Inventory Info - Edit #20150696

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 06-19-2019 By: gsalazar15

History

Department Building Room Location Maint. Index Date Changed Modified by
TODD 344 Mag Ival, adjunct HUM902 GFA 11/12 11-07-2017 02:16 PM egriner15
ITC 008 GFA SWAP*** for IFC replacements TBA TBA GFA 15/16 07-08-2016 02:32 PM ccroy13
ITC 008 GFA SWAP*** for IFC replacements TBA TBA GFA 15/16 07-08-2016 11:36 AM flahert
ITC 008 GFA SWAP*** for IFC replacements TBA TBA IFC 15/16 07-08-2016 11:29 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 18:66:DA:14:3B:D4
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
65635 Ival, Mag Bradley Karkanen NOV-07-2017 (5) Completed GFA SETUP:**9-10 Monday 11/20** Deliver 9020 W#20150696 and monitor W#20160159 to Todd 344 for Mag Ival
75245 Ival, Mag Katherine Reynoso JAN-21-2020 (5) Completed ***REIMAGE*** Having trouble with opening word document

Purchase Details

Purchase Order # P0101064 Purchase Date 07-JUN-16
Invoice # 2015-0895 Received Date 20-JUN-16