Inventory Info - Edit #20170842

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 08-22-2024 By: kinnamaj

History

Department Building Room Location Maint. Index Date Changed Modified by
PP 102 Tim Brown, Lockshop PPO908 17/18 07-13-2018 05:01 PM phillipsa
PP 102 John Hogate, Lockshop PPO908 17/18 04-26-2018 02:42 PM flahert
PP 102 John Hogate, Lockshop PPO908 17/18 04-25-2018 05:15 PM flahert
RWEC John Hogate, Lockshop DOE901 17/18 04-25-2018 05:14 PM flahert
04-20-2018 12:32 PM kinnamaj

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 2 X8GB SODIMMS
DRIVES
CD No
DVD No
CD-RW No
BluRay No
SD Card Reader Yes
NIC
Wired Address D8:9E:F3:FE:08:AA
Wireless Address 00:21:6A:F6:B5:26
Bluetooth Address 00:21:6A:F6:B5:2A
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 WWAN 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 Urban Briefcase 15inch & also on UCS2017007369; Addt'l RAM- Crucial 8GB DDR4-2400 SODIMM #CT9984750 UCS2017007375;
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* XXXX2017006552; SMS client, VPN

Service Requests

Service ID Contact Primary Tech Date Status Description
67299 Hogate, John Shina Oladiti APR-27-2018 (5) Completed NEW EQUIP SETUP: Deliver Latitude 5480 for Lockshop use PP102 by John Hogate(order10379) 2nd contact Alan Phil

Purchase Details

Purchase Order # UCS2017007369 Purchase Date 20-APR-18
Invoice # 2017-0802 Received Date 26-APR-18