Inventory Info - Edit #20170246

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 08-15-2024 By: kinnamaj

History

Department Building Room Location Maint. Index Date Changed Modified by
NPE 203 Brian Kortz, Director of Athletic Communications ZL1428 IFC 17/18 03-02-2020 09:24 AM flahert
NPE 203 Brian Kortz, Director of Athletic Communications ZL1428 IFC 17/18 08-01-2019 04:25 PM flahert
NPE 203 Jason Dormeyer, Sports Info Director ZL1428 IFC 17/18 09-26-2017 11:33 AM egriner15
NPE 203 Jason Dormeyer, Sports Info Director ZL1428 IFC 17/18 09-26-2017 10:59 AM flahert
TODD 203 Jason Dormeyer, Sports Info Director PSY901 17/18 09-26-2017 10:58 AM flahert

Computer Details

Hardware
CPU Intel Core i7-6700 (Quad Core, 8MB, 8T, 3.4GHz, 65W)
Hard Drive 500 GB (2.5in Hybrid Drive w/ 8GB Flash(5,400 Rpm) )
RAM
Size 16 GB
Type 2400MHz DDR4
Configuration 2X8GB DIMMS
DRIVES
CD Yes
DVD Yes
CD-RW Yes
BluRay No
SD Card Reader No
NIC
Wired Address 50:9A:4C:58:53:47
VIDEO
Size 2 GB
Model Radeon R5 430, 2GB, (DP/SL-DVI-I)
Manufacturer AMD
OTHER
Accessories Dell KB216 Wired Multi-Media Keyboard English 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 XXXX2017006552; Adobe CC** Full Suite (NAMED USER) kortzb@wou.edu 8-1-2019;

Service Requests

Service ID Contact Primary Tech Date Status Description
65110 Dormeyer, Jason Gino Salazar SEP-26-2017 (5) Completed ***10/12 after 1pm***NEW EQUIP SETUP: Deliver Dell OptiPlex 7050 to NPE 203 for Jason Dormeyer (Order#10073)
66808 Dormeyer, Jason Bradley Karkanen MAR-02-2018 (5) Completed *3/2 9:-11:30* recover file
73183 Kortz, Brian Peter Puettmann AUG-05-2019 (5) Completed Admin Rights
79557 Jones, Clayton Jacob Limas AUG-22-2022 (5) Completed computer slow/unresponsive; necessary for video editing

Purchase Details

Purchase Order # P0105299 Purchase Date 12-SEP-17
Invoice # 2017-0250 Received Date 26-SEP-17