Inventory Info - Edit #20161000

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 04-24-2025 By: aratliff23

History

Department Building Room Location Maint. Index Date Changed Modified by
WEL REG901 GFA 18/19 03-19-2025 02:26 PM kunzd
AD 106 Empty #2 REG901 GFA 18/19 06-15-2023 11:49 AM hwarner18
AD 106 Student Worker Station REG901 GFA 18/19 07-26-2019 10:00 AM kreynoso15
AD 104 Veterans #1 REG901 GFA 18/19 10-26-2018 09:33 AM flahert
AD 104 Veterns #1 REG901 GFA 18/19 08-20-2018 11:01 AM flahert
AD 104 Veterns #1 REG901 GFA 18/19 08-15-2018 12:46 PM jmcmurrin17
ITC 013 STORAGE GFA/IFC TBA GFA/IFC TBA 16/17 10-03-2017 03:16 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:46:0D: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;
Guid {}
Software
OS - Purchased Windows 10 Pro, 64 bit
OS - Installed Windows 10 Enterprise 64bit
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
68770 Crawford, Leonard Shina Oladiti AUG-15-2018 (5) Completed GFA SETUP: Dell Optiplex computer W#20161000 replacing old W#20130854 for Reg office Veterans #1 Admin104
69267 Dreyer, Kyler Reggie Johnson SEP-19-2018 (5) Completed *9/20* Needs access to RegAll Idrive
73095 Franklin, Brittany Brittany Franklin JUL-25-2019 (5) Completed Sophos reinstall on W20161000

Purchase Details

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