Inventory Info - Edit #20150670

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 HUM902 GFA 15/16 01-29-2025 11:10 AM kunzd
PDR 007 - going to PDR going to PDR HUM902 GFA 15/16 08-22-2024 03:52 PM rmartinis22
BELL 319 Marjory Lange HUM902 GFA 15/16 05-18-2017 12:36 PM flahert
BELL 307 Marjory Lange HUM902 GFA 15/16 02-23-2017 10:48 AM eichlerm
ITC 013 GFA TBA TBA GFA 15/16 07-13-2016 12:22 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:17:74:45
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;
Networking
Static IP / hostname 140.211.76.20

Service Requests

Service ID Contact Primary Tech Date Status Description
60764 Plasker, Shandelle Shandelle Plasker JUL-19-2016 (5) Completed Computer will not POST
62687 Lange, Marjory Megan Thibeault FEB-16-2017 (5) Completed GFA EQUIP SETUP: Deliver Dell OptiPlex 9020 SFF I7-4790 to HSS 307 to replace W#20110887
70546 Lange, Marjory Reggie Johnson DEC-12-2018 (5) Completed *12/12* update to windows 10
70794 Lange, Marjory Alix Karkanen JAN-09-2019 (5) Completed *1/9* task bar issue
77575 Lange, Marjory John Rushing AUG-20-2021 (5) Completed **8/30, 9AM**Very Slow Computer

Purchase Details

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