Inventory Info - Edit #20171064

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 11-29-2023 By: rmartinis22

History

Department Building Room Location Maint. Index Date Changed Modified by
SH 106 2 weeks 8/15/23 Claire Hudkins then loaner CAD916 GFA 17/18 08-15-2023 11:28 AM rmartinis22
SH 106 Claire Hudkins SH 106 CAD916 GFA 17/18 08-15-2023 09:59 AM kinnamaj
SH 106 Claire Hudgins SH 106 CAD916 GFA 17/18 10-21-2020 03:31 PM kreynoso15
RA 101 Claire Hudgins SH 106 CAD916 GFA 17/18 10-21-2020 03:30 PM kreynoso15
RA 101 Jeanie Stuntzner, Facilities & Program Coordinator CAD916 GFA 17/18 02-05-2019 01:43 PM rdownin17
ITC 013 STORAGE GFA TBA TBA GFA 17/18 08-14-2018 10:53 AM 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:AA:75
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 10 Enterprise 64bit
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
71185 Stuntzner, Jeanie Peter Puettmann FEB-05-2019 (5) Completed *3/15 @9am*NEW EQUIP SETUP: Deliver Dell OptiPlex 7050 desktop to Rice 101
73213 Stuntzner, Jeanie Peter Puettmann AUG-07-2019 (5) Completed Sophos Uninstall and Reinstall Chrome (intruder detected) on W20171064
80672 Hudkins, Claire Jack Martinis MAY-16-2023 (5) Completed Computer is Slow in SH 106

Purchase Details

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