Inventory Info - Edit #20171094

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 04-04-2025 By: dcoons24

History

Department Building Room Location Maint. Index Date Changed Modified by
NS 017 Summer Storage NS 216 NS017 LAB (replacement before FALL2018) UCS911 17/18 08-23-2024 11:17 AM kinnamaj
NS 017 Summer Storage NS 216 NS017 LAB (replacement before FALL2018) UCS911 17/18 06-18-2019 09:35 AM rjohnson17
NS 017 NS017 LAB (replacement before FALL2018) UCS911 17/18 07-18-2018 09:09 AM jmcmurrin17
NS 017 NS017 LAB (replacement before FALL2018) UCS911 17/18 07-17-2018 09:37 AM flahert
ITC 007 NS 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 D8:9E:F3:4B:D5:A9
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
68381 Flaherty, Tricia Bradley Karkanen JUL-19-2018 (5) Completed LAB REPLACEMENT: 14 Dell computers and monitors replacing stations in NS 017 FALL 2018 (ORDER#10633)
78732 Sauer, Nathan Justin Cope FEB-01-2022 (5) Completed 'Replace Hard Drive with new 500GB NVMe SSD'
78735 Sauer, Nathan Michael Volkmann FEB-02-2022 (5) Completed Replaced Hard Drive with new 500GB NVMe SSD

Purchase Details

Purchase Order # UCS2017007705 Purchase Date 11-JUN-18
Invoice # 2017-1045 Received Date 20-JUN-18