Inventory Info - Edit #20161092

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 12-13-2017 By: flahert

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 008 STORAGE GFA/IFC TBA GFA/IFC TBA 16/17 06-21-2017 02:21 PM ccroy13
ITC 008 STORAGE GFA/IFC TBA GFA/IFC TBA 16/17 06-09-2017 01:28 PM ccroy13
ITC 008 STORAGE GFA/IFC TBA GFA/IFC TBA 16/17 06-07-2017 08:04 AM flahert

Laptop Details

Hardware
CPU Intel Core i7-7600U(Dual Core, 2.80Gz, 4MB cache)
Hard Drive 256 GB (M.2 SATA Class 20 Solid State Drive)
RAM
Size 16 GB
Type 2400MHz DDR4
Configuration 2X8GB SoDIMMS
DRIVES
CD No
DVD No
CD-RW No
BluRay No
SD Card Reader Yes
NIC
Wired Address D4:81:D7:D6:68:BC
Wireless Address 00:28:F8:FE:0A:88
VIDEO
Size Unknown
Model Integrated HD Graphics 620
Manufacturer INTEL
OTHER
Accessories (14.0") FHD (1920X1080) Non-Touch Anti-Glare LCD with Camera and Mic, Non-Touch WLAN LCD,Dual Pointing Backlit Keyboard (English), Intel Dual Band 8265 (2x2) 802.11ac Wireless Adapter+ Bluetooth 4.2, 65 Watt AC Adapter, Primary 4-cell 68W/HR Battery, Dell Professional Sleeve 14; Addt'l RAM Crucial 8GB of DDR4-2400MHZ SoDIMM P0104305;
Guid {}
Software
OS - Purchased Windows 10 Pro, 64 bit
OS - Installed Windows 10 Pro, 64 bit
MS Office MS Office Pro Plus 2016
Duo Installed No
Bundled Software
Additional Software Microsoft Desktop Ed license licensed for Office Pro Plus 201* XXXX2016005511; TRANSFER FROM W#20120702 DEC2017 SR65965--[Adobe Acrobat Pro v9 WIN P0067126, Geometer's Sketch 5 VISA2009001662, MathType 6.9 WIN VISA2012003420], WinEdt v8 VISA2013003812];

Service Requests

Service ID Contact Primary Tech Date Status Description
65965 Price, Sharon Shina Oladiti DEC-13-2017 (5) Completed GFA SETUP: Dell Latitude W#20161092 to replace W#20120702 for Math Dept in MNB 116
76772 Price, Sharon Katherine Reynoso DEC-14-2020 (5) Completed Java script error
76906 Price, Sharon Katherine Reynoso JAN-20-2021 (5) Completed 8:30 monday REIMAGE

Purchase Details

Purchase Order # P0104302 Purchase Date 26-MAY-17
Invoice # 2016-1062 Received Date 06-JUN-17