 05:22 PM flahert
WUC 212 Student Worker Station DOS901 GFA 13/14 06-02-2015 02:31 PM spettigrew12
ITC 009 GFA TBA TBA GFA 13/14 09-18-2014 04:38 PM spettigrew12
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:A5:51:80
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
57128 Hernandez-Hunter, Anna John Rushing JUN-02-2015 (5) Completed NEW EQUIP SETUP: (GFA) Deliver Dell OptiPlex 9020 and monitor to Werner Univ Center 212 student station.

Purchase Details

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