Inventory Info - Edit #20150790

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 01-31-2020 By: flahert

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 008 Parts Area ZI2526 15/16 01-17-2020 04:53 PM bkarkanen16
NPE 209 Jordan Jamestown ZI2526 15/16 09-19-2017 09:37 AM bkarkanen16
NPE 209 Jim Shaw Head Men's BasketBall Coach ZI2526 15/16 06-28-2016 11:09 AM ccroy13
NPE 209 Jim Shaw Head Men's BasketBall Coach ZI2526 15/16 06-27-2016 02:39 PM flahert
NPE 209 Jim Shaw Head Men's BasketBall Coach ZI2156 15/16 06-27-2016 02:34 PM flahert
SSC 209 Jim Shaw Head Men's BasketBall Coach DOE901 15/16 06-27-2016 02:33 PM flahert

Laptop Details

Hardware
CPU Intel Core i7-6600U(Dual Core, 2.6GHz, 4MB cache)
Hard Drive 500 GB (SATA Solid State Hybrid)
RAM
Size 8 GB
Type 2133MHz DDR4 memory
Configuration 1X8GB soDIMM
DRIVES
CD No
DVD No
CD-RW No
BluRay No
SD Card Reader Yes
NIC
Wired Address 28:F1:0E:0E:7A:97
Wireless Address 40:49:0F:11:46:B7
VIDEO
Size 2 GB
Model Unknown
Manufacturer AMD
OTHER
Accessories (14.0") FHD (1920x1080) Non-Touch Anti-Glare LCD with Camera and Mic, Non-Touch WLAN LCD, Internal Dual Pointing Backlit Keyboard (English), Dell Wireless 1820 802.11AC Du al-Band Wi-Fi + BT 4.1 Card, 65 Watt AC Adaptor, Primary 4-cell 62W/HR Battery,DELL topload 15.6 carrying case;
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 Microsoft Desktop Ed license licensed for Office Pro Plus 201* XXXX2015004715

Service Requests

Service ID Contact Primary Tech Date Status Description
60589 Shaw, Jim Service Request Desk JUN-28-2016 (5) Completed **August** NEW EQUIP SETUP: Deliver Dell Latitude E5470, i7-6600U, 2.6GHz, 8GB Ram to New PE 209
60938 Aker, Gage Tim Taylor AUG-16-2016 (5) Completed *available all day 8/16* Needs admin rights
65559 Jamestown, Jordan Service Request Desk OCT-30-2017 (5) Completed Update program

Purchase Details

Purchase Order # P0101188 Purchase Date 16-JUN-16
Invoice # 2015-0863 Received Date 27-JUN-16