Inventory Info - Edit #20141190

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 02-05-2020 By: rjohnson17

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 007 Loaner Shelf EXEMPT 01-17-2020 10:19 AM bkarkanen16
OFF PDR PDR EXEMPT 12-16-2019 02:27 PM ppuett16
ITC 007 GOING TO PDR(?) EXEMPT 07-09-2019 01:31 PM rdownin17
ITC 007 Emmanuel Macias, AsstVP for Student Affairs DOS901 GFA 14/15 05-14-2019 03:51 PM ppuett16
WUC 203A Emmanuel Macias, AsstVP for Student Affairs DOS901 GFA 14/15 02-22-2019 10:23 AM flahert
WUC 210F Debbie Diehm DOS901 GFA 14/15 06-06-2016 10:41 AM flahert
WUC 210F Debbie Diehm DOS901 14/15 06-03-2016 01:56 PM ccroy13
WUC 210F Debbie Diehm TBA GFA 14/15 06-03-2016 11:04 AM flahert
ITC 009 GFA TBA TBA GFA 14/15 02-19-2016 04:42 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:D9:37:C9
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; TRANSFER from W#220110883 JUNE2016 Adobe Acrobat Pro XI(v.11) from P0094736 SR60252

Service Requests

Service ID Contact Primary Tech Date Status Description
60252 Diehm, Deborah Ruby Tidwell MAY-19-2016 (5) Completed NEW EQUIP SETUP: Deliver Dell OptiPlex 9020 SFF I7-4790(quad 3.6GHz, 8MB) to Werner Univ Center 210F
62521 Diehm, Deborah Shina Oladiti JAN-30-2017 (5) Completed * 11am today or 4pm today tuesday between 8am & 10am* concern about message on screen regarding printing
63414 Diehm, Deborah Bradley Karkanen APR-20-2017 (5) Completed **4/20 before 9:30 or after 2pm** Banner not working may need java update
63849 Diehm, Deborah Peter Puettmann JUN-12-2017 (5) Completed *10am-12 6/12/17* Banner problems
70131 Macias, Emmanuel Shina Oladiti NOV-05-2018 (5) Completed *11/5 anytime* reimage
71900 Macias, Emmanuel Tricia Flaherty APR-23-2019 (5) Completed *4/23 asap* can't open pdf's

Purchase Details

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