Inventory Info - Edit #20150280

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 07-01-2025 By: jreisig24

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 005 DPS virtual set prod. laptop, c/o Deborah Rezell UCS901 TBA 15/16 02-21-2018 01:21 PM flahert
ITC 009 Stock TBA TBA 15/16 02-01-2016 10:05 AM spettigrew12
ITC 009 Stock TBA TBA 15/16 01-21-2016 04:08 PM spettigrew12
ITC 009 Stock TBA TBA GFA 15/16 01-19-2016 11:06 AM flahert

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:B7:3B
Wireless Address 80:00:0B:D1:FF:4C
Bluetooth Address 80:00:0B:D1:FF:50
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;
Guid {}
Software
OS - Purchased Windows 8 Pro, 64 bit
OS - Installed Windows 10 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; TRANSFERRING TITLES: Dragon NatSpking Premium13 VISA2015005392 and EEG_iCapv298 P0100771 SR66718 FEB2018;

Service Requests

Service ID Contact Primary Tech Date Status Description
66718 Rezell, Deborah Bradley Karkanen FEB-21-2018 (5) Completed 2/26**GFA SETUP: Deliver Dell Latitude E6440,W#20150280 for DPS virtual set production laptop, ITC 005
72283 Rezell, Deborah Megan Thibeault MAY-30-2019 (5) Completed Windows 10 needed

Purchase Details

Purchase Order # P0099809 Purchase Date 11-JAN-16
Invoice # 2015-0959 Received Date 25-JAN-16