Inventory Info - Edit #20141147

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 08-06-2021 By: laronson20

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 001 Going to PDR LIB901 GFA 14/15 07-09-2021 11:22 AM laronson20
ITC 008 Loaner Shelf- Waiting for Wipe LIB901 GFA 14/15 05-19-2021 02:46 PM kreynoso15
HL 117B Robert Monge LIB901 GFA 14/15 03-04-2016 09:27 AM flahert
ITC 009 GFA TBA TBA GFA 14/15 10-09-2015 02:19 PM spettigrew12
ITC 009 GFA TBA TBA GFA 14/15 10-09-2015 10:23 AM flahert

Computer Details

Hardware
CPU Intel Core i7-4790(Quad Core HT, 3.6GHz, 8MB)
Hard Drive 500 GB (SATA 7200 RPM)
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:D5:7E:E9
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 2013
Duo Installed No
Bundled Software
Additional Software MS office Pro Plus 2013 from XXXX2014004298; TRANSFERRED from W#20110897 SR59533 MAR2016: Adobe Captivate 5 WIN from P0076330, Articulate Studio 2nd Edtion Pro from VISA2008/08/1104:08:47 upgraded to Articulate Studio '09 VISA2010001822, CrazyTalk 5 Pro from VISA2008/08/1104:08:57, upgrade Techsmith SnagIt WINv11.2 & Camtasia Studio WINv8.1 from VISA2013003723; Adobe CC20**(NAMED USER)Robert Monge subscription APR2018 Order#10447;

Service Requests

Service ID Contact Primary Tech Date Status Description
59533 Monge, Robert Ruby Tidwell MAR-03-2016 (5) Completed **3/21 9am** NEW EQUIP SETUP: (GFA) Deliver Dell OptiPlex 9020 replacing W#20110897 to Hamersly Library 117B
70458 Monge, Robert Self Resolved DEC-03-2018 (5) Completed **Monday 9am** Sophos Start Services on W20141147
74885 Monge, Robert Joe Collinsworth DEC-16-2019 (5) Completed *12/19 @ 10* windows 10
76790 Monge, Robert Katherine Reynoso DEC-16-2020 (5) Completed old equipment drop off 20141147

Purchase Details

Purchase Order # P0097927 Purchase Date 22-JUN-15
Invoice # 2014-0864 Received Date 30-JUN-15