Inventory Info - Edit #20171083

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 01-30-2025 By: icooper24

History

Department Building Room Location Maint. Index Date Changed Modified by
MA 121 ITC 002 ISS902 GFA 17/18 11-15-2023 12:04 PM hwarner18
MA 121 Qin Ma ISS902 GFA 17/18 06-15-2022 11:34 AM omagno20
MA 121 TBA ISS902 GFA 17/18 06-13-2022 01:18 PM omagno20
MA 121 Jackie Lofton ISS902 GFA 17/18 03-03-2022 10:17 AM ahodge17
ITC 007 Oneil's desk ISS902 GFA 17/18 01-06-2022 02:11 PM omagno20
MA 121 Jackie Bouvia, Int'l Student Advisor ISS902 GFA 17/18 04-24-2019 02:13 PM rdownin17
ITC 013 STORAGE GFA TBA TBA GFA 17/18 08-16-2018 02:40 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 (M.2 PCIe NVMe SSD)
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:27:48
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
71927 Lofton, Jackie Shina Oladiti APR-24-2019 (5) Completed GFA SETUP: OptiPlex 7050 W#20171083 & 24in monitor W#20171170 to Maaske 121 for J. Bouvia
78528 Lofton, Jackie Oneil Miguel JAN-03-2022 (5) Completed Monitors keep losing signal.
79332 Student, Student Oneil Miguel JUN-13-2022 (5) Completed Installed nvme

Purchase Details

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