Inventory Info - Edit #20130918

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 03-27-2024 By: bparksion23

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 007 Going to PDR EXEMPT 11-14-2023 10:13 AM valenciam
ITC 007 2 weeks - PDR EXEMPT 10-12-2023 03:37 PM tbenedettiwhite20
ITC 007 PDR EXEMPT 10-12-2023 03:36 PM tbenedettiwhite20
AD Storage Marlee Richter EXEMPT 06-29-2023 09:47 AM hwarner18
AD 302B Vice President and General Counsel EXEMPT 12-09-2022 10:59 AM valenciam
AD 311 Ryan Hagemann, VIce President and General Counsel EXEMPT 02-07-2018 11:40 AM rushingj
AD 311 Conference Station - was Ryan Hagemann EXEMPT 10-06-2016 02:48 PM ccroy13
AD 311 Conference Station - was Ryan Hagemann PRE907 GFA 13/14 10-06-2016 02:48 PM ccroy13
AD 311 Ryan Hagemann, VIce President and General Counsel PRE907 GFA 13/14 09-22-2015 04:32 PM spettigrew12
AD 311 Ryan Hagemann, SPARE Equipment from OUS PRE907 GFA 13/14 09-22-2015 09:33 AM flahert
ITC 009 GFA TBA TBA GFA 13/14 12-16-2014 12:47 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:A5:4E:CD
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
58202 Hagemann, Ryan John Rushing SEP-22-2015 (5) Completed *10am 10/14** NEW EQUIP SETUP: (New Hire) Deliver Dell OptiPlex 9020 and two monitors to Admin 311.

Purchase Details

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