Inventory Info - Edit #20180309

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
APSC 501 Upward Bound Departmental laptop DOS702 18/19 09-20-2018 11:55 AM jmcmurrin17
APSC 501 Upward Bound Departmental laptop DOS702 18/19 09-19-2018 03:15 PM flahert
APSC Upward Bound Office 18/19 09-19-2018 01:48 PM flahert
ITC Upward Bound Office TBA GFA 18/19 09-19-2018 01:47 PM flahert
08-30-2018 01:27 PM kinnamaj

Laptop Details

Hardware
CPU Intel Core i5-8250U 8thGen(Quad 1.6GHz, 6M Cache)
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 Yes
NIC
Wired Address E4:B9:7A:28:10:6E
Wireless Address 38:BA:F8:45:FF:A6
Bluetooth Address 38:BA:F8:45:FF:AA
VIDEO
Size Unknown
Model integrated Intel UHD 620 Graphics
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 Professional Sleeve 14, Addt'l RAM-Crucial 8GB DDR42400 SODIMM#CT11935318 UCS2018008044; DELL Dock from VISA2019010775 W#20191016 MAY2020;
Guid {}
Software
OS - Purchased Windows 10 Pro, 64 bit
OS - Installed Windows 10 Pro, 64 bit
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
69290 Russell, Shondra Shina Oladiti SEP-20-2018 (5) Completed *10/8 before 12pm or 1:30pm-5pm Call First* NEW EQUIP SETUP: Deliver Dell Laptop W#20180309

Purchase Details

Purchase Order # UCS2018008043 Purchase Date 30-AUG-18
Invoice # 2018-0203 Received Date 12-SEP-18