Inventory Info - Edit #20141204

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 05-02-2023 By: jlimas21

History

Department Building Room Location Maint. Index Date Changed Modified by
AD 101 Student station BAO901 GFA 14/15 11-29-2018 09:26 AM eenriquez13
AD 101J Lenore Eliassen BAO901 GFA 14/15 07-11-2016 04:16 PM ccroy13
AD 101J Lenore Eliassen TBA GFA 14/15 07-11-2016 04:11 PM ccroy13
ITC 009 GFA TBA TBA GFA 14/15 03-09-2016 01:21 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:BA:22
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
60681 Eliassen, Lenore Jonathan Yoshikawa JUL-11-2016 (5) Completed GFA SETUP: Deliver Dell OptiPlex 9020 SFF I7-4790(quad 3.6GHz, 8MB) to Admin 101J replaces W#20101375
69172 Hendrickson, Miranda Erika Enriquez SEP-13-2018 (5) Completed *9/13 asap* won't let student log on/ running slow
75297 Hendrickson, Miranda Megan Thibeault JAN-27-2020 (5) Completed Keyboard in AD 101
75659 Brown, Dawn Peter Puettmann MAR-06-2020 (5) Completed *3/13 before 2* Crystal reports
80617 Vasas, Dona Jacob Limas MAY-02-2023 (5) Completed No longer needing computer

Purchase Details

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