Inventory Info - Edit #20171087

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 10-30-2024 By: rvasen20

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 008 Rowan for Cyber Testing ISS902 GFA 17/18 10-30-2024 09:07 AM rvasen20
ITC 008 Loaner Box 19 ISS902 GFA 17/18 10-04-2024 11:24 AM rvasen20
ITC 009 Loaner Box 19 ISS902 GFA 17/18 10-04-2024 11:22 AM rvasen20
ITC 008 Loaner Box 19 ISS902 GFA 17/18 09-27-2024 02:40 PM kunzd
ITC 009 Loaner shelf ISS902 GFA 17/18 07-29-2024 03:25 PM rvasen20
WEST 209 Zenon Zygmont, Bus/Econ Professor LOANER ISS902 GFA 17/18 07-29-2024 01:59 PM rvasen20
ITC 007 Loaner Shelf 11/22/23 ISS902 GFA 17/18 11-22-2023 10:54 AM bparksion23
ITC 007 2wks ISS902 GFA 17/18 05-09-2023 10:15 AM laronson20
MA 120 Ambre Plahn, Asst Director of Int'l Ed&Development ISS902 GFA 17/18 04-24-2019 03:39 PM rdownin17
ITC 013 STORAGE GFA TBA TBA GFA 17/18 08-16-2018 03:16 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:26:B3
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; ADOBE CC20** NAMED USER License MAY2019 order#11227 ;

Service Requests

Service ID Contact Primary Tech Date Status Description
71932 Plahn, Ambre Katherine Reynoso APR-24-2019 (5) Completed GFA SETUP: OptiPlex 7050 W#20171087 & 24in monitor W#20171173 to Maaske 120
76337 Plahn, Ambre Katherine Reynoso SEP-28-2020 (5) Completed * 10/15 @3 PM Update Microsoft Office
84759 Guy, Trisha Andrew Zhen SEP-17-2024 (5) Completed W20171087 loaner for SHCC W20190666

Purchase Details

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