Inventory Info - Edit #20131049

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 06-28-2021 By: emartinez17

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 007 Waiting 2 weeks for PDR EXEMPT (replaced by 20190235) 01-08-2020 01:31 PM flahert
ITC 007 Waiting 2 weeks for PDR HPE903 GFA 13/14 12-05-2019 11:57 AM franklina
RWEC 233 Jennifer Taylor-Winney, HEXS TT Assoc. Professor HPE903 GFA 13/14 04-09-2019 11:53 AM flahert
RWEC 233 Taylor-Winney, HEXS TT Assoc. Professor HPE903 GFA 13/14 04-09-2019 11:52 AM flahert
NPE 206? Jenny Taylor, TT new hire HPE903 GFA 13/14 07-02-2014 05:59 PM flahert
NPE 206? Jenny Taylor NTT new hire HPE903 GFA 13/14 06-20-2014 11:01 AM spettigrew12
NPE 206? Jenny Taylor NTT new hire HPE903 GFA 13/14 06-17-2014 04:08 PM flahert
TODD TRD463 13/14 06-17-2014 04:02 PM flahert

Laptop Details

Hardware
CPU Intel Core i7-4600M(2.9 GHz, 4M) 4thGEN
Hard Drive 500 GB (SATA Solid State Hybrid)
RAM
Size 8 GB
Type 1600MHz DDR3L Memory
Configuration 2X4GB soDimms
DRIVES
CD Yes
DVD Yes
CD-RW Yes
BluRay No
SD Card Reader Yes
NIC
Wired Address EC:F4:BB:3B:35:73
Wireless Address C4:D9:87:DF:08:86
Bluetooth Address C4:D9:87:DF:08:8A
VIDEO
Size 2 GB
Model Radeon HD 8690M Graphics 2GB GDDR5
Manufacturer AMD
OTHER
Accessories backlit keyboard,14.0 in HD+(1600X900) LED screen, int. webcam with single digital microphone, dell wireless 1506 802.11g/n, 90W 3pin AC adapter 3ft power cord, Dell Pro 14in business case, 6-Cell(60WH) Primary Lithium Ion Battery;
Guid {}
Software
OS - Purchased Windows 7 Pro
OS - Installed Windows 7 Pro
MS Office MS Office Pro Plus 2013
Duo Installed No
Bundled Software
Additional Software MS office Pro Plus 2013 from P0094303

Service Requests

Service ID Contact Primary Tech Date Status Description
54002 Taylor-Winney, Jennifer Dale Goodell JUN-20-2014 (5) Completed NEW EQUIP SETUP: A Dell laptop needs to be setup and delivered to NPE 206. (Order #7708)
54507 Taylor-Winney, Jennifer Miles Rakestraw AUG-26-2014 (5) Completed dock station set up
71974 Taylor-winney, Jennifer Alix Karkanen APR-29-2019 (5) Completed Machine running very slow. **4/29 12-2:30**
72243 Taylor-Winney, Jennifer Peter Puettmann MAY-28-2019 (5) Completed *6/5 12:30-1:30* printer code entry

Purchase Details

Purchase Order # P0094288 Purchase Date 05-JUN-14
Invoice # 2013-0768 Received Date 19-JUN-14