Inventory Info - Edit #20141219

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 09-07-2022 By: aramsay21

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 009 Two weeks area BAO901 GFA 14/15 08-18-2022 09:57 AM jlimas21
PP 118 Front desk BAO901 GFA 14/15 01-26-2022 04:32 PM ncamuso20
ITC 008 Loaner shelf (reimaged 12/20/21) BAO901 GFA 14/15 12-23-2021 10:22 AM laronson20
ITC 007 Loaner shelf (reimaged 12/20/21) BAO901 GFA 14/15 12-20-2021 11:56 AM emartinez17
ITC 007 Tech Area BAO901 GFA 14/15 11-29-2021 12:43 PM ahodge17
ITC 007 Under tech desk, 2wks BAO901 GFA 14/15 10-15-2021 10:09 AM laronson20
AD 101J was Delaney Hendrickson BAO901 GFA 14/15 02-04-2019 04:05 PM flahert
AD 101J Delaney Hendrickson BAO901 GFA 14/15 09-14-2018 10:26 AM soladiti13
AD 101H Beverly Beck-Boersma BAO901 GFA 14/15 07-12-2016 09:45 AM ccroy13
ITC 009 GFA TBA TBA GFA 14/15 03-22-2016 10:48 AM ccroy13
ITC 009 GFA TBA TBA GFA 14/15 02-15-2016 09:47 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:B9:20
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
60698 Beck-Boersma, Bev Shina Oladiti JUL-12-2016 (5) Completed GFA SETUP: Deliver Dell OptiPlex 9020 SFF I7-4790(quad 3.6GHz, 8MB) to Admin 101H replaces W#20110832

Purchase Details

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