Inventory Info - Edit #20150126

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 08-03-2021 By: emartinez17

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC going to pdr going to PDR ZA3026 15/16 EXEMPT 03-25-2021 11:13 AM ppuett16
ITC 008 Loaner Shelf- Waiting for Wipe ZA3026 15/16 EXEMPT 12-17-2020 09:19 AM kreynoso15
ITC 007 Waiting for Wipe ZA3026 15/16 EXEMPT 05-07-2020 11:52 AM bkarkanen16
ITC 007 under counter ZA3026 15/16 EXEMPT 05-01-2020 11:06 AM rushingj
JEN Softball Office Softball Team / RVP caputer laptop EXEMPT ZA3026 15/16 EXEMPT 02-28-2020 04:29 PM flahert
JEN Softball Office Softball Team / RVP caputer laptop EXEMPT ZA3026 15/16 EXEMPT 09-17-2015 09:42 AM flahert
JEN Softball Office Softball Team / RVP caputer laptop ZA3026 15/16 09-17-2015 09:20 AM flahert
09-17-2015 09:01 AM flahert

Laptop Details

Hardware
CPU intel Core i5(2.5GHz Dual-core
Hard Drive 256 GB (Unknown)
RAM
Size 4 GB
Type Unknown
Configuration
DRIVES
CD No
DVD No
CD-RW No
BluRay No
SD Card Reader No
NIC
Wired Address A0:B3:CC:2A:A4:E5
Wireless Address 60:67:20:35:1E:F8
VIDEO
Size Unknown
Model HD Graphics 3000, 288MB of DDR3 SDRAM shared
Manufacturer INTEL
OTHER
Accessories Intel Centrino Adv-N 6205 Wi Fi cardincludes Firewire IEEE 1394a port and Express Card Slot for additional Firewire card bundled; SIIG Express/34mm Firewire(400) adapter Card and Stabilizer also on P0098803*** LAPTOP NOT MAINTAINED BY UCS IT IS NON-STANDARD SPECIALIZED EQUIPMENT***
Guid {}
Software
OS - Purchased Windows 7 Pro, 64 bit
OS - Installed Windows 7 Pro, 64 bit
MS Office Unknown
Duo Installed No
Bundled Software bundled with and used specifically with RightView Pro software see P0098803 for more details
Additional Software RightView Pro software CV300 SB with pitching modules NPF 2012 on P0098803

Purchase Details

Purchase Order # P0098803 Purchase Date 04-SEP-15
Invoice # 2015-0139 Received Date 15-SEP-15