Inventory Info - Edit #20180202

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 08-23-2024 By: kinnamaj

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 013 SCCM Test Workstation 01 UCS911 18/19 03-23-2023 08:08 AM volkmannm
ITC 007 Possibly dead - being examined UCS911 18/19 11-11-2021 11:23 AM mvolkmann20
ITC 007 Unknown location - please update if you find me! UCS911 18/19 10-27-2021 09:12 AM mvolkmann20
NS 103 Smart Classroom Instructor Station UPG TBA UCS911 18/19 08-22-2018 03:49 PM jmcmurrin17
NS 103 Smart Classroom Instructor Station UPG TBA UCS911 18/19 08-22-2018 03:30 PM jmcmurrin17
UNK TBA Smart Classroom Instructor Station UPG TBA UCS911 18/19 08-20-2018 01:04 PM flahert
NS TBA Smart Classroom Instructor Station UPG TBA UCS911 18/19 08-20-2018 01:03 PM flahert
08-10-2018 02:31 PM kinnamaj

Computer Details

Hardware
CPU Intel Core i7-7700 (QC/8MB/8T/3.6GHz/65W)
Hard Drive 500 GB (Hybrid 2.5in, 3.0Gb/s SATA2 with 8GBSLC NAND Flash)
RAM
Size 16 GB
Type 2400MHz DDR4
Configuration 2X8GB DIMMS
DRIVES
CD No
DVD Yes
CD-RW Yes
BluRay No
SD Card Reader No
NIC
Wired Address 54:BF:64:79:AF:64
VIDEO
Size 1GB
Model Radeon R5 430, 1GB, (DP/VGA)
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 10 Enterprise 64bit
MS Office MS Office Pro Plus 2016
Duo Installed No
Bundled Software
Additional Software MS office Pro Plus 201* from XXXX2018007938;

Service Requests

Service ID Contact Primary Tech Date Status Description
68929 Sauer, Nathan Shion Wakita AUG-24-2018 (5) Completed NEW EQUIP SETUP:new Dell computers W#20180202 - W#20180241 40 smartroom CPU
80483 Sauer, Nathan Michael Volkmann MAR-23-2023 (5) Completed Replaced Hard Drive with new 500GB NVMe SSD

Purchase Details

Purchase Order # UCS2018007960 Purchase Date 10-AUG-18
Invoice # 2018-0601 Received Date 20-AUG-18