Inventory Info - Edit #20141267

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 12-18-2019 By: flahert

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 007 Under standup station EXEMPT 02-01-2019 11:01 AM eichlerm
ITC 007 Megan's desk, was Jen Sauer EXEMPT 01-29-2019 04:28 PM rdownin17
ITC 007 Megan's desk, was Jen Sauer HRO901 GFA 14/15 01-29-2019 03:57 PM flahert
ITC 007 Megan's desk HRO901 GFA 14/15 01-28-2019 09:32 AM eichlerm
AD 206C Jennifer Sauer, Recruitment Asst HRO901 GFA 14/15 02-15-2018 01:26 PM flahert
AD 206C Jennifer Sauer HRO901 GFA 14/15 12-07-2016 03:55 PM flahert
AD 205 Jennifer Sauer HRO901 GFA 14/15 12-07-2016 01:18 PM ccroy13
ITC 009 GFA TBA TBA GFA 14/15 06-09-2016 01:43 PM ccroy13
ITC 009 GFA TBA TBA GFA 14/15 06-09-2016 01:42 PM ccroy13

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:D4:71:D1
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; TRANSFER-Adobe Acrobat Pro XI(v.11) from P0093895 DEC2016 SR62176 from W#20101458

Service Requests

Service ID Contact Primary Tech Date Status Description
64055 Sauer, Jennifer Peter Puettmann JUN-29-2017 (5) Completed *6/29 before 1pm* Outlook not receiving emails
66912 Sauer, Jennifer Megan Thibeault MAR-19-2018 (5) Completed *3/19* Pro, Printers, single sign on, outlook
71044 Sauer, Jennifer Tricia Flaherty JAN-25-2019 (5) Completed Computer Slowness

Purchase Details

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