Inventory Info - Edit #20140489

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 02-18-2020 By: rjohnson17

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 112 Alan Stone, Printshop Print Tech station PRT904 14/15 10-16-2018 01:29 PM flahert
ITC 112 Alan Stone, Printshop PRT904 14/15 04-09-2015 01:59 PM flahert
ITC 112 Alan Stone, Printshop PRT904 14/15 03-25-2015 04:03 PM flahert

Computer Details

Hardware
CPU Intel Core i7-4790(Quad Core HT, 3.6GHz, 8MB)
Hard Drive 500 GB (Unknown)
RAM
Size 16 GB
Type DDR3-1600MHz
Configuration 2X8GB DIMMS
DRIVES
CD Yes
DVD Yes
CD-RW Yes
BluRay No
SD Card Reader No
NIC
Wired Address 98:90:96:BF:13:4A
VIDEO
Size 1GB
Model Radeon R5 240, Half Height (DP and DVI-I) 1GB
Manufacturer AMD
OTHER
Accessories DP to DVI adapter, Dell KB212-B wired Business Mulitmedia USB keyboard, Dell MS111 USB optical Mouse;
Guid {}
Software
OS - Purchased Windows 8 Pro, 64 bit
OS - Installed Windows 7 Pro, 64 bit
MS Office MS Office Pro Plus 2013
Duo Installed No
Bundled Software
Additional Software MS office Pro Plus 2013 from XXXX2014004298; TRANSFERRED from W#20101379 dobe Acrobat Pro 10 WIN license from P0083034, Adobe Design Standard CS6 WIN from P0085592; Adobe CC 20** SERIALIZED DESKTOP order11038 SR70970;

Service Requests

Service ID Contact Primary Tech Date Status Description
56411 Stone, Alan John Rushing MAR-26-2015 (5) Completed NEW EQUIP SETUP: Deliver Dell OptiPlex 9020 and Two Dell 23 Monitors (Order#8300)
56819 Howell, Leta Miles Rakestraw MAY-05-2015 (5) Completed program expired : 2 stations in Printshop need Adobe Design Std CS6 authorized
67731 DeMers, Chad Megan Thibeault MAY-31-2018 (5) Completed *imeadiatley* admin rights
68650 Stone, Alan Erika Enriquez AUG-07-2018 (5) Completed *8/7 after 9am* computer automatically downloading cloud
70005 Stone, Alan Brittany Franklin OCT-24-2018 (5) Completed Sophos Cleanup
74466 DeMers, Chad Joe Collinsworth NOV-07-2019 (5) Completed PDF Issues
74971 DeMers, Chad Gino Salazar JAN-02-2020 (5) Completed No network

Purchase Details

Purchase Order # P0096908 Purchase Date 11-MAR-15
Invoice # 2014-0523 Received Date 20-MAR-15