Inventory Info - Edit #20170391

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 04-28-2025 By: kunzd

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 008 SLGFA Shelf SHC904 17/18 03-12-2025 01:14 PM icooper24
SHCC 205 Chelsea O'Neill, replacing w/ 20240323 SHC904 17/18 02-10-2025 11:25 AM kinnamaj
SHCC 205 Katie Endersby SHC904 17/18 08-15-2024 03:17 PM kinnamaj
SHCC 205 Katie Endersby SHC904 17/18 02-08-2023 04:20 PM kinnamaj
SHCC 205 Vacant Position SHC904 17/18 11-27-2018 09:42 AM gsalazar15
SHCC 201 Jaime Silva, SHCC Director SHC904 17/18 12-18-2017 11:10 AM flahert
SHCC Jaime Silva, SHCC Director SHC904 17/18 11-20-2017 03:27 PM egriner15
SHCC Jaime Silva, SHCC Director SHC904 17/18 11-13-2017 10:43 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:F3:13:A5:57
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
66037 Guy, Trisha Shina Oladiti DEC-19-2017 (5) Completed NEW EQUIP SETUP: Deliver Dell OptiPlex W#20170391, & Monitors W#20170382 & W#20170384 to Jamie Silva, SHCC 201
71841 Endersby, Katie Reggie Johnson APR-17-2019 (5) Completed *4/17 at 4* Printer Connection
72307 Endersby, Katie Shina Oladiti JUN-03-2019 (5) Completed *6/3 after 4* Spam pop ups
80184 Endersby, Katie Justin Cope JAN-09-2023 (5) Completed replaced with an nvme
80534 Endersby, Katie Oneil Miguel APR-06-2023 (5) Completed Loud computer

Purchase Details

Purchase Order # P0105756 Purchase Date 02-NOV-17
Invoice # 2017-0474 Received Date 15-NOV-17