Inventory Info - Edit #20180541

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 12-11-2018 By: peppers

History

Department Building Room Location Maint. Index Date Changed Modified by
MNB 112 MNB112 Lab Printer (replaces W#? ) UCS911 18/19 12-06-2018 01:25 PM flahert
MNB 112 MNB112 Lab Printer (replaces W#? ) UCS911 18/19 11-21-2018 04:17 PM flahert
MNB 112 MNB112 Lab Printer (replaces W#20130054 ) UCS911 18/19 11-21-2018 04:16 PM flahert
11-21-2018 02:19 PM kinnamaj

Printer Details

Model Number C400/DNM
Memory 2GB
Pagepack Yes
eConcierge No
Notes XPPS PROGRAM for supplies and repair Best for workteams of 2 to 10 users, Color: up to 36 ppm/Black: up to 36 ppm, First Print Out Time: 13 Seconds (Color), Maximum Print Size: 8.5 x 14" /Minimum, Print Size: 3 x 5", Automatic Duplexing on C400/DN, Print Resolution: 600 x 600 dpi, USB 3.0 and Ethernet Connectivity, 150-Sheet Bypass & 550-Sheet Input Trays, 5" Touchscreen LCD; Easy-Access USB Port, Recommended Monthly Print Volume:Up to 5,000 pages per month, Monthly Duty Cycle Max: 80,000 Pages, STUDENT TECH(XPPS); NETWORKED IP ADDRESS:140.211.78.49
Network Yes
Wired Address 9C:93:4E:65:BD:37
Host name mathlab.wou.edu
Port name Lab-MathLab / Lab-MathLabColor
Ink/Toner Refill

Service Requests

Service ID Contact Primary Tech Date Status Description
70500 Flaherty, Tricia Shandelle Plasker DEC-06-2018 (5) Completed LAB Printer SETUP: 3 qty of Xerox VersaLink C400/DNM Color Laser Printer with XPPS MNB 112, ITC103 and NS217
70775 Price, Sharon Megan Thibeault JAN-08-2019 (5) Completed MNB 112 printer needs paper
72451 Price, Sharon Katherine Reynoso JUN-14-2019 (5) Completed **6/14** Paper delivery
74181 Price, Sharon Anthony Franklin OCT-15-2019 (5) Completed 2 reams for MNB116
74410 Price, Sharon Peter Puettmann NOV-04-2019 (5) Completed 1 Ream to Sharon in MNB 116

Purchase Details

Purchase Order # UCS2018008381 Purchase Date 21-NOV-18
Invoice # 2018-0490 Received Date 20-NOV-18