Inventory Info - Edit #20150435

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 02-10-2025 By: kinnamaj

History

Department Building Room Location Maint. Index Date Changed Modified by
WUC 204 Accounting EXEMPT 07-26-2023 03:21 PM hwarner18
WUC 204 Bookstore time clock EXEMPT 03-02-2020 12:03 PM flahert
WUC 204 Bookstore time clock EXEMPT 01-29-2020 08:49 AM rushingj
ITC 007 WAS - Smart Classroom Instructor's Station PPFXXX RWEC 15/16 09-20-2019 09:57 AM swakita14
RWEC 104 Smart Classroom Instructor's Station PPFXXX RWEC 15/16 05-16-2016 01:31 PM flahert
RWEC RWEC Smart Classroom Instructor's Station PPFXXX RWEC 15/16 04-11-2016 04:04 PM ccroy13
RWEC RWEC Smart Classroom Instructor's Station PPFXXX RWEC 15/16 04-04-2016 12:23 AM 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 16 GB
Type 1600MHz DDR3 Non-ECC
Configuration 2X8GB
DRIVES
CD Yes
DVD Yes
CD-RW Yes
BluRay No
SD Card Reader Yes
NIC
Wired Address 18:66:DA:02:AD:0D
VIDEO
Size 1GB
Model Radeon R5 240, Half Height (DP and DVI-I) 1GB
Manufacturer AMD
OTHER
Accessories Dell KB212-B wired Business Mulitmedia USB keyboard, Dell MS111 USB optical Mouse; DVI to VGA adpater;
Guid {}
Software
OS - Purchased Windows 10 Pro, 64 bit
OS - Installed Windows 10 Enterprise 64bit
MS Office MS Office Pro Plus 2016
Duo Installed No
Bundled Software
Additional Software MS office Pro Plus 2013 from XXXX2015004715

Service Requests

Service ID Contact Primary Tech Date Status Description
77774 Crockett, Sarah Moshe Martinez SEP-22-2021 (5) Completed No Hard drive found error
79394 Miller, Marci Michael Volkmann JUL-05-2022 (5) Completed install computer in wolfstore
79902 Miller, Marci Jose Angulo OCT-26-2022 (5) Completed Help connecting to a printer and moving a network scanner

Purchase Details

Purchase Order # P0100428 Purchase Date 25-MAR-16
Invoice # 2015-0626 Received Date 30-MAR-16