Inventory Info - Edit #20150694

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 03-16-2023 By: emartinez17

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 008 Room 008 SLA915 IFC 15/16 08-31-2022 11:42 AM omagno20
WUC 210 Student Activities Board (replace W#20101040) SLA915 IFC 15/16 09-11-2018 10:35 AM rdownin17
WUC 110 Student Activities Board (replace W#20101040) SLA915 IFC 15/16 03-16-2017 12:31 PM flahert
ITC 008 IFC replacements TBA TBA IFC 15/16 07-08-2016 02:10 PM ccroy13
ITC 008 IFC replacements TBA TBA IFC 15/16 07-08-2016 11:28 AM 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 8 GB
Type 1600MHz DDR3 Non-ECC
Configuration 2X4GB
DRIVES
CD Yes
DVD Yes
CD-RW Yes
BluRay No
SD Card Reader No
NIC
Wired Address 64:00:6A:90:7E:18
VIDEO
Size 1GB
Model Radeon R5 240, Half Height (DP and DVI-I) 1GB
Manufacturer AMD
OTHER
Accessories Dell KB212-B wired Business Mulitmedia USB keyboard, Dell MS111 USB optical Mouse; DVI to VGA adapter;
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 201X from XXXX2015004715;

Service Requests

Service ID Contact Primary Tech Date Status Description
63002 Elam-Geuting, Kelsey Shina Oladiti MAR-16-2017 (5) Completed IFC SETUP: Deliver Dell OptiPlex 9020 PC desktop & 23 inch monitor to WUC110 SAB replacing W#20101040(broken)
73969 Student, Student Joe Collinsworth OCT-02-2019 (5) Completed ****10/3 8am anytime*** start up repair error
77163 Student, Student Katherine Reynoso MAR-30-2021 (5) Completed Problems with computer
78070 Student, Student Nathan Camuso OCT-27-2021 (5) Completed Computer not booting properly

Purchase Details

Purchase Order # P0101064 Purchase Date 07-JUN-16
Invoice # 2015-0893 Received Date 20-JUN-16