Inventory Info - Edit #20160999

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 12-03-2021 By: jcope20

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 007 Under tech desk REG901 GFA 18/19 11-30-2021 10:18 AM lsalazar19
TODD 325 Gallagher, Michelle REG901 GFA 18/19 08-31-2021 10:27 AM lsalazar19
AD 104 (VACANT), Office Specialist 2 REG901 GFA 18/19 08-20-2018 10:58 AM flahert
AD 104 (VACANT), Office Specialist 2 REG901 GFA 18/19 08-15-2018 12:36 PM jmcmurrin17
ITC 013 STORAGE GFA/IFC TBA GFA/IFC TBA 16/17 10-03-2017 03:07 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:46:09:FE
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: DegreeWorks (Scribe, SecureCode, Transit)

Service Requests

Service ID Contact Primary Tech Date Status Description
68769 Crawford, Leonard Shina Oladiti AUG-15-2018 (5) Completed GFA SETUP: Dell OptiPlex new computer W#20160999 replacing old computer W#20130940 for Leonard C.to Admin 104
70035 Welch, JD Erika Enriquez OCT-24-2018 (5) Completed *10/25 morning* can't get into banner
78436 Sauer, Nathan Justin Cope DEC-10-2021 (5) Completed 'Replace Hard Drive with new 500GB NVMe SSD'

Purchase Details

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