Inventory Info - Edit #20150673

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 07-01-2025 By: jreisig24

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 003 PDR DOS5969 GFA 15/16 05-27-2025 11:44 AM icooper24
SSC SEP Front Desk (replacing with 20240538) DOS5969 GFA 15/16 05-12-2025 11:11 AM kinnamaj
SSC SEP Front Desk DOS5969 GFA 15/16 04-08-2025 03:59 PM dcoons24
SSC Front Desk SEP Front Desk DOS5969 GFA 15/16 01-06-2025 12:11 PM bparksion23
SHCC Front Desk SEP Front Desk DOS5969 GFA 15/16 01-06-2025 11:26 AM dcoons24
SAC Front Desk ITC 008 getting reimaged --SEP Front Desk DOS5969 GFA 15/16 04-23-2019 01:17 PM rjohnson17
SAC Front Desk SEP Front Desk DOS5969 GFA 15/16 02-12-2018 08:40 AM eichlerm
APSC 201 Marshall Guthrie. SPE Front Desk DOS5969 GFA 15/16 11-08-2017 04:15 PM rkayastha14
ITC 013 GFA TBA TBA GFA 15/16 07-13-2016 02:16 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:FB:A2
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
65526 Guthrie, Marshall Ranjit Kayastha OCT-27-2017 (5) Completed GFA SETUP: Deliver Dell OptiPlex 902 W#20150673 and monitor W#20141059 to APSC 201
71889 Carrillo-Garcia, Adriana Reggie Johnson APR-23-2019 (5) Completed *4/23* reimage/ needs loaner
74404 Guthrie, Marshall Gino Salazar NOV-04-2019 (5) Completed *11/5 @10am* SEP Blumen Database install
85931 Price, Sharon Michael Ellis JAN-06-2025 (1) Pending Student Workers unable to log in

Purchase Details

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