Inventory Info - Edit #20150663

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 11-07-2023 By: tbenedettiwhite20

History

Department Building Room Location Maint. Index Date Changed Modified by
NPE 115D was Curtis Campbell - Athletic Director ATH901 IFC 15/16 06-03-2020 03:00 PM rushingj
NPE 115B was Curtis Campbell - Athletic Director ATH901 IFC 15/16 04-09-2020 04:21 PM flahert
NPE 115B Curtis Campbell - New Athletic Directior ATH901 IFC 15/16 03-02-2020 09:41 AM flahert
NPE 115B Curtis Campbell - New Athletic Directior ATH901 IFC 15/16 07-11-2017 09:14 AM ccroy13
ITC 013 GFA TBA TBA GFA 15/16 06-19-2017 01:30 PM flahert
PP 121 Jake Wisenhunt, Electrician/Head skilled trades PPO901 GFA 15/16 06-19-2017 01:29 PM flahert
ITC 013 GFA TBA TBA GFA 15/16 07-13-2016 11:29 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:13:CE:B8
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 No
Bundled Software
Additional Software MS office Pro Plus 201* from XXXX2015004715;

Service Requests

Service ID Contact Primary Tech Date Status Description
62951 Whisenhunt, Jake Ranjit Kayastha MAR-14-2017 (5) Completed GFA EQUIP SETUP: Deliver Dell OptiPlex 9020 SFF I7-4790(quad 3.6GHz, 8MB) to Physical Plant 121
64097 Campbell, Curtis Shina Oladiti JUL-05-2017 (5) Completed *7/12 ANYTIME AFTER 2:30*NEW EQUIP SETUP: PC Desktop to NPE 115B
71573 Ellis, Anita Shina Oladiti MAR-20-2019 (5) Completed *3/20 after 1:30* issues connecting printer

Purchase Details

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