Inventory Info - Edit #20140339

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 02-14-2019 By: ppuett16

History

Department Building Room Location Maint. Index Date Changed Modified by
APSC 501 Upward Bound Office DOS948 14/15 10-06-2017 08:30 AM peppers
APSC 501 Upward Bound Office DOS948 14/15 10-20-2014 12:52 PM flahert

Printer Details

Model Number 3610/DN
Memory 512MB
Pagepack No
eConcierge No
Notes small work group (1-6 users) 200dpi x 1200dpi (B&W) up to 47 ppm and a first-page-out time as fast as 6.5 seconds 700sheet(s) Capacity / Letter & Legal (8.5 in x 14 in) monthly duty cycle of up to 110,000 pages two-sided printing USB Type B 2.0 RJ-45 10/100/1000 BaseT Ethernet port 512MB Installed RAM 1 Year Warranty Physical Dimensions: 12.4"h x 15.5"w x 16.8"d IP:
Network No
Wired Address 9C:93:4E:24:65:65
Host name
Port name
Ink/Toner Refill Black Standard Capacity 106R02720; Black High Capacity 106R02722, and Black Extra High Capacity 106R02731

Service Requests

Service ID Contact Primary Tech Date Status Description
55052 Russell, Shondra Megan Thibeault OCT-20-2014 (5) Completed NEW EQUIP SETUP: A network printer needs to be setup and delivered to APSC 501. (Order #7499)
55288 Student, Student Self Resolved NOV-10-2014 (5) Completed Printer taking longer then normal
55327 Russell, Shondra Megan Thibeault NOV-13-2014 (5) Completed Printer is delayed about 30 minutes
62955 Russell, Shondra Shandelle Plasker MAR-14-2017 (5) Completed Printer is sqeeking
77875 Russell, Shondra Moshe Martinez OCT-04-2021 (5) Completed Can't Print Double-Sided
78305 Russell, Shondra Monica Valencia NOV-24-2021 (5) Completed Drum Replacement for 20140339
79103 Russell, Shondra Monica Valencia APR-20-2022 (5) Completed Printer Needs Drum Cartridge Installed
87801 Russell, Shondra David Kunz JUN-26-2025 (5) Completed print quality problems on non-networked printer

Purchase Details

Purchase Order # P0095747 Purchase Date 14-OCT-14
Invoice # 2014-0226 Received Date 20-OCT-14