Inventory Info - Edit #20171092

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 01-29-2025 By: dcoons24

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 013 Second Life GFA Self EXEMPT 01-24-2025 12:51 PM dcoons24
ITC 013 GFA shelf AAD901 GFA 17/18 11-15-2024 09:51 AM bpierce23
SAC 132 Daniella Dugan - 2 wks 5/29/24 AAD901 GFA 17/18 05-29-2024 10:42 AM rmartinis22
SAC 124 Gabrielle Boyle, new Academic Success Advisor AAD901 GFA 17/18 06-19-2019 09:13 AM rdownin17
ITC 013 STORAGE GFA TBA TBA GFA 17/18 08-16-2018 03:47 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:1A:89
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
72514 Hinzman, Melissa Shandelle Plasker JUN-19-2019 (5) Completed *6/20@3PM*GFA SETUP: OptiPlex 7050 W#20171092 and W#20171178 to SAC 124 for G. Boyle
73543 Boyle, Gabrielle Joe Collinsworth SEP-10-2019 (5) Completed *9/10* Freezing computer
79222 New, Faculty/Staff Oneil Miguel MAY-17-2022 (5) Completed Needs admin rights to remove desktop shortcuts
79788 New, Faculty/Staff Oneil Miguel OCT-06-2022 (5) Completed Move and swap computer from SSA 124 to 132

Purchase Details

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