Inventory Info - Edit #20171285

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 01-27-2020 By: peppers

History

Department Building Room Location Maint. Index Date Changed Modified by
PP 123 Planning Office, Donna Litchfield PPO908 17/18 07-18-2018 02:48 PM jmcmurrin17
PP 123 Planning Office, Donna Litchfield PPO908 17/18 07-10-2018 05:49 PM flahert
06-15-2018 09:36 AM kinnamaj

Printer Details

Model Number C7000/DN
Memory 2GB
Pagepack No
eConcierge No
Notes ideal for small to mid size workgroups of 5 to 15 users, Up to 35 pages per minute color and black-and-white, Up to 1200 x 2400 dpi, Print up to 11.7" x 17"(Tabloid), Auto Duplex: Standard, Paper Capacity: 620 sheets standard/2,180 max, Trays: Bypass tray- 100sheets & Tray 1- 520 sheets, Printer Memory: 2GB, Ethernet 10/100/1000 Base-T, High-speed USB 3.0, Recommended Monthly Print Volume: Up to 10,000 pages, included: Standard toner cartridges – One of each color (Cyan, Magenta, Yellow): 3,300 pages; Black: 5,300 pages, Base Unit Dimensions: 23.23" W/26.41" D/ 25.08" H Weight: 119.71 lbs, One-year on-site warranty; ALSO ordered: addt'l 520 sheet tray 097S04910 ORDER IN FY18/19 UCS2018007814; IP ADDRESS:140.211.116.41
Network Yes
Wired Address 9C:93:4E:92:73:4A
Host name pp-planning
Port name planning.wou.edu
Ink/Toner Refill

Service Requests

Service ID Contact Primary Tech Date Status Description
68364 Litchfield, Donna Shandelle Plasker JUL-18-2018 (5) Completed NEW EQUIP SETUP: Deliver Xerox VersaLink C7000/DN Color 11X17 Laser Printer to Physical Plant 123 ORDER#10522
69690 Litchfield, Donna Shandelle Plasker OCT-08-2018 (5) Completed NEW EQUIP SETUP: 2ND TRAY for Xerox VersaLink C7000/DN Printer to PP123 planning.wou.edu (order#10522)
74224 Litchfield, Donna Anthony Franklin OCT-18-2019 (5) Completed *10/18* Cyan Toner for Printer
77107 Litchfield, Donna John Rushing MAR-16-2021 (5) Completed Toner for Printer
80803 Romine, Jeannie Monica Valencia JUN-22-2023 (5) Completed Setting up printer left in room,
87229 Eyster, Gabriela David Kunz APR-24-2025 (5) Completed Equipment Move

Purchase Details

Purchase Order # UCS2017007742 Purchase Date 15-JUN-18
Invoice # 2017-0988 Received Date 25-JUN-18