Inventory Info - Edit #20180602

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 04-04-2025 By: dcoons24

History

Department Building Room Location Maint. Index Date Changed Modified by
BBRR 014 Nathan Sauer, Classroom Suppport UCS901 GFA 18/19 02-26-2020 12:03 PM flahert
UNK CHANGE TBA GFA 18/19 12-19-2019 03:00 PM flahert
AD 205E HR Intern/Interview laptop HRO901 GFA 18/19 04-18-2019 11:28 AM rdownin17
ITC 013 GFA TBA TBA GFA 18/19 01-22-2019 04:30 PM rdownin17
ITC 013 GFA TBA TBA GFA 18/19 01-14-2019 03:47 PM flahert
01-11-2019 10:48 AM 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 C8:F7:50:0F:9E:03
Wireless Address FC:77:74:EE:59:67
Bluetooth Address FC:77:74:EE:59:6B
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 Pro Sleeve 14, Addt'l RAM-Crucial 8GB DDR42400 SODIMM#CT11935318 UCS2018008532;
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
75576 Sauer, Nathan Tricia Flaherty FEB-26-2020 (5) Completed GFA SETUP: Deliver Dell Latitude 5490 W#20180602 to ITC 014 to replace W#20130644
77008 Sauer, Nathan John Rushing FEB-16-2021 (5) Completed Camera and Mic not working

Purchase Details

Purchase Order # UCS2018008534 Purchase Date 11-JAN-19
Invoice # 2018-1184 Received Date 22-JAN-19