Inventory Info - Edit #20141174

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 008 Loaner Shelf AAD901 GFA 14/15 10-28-2021 01:37 PM ahodge17
ITC 007 Under tech counter, 2wks AAD901 GFA 14/15 09-27-2021 10:38 AM laronson20
SAC 122 Kimberly Compton AAD901 GFA 14/15 02-12-2018 09:07 AM eichlerm
APSC 401 Kimberly Compton AAD901 GFA 14/15 06-06-2016 10:45 AM flahert
APSC 401 Kimberly Compton TBA GFA 14/15 03-25-2016 09:18 AM rtidwell11
ITC 009 GFA TBA TBA GFA 14/15 12-11-2015 03:16 PM spettigrew12
ITC 009 GFA TBA TBA GFA 14/15 12-08-2015 03:18 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 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:DA:6B:9C
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 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
56719 Rockwell-Kincanon, Janeanne Nick Moore APR-24-2015 (5) Completed Ipad is stuck on black screen with apple logo showing
59713 Compton, Kimberly Ruby Tidwell MAR-23-2016 (5) Completed NEW EQUIP SETUP (GFA): A dell computer & monitor need to be setup and delivered to Kimberly Compton in APSC401
73512 Hinzman, Melissa Gino Salazar SEP-06-2019 (5) Completed Win7 to Win10

Purchase Details

Purchase Order # P0097926 Purchase Date 22-JUN-15
Invoice # 2014-0864 Received Date 30-JUN-15