Inventory Info - Edit #20160978

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 Second Life GFA Self EXEMPT 01-24-2025 10:09 AM dcoons24
ITC 009 2 Week pile SLA915 IFC 16/17 01-23-2025 01:30 PM icooper24
WUC 210 student employee station #2(replacing 20101042) SLA915 IFC 16/17 05-04-2018 12:17 PM flahert
ITC 013 STORAGE GFA/IFC TBA GFA/IFC TBA 16/17 09-21-2017 11:49 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:45:E0:22
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; Meeting Matrix Client for WUC/SLA; Adobe CC 20** SERIALIZED DESKTOP order10285 SR70624;

Service Requests

Service ID Contact Primary Tech Date Status Description
67381 Blatner, Chelsee New Equip. Setup MAY-04-2018 (5) Completed IFC SETUP: Deliver OptiPlex 7040 W#20160978 and monitor W#20161036 to WUC210 replacing W#20101042
70264 Roberts, Jessica Reggie Johnson NOV-13-2018 (5) Completed SERIALIZED DESKTOP FULL ADOBE CC install on Student Employee Station #2 WUC210 contact is Jessica (order10285)
74731 Student, Student Katherine Reynoso DEC-03-2019 (5) Completed Adobe DC needs installed
80306 Blatner, Chelsee Justin Cope FEB-06-2023 (5) Completed Replaced Hard Drive with new 500GB NVMe SSD

Purchase Details

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