Inventory Info - Edit #20141197

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 07-01-2025 By: jreisig24

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 001 PDR DOS906 GFA14/15 02-25-2025 09:55 AM dcoons24
WUC Student worker DOS906 GFA14/15 07-25-2023 10:45 AM hwarner18
WUC 119 General Use Station DOS906 GFA14/15 07-21-2017 02:59 PM flahert
ITC 009 GFA TBA TBA GFA 14/15 02-29-2016 10:09 AM spettigrew12
ITC 009 GFA TBA TBA GFA 14/15 02-15-2016 09:44 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:D9:B9:58
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; NO ADOBE SEE SR64287 TRANSFERRED TO W#20141192 Jennifer Hansen;

Service Requests

Service ID Contact Primary Tech Date Status Description
60391 Hansen, Jennifer Ranjit Kayastha JUN-03-2016 (5) Completed NEW EQUIP SETUP: Deliver Dell OptiPlex 9020 SFF I7-4790(quad 3.6GHz, 8MB) to Werner Univ Center 119
64287 Clark, Adry Bradley Karkanen JUL-21-2017 (5) Completed UPGRADE ADOBE CC(serialized desktop) to 2017 for W#20141197 desktop and W#20150204 MAC laptop for SLCD WUC119
64324 Boyson, Tracy Bradley Karkanen JUL-26-2017 (5) Completed *7/26 before 1pm*
74036 Piercy, Andrea Peter Puettmann OCT-04-2019 (5) Completed *10/8* Monitor for new Position

Purchase Details

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