Inventory Info - Edit #20150660

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 07-13-2022 By: jangulo15

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 007 2 weeks counter HRO901 GFA 14/15 06-24-2022 04:05 PM omagno20
AD 206 Front Desk(2nd floor) HRO901 GFA 14/15 02-04-2019 03:52 PM flahert
AD 206 Front Desk/Student/Intern was Sara Bingham HRO901 GFA 14/15 02-15-2018 01:32 PM flahert
AD 206 Sarah Bingham HRO901 GFA 14/15 01-09-2017 10:22 AM flahert
ITC 013 GFA TBA TBA GFA 15/16 07-13-2016 10:56 AM ccroy13
ITC 013 GFA TBA TBA GFA 15/16 07-12-2016 01:56 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 16 GB
Type 1600MHz DDR3 Non-ECC
Configuration 2X8GB
DRIVES
CD Yes
DVD Yes
CD-RW Yes
BluRay No
SD Card Reader No
NIC
Wired Address 18:66:DA:14:13:29
VIDEO
Size 1GB
Model Radeon R5 240, Half Height (DP and DVI-I) 1GB
Manufacturer AMD
OTHER
Accessories Dell KB212-B QuietKey USB Keyboard Black and USB Optical Mouse MS111;
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 Yes
Bundled Software
Additional Software MS office Pro Plus 201* from XXXX2015004715; Adobe Acrobat DC (Pro)subscription from XXXX201600005512 serialized desktop JAN2016

Service Requests

Service ID Contact Primary Tech Date Status Description
62196 Bingham, Sarah Shina Oladiti DEC-07-2016 (5) Completed **11am, 12/20*** GFA EQUIP SETUP: Deliver Dell OptiPlex 9020 SFF I7-4790(quad 3.6GHz, 8MB) to Admin 206
62333 Bingham, Sarah Megan Thibeault JAN-09-2017 (5) Completed **1/10 8:30-2:30** INSTALL Adobe Acrobat Pro DC on PC desktop in Admin 206 for Sarah Bingham (order#9554)
66488 Brown, Michael Gino Salazar JAN-30-2018 (5) Completed ***1/31 before noon*** equip. move

Purchase Details

Purchase Order # P0101061 Purchase Date 07-JUN-16
Invoice # 2015-0964 Received Date 20-JUN-16