Inventory Info - Edit #20150669

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 07-11-2022 By: omagno20

History

Department Building Room Location Maint. Index Date Changed Modified by
RWEC 139 Going to PDR DOE905 GFA 15/16 06-15-2022 02:42 PM emartinez17
RWEC 139 Kathy Heide DOE905 GFA 15/16 10-11-2017 04:15 PM flahert
ITC 013 GFA TBA TBA GFA 15/16 07-13-2016 12:17 PM 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:F9:3B
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; Transfer from W#20130735 Adobe Acrobat DC (Pro)subscription from XXXX2015004716 serialized desktop SR64834 SEPT207

Service Requests

Service ID Contact Primary Tech Date Status Description
64834 Heide, Kathy Erika Enriquez SEP-11-2017 (5) Completed GFA SETUP: Deliver Dell OptiPlex 9020 to RWEC 139
65715 Heide, Kathy Gino Salazar NOV-15-2017 (5) Completed *11/16 before 2:45* No sound plays
70347 Heide, Kathy Shina Oladiti NOV-20-2018 (5) Completed *11/20* Spreadsheet lock up
70370 Heide, Kathy Robbie Downin NOV-26-2018 (5) Completed Printing Landscape ** 11/26 11:30- 4:30 **
71456 Heide, Kathy Yumin Chen MAR-06-2019 (5) Completed *3/7*Only Printing Half the Page
74185 Heide, Kathy Bradley Karkanen OCT-15-2019 (5) Completed Upgrade to Windows 10
79229 Heide, Kathy Jacob Limas MAY-18-2022 (5) Completed Computer Blue Screening

Purchase Details

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