Inventory Info - Edit #20160979

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 04-11-2025 By: bpierce23

History

Department Building Room Location Maint. Index Date Changed Modified by
WEL 115 Ambassadors Student Area SLA915 IFC 16/17 01-24-2025 04:38 PM kaitaro22
WEL 115 Student Area Ambassadors SLA915 IFC 16/17 10-31-2022 08:45 AM volkmannm
ITC 007 Tech desk SLA915 IFC 16/17 10-03-2022 01:32 PM emartinez17
WUC 210 Kelsey Elam-Geuting, Coord. of Orgs & Activities SLA915 IFC 16/17 05-17-2018 03:28 PM flahert
ITC 013 STORAGE GFA/IFC TBA GFA/IFC TBA 16/17 09-21-2017 11:55 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:46:0B:67
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
67494 Elam-Geuting, Kelsey Shina Oladiti MAY-17-2018 (5) Completed 6/26 @9am* : IFC SETUP: Dell OptiPlex 7040 SFF W#20160979 & mon W#20161037 replacing W#20110675 WUC210
73614 Welch, Kelly Gino Salazar SEP-13-2019 (5) Completed **Monday 9/16 Afternoon** Win 7 to Win 10
73722 Welch, Kelly Brittany Franklin SEP-19-2019 (5) Completed **9/20 9am** Meeting Matrix needing

Purchase Details

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