Inventory Info - Edit #20171228

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 008 2 weeks pile then loaner HRO901 GFA 17/18 07-09-2024 02:07 PM rushingj
ITC 008 2 weeks pile HRO901 GFA 17/18 05-28-2024 03:40 PM bparksion23
AD 305 Michelle Sides HRO901 GFA 17/18 07-25-2023 08:58 AM hwarner18
AD 305 Front Desk with dock W#20180656 HRO901 GFA 17/18 01-17-2020 10:33 AM flahert
ITC 013 GFA TBA TBA GFA 17/18 07-13-2018 11:37 AM jmcmurrin17
ITC 013 GFA TBA TBA GFA 17/18 07-12-2018 10:33 AM flahert
06-12-2018 10:25 AM kinnamaj

Laptop Details

Hardware
CPU Intel Core i5-7300U 7th Gen (Dual Core, 2.60Gz, 3MB)
Hard Drive 256 GB (M.2 SATA Class 20 Solid State Drive)
RAM
Size 16 GB
Type 2400MHz DDR4
Configuration 1X16GB SoDimm
DRIVES
CD No
DVD No
CD-RW No
BluRay No
SD Card Reader Yes
NIC
Wired Address 10:65:30:47:AF:2B
Wireless Address 14:4F:8A:5D:F7:FA
Bluetooth Address 14:4F:8A:5D:F7:FE
VIDEO
Size Unknown
Model Intel HD Graphics 620
Manufacturer INTEL
OTHER
Accessories 12.5in HD(1366x768) Anti-Glare Non-Touch, Camera & Microphone, WLAN/WWAN Capable, Mag Alloy; Internal US English Qwerty Backlit Keyboard; Intel Dual Band WirelessAC8265(802.11ac)2x2 + Bluetooth4.2; Primary 4-cell 60W/HR Battery; 65W AC Adapter, 3-pin; Dell Professional Sleeve 13;
Guid {}
Software
OS - Purchased Windows 10 Pro, 64 bit
OS - Installed Windows 10 Pro, 64 bit
MS Office MS Office Pro Plus 2016
Duo Installed Yes
Bundled Software
Additional Software Microsoft Desktop Ed license licensed for Office Pro Plus 201* XXXX2017006552;

Service Requests

Service ID Contact Primary Tech Date Status Description
75224 McMurry, Julie Megan Thibeault JAN-17-2020 (5) Completed GFA SETUP: Dell Latitude 7290 W#20171228 & dock W#20180656 to replace W#20130520 AD305 front DESK(READ NOTES)

Purchase Details

Purchase Order # UCS2017007706 Purchase Date 12-JUN-18
Invoice # 2017-1048 Received Date 20-JUN-18