Inventory Info - Edit #20171048

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 02-28-2025 By: dcoons24

History

Department Building Room Location Maint. Index Date Changed Modified by
OFF PDR PDR NSM902 GFA 17/18 02-06-2025 01:09 PM dcoons24
DFSC 213 New T/TT Feier Hou, Chemistry replacing Kazerouni NSM902 GFA 17/18 08-26-2018 09:23 AM flahert
ITC 013 STORAGE GFA TBA TBA GFA 17/18 07-19-2018 03:37 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 54:BF:64:5D:31:43
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
68942 Hou, Feier Erika Enriquez AUG-27-2018 (5) Completed ***9/10***GFA SETUP: New Dell OptiPlex computer W#20171048 and new monitor W#20171132 to DeVolder 213
71056 Hou, Feier Gino Salazar JAN-28-2019 (5) Completed *1/28* speaker making weird noise
76207 Hou, Feier Megan Thibeault AUG-20-2020 (5) Completed Alert for Sophos Central [Western Oregon University]: You must clean up a potentially unwanted application man
76555 Hou, Feier Katherine Reynoso OCT-29-2020 (5) Completed Both office computer and the wifi on personal device are very slow
83617 Hou, Feier David Kunz MAY-24-2024 (5) Completed Threat detected on users device

Purchase Details

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