Inventory Info - Edit #20171090

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 07-03-2025 By: aporter23

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 002 To be reimaged / ITC 002 CSD901 GFA 17/18 10-24-2024 03:02 PM rmartinis22
NS 216 Student station CSD901 GFA 17/18 08-30-2024 03:40 PM rmartinis22
SSC 237 -moving to 234 Guest Office CSD901 GFA 17/18 04-30-2021 11:13 AM kreynoso15
SSC 237 -moving to 234 Xiyuan Chen,(adjunct station) CSD901 GFA 17/18 09-09-2019 04:01 PM flahert
SSC 237 New Hire(adjunct station) CSD901 GFA 17/18 08-21-2019 10:50 AM gsalazar15
ITC 304 New Hire(adjunct station) CSD901 GFA 17/18 07-15-2019 11:54 AM kreynoso15
ITC 302D Deuwen Seng (visiting scholar)(adjunct station) CSD901 GFA 17/18 06-11-2019 11:45 AM rdownin17
ITC 013 STORAGE GFA TBA TBA GFA 17/18 08-16-2018 03:36 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:26:2B
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
72408 Boyson, Tracy Katherine Reynoso JUN-11-2019 (5) Completed GFA SETUP: OptiPlex 7050 W#20171090 & 24in monitor W#20171176 to ITC 302D for D. Seng

Purchase Details

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