Inventory Info - Edit #20141249

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 10-09-2019 By: rjohnson17

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 008 Loaner Shelf EXEMPT 09-27-2019 11:12 AM rjohnson17
RWEC 120 Jennifer Keen (Loaner) EXEMPT 09-23-2019 09:08 AM bkarkanen16
ITC 008 Loaner Shelf EXEMPT 09-13-2019 11:09 AM rjohnson17
MA 305 Waiting for wipe area EXEMPT 08-06-2019 11:10 AM rdownin17
MA 305 Waiting for wipe area MTH042 GFA 14/15 08-02-2019 04:52 PM jcollinsworth17
MA 305 Christopher Mock MTH042 GFA 14/15 09-27-2016 10:50 AM ccroy13
ITC 009 GFA TBA TBA GFA 14/15 05-18-2016 03:19 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:D5:8B:62
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 2019
Duo Installed No
Bundled Software
Additional Software MS office Pro Plus 2013 from XXXX2014004298; Techsmith Camtasia 2019 Education v.19 single user license VISA2018009203 JUNE2019;

Service Requests

Service ID Contact Primary Tech Date Status Description
61470 Mock, Christopher Shina Oladiti SEP-27-2016 (5) Completed **9/30 2pm** GFA EQUIP SETUP: Deliver Dell OptiPlex 9020 SFF I7-4790(quad 3.6GHz, 8MB) to Maaske 305
66141 Mock, Christopher Shina Oladiti JAN-08-2018 (5) Completed *1/8 @ 2* Map p drive/ install driver

Purchase Details

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