Inventory Info - Edit #20160955

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 05-02-2025 By: kunzd

History

Department Building Room Location Maint. Index Date Changed Modified by
NS 104 NS 104 GFA 13/14 09-06-2023 02:45 PM bparksion23
ITC 008 UCS Loaner GFA 13/14 08-26-2022 01:51 PM jlimas21
ITC 008 UCS Loaner GFA 13/14 07-20-2022 08:20 AM jangulo15
ITC 008 2 WEEKS COUNTER GFA 13/14 07-07-2022 04:42 PM aramsay21
PP 115 Marsha Smith, Buyer GFA 13/14 03-26-2018 04:24 PM egriner15
PP 115 Marsha Smith GFA 13/14 01-24-2018 12:09 PM egriner15
ITC 013 STORAGE GFA/IFC TBA GFA/IFC TBA 16/17 09-20-2017 01:45 PM egriner15
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:D0:49
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
65990 Smith, Marsha Peter Puettmann DEC-15-2017 (5) Completed GFA SETUP: Dell computer W#20160955 and monitor W#20161012 to replace W#20130710 in PP 115 for Marsha Smith
69124 Smith, Marsha Peter Puettmann SEP-12-2018 (5) Completed *9/12 asap* start up repair error
70566 Smith, Marsha Peter Puettmann DEC-14-2018 (5) Completed **12/17 before 2:30** Needs latest version of Adobe
74266 Smith, Marsha Bradley Karkanen OCT-22-2019 (5) Completed *10/22* Upgrade to Windows 10
74601 Smith, Marsha Gino Salazar NOV-20-2019 (5) Completed Windows 10
79576 Sauer, Nathan Jacob Limas AUG-26-2022 (5) Completed Replaced Hard Drive with 500GB NVMe SSD
81046 DeVoe, Cinda Brady Parksion AUG-29-2023 (5) Completed Prep for Student Worker
81113 DeVoe, Cinda Brady Parksion SEP-13-2023 (5) Completed Admin right for student worker Easton Pomrankey
81115 DeVoe, Cinda Brady Parksion SEP-13-2023 (5) Completed admin rights to computer 20160955
81748 DeVoe, Cinda Charlee Hreha NOV-17-2023 (5) Completed Student Worker station in an Automatic Repair loop

Purchase Details

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