Inventory Info - Edit #20160945

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 11-13-2019 By: thibeaultm

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 007 Megan's desk-water damage UCS911 Swap10108 16/17 10-29-2019 08:03 AM thibeaultm
NS 101 Smart Classroom Instructor's Station UPG UCS911 Swap10108 16/17 09-20-2017 10:26 AM flahert
ITC 013 STORAGE GFA/IFC TBA GFA/IFC TBA 16/17 09-20-2017 10:26 AM flahert
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:45:DE:74
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 XXXX2017006552(order10108);

Service Requests

Service ID Contact Primary Tech Date Status Description
65424 Singson, Beeb Shina Oladiti OCT-18-2017 (5) Completed **10/18 3:20pm** Turning point not working
70939 Singson, Beeb Bradley Karkanen JAN-18-2019 (5) Completed **01/18 After 2 pm** Instructor station monitor flashing/orange rim
71808 Myers, Jeffrey Megan Thibeault APR-15-2019 (5) Completed Computer in NS 101 freezing for 15 - 20 min. He has also had similar issues in his office.
73866 Leban, Marzio Reggie Johnson SEP-27-2019 (5) Completed *****9/27 asap* Teacher work station not turning on NS 101
73899 Singson, Beeb Peter Puettmann SEP-30-2019 (5) Completed *9/30* NS blue screen :(

Purchase Details

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