Inventory Info - Edit #20171046

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 08-06-2018 By: flahert

History

Department Building Room Location Maint. Index Date Changed Modified by
SAC 125 Tiffany (Niki) Weight AAD901 GFA 17/18 08-06-2018 01:48 PM jmcmurrin17
SAC 125 Internship Room AAD901 GFA 17/18 08-06-2018 01:46 PM jmcmurrin17
ITC 004 Alan Phillips UCS901 GFA 17/18 08-02-2018 11:04 AM jmcmurrin17
ITC 013 STORAGE GFA TBA TBA GFA 17/18 07-19-2018 03:25 PM jmcmurrin17
ITC 013 STORAGE GFA TBA TBA GFA 17/18 07-17-2018 09:36 AM flahert
06-11-2018 07:59 PM 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:F3:4B:D5:27
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; Duo, VMware Vsphere 5.5, VanDyke SecureCRT, PL/SQL Developer, PaleMoon, Tinuous, qliqCONNECT, OpenVPN Connect

Service Requests

Service ID Contact Primary Tech Date Status Description
68593 Phillips, Alan Joe Collinsworth AUG-02-2018 (5) Completed **today** GFA SETUP: Dell OptiPlex desktop W#20171046 replacing W#20130529 to Alan Phillps 004
73119 Phillips, Alan Joe Collinsworth JUL-29-2019 (5) Completed *7/29 before 5* SecureCRT installed, but not registered
73249 Phillips, Alan Gino Salazar AUG-12-2019 (5) Completed Windows 10 Desktop Notepad Find Feature Fails

Purchase Details

Purchase Order # UCS2017007705 Purchase Date 11-JUN-18
Invoice # 2017-1047 Received Date 20-JUN-18