Inventory Info - Edit #20141221

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 03-05-2020 By: thibeaultm

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 009 WCPI Loaner Exempt 11-26-2019 10:04 AM jcollinsworth17
ITC 009 Loaner shelf Exempt 11-21-2019 07:59 AM jcollinsworth17
NS 114 Lab loaner, NS114 station #6 Exempt 10-18-2018 03:23 PM jmcmurrin17
NS 114 Lab loaner, NS114 station #6 **BAO901 GFA 14/15 09-26-2018 09:40 AM flahert
NS 114 Lab loaner, NS114 station #6 BAO901 GFA 14/15 09-21-2018 10:44 AM rdownin17
NS 114 Lab loaner BAO901 GFA 14/15 09-18-2018 10:37 AM rdownin17
ITC 008 Loaner shelf BAO901 GFA 14/15 09-10-2018 09:05 AM rjohnson17
AD 101D Rob Limont BAO901 GFA 14/15 08-12-2016 02:23 PM rkayastha14
ITC 009 GFA TBA TBA GFA 14/15 03-22-2016 02:03 PM ccroy13
ITC 009 GFA TBA TBA GFA 14/15 03-08-2016 11:58 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:D5:FD:86
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 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
60701 Limont, Rob Ranjit Kayastha JUL-12-2016 (5) Completed GFA SETUP: Deliver OptiPlex 9020 SFF I7-4790(quad 3.6GHz, 8MB) to Admin 101D replaces W#20101374
63395 Milligan, Lucinda Shina Oladiti APR-19-2017 (5) Completed *call before coming* java update and admin rights
74854 Dogoldogol, Bridget Anthony Franklin DEC-12-2019 (5) Completed *12/13 2pm** Printer connect
75445 Dogoldogol, Bridget Peter Puettmann FEB-12-2020 (5) Completed *2/12 before 5* Word doc issue

Purchase Details

Purchase Order # P0097925 Purchase Date 22-JUN-15
Invoice # 2014-0864 Received Date 30-JUN-15