Inventory Info - Edit #20160963

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 02-28-2025 By: dcoons24

History

Department Building Room Location Maint. Index Date Changed Modified by
OFF PDR PDR EXEMPT 02-06-2025 01:09 PM dcoons24
NS 117A Second Life GFA Self EXEMPT 01-24-2025 10:23 AM dcoons24
NS 117A STEM student projects/Independent Study c/oErin B. NSM902 GFA (redistrib.) 01-14-2020 04:11 PM flahert
ITC 008 GFA RESTOCK Exempt 01-31-2019 03:23 PM flahert
AD 207F Camarie Campfield, Budget Manager Exempt 10-18-2018 03:26 PM jmcmurrin17
AD 207F Camarie Campfield, Budget Manager BUD901 GFA 16/17 02-14-2018 12:28 PM flahert
ITC 013 STORAGE GFA/IFC TBA GFA/IFC TBA 16/17 09-20-2017 03:33 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:46:0A:13
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;

Service Requests

Service ID Contact Primary Tech Date Status Description
66657 Daugherty, Reina Bradley Karkanen FEB-14-2018 (5) Completed NEW EQUIP SETUP: *Monday 8:30* Deliver Dell OptiPlex W#20160963 & monitor to Camarie Campfield Admin 207F
75148 Baumgartner, Erin Katherine Reynoso JAN-14-2020 (5) Completed *1/23 @1:00PM* GFA SETUP: W#20160963 comp & W#20181139 to replace W#20091030 for Stem Student Station NS117A
85623 Scheck, Stephen Tony Benedetti White NOV-27-2024 (5) Completed Adobe Install Issues

Purchase Details

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