Inventory Info - Edit #20160264

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 06-11-2025 By: peppers

History

Department Building Room Location Maint. Index Date Changed Modified by
ACK 161 Susie Garcia, Housing replaced with 20240399 OUR901 16/17 04-04-2025 10:48 AM kinnamaj
ACK 161 Susie Carrillo Garcia, Housing OUR901 16/17 02-10-2025 01:53 PM kinnamaj
ACK 161 Susie Carrillo Garcia, Housing OUR901 16/17 12-23-2024 10:21 AM kaitaro22
ACK 161? Susie Carrillo Garcia, Housing OUR901 16/17 09-11-2018 10:32 AM flahert
ACK 163 Susie Carrillo Garcia, Housing OUR901 16/17 09-11-2018 10:32 AM flahert
ACK 163 Jodi Reimer, Housing OUR901 16/17 09-11-2018 10:31 AM flahert
ACK 163 Chris Kempton, Housing OUR901 16/17 12-13-2016 03:30 PM ccroy13
ACK TBA TBA, various Housing Office staff OUR901 16/17 08-19-2016 01:46 PM ccroy13
ACK TBA TBA, various Housing Office staff OUR901 16/17 08-18-2016 11:13 AM flahert
VAL TBA TBA, various Housing Office staff AUX977 16/17 08-18-2016 11:13 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:14:B5:01
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

Service Requests

Service ID Contact Primary Tech Date Status Description
61057 Jennings, Ryan Ranjit Kayastha AUG-29-2016 (5) Completed NEW EQUIP SETUP: Deliver Dell OptiPlex 9020 SFF & 23in monitors QTY 9 for Housing Office Staff TBA (9335)
68514 Jennings, Ryan Kyle Morell JUL-27-2018 (5) Completed Banner freezing

Purchase Details

Purchase Order # P0101804 Purchase Date 09-AUG-16
Invoice # 2016-0122 Received Date 18-AUG-16