Inventory Info - Edit #20160983

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 02-28-2025 By: dcoons24

History

Department Building Room Location Maint. Index Date Changed Modified by
OFF PDR PDR DOS999 GFA 16/17 02-06-2025 01:16 PM dcoons24
ITC 007 Loaner Shelf DOS999 GFA 16/17 03-01-2024 01:52 PM rushingj
ITC 007 Testing (John) DOS999 GFA 16/17 10-11-2021 01:19 PM laronson20
ITC 007 Loaner Shelf DOS999 GFA 16/17 09-29-2021 04:56 PM mvolkmann20
HWC 205 Loaner--Instructor Station DOS999 GFA 16/17 09-28-2021 10:57 AM mvolkmann20
BELL 237 Loaner--Instructor Station DOS999 GFA 16/17 09-27-2021 04:11 PM laronson20
ITC 007 Loaner Shelf DOS999 GFA 16/17 09-27-2021 04:11 PM laronson20
WUC 106C Aislinn Addington,Director, Abby's House DOS999 GFA 16/17 06-06-2018 05:21 PM flahert
ITC 013 STORAGE GFA/IFC TBA GFA/IFC TBA 16/17 09-21-2017 03:33 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:46:0A:AC
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;

Service Requests

Service ID Contact Primary Tech Date Status Description
77814 Student, Student Jacob Limas SEP-27-2021 (5) Completed loaner for instructor station, bell 237
77815 Student, Student Monica Valencia SEP-27-2021 (5) Completed loaner for instructor station, bell 237

Purchase Details

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