Inventory Info - Edit #20170263

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 05-27-2025 By: icooper24

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 009 2 weeks shelf 5/12 DOS992 GFA 17/18 (swap) 05-12-2025 08:49 AM bpierce23
BELL 234 Debbie Braun LOANER DOS992 GFA 17/18 (swap) 09-24-2024 08:13 AM rvasen20
ITC 008 Storage Hallway DOS992 GFA 17/18 (swap) 11-22-2022 03:17 PM volkmannm
SAC 110 Gabriel Hernandez, SEP DOS992 GFA 17/18 (swap) 10-31-2018 09:17 AM flahert
ITC 013 GFA TBA TBA GFA 17/18 (swap) 10-31-2017 04:33 PM egriner15
ITC 013 GFA TBA TBA GFA 17/18 (swap) 10-13-2017 09:20 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 D8:9E:F3:0C:6E:76
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;

Service Requests

Service ID Contact Primary Tech Date Status Description
70101 Hernandez, Gabriel Bradley Karkanen OCT-31-2018 (5) Completed *11/7 8-10* GFA SETUP: Deliver Dell 7050 SFF desktop W#20170263 and monitor W#20161067 for Gabe to SAC110
84831 Braun, Debbie Allie Clark SEP-24-2024 (5) Completed Loaner for 84829 (June 2025)
86909 Student, Student Andrew Zhen MAR-25-2025 (5) Completed Computer saying not on domain
86927 Nelson, Dakota Andrew Zhen MAR-26-2025 (5) Completed Need Printer Added

Purchase Details

Purchase Order # P0105377 Purchase Date 21-SEP-17
Invoice # 2017-0299 Received Date 03-OCT-17