Inventory Info - Edit #20140706

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 10-06-2015 By: spettigrew12

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 009 GFA TBA TBA GFA 14/15 06-09-2015 02:42 PM spettigrew12
ITC 009 GFA TBA TBA GFA 14/15 06-08-2015 02:42 PM 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:D7:6A:66:53
Wireless Address 80:00:0B:A1:78:4F
Bluetooth Address 80:00:0B:A1:78:53
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, 6-Cell(65WH) Primary Lithium Ion Battery, Intel6235 2X2 802.11n+Bluetooth4.0+WiDi; Dell Pro topload 14.1 carrying case;
Guid {}
Software
OS - Purchased Windows 8 Pro, 64 bit
OS - Installed Windows 10 Enterprise 64bit
MS Office MS Office Pro Plus 2019
Duo Installed No
Bundled Software
Additional Software MS office Pro Plus 2013 from XXXX2014004298

Service Requests

Service ID Contact Primary Tech Date Status Description
58361 Braun, Debbie John Rushing OCT-06-2015 (5) Completed NEW EQUIP SETUP: (GFA) Deliver Dell Latitude E6440 replacing W#20091443 to HSS 234.
64844 Braun, Debbie Service Request Desk SEP-12-2017 (5) Completed Re-image
68693 Braun, Debbie Peter Puettmann AUG-10-2018 (5) Completed Receiving 3 different 'important messages' after Sophos update
75645 Braun, Debbie Bradley Karkanen MAR-04-2020 (5) Completed Slow loading / weird VDI
83589 Braun, Debbie Brady Parksion MAY-22-2024 (5) Completed Help using VPN

Purchase Details

Purchase Order # P0097521 Purchase Date 18-MAY-15
Invoice # 2014-0879 Received Date 04-JUN-15