Inventory Info - Edit #20161174

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 07-17-2017 By: ccroy13

History

Department Building Room Location Maint. Index Date Changed Modified by
AD 207D President's Conference Room Upg UCS911 16/17 07-17-2017 10:09 AM flahert
AD AD 207D President's Conference Room Upg UCS911 16/17 07-17-2017 09:50 AM flahert
AD 208? President's Conference Room Upg UCS911 16/17 06-28-2017 01:46 PM flahert
AD 208? President's Conference Room Upg UCS911 16/17 06-19-2017 03:08 PM flahert
AD 208? President's Connference Room Upg UCS911 16/17 06-19-2017 03:07 PM flahert
TODD 208? President's Connference Room Upg PSY901 16/17 06-19-2017 03:06 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:47:85:1A
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; Polycom desktop license #5150-75109-001(RealPresence Desktop) from P0104506

Service Requests

Service ID Contact Primary Tech Date Status Description
64016 Sauer, Nathan Nathan Sauer JUN-26-2017 (5) Completed NEW EQUIP SETUP: Deliver Dell OptiPlex 7040 for Preident's Conference Room console(Nathan Sauer) order#9909
79655 Sauer, Nathan Michael Volkmann SEP-14-2022 (5) Completed Replaced Hard Drive with new 500GB NVMe SSD
82696 Vickers, LouAnn Andrew Zhen MAR-06-2024 (5) Completed Touch Panel not connecting TV to computer

Purchase Details

Purchase Order # P0104470 Purchase Date 14-JUN-17
Invoice # 2016-1025 Received Date 26-JUN-17