Inventory Info - Edit #20131050

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 02-10-2025 By: kinnamaj

History

Department Building Room Location Maint. Index Date Changed Modified by
RWEC Student worker DOE901 13/14 07-26-2023 09:44 AM hwarner18
RWEC 218 was Laura Lyon, Strategic Partnerships ProgCoord DOE901 13/14 05-28-2020 10:11 AM flahert
RWEC 218 Laura Lyon, Strategic Partnerships Program Coord DOE901 13/14 02-07-2018 02:23 PM flahert
RWEC 218 Laura Lyons, Strategic Partnerships Program Coord DOE901 13/14 02-07-2018 02:00 PM flahert
RWEC 218 Lyons DOE901 13/14 02-07-2018 01:59 PM flahert
RWEC 218 Lyons DOE901 13/14 NOT GFA 09-21-2016 09:50 AM ccroy13
SSC 202 next Tenure Track .TBA DOE901 13/14 NOT GFA 05-03-2016 02:05 PM flahert
SSC 202P Tracy Smiles( secondary station) DOE901 13/14 NOT GFA 05-03-2016 02:04 PM flahert
SSC 202P Tracy Smiles( secondary station) DOE901 13/14 NOT GFA 06-17-2014 04:17 PM flahert
ITC 202P Tracy Smiles TBA GFA 13/14 06-17-2014 04:14 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:A1:15:54
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 P0094303; Adobe Acrobat DC (Pro)subscription XXXX201700006551 serialized desktop FEB2018 SR#66588;

Service Requests

Service ID Contact Primary Tech Date Status Description
53977 Smiles, Tracy Megan Thibeault JUN-18-2014 (5) Completed NEW EQUIP SETUP: A Dell computer and monitor need to be setup and delivered to ED 202P. (Order # 7760)
60513 Campbell, Darla Kyle Arthenayake JUN-20-2016 (5) Completed needs power cord
63595 Lyon, Laura Bradley Karkanen MAY-12-2017 (5) Completed *anytime* Filemaker Pro install
66588 Lyon, Laura Shina Oladiti FEB-07-2018 (5) Completed Install Acrobat Pro DC( Serialized desktop) on W#201301050 for Laura Lyon RWEC218 (order#10283)
69652 Lyon, Laura Samantha Brubaker OCT-08-2018 (5) Completed *10/8 all morning*Can't get into banner
70481 Lyon, Laura Self Resolved DEC-05-2018 (5) Completed Wants updated to Windows 10
73521 Lyon, Laura Joe Collinsworth SEP-09-2019 (5) Completed *9/10* Win 7 to Win 10
74562 Lyon, Laura Anthony Franklin NOV-18-2019 (5) Completed *11/18* freezing computer
75690 Lyon, Laura Joe Collinsworth MAR-10-2020 (5) Completed Clean up phishing file (PaperWorks.html) left on W20131050
75701 Lyon, Laura Reggie Johnson MAR-11-2020 (5) Completed G Suite for Microsoft Outlook Assistance
82128 New, Faculty/Staff Brady Parksion JAN-08-2024 (5) Completed Cannot print to ED-Copier on ThreeSisters RWEC 254

Purchase Details

Purchase Order # P0094290 Purchase Date 05-JUN-14
Invoice # 2013-0752 Received Date 16-JUN-14