Inventory Info - Edit #20141084

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 12-23-2021 By: laronson20

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 007 Waiting for Wipe UCS911 14/15 10-08-2021 12:31 PM laronson20
ITC 007 Going to PDR UCS911 14/15 10-08-2021 12:31 PM laronson20
DFSC 206 Temp. Lab Station UCS911 14/15 09-17-2021 05:14 PM laronson20
ITC 008 Loaner Shelf UCS911 14/15 11-30-2020 04:54 PM kreynoso15
ITC 003 Storage UCS911 14/15 08-30-2019 02:41 PM bkarkanen16
ITC 007 Bradley Tech Area UCS911 14/15 08-06-2019 11:40 AM bkarkanen16
ITC 003D storage UCS911 14/15 06-12-2019 02:55 PM rjohnson17
ITC 101 storage UCS911 14/15 03-18-2019 02:39 PM rdownin17
NS 004 Smart Classroom Instructor's Station UCS911 14/15 07-21-2015 03:42 PM spettigrew12
ITC 009 TBA TBA 14/15 07-20-2015 02:27 PM spettigrew12
ITC 009 TBA TBA 14/15 07-20-2015 12:05 PM flahert

Computer Details

Hardware
CPU Intel Core i7-4790(Quad Core HT, 3.6GHz, 8MB)
Hard Drive 500 GB (SATA 7200 RPM)
RAM
Size 32GB
Type DDR3-1600MHz
Configuration 4X8GB DIMMS
DRIVES
CD Yes
DVD Yes
CD-RW Yes
BluRay No
SD Card Reader No
NIC
Wired Address 98:90:96:D4:84:F7
VIDEO
Size 2 GB
Model Radeon R7 250, Half Height (DP and DVI-I) 2GB
Manufacturer AMD
OTHER
Accessories DP to DVI adapter and DVItoVGA 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 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
60904 Mueller-Warrant, Piper Nathan Sauer AUG-10-2016 (5) Completed S-video hookup to a digital camera not working NS 004
70065 Hutchings, Timothy Gino Salazar OCT-29-2018 (5) Completed *Today* pick up CPU

Purchase Details

Purchase Order # P0097928 Purchase Date 22-JUN-15
Invoice # 2014-0864 Received Date 30-JUN-15