Inventory Info - Edit #20160144

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 11-07-2023 By: tbenedettiwhite20

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 007 2weeks 9/7/23 then PDR PPFXXX RWEC 16/17 09-07-2023 11:21 AM tbenedettiwhite20
RWEC 232 Tom Kelly, NTT Asst. Professor PPFXXX RWEC 16/17 04-09-2019 11:16 AM flahert
RWEC 232 Tom Kelly PPFXXX RWEC 16/17 08-19-2016 10:17 AM ccroy13
RWEC TBA RWEC STAFF/FAC computers PPFXXX RWEC 16/17 08-11-2016 12:27 PM 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:7D:A2
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
69970 Kelly, Tom Brittany Franklin OCT-23-2018 (5) Completed Sophos Cleanup
70078 Franklin, Brittany Brittany Franklin OCT-30-2018 (5) Completed Duplicate WOU numbers?
70167 Blasco, Patricia Peter Puettmann NOV-06-2018 (5) Completed *11/6 12:45* touch screen not working
70168 Kelly, Tom Gino Salazar NOV-06-2018 (5) Completed *11/6 2pm* trust relationship error
74720 Kelly, Tom Bradley Karkanen DEC-03-2019 (5) Completed *12/3* windows
77487 Kelly, Tom Moshe Martinez JUL-27-2021 (5) Completed Computer needs to be wiped

Purchase Details

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