Inventory Info - Edit #20160787

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 11-23-2021 By: emartinez17

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 008 Waiting for Wipe PPO901 GFA 16/17 02-14-2020 01:08 PM kreynoso15
PP 117 Michael Smith, Director of Facilities Services PPO901 GFA 16/17 06-15-2017 04:30 PM flahert
PP 117 Michael Smith, Director of Facilities Services PPO901 GFA 16/17 03-23-2017 12:32 PM flahert
APSC 117 Michael Smith, Director of Facilities Services RET901 GFA 16/17 03-23-2017 12:29 PM flahert
APSC Michael Smith, Director of Facilities Services RET901 GFA 16/17 03-23-2017 12:27 PM flahert
03-16-2017 04:08 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:83:85:22:AC:03
Bluetooth Address BC:83:85:22:AC:04
VIDEO
Size Unknown
Model Integrated HD Graphics 520
Manufacturer INTEL
OTHER
Accessories Screen12.3inPixelSense display,Res-2736x1824(267PPI), AspectRatio3:2,10pt multi-touch;802.11ac Wi-Fi&Bluetooth4.0;USB 3.0, microSD reader, Headsetjack, MiniDP,Cover port, Surface Connect,5mp front-facingHD&8mp rear-facing camera1080pHDvideo recording,Stereomic&spkrs,SurfacePen&PowerSupply; ADDED MSCompleteAccdProWrnty2yr, SurfacePRo4 TypeCoverblack, Surface ock; UAGBackcoverRED P0103702, 2xMP MiniDPtoDP1.2 cables; 2 addt'l Surface Pens VISA2016006438, MSWireless Display adapter VISA201606439;
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; Adobe Acrobat DC (Pro)subscription from XXXX201600005512 serialized desktop MAR2017; Microsoft Project Standard 2016 P0106243 JAN2018 SR#66301; Bluebeam Revu Standard 2018 perpetual VIA2018008960 SR#71709 MAY2019,

Service Requests

Service ID Contact Primary Tech Date Status Description
63079 Smith, Michael Megan Thibeault MAR-23-2017 (5) Completed GFA EQUIP SETUP: Deliver Microsoft Surface Pro 4 - 256GB/Intel Core i5/256GB/8GB Ram to Physical Plant 117
63834 Smith, Michael Bradley Karkanen JUN-08-2017 (5) Completed MS Surface not allowing him to login
64147 Smith, Michael Shandelle Plasker JUL-10-2017 (5) Completed admin problems and printing problems
64152 Smith, Michael Shandelle Plasker JUL-11-2017 (5) Completed *7/11* Admin rights problems
64246 Smith, Michael Shina Oladiti JUL-20-2017 (5) Completed *7/20* Surface pro admin ID
64298 Smith, Michael Shandelle Plasker JUL-24-2017 (5) Completed *7/24* Built in admin rights not working
64656 Smith, Michael Gino Salazar AUG-23-2017 (5) Completed *8/23 anytime* Can't print pdf
66264 Smith, Michael Megan Thibeault JAN-17-2018 (5) Completed *1/17 anytime* download program
66301 Smith, Michael Erika Enriquez JAN-18-2018 (5) Completed INSTALL Microsoft Project 2016 Standard on Surface Pro 4 W#20160787 for Michael Smith (order#10173)
66495 Smith, Michael Peter Puettmann JAN-31-2018 (5) Completed *** 2/1, 8am - 10am *** cant open itunes
68997 Smith, Michael Peter Puettmann SEP-04-2018 (5) Completed Deliver Microsoft Surface Keyboard for use with Surface Pro W#20160787 (order #10665)
69354 Smith, Michael Peter Puettmann SEP-24-2018 (5) Completed Surface is not charging-needs loaner
71709 Smith, Michael Shina Oladiti APR-04-2019 (5) Completed REGISTER BlueBeam Revu 2018 for Facilities staff working with GBC contractor, ordered 5 license of Std (10951)
73091 Smith, Michael Peter Puettmann JUL-25-2019 (5) Completed **8am** Sophos isn't checking in on W20160787
74515 Smith, Michael Bradley Karkanen NOV-13-2019 (5) Completed Adobe license needs update
75781 Franklin, Brittany Peter Puettmann MAR-19-2020 (5) Completed Two entries in Sophos for W20160787, both broken

Purchase Details

Purchase Order # VISA2016006218 Purchase Date 16-MAR-17
Invoice # 2016-0688 Received Date 22-MAR-17