Inventory Info - Edit #20160686

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 01-19-2017 By: ccroy13

History

Department Building Room Location Maint. Index Date Changed Modified by
APSC 412 David McDonald, replacing W#20121245 RET901 GFA 16/17 01-19-2017 09:21 AM ccroy13
APSC 412 David McDonald, replacing W#20121245 RET901 GFA 16/17 01-19-2017 09:19 AM ccroy13
ITC DLA909/CSD902? GFA 16/17 01-18-2017 04:31 PM flahert
01-10-2017 05:00 PM kinnamaj

Tablet Details

Hardware
CPU Intel Core i5-6300U (Dual Core, 2.4GHz, 3MB cache)
Hard Drive 256 GB (Solid State Drive)
RAM
Size 8 GB
Type Unknown
Configuration integrated
DRIVES
CD No
DVD No
CD-RW No
BluRay No
SD Card Reader Yes
NIC
Wireless Address BC:83:85:0A:1A:CC
Bluetooth Address BC:83:85:0A:1A:CD
VIDEO
Size Unknown
Model Integrated HD Graphics 520
Manufacturer INTEL
OTHER
Accessories Screen12.3inPixelSense display,Res-2736x1824(267PPI), AspectRatio3:2,10 point multi-touch;802.11ac Wi-Fi IEEE 802.11a/b/g/n compatible&Bluetooth4.0;Full-size USB 3.0, microSD Cardreader, Headsetjack, MiniDisplayPort,Cover port, Surface Connect,5.0megapixel front-facing HD camera,8.0 megapixelrear-facing cameraw/1080pHDvideo recording,Stereomic&spkrs,SurfacePen&PowerSupply; ADDED MSCompleteAccdProWrnty2yr &Surface PRo 4 Type Cover black;
Guid {}
Software
OS - Purchased Windows 10 Pro, 64 bit
OS - Installed Windows 10 Pro, 64 bit
MS Office MS Office Pro Plus 2016
Duo Installed No
Bundled Software
Additional Software Microsoft Desktop Ed license licensed for Office Pro Plus 201* XXXX2016005511

Service Requests

Service ID Contact Primary Tech Date Status Description
62436 McDonald, David Ranjit Kayastha JAN-19-2017 (5) Completed **1/23 12pm** GFA EQUIP SETUP: Deliver Microsoft Surface Pro 4 - 256GB/Intel Core i5/256GB/8GB Ram to APSC 412
73090 McDonald, David Reggie Johnson JUL-25-2019 (5) Completed **8/13**Sophos isn't checking in on W20160686

Purchase Details

Purchase Order # VISA2016006052 Purchase Date 10-JAN-17
Invoice # 2016-0511 Received Date 17-JAN-17