Inventory Info - Edit #20180005

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 03-02-2020 By: flahert

History

Department Building Room Location Maint. Index Date Changed Modified by
HWC Football Office assigned to Jason Slowey ZS3629 18/19 08-16-2018 11:12 AM flahert
HWC Football Office assigned to Jason Slowey ZS3629 18/19 08-15-2018 10:13 AM flahert
HWC Football Office order placed by Jason Slowey/Tim Rude contact ZS3629 18/19 08-06-2018 12:07 PM jmcmurrin17
HWC Football Office order placed by Jason Slowey/Tim Rude contact ZS3629 18/19 08-06-2018 11:15 AM flahert
APSC Football PSI901 08-06-2018 11:10 AM flahert
07-24-2018 04:46 PM kinnamaj

Tablet Details

Hardware
CPU A10X Fusion chip 64bit, Embedded M10 coprocessor
Hard Drive 64 GB FLASH (Flash Storage)
RAM
Size Unknown
Type Unknown
Configuration
DRIVES
CD No
DVD No
CD-RW No
BluRay No
SD Card Reader No
NIC
Wireless Address DC:D3:A2:DA:46:72
Bluetooth Address DC:D3:A2:D3:16:E0
VIDEO
Size Unknown
Model Unknown
Manufacturer Unknown
OTHER
Accessories Retina 12.9in LED-backlit Multi-Touch display,2732X2048 res.,Fingerprint identity sensor, 7MP/1080pp FaceTime HD camera, 12MP camera, 4k Video Recording(1080p HD),Wi‑Fi(802.11a/​b/​g/​n/ac)+; dual channel(2.4GHz&5GHz), Bluetooth4.2, Lightning-USB cable&USB power adapter; AppleCare+ 3year;
Guid {}
Software
OS - Purchased iOS 11
OS - Installed iOS 11
MS Office Unknown
Duo Installed No
Bundled Software Bundled Software GarageBand, iPhoto, iMovie, Pages, Numbers, and Keynote are free on the App Store for qualifying iOS 7+ compatible devices activated on or after September 1, 2013.
Additional Software

Service Requests

Service ID Contact Primary Tech Date Status Description
68695 Slowey, Jason Gino Salazar AUG-10-2018 (5) Completed **8/17 1pm** Deliver Apple iPad Pro to Health and Wellness Football Office. ORDER#9798

Purchase Details

Purchase Order # UCS2018007862 Purchase Date 24-JUL-18
Invoice # 2018-0076 Received Date 06-AUG-18