Inventory Info - Edit #20180583

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 05-28-2025 By: kunzd

History

Department Building Room Location Maint. Index Date Changed Modified by
WEL Kelly Jaskoski FAI908 18/19 10-24-2023 02:52 PM hwarner18
WEL 140 Financial Aid Front Desk(w/ W#20141185) FAI908 18/19 10-28-2020 09:46 AM thibeaultm
AD 310 Financial Aid Front Desk(w/ W#20141185) FAI908 18/19 01-07-2019 04:58 PM rdownin17
AD 310 Financial Aid Front Desk(w/ W#20141185) FAI908 18/19 12-20-2018 09:28 AM flahert
AD 310 Financial Aid Front Desk, contact Kella Helyer FAI908 18/19 12-20-2018 09:25 AM flahert
AD 310 Financial Aid Front Desk, contact Kella Helyer FAI903 17/18 12-20-2018 09:25 AM flahert
12-14-2018 02:56 PM kinnamaj

Printer Details

Model Number Phaser 3260DI
Memory 256 MB
Pagepack No
eConcierge No
Notes Up to 29 ppm Maximum print resolution: 600 x 600 dpi (up to 4800 x 600 enhanced image quality) Black Print Quality, 50sheet(s) Capacity / Legal (8.5 in x 14 in), USB Type B, Wireless capable, 1 year warranty, PCL 5e emulation, PCL 6 emulation, PostScript 3 support and Mobile printing: Apple AirPrint, Xerox PrintBack ; IP:140.211.124.19
Network No
Wired Address 9C:93:4E:3C:12:75
Host name finaidfront.wou.edu
Port name FA-FrontDesk
Ink/Toner Refill Standard Capacity Print Cartridge: 1,500 pages** 106R02775 High Capacity Print Cartridge: 3,000 pages** 106R02777 Drum Cartridge: 10,000 pages*** 101R00474

Service Requests

Service ID Contact Primary Tech Date Status Description
78662 Jaskoski, Kelly Lourdes Salazar JAN-20-2022 (5) Completed Printer is not printing and is backlogging queue
81037 Jaskoski, Kelly Monica Valencia AUG-29-2023 (5) Completed Printer not working. showing green and red light
82374 Jaskoski, Kelly Tony Benedetti White FEB-02-2024 (5) Completed Copier not working properly

Purchase Details

Purchase Order # VISA2018008452 Purchase Date 14-DEC-18
Invoice # 2018-0543 Received Date 03-JAN-19