Inventory Info - Edit #20170906

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 06-14-2018 By: flahert

History

Department Building Room Location Maint. Index Date Changed Modified by
NS 209 Dr. Willaim Schoenfeld, Assoc. Prof., Physics Dept NSM962 17/18 06-11-2018 11:32 AM flahert
NS TBA Physics Dept c/o Beeb Singson NSM962 17/18 06-04-2018 04:57 PM flahert
NS TBA Physics Dept c/o Beeb Singson NSM962 17/18 06-04-2018 04:54 PM flahert
NS TBA Physics Dept c/o Beeb Singson NSM962 17/18 05-31-2018 11:16 AM flahert
05-29-2018 03:02 PM kinnamaj

Tablet Details

Hardware
CPU A10X Fusion chip 64bit, Embedded M10 coprocessor
Hard Drive 512 GB (Flash Storage)
RAM
Size Unknown
Type Unknown
Configuration
DRIVES
CD No
DVD No
CD-RW No
BluRay No
SD Card Reader No
NIC
Wireless Address DC:56:E7:09:A3:FB
Bluetooth Address DC:56:E7:09:A3:FC
VIDEO
Size Unknown
Model Unknown
Manufacturer Unknown
OTHER
Accessories Retina 12.9in LED-backlit Multi-Touch display,2732X2048 res.,Fingerprint identity sensor, 7MP/1080pp FaceTime HD camera, 12MP camera, 4k Video Recording(1080p HD),Wi‑Fi(802.11a/​b/​g/​n/ac)+; dual channel(2.4GHz&5GHz), Bluetooth4.2, Lightning-USB cable&USB power adapter; AppleCare+ 3year; Also on UCS2017007612: Smart Keyboard S#DQDWK2QHJYL0 & Apple Pencil S#G64WK53AGWTJ;
Guid {}
Software
OS - Purchased iOS 11
OS - Installed iOS 11
MS Office Unknown
Duo Installed No
Bundled Software Bundled Software GarageBand, iPhoto, iMovie, Pages, Numbers, and Keynote are free on the App Store for qualifying iOS 7+ compatible devices activated on or after September 1, 2013.
Additional Software

Service Requests

Service ID Contact Primary Tech Date Status Description
67831 Singson, Beeb Gino Salazar JUN-11-2018 (5) Completed NEW EQUIP SETUP: Apple 12.9in iPad Pro Wi-Fi 51GB Gold #MPL12LL/A with pencil and Smart Keyboard order#10356

Purchase Details

Purchase Order # UCS2017007612 Purchase Date 29-MAY-18
Invoice # 2017-0940 Received Date 04-JUN-18