Inventory Info - Edit #20160980

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 02-06-2025 By: dcoons24

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 002 GFA Pool UCS901 GFA/NEW HIRE 16/17 12-06-2024 08:53 AM ucshelpdesk
ITC 002 GFA Pool UCS901 GFA/NEW HIRE 16/17 10-25-2024 10:34 AM kunzd
ITC 004 Tony Manso, NEW HIRE UCS901 GFA/NEW HIRE 16/17 05-21-2018 12:35 PM flahert
ITC 013 STORAGE GFA/IFC TBA GFA/IFC TBA 16/17 09-21-2017 02:55 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:46:19:DD
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; TRANSFER:

Service Requests

Service ID Contact Primary Tech Date Status Description
67522 New, Faculty/Staff Shandelle Plasker MAY-21-2018 (5) Completed MONDAY:NEW EQUIP SETUP: Deliver Dell OptiPlex 7040 SFF W#20160980 to ITC 004 with 2 monitors for NEW HIRE
67523 New, Faculty/Staff Bradley Karkanen MAY-21-2018 (5) Completed MONITORS ARRIVED! SETUP: Deliver Dell OptiPlex 7040 SFF W#20160980 to ITC 004 with 2 monitors for NEW HIRE
70308 Manso, Tony Reggie Johnson NOV-19-2018 (5) Completed Sophos Reinstall on W20160980
70491 Manso, Tony Shandelle Plasker DEC-05-2018 (5) Completed *12/7 afternoon* update to windows 10

Purchase Details

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