Inventory Info - Edit #20160969

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 05-23-2025 By: icooper24

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 008 2 weeks / 5/8/25 IFC 16/17 05-09-2025 01:26 PM azhen23
ITC 008 2 weeks / 5/8/24 IFC 16/17 05-09-2025 01:25 PM azhen23
HWC 110 Student Workstation IFC 16/17 05-02-2025 10:57 AM kunzd
HWC 110 HWC Student Wrkstn, (not specified staff user) IFC 16/17 04-03-2018 02:42 PM egriner15
ITC 013 STORAGE GFA/IFC TBA GFA/IFC TBA 16/17 09-20-2017 04:47 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:DF:17
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 10 Enterprise 64bit
MS Office MS Office Pro Plus 2016
Duo Installed No
Bundled Software
Additional Software MS office Pro Plus 201* from XXXX2016005511; TRANSFER: VSI_RecTrac client

Service Requests

Service ID Contact Primary Tech Date Status Description
67087 Horsey, Rip Account Administration APR-03-2018 (5) Completed IFC SETUP: Deliver 3 Dell Computers and monitors to Health and Wellness 110
76152 Horsey, Rip Megan Thibeault JUL-29-2020 (5) Completed Alert for Sophos Central [Western Oregon University]: A computer is out of date
80911 Horsey, Rip Michael Volkmann JUL-26-2023 (5) Completed Replace hard drives in six computers at the HWC office area with new NVMes.
86837 Kunz, David Dyllan Coons MAR-18-2025 (5) Completed Win 11 upgrade

Purchase Details

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