Inventory Info - Edit #20140880

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 12-30-2022 By: valenciam

History

Department Building Room Location Maint. Index Date Changed Modified by
WEL 228 Nicole Jenkins EXEMPT 10-04-2022 10:58 AM kinnamaj
ITC 008 Loaner Shelf EXEMPT 03-19-2019 11:18 AM peppers
WUC 108A Student Veteran Liason DOS901 14/15 07-01-2015 01:37 PM spettigrew12
WUC 108A Student Veteran Liason DOS901 14/15 07-01-2015 11:12 AM flahert
WUC 108A Student Veteran Liason DOS901 07-01-2015 10:39 AM flahert
WUC 108A Student Veteran Liason DOS901 07-01-2015 10:38 AM flahert
WUC 108A Student Veteran Liason DOS901 07-01-2015 10:36 AM flahert

Printer Details

Model Number 3320/DNI
Memory 128
Pagepack No
eConcierge No
Notes 1200dpi x 1200dpi (B&W), 300sheet(s) Capacity / Legal (8.5 in x 14 in, USB Type B, RJ-45, Wireless / 128MB Installed RAM / 384MB Maximum RAM / 1 Year Warranty, up to 37 ppm and a first-page-out time as fast as 6.5 seconds, duplexing, 80,000 page duty cycle; ALSO on P0097921 Xerox 520-Sheet Feeder #497N01412
Network No
Wired Address 9C:93:4E:5D:13:16
Host name vp-team
Port name printer-vpteam.wou.edu
Ink/Toner Refill Xerox Black Standard Capacity Toner Cartridge mfg# 106R02305, Black High Capacity Toner Cartridge mfg# 106R02307

Service Requests

Service ID Contact Primary Tech Date Status Description
57477 Diehm, Deborah John Rushing JUL-01-2015 (5) Completed NEW EQUIP SETUP: Deliver local Xerox Phaser 3320/DNI Laser Printer to Werner Univ Center 108A. (Order#7849)
59297 Holbert, Andrew Shina Oladiti FEB-03-2016 (5) Completed printer jammed
62680 Student, Student Nick Wanderschied FEB-15-2017 (5) Completed printer issue
71266 Student, Student Shandelle Plasker FEB-13-2019 (5) Completed Not able to print **2/14**
73139 Horsey, Trina Shandelle Plasker AUG-01-2019 (5) Completed Printer Checkout

Purchase Details

Purchase Order # P0097921 Purchase Date 22-JUN-15
Invoice # 2014-0821 Received Date 25-JUN-15