Inventory Info - Edit #20140458

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
MNB 123 Cheryl Beaver, grant laptop TRI119 14/15 04-02-2015 02:02 PM flahert
MNB 123 Cheryl Beaver, grant laptop TRI119 14/15 03-09-2015 02:54 PM flahert

Laptop Details

Hardware
CPU Intel Core i7-5600U(Dual Core 2.6GHz, 4M, 15W)
Hard Drive 256 GB (Unknown)
RAM
Size 8 GB
Type 1600MHz DDR3L Memory
Configuration 2X4GB soDIMMS
DRIVES
CD No
DVD No
CD-RW No
BluRay No
SD Card Reader Yes
NIC
Wired Address 34:E6:D7:40:02:53
Wireless Address 60:57:18:9C:B5:BC
Bluetooth Address 60:57:18:9C:B5:C0
VIDEO
Size Unknown
Model HD Graphics 5500(intergrated)
Manufacturer INTEL
OTHER
Accessories 14.0" Non-Touch HD (1366x768) Anti-Glare WLED LCD, WLAN + WWAN capableIntel Dual Band Wireless-AC 7265AC 802.11ac/a/b/g/n 2x2 + Bluetooth 4.0 LE Half Mini Card, Fingerprint Reader and Smart Card Reader (Contact and Contactless)(Dual Pointing Keyboard), 4-cell (52Whr) Lithium Ion battery with ExpressCharge, Dell Mainstream Slip Case - 14.0", 65 Watt AC Adaptor, also on P0096717 Dell MiniDisplayPort to VGA adapter, from P0096720 Dell 8X ext. USB ultra Slim DVD+/-RW drive
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Software
OS - Purchased Windows 8.1 Pro, 64bit
OS - Installed Windows 8.1 Pro, 64bit
MS Office MS Office Pro Plus 2013
Duo Installed No
Bundled Software
Additional Software Microsoft Office Pro Plus 2013 from XXXX2014004298 80/20 SHARE: Adobe Acrobat Pro v7 from P0052634 her PC desktop

Service Requests

Service ID Contact Primary Tech Date Status Description
56282 Beaver, Cheryl Megan Thibeault MAR-09-2015 (5) Completed NEW EQUIP SETUP: Deliver Dell Latitude to MNB 123. (Order # 8241)
57877 Beaver, Cheryl Dale Goodell AUG-18-2015 (5) Completed sophos not updating-8/18 before 10am
68223 Beaver, Cheryl Erika Enriquez JUL-06-2018 (5) Completed *9/21 Fri between 10-11* Sophos Installation/Now a full reimage

Purchase Details

Purchase Order # P0096717 Purchase Date 17-FEB-15
Invoice # 2014-0476 Received Date 09-MAR-15