Inventory Info - Edit #20160977

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 01-29-2025 By: dcoons24

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 009 2 week pile SLA915 IFC 16/17 01-23-2025 01:30 PM icooper24
WUC 210 student employee station #1(replacing 20101041) SLA915 IFC 16/17 05-04-2018 11:49 AM flahert
WUC 210 student employee station #1(replacing 20101041) SLA915 IFC 16/17 05-04-2018 11:48 AM flahert
ITC 013 STORAGE GFA/IFC TBA GFA/IFC TBA 16/17 09-21-2017 11:42 AM 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:46:09:7C
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; Meeting Matrix Client for WUC/SLA;

Service Requests

Service ID Contact Primary Tech Date Status Description
67380 Blatner, Chelsee Shina Oladiti MAY-04-2018 (5) Completed IFC SETUP: Deliver OptiPlex 7040 W#20160977 and monitor W#20161035 to WUC210 replacing W#20101041
67449 Blatner, Chelsee Gino Salazar MAY-14-2018 (5) Completed *** Monday 21st, 2pm - 5pm *** Drive mapping
69783 Lockwood, Sarah Robbie Downin OCT-11-2018 (5) Completed *10/11* trust relationship error
70920 Lockwood, Sarah Peter Puettmann JAN-17-2019 (5) Completed install Acrobat DC WEEK OF THE FOURTH
73332 Lockwood, Sarah Reggie Johnson AUG-21-2019 (5) Completed **8/22 **OS Upgrade/Software Install
84291 Lockwood, Sarah Jack Martinis AUG-02-2024 (5) Completed Slow login on computer
84893 Lockwood, Sarah Jack Martinis SEP-26-2024 (5) Completed NVME hard drive upgrade for W20160977 Student Engagement

Purchase Details

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