Inventory Info - Edit #20150266

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 06-27-2022 By: omagno20

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 008 Under tech counter 2 weeks LIB901 GFA 15/16 05-18-2022 08:18 AM ncamuso20
HL Archives/Exhibits WOU Archives Laptop LIB901 GFA 15/16 03-16-2016 12:29 PM rkayastha14
ITC 009 GFA TBA TBA GFA 15/16 01-28-2016 03:59 PM spettigrew12
ITC 009 GFA TBA TBA GFA 15/16 01-21-2016 04:03 PM spettigrew12

Laptop Details

Hardware
CPU Intel Core i7-4610M(3.0 GHz, 4M) 4th GEN
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 Yes
NIC
Wired Address F8:CA:B8:48:B9:8E
Wireless Address 80:00:0B:D4:B9:D0
Bluetooth Address 80:00:0B:D4:B9:D4
VIDEO
Size 2 GB
Model Radeon HD 8690M Graphics 2GB GDDR5
Manufacturer AMD
OTHER
Accessories backlit keyboard,14.0 in FHD(1920X1080) LED screen, Light Sensitive Webcam and Noise Cancelling Digital Array Mic, Intel 6235 802.11n+ Bluetooth 4.0+ WiDi, 90W 3pin AC adapter 3ft power cord, 6-Cell(65WH) Primary Lithium Ion Battery, Intel6235 2X2 802.11n+Bluetooth4.0+WiDi; Dell Pro topload 14.1 carrying case;
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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 or higher(MS Desktop Ed license) from XXXX2015004715; TRANSFERRED from old CPU W#20100266 SR59584 MAR2016:Oxygen XML Editor(original v13 VISA2011002717) current maint release v17 on VISA2015004705

Service Requests

Service ID Contact Primary Tech Date Status Description
70174 Franklin, Brittany Shina Oladiti NOV-06-2018 (5) Completed Sophos Install on W20150266
71048 Robertson, Brianna Service Request Desk JAN-28-2019 (5) Completed *1/28* can't log into laptop
75679 Solvedt, Nora Reggie Johnson MAR-09-2020 (5) Completed Charger

Purchase Details

Purchase Order # P0099809 Purchase Date 11-JAN-16
Invoice # 2015-0902 Received Date 25-JAN-16