Inventory Info - Edit #20141200

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 05-26-2022 By: emartinez17

History

Department Building Room Location Maint. Index Date Changed Modified by
WUC 119 Adry Clark DOS906 GFA14/15 06-17-2016 09:04 AM rkayastha14
ITC 009 GFA TBA TBA GFA 14/15 03-01-2016 03:39 PM 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:B8:EB
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
60393 Clark, Adry Ranjit Kayastha JUN-03-2016 (5) Completed **6/16 @3* NEW EQUIP SETUP: Deliver Dell OptiPlex 9020 SFF I7-4790(quad 3.6GHz, 8MB) to Werner Univ Center 119
63149 Clark, Adry Nick Wanderschied APR-03-2017 (5) Completed *after 12* trouble connecting to printers
63558 Clark, Adry Shina Oladiti MAY-09-2017 (5) Completed **5/9 @ 11:30** Turns PDF into a word file everytime
64701 Clark, Adry Shina Oladiti AUG-30-2017 (5) Completed *8/30* needs help connecting printer
69536 Clark, Adry John Rushing OCT-01-2018 (5) Completed *10/1 after 1:30* can't open URL's in email
71403 Clark, Adry Gino Salazar FEB-28-2019 (5) Completed *2/28 now to 4 or 3/1 11-2* prints out as thumbnail
74835 Clark, Adry Joe Collinsworth DEC-11-2019 (5) Completed *12/12 @ 8:30* Outlook sync

Purchase Details

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