Inventory Info - Edit #20140718

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 02-25-2022 By: emartinez17

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 007 Going to PDR DOE905 HPE GFA 14/15 02-23-2022 08:32 AM ahodge17
ITC 008 Under tech counter 2 weeks DOE905 HPE GFA 14/15 02-02-2022 02:59 PM ncamuso20
RWEC 247 Brandon Claggett, NTT Instructor DOE905 HPE GFA 14/15 04-09-2019 10:56 AM flahert
RWEC 247 Brandon Claggett, NTT adjunct DOE905 HPE GFA 14/15 09-21-2016 10:36 AM ccroy13
SSC 140 Brandon Claggett, NTT adjunct DOE905 HPE GFA 14/15 11-05-2015 12:01 PM spettigrew12
ITC 009 GFA TBA TBA GFA 14/15 06-04-2015 03:20 PM spettigrew12
ITC 009 GFA TBA TBA GFA 14/15 06-04-2015 03:00 PM spettigrew12
ITC 009 GFA TBA TBA GFA 14/15 06-02-2015 03:29 PM flahert

Computer Details

Hardware
CPU Intel Core i7-4790(Quad Core HT, 3.6GHz, 8MB)
Hard Drive 500 GB (SATA Solid State Hybrid)
RAM
Size 8 GB
Type DDR3-1600MHz
Configuration 2X4GB DIMMS
DRIVES
CD Yes
DVD Yes
CD-RW Yes
BluRay No
SD Card Reader No
NIC
Wired Address 98:90:96:D6:AE:75
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

Service Requests

Service ID Contact Primary Tech Date Status Description
58646 Claggett, Brandon Babatunde Idahor NOV-06-2015 (5) Completed NEW EQUIP SETUP: (GFA) Deliver Dell OptiPlex 9020 and monitor replacing W#20090514 to Education 140.
71716 Claggett, Brandon Peter Puettmann APR-04-2019 (5) Completed **4/4 before 3pm** Computer very slow
73680 Claggett, Brandon Joe Collinsworth SEP-17-2019 (5) Completed *9/25 @ 1:30* Needs Windows 10

Purchase Details

Purchase Order # P0097522 Purchase Date 18-MAY-15
Invoice # 2014-0880 Received Date 02-JUN-15