Inventory Info - Edit #20150188

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 01-31-2022 By: mvolkmann20

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 014 - to PDR By Nathen's Desk WUC902 15/16 01-28-2022 03:14 PM jcope20
WUC Rogue Room 132 Smart console station, Rogue Room AV upgrade WUC902 15/16 11-10-2017 02:40 PM flahert
WUC Rogue Room 132 console station for Rogue Room AV upgrade Phase2 WUC902 15/16 03-02-2017 09:39 AM ccroy13
WUC Rogue Room console station for Rogue Room AV upgrade Phase2 WUC902 15/16 10-22-2015 01:17 PM spettigrew12
WUC Rogue Room console station for Rogue Room AV upgrade Phase2 WUC902 15/16 10-15-2015 02:01 PM flahert

Computer Details

Hardware
CPU Intel Core i7-4790(Quad Core HT, 3.6GHz, 8MB)
Hard Drive 500 GB (SATA Solid State Hybrid)
RAM
Size 8 GB
Type 1600MHz DDR3L Memory
Configuration 4GBX2 soDIMMS
DRIVES
CD Yes
DVD Yes
CD-RW Yes
BluRay No
SD Card Reader No
NIC
Wired Address 64:00:6A:5F:B0:EB
VIDEO
Size 1GB
Model Radeon R5 240, 1GB, Full Height(DP&DVI-I)
Manufacturer AMD
OTHER
Accessories DP to DVI adapter, Dell KB212-B wired Business Mulitmedia USB keyboard, Dell MS111 USB optical Mouse;Microsoft Wireless Desktop 2000 #M7J-00001 from UCS STOCK P0098995
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 Microsoft Desktop Education-(EES) OFFICE for WIN xxxx2015004715

Service Requests

Service ID Contact Primary Tech Date Status Description
58550 Sauer, Nathan Nathan Sauer OCT-27-2015 (5) Completed NEW EQUIP SETUP: Deliver Dell OptiPlex 9020 SFF to Werner Univ Center Rogue Room
77076 Student, Student Katherine Reynoso MAR-08-2021 (5) Completed [MEDIUM] Alert for Sophos Central [Western Oregon University]: Failed to restore a cleaned-up application

Purchase Details

Purchase Order # P0099197 Purchase Date 14-OCT-15
Invoice # 2015-0252 Received Date 22-OCT-15