Inventory Info - Edit #20160948

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 04-14-2025 By: kunzd

History

Department Building Room Location Maint. Index Date Changed Modified by
PP 105 Geoff Williams PP 105 GFA 16/17 01-30-2025 08:57 AM ucshelpdesk
PP PP 105 Geoff Williams GFA 16/17 09-23-2021 11:01 AM lsalazar19
PS PS 104 Rebecca Chiles, Director of Campus Public Safety GFA 16/17 12-14-2017 09:57 AM egriner15
ITC 013 STORAGE GFA/IFC TBA GFA/IFC TBA 16/17 07-26-2017 11:19 AM 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:45:DF:35
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
65972 Chiles, Rebecca Shina Oladiti DEC-14-2017 (5) Completed GFA SETUP: Deliver Dell OptiPlex W#20160948 and mon W#20161007 to replace W#20130527 to PS 104
71870 Thibeault, Kevin Gino Salazar APR-22-2019 (5) Completed Computer Running Slow
77506 Hanson, Mike Lourdes Salazar AUG-02-2021 (5) Completed Admin rights and add DS control point and spotter
77777 Williams, Geoff Lourdes Salazar SEP-23-2021 (5) Completed Gave him doc and monitor work station
77807 Williams, Geoff John Rushing SEP-27-2021 (5) Completed Needs computer wiped

Purchase Details

Purchase Order # P0104304 Purchase Date 26-MAY-17
Invoice # 2016-1063 Received Date 09-JUN-17