Inventory Info - Edit #20141255

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 02-25-2022 By: emartinez17

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 007 Going to PDR BUS902 GFA 14/15 02-23-2022 08:53 AM ahodge17
ITC 008 Under tech counter (2 weeks) BUS902 GFA 14/15 02-03-2022 12:36 PM ahodge17
WEST 113 Kathy Witwer BUS902 GFA 14/15 11-15-2016 01:00 PM ccroy13
ITC 009 GFA TBA TBA GFA 14/15 05-31-2016 10:08 AM 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:D4:7F:04
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
62017 Witwer, Kathy Shina Oladiti NOV-15-2016 (5) Completed **12/02 1pm** GFA EQUIP SETUP: Deliver Dell OptiPlex 9020 SFF I7-4790(quad 3.6GHz, 8MB) to West House 113
62142 Witwer, Kathy Shina Oladiti DEC-02-2016 (5) Completed Trouble with banner
63097 Witwer, Kathy Shina Oladiti MAR-27-2017 (5) Completed *asap* install firefox ESR
69334 Witwer, Kathy Erika Enriquez SEP-21-2018 (5) Completed *9/21 today* java updated cant get in banner
73405 Witwer, Kathy Katherine Reynoso AUG-27-2019 (5) Completed **8/27 @8:00**Update to Windows 10

Purchase Details

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