Inventory Info - Edit #20150025

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 07-02-2025 By: hwarner18

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 206 Jen Bracy CAD916 GFA 15/16 09-28-2015 10:02 AM flahert
ITC 206 Jen Bracy CAD916 GFA 15/16 09-28-2015 09:59 AM flahert
ITC 206 Jen Bracy CAD916 GFA 15/16 08-17-2015 03:57 PM spettigrew12

Computer Details

Hardware
CPU Intel Core i5(3.3GHz Quad-core)
Hard Drive 1 TB (Fusion Drive)
RAM
Size 16 GB
Type DDR3-1600MHz
Configuration 2X8GB
DRIVES
CD No
DVD No
CD-RW No
BluRay No
SD Card Reader Yes
NIC
Wired Address 98:5A:EB:E4:49:AB
Wireless Address AC:29:3A:9E:B6:09
Bluetooth Address AC:29:3A:9E:B6:0A
VIDEO
Size 2 GB
Model Radeon R9 M290X w/ 2GB of GDDR5 memory
Manufacturer AMD
OTHER
Accessories Additional 8GB RAM from P0098531
Guid {}
Software
OS - Purchased MAC OS X 10.10 (Yosemite)
OS - Installed MAC OS X 10.10 (Yosemite)
MS Office MS Office 2011 for MAC std
Duo Installed No
Bundled Software MAC OSX Yosemite comes pre-installed with iLife '11
Additional Software Office for MAC from VISA2015004715, Adobe CC2015(named user) match Full MAC suite like ITC210;

Service Requests

Service ID Contact Primary Tech Date Status Description
57975 Bracy, Jennifer Babatunde Idahor AUG-31-2015 (5) Completed NEW EQUIP SETUP: (GFA Deliver Apple iMac 27-inch replacing W#20101387 to ITC 206. (Order #8654)
70108 Bracy, Jennifer Shina Oladiti NOV-01-2018 (5) Completed **11/1 ASAP** Unable to log in to office desktop
71103 Bracy, Jennifer Reggie Johnson JAN-30-2019 (5) Completed Mac Update
73522 Bracy, Jennifer Peter Puettmann SEP-09-2019 (5) Completed Mac move from ITC 206 - OCE 222
80367 Bracy, Jennifer Oneil Miguel FEB-20-2023 (5) Completed User needs help updating ms office
80555 Bracy, Jennifer Jacob Limas APR-13-2023 (5) Completed Unable to print

Purchase Details

Purchase Order # P0098499 Purchase Date 06-AUG-15
Invoice # 2015-0295 Received Date 20-AUG-15