Inventory Info - Edit #20171320

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 05-28-2025 By: kunzd

History

Department Building Room Location Maint. Index Date Changed Modified by
WEST 101 WH101 LAB FAC/STAFF USE ONLY BUS902 17/18 07-11-2018 10:42 AM jmcmurrin17
WEST 101 WH101 LAB FAC/STAFF USE ONLY BUS902 17/18 07-10-2018 05:22 PM flahert
06-25-2018 01:30 PM kinnamaj

Printer Details

Model Number C7000/DNM2
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:140.211.64.8
Network Yes
Wired Address 9C:93:4E:92:6B:16
Host name wh-missswenson
Port name printer-swenson.wou.edu
Ink/Toner Refill

Service Requests

Service ID Contact Primary Tech Date Status Description
68270 Witwer, Kathy Shandelle Plasker JUL-11-2018 (5) Completed NEW EQUIP SETUP: Deliver Xerox VersaLink C7000/DN Color 11X17 Laser Printer to West House 101 Order#10475
69692 Witwer, Kathy Shandelle Plasker OCT-08-2018 (5) Completed NEW EQUIP SETUP: 2ND TRAY for Xerox VersaLink C7000/DN Printer to WH101 for swenson.wou.edu (order#10475)
76515 Witwer, Kathy Shandelle Plasker OCT-22-2020 (5) Completed Miss Swensen not printing
78629 Witwer, Kathy Monica Valencia JAN-14-2022 (5) Completed Replace waste cartridge
87478 Shumake, Jessica David Kunz MAY-19-2025 (5) Completed Red Ink Issue

Purchase Details

Purchase Order # UCS2017007773 Purchase Date 25-JUN-18
Invoice # 2017-1059 Received Date 28-JUN-18