Inventory Info - Edit #20141292

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 10-24-2022 By: jlimas21

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC Going to Old Ed ATH* IFC 09-19-2022 11:08 AM jlimas21
NPE 205 Asst Coach, Women's Soccer ATH* IFC 02-28-2020 04:18 PM flahert
NPE 205 Luke Babson, Asst Coach, Women's Soccer ATH* IFC 03-13-2019 01:55 PM flahert
NPE 205 Luke Babson, Asst Coach, Women's Soccer EXEMPT 05-17-2018 02:35 PM flahert
ITC 009 GFA TBA TBA GFA 14/15 12-07-2015 10:10 AM spettigrew12
ITC 009 GFA TBA TBA GFA 14/15 09-09-2015 05:17 PM flahert

Computer Details

Hardware
CPU Intel Core i5(2.7GHz Quade-core, 6MB L3)
Hard Drive 1 TB (5400RPM SATA)
RAM
Size 8 GB
Type DDR3-1600MHz
Configuration 2X4GB soDIMMS
DRIVES
CD No
DVD No
CD-RW No
BluRay No
SD Card Reader Yes
NIC
Wired Address 98:5A:EB:D2:61:89
Wireless Address B8:09:8A:DA:5F:C1
Bluetooth Address B8:09:8A:DA:5F:C2
VIDEO
Size Unknown
Model Intel Iris Pro Graphics
Manufacturer INTEL
OTHER
Accessories Apple Magic Mouse(wireless), USB Keyboard w/ NUM pad, Apple external USB SuperDrive also on P0097929
Guid {}
Software
OS - Purchased MAC OS X 10.10 (Yosemite)
OS - Installed MAC OS X 10.13 (High Sierra)
MS Office Unknown
Duo Installed No
Bundled Software MS OSX Yosemite comes pre-installed with iLife '11
Additional Software Microsoft Desktop Education-(EES) OFFICE for MAC XXXX2014004298

Service Requests

Service ID Contact Primary Tech Date Status Description
67489 Babson, Luke Gino Salazar MAY-17-2018 (5) Completed NEW SETUP: iMac, 21.5-inch W#20141292 for Luke Babson Asst Women's Soccer coach NPE205
72125 Voiland, Michelle John Rushing MAY-15-2019 (5) Completed *5/15 asap* Paused Printer
73345 Franklin, Brittany Brittany Franklin AUG-22-2019 (5) Completed ***8/22 ASAP* Sophos Alert [medium]
76358 Beutler, Maryn Katherine Reynoso SEP-29-2020 (5) Completed Reimage

Purchase Details

Purchase Order # P0097929 Purchase Date 22-JUN-15
Invoice # 2014-0847 Received Date 29-JUN-15