Inventory Info - Edit #20160961

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 07-19-2023 By: sauern

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 008 loaner shelf TBA GFA 16/17 06-23-2023 02:38 PM tbenedettiwhite20
ITC 007 loaner shelf-imaged06/05/2023 TBA GFA 16/17 06-05-2023 11:49 AM uaitaro22
ITC 007 2wks TBA GFA 16/17 05-11-2023 08:51 AM laronson20
MNB 116 Main office loaner TBA GFA 16/17 04-27-2023 10:06 AM laronson20
ITC 007 2 Weeks TBA GFA 16/17 04-13-2023 01:16 PM omagno20
SHCC 205 Loaner for Katie Endersby TBA GFA 16/17 04-11-2023 12:54 PM omagno20
ITC 008 Loaner shelf TBA GFA 16/17 01-11-2023 03:35 PM omagno20
ITC 007 2 Weeks TBA GFA 16/17 08-10-2022 11:35 AM omagno20
WUC Bookstore Teresa Pearson Loaner TBA GFA 16/17 05-17-2022 04:14 PM omagno20
ITC ITC 008 Under tech counter 2 weeks TBA GFA 16/17 03-02-2022 02:27 PM ncamuso20
WUC WUC 203 Student Affairs front desk TBA GFA 16/17 02-07-2022 02:10 PM jcope20
WUC WUC 210B Megan Habermann TBA GFA 16/17 01-06-2022 02:07 PM omagno20
ITC 008 Loaner Shelf TBA GFA 16/17 12-23-2021 10:23 AM laronson20
ITC 007 Waiting for Wipe TBA GFA 16/17 10-08-2021 12:32 PM laronson20
DFSC 101 Temp. Lab Station TBA GFA 16/17 09-17-2021 05:11 PM laronson20
ITC 008 Loaner TBA GFA 16/17 06-16-2021 08:19 AM rushingj
ITC 008 Tricia's Area GFA Redistribution TBA GFA 16/17 01-14-2020 02:37 PM flahert
ITC 008 Tricia's Area PRO901 GFA 16/17 02-21-2019 12:55 PM gsalazar15
ITC 007 Waiting for Wipe Area PRO901 GFA 16/17 02-04-2019 03:35 PM ychen13
AD 202 Hilary Holman-Kidd, Exec Asst&Acad Support Provost PRO901 GFA 16/17 02-12-2018 10:27 AM flahert
AD 202 Hilary Holman-Kidd, Exec Asst&Acad Support Provost GFA/IFC TBA 16/17 02-12-2018 10:25 AM flahert
ITC 013 STORAGE GFA/IFC TBA GFA/IFC TBA 16/17 09-20-2017 03:12 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:46:19:26
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 from 20110251: Adobe Acrobat Pro XI(v.11) from P0094736, Microsoft Project Standard 2016 P0106366 FEB2018 SR#66542; PL SQL Developer;

Service Requests

Service ID Contact Primary Tech Date Status Description
66622 Holman-Kidd, Hilary Shina Oladiti FEB-12-2018 (5) Completed **3/2** GFA SETUP: Deliver Dell OptiPlex 7040 SFF W#20160961 and mon W#20161193 to AD202 replacing W#20110251
66996 Holman-Kidd, Hilary Yumin Chen MAR-26-2018 (5) Completed *3/26 asap* can't get into banner
70300 Holman-Kidd, Hilary Shina Oladiti NOV-19-2018 (5) Completed *11/20 10-2 or 3-4* Issues opening powerpoints
78756 Sauer, Nathan Justin Cope FEB-07-2022 (5) Completed 'Replace Hard Drive with new 500GB NVMe SSD'
80552 Endersby, Katie Oneil Miguel APR-11-2023 (5) Completed Loaning 20160961
80605 Boyson, Tracy Lauryn Aronson APR-27-2023 (5) Completed Loaner for MNB 116 Main Office
80648 Boyson, Tracy Lauryn Aronson MAY-10-2023 (5) Completed 20160961 Computer - video cable error

Purchase Details

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