Inventory Info - Edit #20150671

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 11-19-2021 By: ncamuso20

History

Department Building Room Location Maint. Index Date Changed Modified by
MA 303 Andrew Nerz MTH042 GFA 15/16 09-12-2017 02:19 PM egriner15
ITC 013 GFA TBA TBA GFA 15/16 07-13-2016 12:37 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:14:14:37
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; Techsmith Camtasia 2019 Education v.19 single user license VISA2018009203 JUNE2019;

Service Requests

Service ID Contact Primary Tech Date Status Description
64851 Price, Sharon Yumin Chen SEP-12-2017 (5) Completed *** Today, 1pm *** NEW EQUIP SETUP: Deliver Dell OptiPlex 9020 to Maaske 303
65373 Nerz, Andrew Gino Salazar OCT-13-2017 (5) Completed *** 1-1:50 MTRF***** Math building copier issues
66203 Nerz, Andrew Yumin Chen JAN-11-2018 (5) Completed *1/16 12noon* math copier driver
73185 Nerz, Andrew Joe Collinsworth AUG-05-2019 (5) Completed *** 8/16 INSTALL Camtasia 2019 Education v.19 for Andrew Nerz on PC desktop Maaske 303 (order#11365)
75740 Nerz, Andrew Peter Puettmann MAR-13-2020 (5) Completed Blue screen Waiting for contact
78122 Nerz, Andrew Jacob Limas NOV-03-2021 (5) Completed Slow computer/difficulty printing

Purchase Details

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