Inventory Info - Edit #20180374

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
HL 301A AV CONSOLE Instructor Station PRE927 18/19 10-18-2018 02:43 PM jmcmurrin17
HL 301A AV CONSOLE Instructor Station PRE927 18/19 10-11-2018 02:17 PM flahert
MOD 301A Smart Classroom Instructor Station PRE927 18/19 10-11-2018 12:43 PM flahert
MOD 301A Smart Classroom Instructor Station UCS911 18/19 10-11-2018 12:41 PM flahert
10-08-2018 12:31 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:64:79:55:CD
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; Microsoft Wireless Desktop 2000, Black # M7J-0001 UCS STOCK VISA2018007946;
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
69895 Sauer, Nathan Robbie Downin OCT-18-2018 (5) Completed NEW EQUIP SETUP: Deliver Dell OptiPlex desktop W#20180374 , to Hamersly Library 301A Smart Classroom upgrade
77926 Student, Student Monica Valencia OCT-07-2021 (5) Completed Computer is having HD issues in HL 301A
78011 Sauer, Nathan Justin Cope OCT-22-2021 (5) Completed Replaced Hard Drive with new 500GB NVMe SSD
78015 Sauer, Nathan Justin Cope OCT-22-2021 (5) Completed 'Replace Hard Drive with new 500GB NVMe SSD'

Purchase Details

Purchase Order # UCS2018008197 Purchase Date 08-OCT-18
Invoice # 2018-0324 Received Date 16-OCT-18