Inventory Info - Edit #20160888

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 07-17-2018 By: swakita14

History

Department Building Room Location Maint. Index Date Changed Modified by
CDC Unit B Smart Classroom Instructor Station, UPCC Unit B GEN971 16/17 06-27-2017 09:26 AM flahert
CDC Unit B Smart Classroom Instructor Station, UPCC Unit B GEN971 16/17 05-17-2017 02:05 PM ccroy13
CDC Unit B Smart Classroom Instructor Station, UPCC Unit B GEN971 16/17 05-16-2017 10:03 AM ccroy13
CDC Unit B Smart Classroom Instructor Station, UPCC Unit B TBD*** 16/17 05-15-2017 10:58 AM flahert
ITC Unit B Smart Classroom Instructor Station, ITC 311 Lab UCS911 16/17 05-15-2017 10:57 AM 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 50:9A:4C:3F:E3:AD
VIDEO
Size 2 GB
Model Radeon R5 340X (2GB DP/DVI-I)
Manufacturer AMD
OTHER
Accessories Dell KB-216 Wired Business Multimedia USB Keyboard Black and Dell MS116 Wired Mouse, Black;
Guid {}
Software
OS - Purchased Windows 10 Pro, 64 bit
OS - Installed Windows 10 Enterprise 64bit
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
63680 Sauer, Nathan Nathan Sauer MAY-25-2017 (5) Completed NEW EQUIP SETUP: Deliver Dell OptiPlex 7040 SFF, 16GB(2x8GB) 2133MHz DDR4 to UPCC Unit B
70778 Sakiyama, Mari Peter Puettmann JAN-08-2019 (5) Completed *1/10 @8am-10am*Would like iClicker installed in HSS 329
71294 Franklin, Brittany Yumin Chen FEB-15-2019 (5) Completed Sophos Reinstall on Smart Classroom Station W20160888
78052 Sauer, Nathan Michael Volkmann OCT-27-2021 (5) Completed Replaced Hard Drive with new 500GB NVMe SSD

Purchase Details

Purchase Order # P0104107 Purchase Date 08-MAY-17
Invoice # 2016-0949 Received Date 16-MAY-17