Inventory Info - Edit #20160578

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 06-24-2025 By: azhen23

History

Department Building Room Location Maint. Index Date Changed Modified by
AD 302 Intern/Student Worker Station UCS911 16/17 06-17-2025 02:49 PM azhen23
AD 311 Intern/Student Worker Station UCS911 16/17 06-17-2025 11:04 AM azhen23
ITC 009 SLGFA Shelf UCS911 16/17 01-29-2025 11:51 AM dcoons24
DFSC 208 DFSC 208 LAB Station # UCS911 16/17 12-12-2016 01:25 PM ccroy13
DFSC 208 DFSC 208 LAB Station # UCS911 16/17 11-22-2016 03:53 PM flahert

Computer Details

Hardware
CPU Intel Core i7-6700 (Quad Core, 8MB, 8T, 3.4GHz, 65W)
Hard Drive 500 GB (SATA Solid State Hybrid)
RAM
Size 16 GB
Type 2133MHz DDR4 Memory
Configuration 2X8GB
DRIVES
CD Yes
DVD Yes
CD-RW Yes
BluRay Yes
SD Card Reader No
NIC
Wired Address 48:4D:7E:D3:79:0A
VIDEO
Size 2 GB
Model Radeon R5 340X (2GB DP/DVI-I)
Manufacturer AMD
OTHER
Accessories Dell KB-522 Wired Business Multimedia USB Keyboard Black and Dell MS116 Wired Mouse, Black;
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 Cyberlink Media Suite Essentials for Windows 10 and DVD drive
Additional Software MS office Pro Plus 201* from XXXX2016005511;

Service Requests

Service ID Contact Primary Tech Date Status Description
70020 Student, Student Reggie Johnson OCT-24-2018 (5) Completed Sophos Reinstall on Lab Machine 20160578
78163 Sauer, Nathan Michael Volkmann NOV-09-2021 (5) Completed Replaced Hard Drive with new 500GB NVMe SSD
87695 Sloan, Karen Andrew Zhen JUN-13-2025 (5) Completed Student worker setup-AD 311; intern start date : June 18th

Purchase Details

Purchase Order # P0102827 Purchase Date 21-NOV-16
Invoice # 2016-0544 Received Date 02-DEC-16