Inventory Info - Edit #20171254

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 04-20-2023 By: laronson20

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 007 Loaner Shelf SLA915 IFC 17/18 11-15-2022 11:36 AM jangulo15
ITC 007 Loaner APSC 405 Front Desk SLA915 IFC 17/18 11-01-2022 08:38 AM jangulo15
ITC 007 The 2 week nook SLA915 IFC 17/18 10-03-2022 10:47 AM mmccoy21
WUC 120 Non trad lounge SLA915 IFC 17/18 01-29-2019 03:57 PM rdownin17
ITC 013 STORAGE IFC Stock TBA TBA IFC 17/18 07-16-2018 11:07 AM jmcmurrin17
ITC 013 STORAGE IFC Stock TBA TBA IFC 17/18 07-13-2018 04:56 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:F9:C0
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
71466 Student, Student Shina Oladiti MAR-07-2019 (5) Completed *3/8 anytime* Adobe Creative Cloud Error
78627 Student, Student Justin Cope JAN-14-2022 (5) Completed "Replace Hard Drive with new 500GB NVMe SSD"
79910 Student, Student Jose Angulo NOV-01-2022 (5) Completed Loaning 20171254 for front desk at APSC
81215 Student, Student Jack Martinis SEP-29-2023 (5) Completed Accessibility Station w/ SPSS installed TODD109

Purchase Details

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