Inventory Info - Edit #20140636

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 10-09-2019 By: rjohnson17

History

Department Building Room Location Maint. Index Date Changed Modified by
CH 105 Cathy McLean Art Dept. Office CAD905 CART GFA 14/15 11-10-2015 12:35 PM spettigrew12
ITC 009 GFA TBA TBA GFA 14/15 06-22-2015 03:52 PM spettigrew12
ITC 009 GFA TBA TBA GFA 14/15 06-08-2015 02:09 PM flahert
ITC 009 GFA TBA TBA GFA 14/15 05-28-2015 04:43 PM flahert

Computer Details

Hardware
CPU Intel Core i5(2.7GHz Quade-core, 6MB L3)
Hard Drive 1 TB (5400RPM SATA)
RAM
Size 8 GB
Type DDR3-1600MHz
Configuration 2X4GB soDIMMS
DRIVES
CD No
DVD No
CD-RW No
BluRay No
SD Card Reader Yes
NIC
Wired Address AC:87:A3:3B:45:90
Wireless Address AC:29:3A:94:25:75
Bluetooth Address AC:29:3A:94:25:76
VIDEO
Size Unknown
Model Intel Iris Pro Graphics
Manufacturer INTEL
OTHER
Accessories Apple Magic Mouse(wireless), USB Keyboard w/ NUM pad, Apple external USB SuperDrive also on P0097439
Guid {}
Software
OS - Purchased MAC OS X 10.10 (Yosemite)
OS - Installed MAC OS X 10.10 (Yosemite)
MS Office Unknown
Duo Installed No
Bundled Software MS OSX Yosemite comes pre-installed with iLife '11
Additional Software MS Office 2011 Std for MAC from xxxx2014004298

Service Requests

Service ID Contact Primary Tech Date Status Description
58679 McLean, Cathy Shandelle Plasker NOV-10-2015 (5) Completed NEW EQUIP SETUP: (GFA) Deliver iMac, 21.5-inch replacing W#20090791 to Campbell 105
61335 Harrington, Julia Ryp Ring SEP-20-2016 (5) Completed admin rights
61665 Harrington, Julia Shina Oladiti OCT-11-2016 (5) Completed **10/17, 9:30** java keeps crashing
70323 McLean, Cathy Reggie Johnson NOV-19-2018 (5) Completed Sophos Reinstall on W20140636
74076 Killip, Laura Reggie Johnson OCT-08-2019 (5) Completed *10/8 before 2:30 or 10/9 9:30-2:30* Help moving a computer

Purchase Details

Purchase Order # P0097439 Purchase Date 12-MAY-15
Invoice # 2014-0873 Received Date 29-MAY-15