Inventory Info - Edit #20150711

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 03-24-2021 By: ppuett16

History

Department Building Room Location Maint. Index Date Changed Modified by
PP 127 Carpenter Shop John Hoffman, Carpenter PPO901 GFA 15/16 03-27-2018 10:25 AM egriner15
PP 127 Carpenter Shop 2nd station (Hoffman, Munson & Barbee) PPO901 GFA 15/16 02-09-2017 12:58 PM flahert
PP Carpenter Shop 2nd station (Hoffman, Munson & Barbee) PPO901 GFA 15/16 02-09-2017 12:51 PM flahert
ITC 008 GFA Stock TBA TBA GFA 15/16 07-05-2016 02:25 PM ccroy13
ITC 008 GFA Stock TBA TBA GFA 15/16 06-29-2016 10:05 AM flahert
ITC 008 GFA Stock TBA TBA GFA 15/16 06-29-2016 09:55 AM flahert

Thin Client Details

Hardware
CPU Unknown
Hard Drive Unknown (Unknown)
RAM
Size 32MB Flash/512MB RAM DDR3
Type Unknown
Configuration
DRIVES
CD No
DVD No
CD-RW No
BluRay No
SD Card Reader No
NIC
Wired Address 00:80:64:EF:04:31
VIDEO
Size Unknown
Model Unknown
Manufacturer Unknown
OTHER
Accessories Single Link DVI-I port (1 VGA adapter included), One DisplayPort (Optional DisplayPort to DVI adapter sold separately), Four External USB 2.0 ports (2 front, 2 back), Enhanced USB keyboard with Windows Keys (104 keys) and USB optical mouse
Guid {}
Software
OS - Purchased Windows 10 Pro, 64 bit
OS - Installed Unknown
MS Office Unknown
Duo Installed No
Bundled Software
Additional Software Microsoft VDA subscription from P0101072, VMWare View Premier with Maint from P0101072

Service Requests

Service ID Contact Primary Tech Date Status Description
62624 DeVoe, Cinda John Rushing FEB-09-2017 (5) Completed NEW EQUIP SETUP: Deliver Dell Wyse 5030 Client to Physical Plant Carpenter Shop for 2ndstation for Carpenters
70593 Barbee, Harold Peter Puettmann DEC-18-2018 (5) Completed *12/18* add printer
78125 Romine, Jeannie Monica Valencia NOV-04-2021 (5) Completed Unable to log onto computer due to 'Connection server communication error'

Purchase Details

Purchase Order # P0101060 Purchase Date 07-JUN-16
Invoice # 2015-0963 Received Date 28-JUN-16