Inventory Info - Edit #20160989

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 04-22-2019 By: flahert

History

Department Building Room Location Maint. Index Date Changed Modified by
WUC 108A Colin Haines, Director Veteran's Resource Center DOS750 GFA 16/17 01-23-2019 01:40 PM flahert
WUC 108A Andrew Holbert, Director Veteran's Resource Center DOS750 GFA 16/17 07-27-2018 05:16 PM flahert
WUC 108A Andrew Holbert, Director Veteran's Reso DOS750 GFA 16/17 07-27-2018 05:15 PM flahert
WUC 108A Andrew Holbert, Director Veteran's Reso DOS750 GFA 16/17 07-27-2018 05:15 PM flahert
ITC 013 STORAGE GFA/IFC TBA GFA/IFC TBA 16/17 10-02-2017 11:21 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:46:0C:5F
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; Adobe CC 20** NAMED USER JAN2019 SR# account made 1-23-2019/emailed for hainesc@wou.edu;

Service Requests

Service ID Contact Primary Tech Date Status Description
68460 Holbert, Andrew Yumin Chen JUL-24-2018 (5) Completed GFA SETUP:Dell Optiplex W#20160989& Monitor W#20161043 to WUC108A replacing W#20110917 for Andrew Holbert
70764 Haines, Colin Yumin Chen JAN-08-2019 (5) Completed *1/9 @ 2* Admin Credentials for Volume?

Purchase Details

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