Inventory Info - Edit #20140878

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 09-27-2024 By: kunzd

History

Department Building Room Location Maint. Index Date Changed Modified by
RWEC 138 Konnie Sayers SPE902/DOE908 14/15 06-25-2024 04:28 PM kunzd
RWEC 138 Chad Ludwig SPE902/DOE908 14/15 07-26-2023 09:08 AM hwarner18
RWEC 137 Chad Ludwig SPE902/DOE908 14/15 07-09-2019 10:24 AM peppers
RWEC 220 Kimber Townsend SPE902/DOE908 14/15 09-21-2016 09:53 AM ccroy13
SSC 220 Kimber Townsend SPE902/DOE908 14/15 08-19-2016 11:58 AM peppers
SSC 220 SPED Office Color Laser SPE902/DOE908 14/15 07-21-2016 04:33 PM peppers
SSC 220 SPED Office Color Laser SPE902/DOE908 14/15 07-01-2015 10:04 AM flahert
07-01-2015 10:01 AM flahert

Printer Details

Model Number 6600/DN
Memory 256 MB
Pagepack No
eConcierge No
Notes 1200dpi x 1200dpi (B&W), 36ppm (B&W), 36ppm (color), 700sheet(s) Capacity, Legal (8.5 in x 14 in), USB Type B, RJ-45, 256MB Installed RAM, 1 Year Warranty ***This is no longer networked** Old Hostname:Ol-Blue IP ADDRESS:140.211.184.39
Network Yes
Wired Address 9C:93:4E:2E:0A:71
Host name ol-blue.wou.edu
Port name
Ink/Toner Refill Black Std Toner Cartridge Mfr. Part#: 106R02244,Xerox Magenta Standard Toner #106R02242, Xerox Cyan Standard Toner #106R02241, Xerox Yellow Standard Toner #106R02243 & Xerox Imagin Unit Kit for Phaser 6600 #108R01121

Service Requests

Service ID Contact Primary Tech Date Status Description
57476 Heide, Kathy John Rushing JUL-01-2015 (5) Completed NEW EQUIP SETUP: Deliver networked Xerox 6600/DN Color Printer to Education 220. (Order #8542)
61858 Townsend, Kimber Shandelle Plasker OCT-27-2016 (5) Completed Printer has pages coming out hot
70233 Townsend, Kimber Shina Oladiti NOV-12-2018 (5) Completed Color Printer not communicating
72778 Ludwig, Chad Shandelle Plasker JUL-01-2019 (5) Completed *7/1* Phaser 6600 printer set up

Purchase Details

Purchase Order # P0097920 Purchase Date 22-JUN-15
Invoice # 2014-0820 Received Date 25-JUN-15