Inventory Info - Edit #20140022

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 12-12-2019 By: flahert

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 009 Loaner shelf BAO901 GFA 14/15 08-07-2019 08:28 AM jcollinsworth17
AD 101J Business Office Student Station (replace SUN 20060330) BAO901 GFA 14/15 07-02-2015 05:44 PM flahert
AD 101J Business Office Student Station (replace SUN 20060330) DOS901 GFA 14/15 08-06-2014 12:30 PM flahert
AD 101J Business Office Student Station (replace SUN 20060330) DOS901 GFA 14/15 08-06-2014 12:11 PM flahert
WUC 101J Business Office Student Station (replace SUN 20060330) DOS901 GFA 14/15 08-06-2014 12:10 PM flahert

Thin Client Details

Hardware
CPU Teradici TERA2321 PCoIP
Hard Drive Unknown (Unknown)
RAM
Size 32MB Flash/512MB RAM DDR3
Type Unknown
Configuration
DRIVES
CD No
DVD No
CD-RW No
BluRay No
SD Card Reader No
NIC
Wired Address 00:80:64:CC:BC:96
VIDEO
Size Unknown
Model Unknown
Manufacturer Unknown
OTHER
Accessories Enhanced USB keyboard with PS/2 mouse port and Windows keys (104 keys), PS/2 optical mouse included, Single Link DVI-I port (1 VGA adapter included), One DisplayPort (Optional DisplayPort to DVI adapter sold separately), Four External USB 2.0 ports (2 front, 2 back)
Guid {}
Software
OS - Purchased Unknown
OS - Installed Unknown
MS Office MS Office Pro Plus 2013
Duo Installed No
Bundled Software
Additional Software Microsoft Office Pro Plus 2013 from P0094923, Microsoft VDA subscription from P0094858, VMWare View Premier with Maint from P0091580

Service Requests

Service ID Contact Primary Tech Date Status Description
54217 Carpenter, Rachel John Rushing JUL-17-2014 (5) Completed GFA SETUP: NEW WYSE CLIENT to replace W#20060330 in Bus OIffice Student Station (update sun client)
73169 Hendrickson, Miranda Joe Collinsworth AUG-02-2019 (5) Completed *8/2* Equip. pick up

Purchase Details

Purchase Order # P0094857 Purchase Date 24-JUL-14
Invoice # 2014-0850 Received Date 01-AUG-14