Inventory Info - Edit #20160984

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 07-01-2025 By: jreisig24

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 009 GFA Pool BAO901 GFA 16/17 12-06-2024 08:57 AM ucshelpdesk
ITC 009 GFA Pool BAO901 GFA 16/17 02-09-2024 03:48 PM chreha21
AD Dawn Brown BAO901 GFA 16/17 06-15-2023 12:05 PM hwarner18
AD 101 Dona Vasas, Banner Information Systems Auditor BAO901 GFA 16/17 06-15-2018 02:22 PM flahert
ITC 013 STORAGE GFA/IFC TBA GFA/IFC TBA 16/17 09-21-2017 03:51 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:45:DF:A2
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; ADDED FEB2019: Microsoft Wireless Desktop 2000, Black #M7J-0001 VISA2018008426;
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; PL SQL Developer;

Service Requests

Service ID Contact Primary Tech Date Status Description
67892 Vasas, Dona Reggie Johnson JUN-15-2018 (5) Completed *6/26 6/27* GFA SETUP: Deliver Dell 7040 SFF & two 4K 27inch displays to replace W#20141211 in AD101 for Dona
69557 Vasas, Dona Erika Enriquez OCT-02-2018 (5) Completed **10/2 anytime** PL/SQL contract expired
70469 Vasas, Dona Bradley Karkanen DEC-04-2018 (5) Completed *12/4 anytime* adobe serial expired
71283 Vasas, Dona Reggie Johnson FEB-14-2019 (5) Completed Setup and install 3 wireless keyboards in Business Office [order #11018]

Purchase Details

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