Inventory Info - Edit #20180577

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 405 Disability Services Typewell station notetaker DOS911 18/19 01-07-2019 02:56 PM rdownin17
APSC 405 Disability Services Typewell station notetaker DOS911 18/19 12-18-2018 02:55 PM flahert
APSC 405 Disability Services Typewell station notetaker DOS911 17/18 12-18-2018 02:53 PM flahert
12-11-2018 01:32 PM kinnamaj

Laptop Details

Hardware
CPU Intel i5-7200U 7th Gen(3M Cache, 2.50GHz)WIN10 only
Hard Drive 128 GB (M.2 SATA Class 20 Solid State Drive)
RAM
Size 8 GB
Type 2133MHz DDR4 Memory
Configuration 1 X 8GB
DRIVES
CD No
DVD No
CD-RW No
BluRay No
SD Card Reader No
NIC
Wired Address 6C:2B:59:3D:FC:7C
Wireless Address 28:3A:4D:21:8E:45
VIDEO
Size Unknown
Model Intel HD Graphics 620
Manufacturer INTEL
OTHER
Accessories 13.3" HD (1366 x 768) Non-Touch LCD, Qualcomm QCA61x4A 802.11ac Dual Band (2x2) Wireless Adapter+ Bluetooth 4.1, 1 HDMI, 1 Universal mic/headset, 2 USB 3.1 Gen 1, 1 USD card reader, 1 RJ-45, 4 Cell 56WHR Battery, 65 Watt AC Adaptor;
Guid {}
Software
OS - Purchased Windows 10 Pro, 64 bit
OS - Installed Windows 10 Pro, 64 bit
MS Office MS Office Pro Plus 2019
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
70748 Rose, Michael New Equip. Setup JAN-07-2019 (5) Completed NEW EQUIP SETUP: Deliver 2 Dell Latitude 3380 to APSC 405 ASAP [order #10832]
70945 Student, Student Shina Oladiti JAN-18-2019 (5) Completed *1/18* Transcriber 4 won't connect to wifi
84155 Morrison, Alexis Andrew Zhen JUL-18-2024 (5) Completed Reimage for APSC and check bad battery

Purchase Details

Purchase Order # UCS2018008437 Purchase Date 11-DEC-18
Invoice # 2018-0535 Received Date 02-JAN-19