Inventory Info - Edit #20160932

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 04-18-2025 By: kunzd

History

Department Building Room Location Maint. Index Date Changed Modified by
NPE 107 Brandon Walcott-Ayer, Asst Athletic Trainer ATH901 IFC 16/17 02-28-2020 05:01 PM flahert
NPE 107 Brandon Walcott-Ayer, Asst Athletic Trainer ATH901 IFC 16/17 08-22-2019 02:10 PM flahert
NPE 107 Brandon Walcott-Ayer, cert.Ath. Training Intern ATH901 IFC 16/17 02-11-2019 11:06 AM flahert
NPE 107 Bo Johnson, certified intern, athletic training ATH901 IFC 16/17 03-06-2018 03:46 PM flahert
NPE 107 Bo Johnson, certified intern, athletic training GFA/IFC ATH901 16/17 08-14-2017 11:19 AM ccroy13
HWC 107 Bo Johnson, certified intern, athletic training GFA/IFC ATH901 16/17 08-14-2017 11:17 AM ccroy13
ITC 013 STORAGE GFA/IFC TBA GFA/IFC TBA 16/17 07-12-2017 01:28 PM ccroy13
ITC 013 STORAGE GFA/IFC TBA GFA/IFC TBA 16/17 06-01-2017 02:21 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 No
SD Card Reader No
NIC
Wired Address 50:9A:4C:46:0B:0C
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 7 Pro, 64 bit
MS Office MS Office Pro Plus 2016
Duo Installed No
Bundled Software
Additional Software MS office Pro Plus 201* from XXXX2016005511; TRANSFER:

Service Requests

Service ID Contact Primary Tech Date Status Description
64559 Kidd, Kurtis Shina Oladiti AUG-14-2017 (5) Completed GFA EQUIP SETUP: Deliver Dell OptiPlex 7040 SFF, 16GB (2x8GB) 2133MHz DDR4 to New PE 107
68735 Student, Student Gino Salazar AUG-14-2018 (5) Completed Needs admin rights in NPE 107
73140 New, Faculty/Staff Katherine Reynoso AUG-01-2019 (5) Completed *8/1* Admin rights for New Faculty Trent Powell

Purchase Details

Purchase Order # P0104304 Purchase Date 26-MAY-17
Invoice # 2016-1062 Received Date 09-JUN-17