Inventory Info - Edit #20160263

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 02-10-2025 By: kinnamaj

History

Department Building Room Location Maint. Index Date Changed Modified by
VAL 215 Jennifer Levesque OUR901 16/17 04-04-2024 08:52 AM peppers
VAL 215 Jennifer Levesque OUR901 16/17 03-26-2018 10:44 AM aoladiti13
VAL 127 Jane Cameron OUR901 16/17 12-14-2016 10:14 AM ccroy13
ACK TBA TBA, 1 addt'l Dining staff OUR901 16/17 08-22-2016 02:03 PM ccroy13
ACK TBA TBA, 1 addt'l Dining staff OUR901 16/17 08-18-2016 01:48 PM 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:14:D5:84
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;
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, TRANSFER TO LAPTOP W#20170709 and DE-SERIALIZE on PC W#20160263 MARCH2018: Adobe Acrobat DC (Pro)subscription XXXX201700006551 serialized desktop FEB2018 SR#;

Service Requests

Service ID Contact Primary Tech Date Status Description
66742 Cameron, Jane Erika Enriquez FEB-23-2018 (5) Completed Install Acrobat Pro DC( Serialized desktop) on PC desktop W#20160263 in VAL127 South Sister Annex(order#10374)

Purchase Details

Purchase Order # P0101803 Purchase Date 09-AUG-16
Invoice # 2016-0120 Received Date 17-AUG-16