Inventory Info - Edit #20170902

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 01-24-2025 By: kaitaro22

History

Department Building Room Location Maint. Index Date Changed Modified by
WEL 110 Lobby Future WOU Student Station SEO903 17/18 10-18-2022 02:28 PM volkmannm
ITC 008 Turn into loaner SEO903 17/18 10-07-2022 04:48 PM jlimas21
ITC 008 Going to PDR SEO903 17/18 09-15-2022 03:41 PM aramsay21
ITC 008 Room 008 SEO903 17/18 08-31-2022 11:40 AM omagno20
WUC TBA Student Activities Board (new Station SEPT2018) SEO903 17/18 07-11-2018 04:01 PM jmcmurrin17
WUC TBA Student Activities Board (new Station SEPT2018) SEO903 17/18 05-30-2018 05:03 PM flahert
WUC TBA new Station in SAB - WUC TBA SEPT 2018 SEO901 17/18 05-30-2018 05:00 PM flahert
ITC TBA new Station in SAB - WUC TBA SEPT 2018 UCS901 GFA/NEW HIRE 17/18 05-30-2018 05:00 PM flahert
05-22-2018 03:02 PM kinnamaj

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:F3:46:8D:64
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
68283 Elam-Geuting, Kelsey Shina Oladiti JUL-11-2018 (5) Completed NEW EQUIP SETUP: OptiPlex7050SFF & monitor for WUC new officeStudActivitiesBoard workstation (order10561)

Purchase Details

Purchase Order # UCS2017007586 Purchase Date 22-MAY-18
Invoice # 2017-1019 Received Date 31-MAY-18