Inventory Info - Edit #20150651

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 01-29-2025 By: kunzd

History

Department Building Room Location Maint. Index Date Changed Modified by
PDR PDR PDR ADM901 GFA 15/16 01-29-2025 11:16 AM kunzd
APSC 408 PDR pile ADM901 GFA 15/16 12-19-2023 12:14 PM rmartinis22
APSC 408 General Use ADM901 GFA 15/16 01-18-2017 12:29 PM ccroy13
ITC Stock TBA GFA Stock TBA TBA GFA 15/16 06-21-2016 03:08 PM ccroy13
ITC Stock TBA GFA Stock TBA TBA GFA 15/16 06-21-2016 11:31 AM flahert

Laptop Details

Hardware
CPU Intel Core i5-6300U (Dual Core, 2.4GHz, 3MB cache)
Hard Drive 256 GB (M.2 SATA Class 20 Solid State Drive)
RAM
Size 8 GB
Type 2133MHz DDR4 memory
Configuration 1X8GB
DRIVES
CD No
DVD No
CD-RW No
BluRay No
SD Card Reader Yes
NIC
Wired Address 28:F1:0E:05:C2:57
Wireless Address E4:B3:18:56:A1:94
Bluetooth Address E4:B3:18:56:A1:98
VIDEO
Size Unknown
Model Integrated HD Graphics 520
Manufacturer INTEL
OTHER
Accessories 12.5" Non-Touch HD/FHD(1920X1080) Anti-Glare WLED LCD, WWALcapable, Intel Dual Band Wireless 8260 (802.11ac) W/ Bluetooth , Smart Card Reader only Palmrest (Single Pointing), 82 key backlit Keyboard, 4-cell(55Whr) Lithium Ion battery, 65W AC Adapter, 3-pin, LCD Bezel Non-Touch with Camera and Microphone; Monoprice Mini DP1.2a/Thunderbolt to VGA Active Adapter#12786 VISA2015005395, Case Logic 14.1-inch laptop VISA2015005393
Guid {}
Software
OS - Purchased Windows 10 Pro, 64 bit
OS - Installed Windows 7 Pro, 64 bit
MS Office MS Office Pro Plus 2016
Duo Installed No
Bundled Software
Additional Software Microsoft Desktop Ed license licensed for Office Pro Plus 201* XXXX2015004715

Service Requests

Service ID Contact Primary Tech Date Status Description
76374 Findtner, Rob Katherine Reynoso SEP-30-2020 (5) Completed Laptop is at UCS, unknown reason
78071 New, Faculty/Staff Lauryn Aronson OCT-28-2021 (5) Completed zoom phone and equipment setup

Purchase Details

Purchase Order # P0101057 Purchase Date 07-JUN-16
Invoice # 2015-0962 Received Date 16-JUN-16