Inventory Info - Edit #20140697

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 01-10-2019 By: eichlerm

History

Department Building Room Location Maint. Index Date Changed Modified by
WUC 106C Andrea Doyle Hugmeyer, Abby's House Asst Director TRI113 14/15 03-10-2017 09:51 AM ccroy13
WUC 106C Andrea Doyle Hugmeyer, Abby's House Asst Director TRI113 14/15 02-22-2016 04:29 PM flahert
WUC 106C Andrea Doyle Hugmeyer, Abbey's House Asst Director TRI113 14/15 06-24-2015 04:28 PM spettigrew12
WUC 106C Andrea Doyle Hugmeyer, Abbey's House Asst Director TRI113 14/15 06-24-2015 12:09 PM flahert
TODD 106C Andrea Doyle Hugmeyer, Abbey's House TRD483 14/15 06-24-2015 11:52 AM flahert

Laptop Details

Hardware
CPU Intel Core i7-4610M(3.0 GHz, 4M) 4th GEN
Hard Drive 500 GB (SATA Solid State Hybrid)
RAM
Size 8 GB
Type 1600MHz DDR3L Memory
Configuration 4GBX2 soDIMMs
DRIVES
CD Yes
DVD Yes
CD-RW Yes
BluRay No
SD Card Reader Yes
NIC
Wired Address 34:E6:D7:6C:5F:BA
Wireless Address 80:00:0B:A1:78:40
Bluetooth Address 80:00:0B:A1:78:44
VIDEO
Size 2 GB
Model Radeon HD 8690M Graphics 2GB GDDR5
Manufacturer AMD
OTHER
Accessories backlit keyboard,14.0 in HD+(1600X900) LED screen, Light Sensitive Webcam and Noise Cancelling Digital Array Mic, Intel 6235 802.11n+ Bluetooth 4.0+ WiDi, 90W 3pin AC adapter 3ft power cord, 9-Cell(97WH) Primary Lithium Ion Battery, Intel6235 2X2 802.11n+Bluetooth4.0+WiDi; Dell Pro topload 14.1 carrying case;
Guid {}
Software
OS - Purchased Windows 7 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 XXXX2014004298

Service Requests

Service ID Contact Primary Tech Date Status Description
57393 Hugmeyer, Andrea Dale Goodell JUN-24-2015 (5) Completed NEW EQUIP SETUP: Deliver Dell Latitude E6440 to Werner Univ Center 106C. (Order #8457)

Purchase Details

Purchase Order # P0097517 Purchase Date 18-MAY-15
Invoice # 2014-0772 Received Date 02-JUN-15