Inventory Info - Edit #20140337

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 07-07-2023 By: rmartinis22

History

Department Building Room Location Maint. Index Date Changed Modified by
SH 106 Carla Meaner, Music Office CAD916 CAAA 14/15 06-13-2019 09:44 AM soladiti13
SH 102 Carla Meaner, Music Office CAD916 CAAA 14/15 11-22-2016 11:36 AM flahert
SH 102 Lacey Caligure, Music Office CAD916 CAAA 14/15 10-17-2014 01:34 PM spettigrew12
SH 102 Lacey Caligure, Music Office CAD916 CAAA 14/15 10-17-2014 12:38 PM flahert
SH 102 Lacey Caligure, Music Office CAD916 CAAA 14/15 10-17-2014 12:37 PM flahert
RA 102 Lacey Caligure, Music Office CAD916 CAAA 14/15 10-17-2014 12:36 PM flahert

Printer Details

Model Number CM752A
Memory 128MB
Pagepack No
eConcierge No
Notes Up To 20 ppm Black/16 ppm Color Borderless Printing Up To 8.5x11" Automatic Duplex Printing Ethernet & Wi-Fi Connectivity Print From Mobile Devices ePrint Compatible W-Fi; HP Officejet Pro 8100 ePrinter AC power Supply charger cable cord from VISA2016005903 NOV2016 order9498
Network No
Wired Address A0:2B:B8:67:09:4B
Wireless Address C4:34:6B:10:60:DE
Host name
Port name
Ink/Toner Refill BLK-HP950 Colors-Cyan, Magenta and yellow HP951

Service Requests

Service ID Contact Primary Tech Date Status Description
55037 Caligure, Lacey Dyl Karbia OCT-17-2014 (5) Completed NEW EQUIP SETUP: A local printer needs to be setup and delivered to SH 102. (Order #8019)
61703 Menear, Carla Shina Oladiti OCT-13-2016 (5) Completed printer set up
71806 Harrington, Julia Gino Salazar APR-15-2019 (5) Completed Printer Offline
78204 Fruit, Julia Oneil Miguel NOV-11-2021 (5) Completed Device Driver is out of date
78249 Fruit, Julia Oneil Miguel NOV-18-2021 (5) Completed Printer not printing in RA101
80745 Morgan, Nicole Jacob Limas JUN-08-2023 (5) Completed Printer is not working, leaving a streak or printing on the wrong page

Purchase Details

Purchase Order # P0095737 Purchase Date 13-OCT-14
Invoice # 2014-0220 Received Date 17-OCT-14