Inventory Info - Edit #20171252

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 imaging desk then ??? (loaner?) SLA915 IFC 17/18 12-06-2023 04:35 PM rmartinis22
WUC 210 Jessica Roberts, Coord. of Orgs & Activ SLA915 IFC 17/18 10-26-2018 03:33 PM flahert
ITC 013 STORAGE IFC Stock TBA TBA IFC 17/18 07-16-2018 10:44 AM jmcmurrin17
ITC 013 STORAGE IFC Stock TBA TBA IFC 17/18 07-13-2018 04:55 PM flahert
PP 013 STORAGE IFC Stock TBA PPO908 17/18 07-13-2018 04:54 PM flahert
06-13-2018 03:17 PM kinnamaj

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:F7:70
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; Adobe CC 20** NAMED USER NOV2018 SR70559 account made 11-6-2018 robertsjr@wou.edu;

Service Requests

Service ID Contact Primary Tech Date Status Description
70059 Roberts, Jessica Shina Oladiti OCT-26-2018 (5) Completed 2pm TODAY DELIVER Dell OptiPlex 7050 SFF desktop, W#20171252 and monitor W#20161066 replacing W#2010673 WUC210
70417 Roberts, Jessica Shina Oladiti NOV-29-2018 (5) Completed *11/29 after 3* can't get into banner
70776 Roberts, Jessica Shandelle Plasker JAN-08-2019 (5) Completed computer is freezing **1/8 4pm-5pm or 1/9**

Purchase Details

Purchase Order # UCS2017007732 Purchase Date 13-JUN-18
Invoice # 2017-1050 Received Date 21-JUN-18