Inventory Info - Edit #20141178

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 05-20-2022 By: emartinez17

History

Department Building Room Location Maint. Index Date Changed Modified by
SSC OED 111 Going to PDR FAI901 GFA 14/15 05-13-2022 11:13 AM jlimas21
SSC OED 111 Storage FAI901 GFA 14/15 02-07-2022 11:46 AM laronson20
WEL 140J Antonio Castellanos FAI901 GFA 14/15 10-29-2020 11:11 AM thibeaultm
AD 308D FA Counselor FAI901 GFA 14/15 02-22-2018 10:17 AM ppuett16
AD 308 FA Counselor - hiring in process FAI901 GFA 14/15 05-08-2017 12:27 PM flahert
ITC 009 GFA TBA TBA GFA 14/15 12-11-2015 04:04 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:D9:B9:5B
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; CANCELLED RENEWAL MAY 2017--Adobe Acrobat DC (Pro)subscription from XXXX2015004716 serialized desktop FEB2016 --REMOVE

Service Requests

Service ID Contact Primary Tech Date Status Description
59814 Helyer, Kella Dyl Karbia MAR-31-2016 (5) Completed *4/26 @10*NEW EQUIP SETUP (GFA): Deliver Optiplex&Monitor to AD308 FA Counselor station
66723 Castellanos, Antonio Peter Puettmann FEB-22-2018 (5) Completed *2/22 anytime* move tower/monitor
73618 Hays, Chloe Katherine Reynoso SEP-13-2019 (5) Completed *9/18 Morning* Windows 10 upgrade *DON'T REIMAGE*

Purchase Details

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