Inventory Info - Edit #20171091

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
ITC 007 Loaner shelf 11/22/23 FAI901 GFA 17/18 11-22-2023 10:57 AM bparksion23
ITC 007 UNASSIGNED FAI901 GFA 17/18 11-21-2023 12:59 PM bparksion23
ITC 007 Was Chloe Hays, Financial Aid Specialist FAI901 GFA 17/18 11-14-2023 12:38 PM rmartinis22
WEL 140 Chloe Hays, Financial Aid Specialist FAI901 GFA 17/18 10-28-2020 09:44 AM thibeaultm
AD 310A Chloe Hays, Financial Aid Specialist FAI901 GFA 17/18 08-06-2019 09:14 AM flahert
AD 309 GFA TBA FAI901 GFA 17/18 06-12-2019 02:03 PM rdownin17
ITC 013 STORAGE GFA TBA TBA GFA 17/18 08-16-2018 03:44 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:26:28
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
73197 Hays, Chloe Peter Puettmann AUG-06-2019 (5) Completed *8/8 8:30 am* NEW HIRE SETUP: OptiPlex 7050 W#20171091 & monitor W#20171177 to Admin 310A for C. Hays
77610 New, Faculty/Staff Lauryn Aronson AUG-26-2021 (5) Completed Eryca Latham, Slow computer
77757 Helyer, Kella Adriana Ramsay SEP-21-2021 (5) Completed Financial Aid Office Requests

Purchase Details

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