Inventory Info - Edit #20180306

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 04-09-2025 By: peppers

History

Department Building Room Location Maint. Index Date Changed Modified by
ACK 163 Jodi Reimer, Office Manager replaced with 20240400 OUR901 18/19 04-04-2025 10:49 AM kinnamaj
ACK 163 Jodi Reimer, Office Manager OUR901 18/19 08-23-2024 12:02 PM kinnamaj
ACK 163 Jodi Reimer, Office Manager OUR901 18/19 09-19-2018 01:09 PM flahert
ITC 013 GFA TBA TBA GFA 18/19 09-10-2018 04:41 PM flahert
ITC 013 GFA TBA TBA GFA 18/19 09-10-2018 04:30 PM flahert
08-29-2018 03:20 PM kinnamaj

Laptop Details

Hardware
CPU Unknown
Hard Drive 256 GB (M.2 SATA Class 20 Solid State Drive)
RAM
Size 16 GB
Type 2400MHz DDR4
Configuration 2X8GB Sodimms
DRIVES
CD No
DVD No
CD-RW No
BluRay No
SD Card Reader No
NIC
Wired Address E4:B9:7A:24:04:63
Wireless Address 38:BA:F8:4B:58:98
Bluetooth Address 38:BA:F8:4B:58:9C
VIDEO
Size Unknown
Model Unknown
Manufacturer INTEL
OTHER
Accessories 14in FHD WVA(1920X1080) Non-Touch Anti-Glare LCD w/ Camera&Mic, Non-Touch WWAN LCD,Dual Pointing Backlit Keyboard(Eng), Intel DualBand 8265(2x2) 802.11ac WirelessAdapterBluetooth 4.2, 65Watt AC Adapter, Primary 4cell 68W/HR Battery, Dell Pro sleeve 14; Addt'l RAM-Crucial 8GB DDR42400 SODIMM#CT11935318 UCS2018008034;
Guid {}
Software
OS - Purchased Windows 10 Pro, 64 bit
OS - Installed Unknown
MS Office MS Office Pro Plus 2016
Duo Installed No
Bundled Software
Additional Software Microsoft Desktop Ed license licensed for Office Pro Plus 201* XXXX2018007938;

Service Requests

Service ID Contact Primary Tech Date Status Description
69278 Reimer, Jodi Erika Enriquez SEP-19-2018 (5) Completed NEW EQUIP SETUP: Deliver Dell Laptop W#20180306 to Jodi Reimer in Housing ACK163 (10813)
70700 Reimer, Jodi Kyle Morell JAN-04-2019 (5) Completed Sophos Clear Alerts on W20180306

Purchase Details

Purchase Order # UCS2018008032 Purchase Date 29-AUG-18
Invoice # 2018-0201 Received Date 07-SEP-18