Inventory Info - Edit #20160362

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 06-07-2017 By: flahert

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 004 Michael Soukup, replacing W#20120559 UCS901 GFA 16/17 09-08-2016 09:40 AM flahert
ITC 004 Michael Soukup, replacing W#20120559 UCS901 GFA 16/17 09-08-2016 09:25 AM flahert

Computer Details

Hardware
CPU Intel Core i7-6700 (Quad Core, 8MB, 8T, 3.4GHz, 65W)
Hard Drive 1 TB (Hybrid 2.5in, 3.0Gb/s SATA2 with 8GBSLC NAND Flash)
RAM
Size 16 GB
Type 2133MHz DDR4 Memory
Configuration 2X8GB
DRIVES
CD Yes
DVD Yes
CD-RW Yes
BluRay No
SD Card Reader No
NIC
Wired Address F4:8E:38:AA:1A:A1
VIDEO
Size 2 GB
Model Dual AMD Radeon™ R5 340X (2GB DP/DVI-I)
Manufacturer AMD
OTHER
Accessories Dell KB216 Wired Keyboard English Black & Dell MS116 Wired Mouse Black, No Media Card Reader; Upgrading to Samsung 500GB 860 EVO SATA III 2.5-inch Internal SSD #MZ-76E500B/AM VISA2018007899;
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 Yes
Bundled Software Cyberlink Media Suite Essentials for Windows without Media
Additional Software MS office Pro Plus 201* from XXXX2016005511; TRANSFER from W#20120559- PaintShop Pro X7 Education License from VISA2015004692, PL/SQL Developer v.11 annual renewal, ?talk to Soukup

Service Requests

Service ID Contact Primary Tech Date Status Description
61201 Soukup, Michael Ranjit Kayastha SEP-09-2016 (5) Completed NEW EQUIP SETUP: Deliver Dell OptiPlex 7040 Mini Tower, ITC 004 replacing W#20120559 (order#9397)
68800 Soukup, Michael Bradley Karkanen AUG-16-2018 (5) Completed HARD DRIVE UPGRADE: install main HD as NEW Samsung 500GB SSD in OptiPlex7040 MiniTower for Mike Soukup (10698)
68840 Soukup, Michael Peter Puettmann AUG-21-2018 (5) Completed [HIGH] Alert for Sophos Central Manual Cleanup
81044 Soukup, Michael New Equip. Setup AUG-29-2023 (5) Completed set up 20230017 GFA replacing 20160362

Purchase Details

Purchase Order # P0101956 Purchase Date 29-AUG-16
Invoice # 2016-0459 Received Date 09-SEP-16