Inventory Info - Edit #20160138

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 009 Going to Old Ed under 2 wks shelf PPFXXX RWEC 16/17 10-12-2022 02:27 PM jlimas21
ITC 009 Going to Old Ed PPFXXX RWEC 16/17 10-12-2022 02:27 PM jlimas21
RWEC 161 Karla Hale, NTT Instructor PPFXXX RWEC 16/17 04-04-2019 05:48 PM flahert
RWEC 262 Patsy Beauchamp PPFXXX RWEC 16/17 09-21-2016 10:47 AM ccroy13
RWEC 262 TED Adjuncts PC station replaces W#20110900 PPFXXX RWEC 16/17 08-18-2016 03:29 PM flahert
RWEC 262 TED Adjuncts PC station replaces W#20110900 PPFXXX RWEC 16/17 08-18-2016 03:28 PM flahert
RWEC TBA RWEC STAFF/FAC computers PPFXXX RWEC 16/17 08-11-2016 11:54 AM ccroy13
RWEC TBA RWEC STAFF/FAC computers PPFXXX RWEC 16/17 08-04-2016 09:57 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 16 GB
Type 1600MHz DDR3 Non-ECC
Configuration 4X4GB
DRIVES
CD Yes
DVD Yes
CD-RW Yes
BluRay No
SD Card Reader Yes
NIC
Wired Address 18:66:DA:1B:2B:1B
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; DisplayPort to DVI adapter Crucial 8GB kit(2X4GB UDIMM) from P0101654
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 XXXX2016005511

Service Requests

Service ID Contact Primary Tech Date Status Description
65180 Hale, Karla Gino Salazar SEP-29-2017 (5) Completed Admin Rights
65216 Hale, Karla Shina Oladiti OCT-02-2017 (5) Completed *10/2 3-4* needs printers added
73819 Hale, Karla Shandelle Plasker SEP-25-2019 (5) Completed Printing Problem **9/25 1-3**
74981 Hale, Karla Gino Salazar JAN-02-2020 (5) Completed *1/2* Loading loop

Purchase Details

Purchase Order # P0101628 Purchase Date 25-JUL-16
Invoice # 2016-0136 Received Date 02-AUG-16