Inventory Info - Edit #20131087

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 01-08-2020 By: flahert

History

Department Building Room Location Maint. Index Date Changed Modified by
OFF PDR PDR ZL1428 13/14 12-11-2018 11:12 AM ppuett16
NPE 203 Jason Dormeyer, Dir.-Media Relations & External Op ZL1428 13/14 09-05-2017 03:32 PM gsalazar15
AD 302C John Potter II, Dir.-Media Relations & External Op ZL1428 13/14 07-17-2015 02:26 PM spettigrew12
AD 302F Barrett Hendersen, Sports Info ZL1428 13/14 09-15-2014 03:19 PM flahert
AD 302F Barrett Hendersen, Sports Info ZL1428 13/14 06-30-2014 10:13 AM flahert
NPE 206? Jenny Taylor NTT new hire HPE903 GFA 13/14 06-30-2014 10:11 AM 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
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 P0094370, TRANSFER/SHARE- Adobe CS6 Design Standard for MAC/WIN from P0093734

Service Requests

Service ID Contact Primary Tech Date Status Description
54081 Henderson, Barrett Lori Burgeson JUN-30-2014 (5) Completed NEW EQUIP SETUP: A Dell laptop needs to be setup and delivered to AD302F. (Order #7657)
63099 Potter, John Shina Oladiti MAR-27-2017 (5) Completed microsoft office professional plus error
64504 Lydum, Randi Gino Salazar AUG-14-2017 (5) Completed *8/14 @ 1:30* Computer station setup

Purchase Details

Purchase Order # P0094341 Purchase Date 11-JUN-14
Invoice # 2013-0808 Received Date 30-JUN-14