Inventory Info - Edit #20180670

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 04-07-2022 By: emartinez17

History

Department Building Room Location Maint. Index Date Changed Modified by
SSC 111 Going to PDR ASW968 18/19 11-19-2021 08:30 AM valenciam
ITC 009 ITC -- Needs to go to PDR ASW968 18/19 10-21-2021 05:10 PM valenciam
WUC 121A ASWOU Office Coordinator w/20141169 ASW968 18/19 09-12-2019 10:15 AM peppers
WUC 121A Gabbi Boyle, ASWOU Office Coordinator w/20141169 ASW968 18/19 03-04-2019 02:01 PM rdownin17
WUC 121A Gabbi Boyle, ASWOU Office Coordinator w/20141169 ASW968 18/19 03-01-2019 11:44 AM flahert
WUC 121A Gabbi Boyle, ASWOU Office Coordinator ASW968 18/19 03-01-2019 11:41 AM flahert
03-01-2019 11:38 AM flahert

Printer Details

Model Number 6515/DN
Memory 2GB
Pagepack No
eConcierge No
Notes Print, Scan, Copy, Fax; Print Res: 1200x2400 dpi, Print Speed: 30 ppm (Simplex), Optical Scan Res: 600x600 dpi; Max Doc Size: 8.5x14in, Duplex Printing; 50-Sheet Single-Pass Duplex ADF; 250-Sheet Input & 50-Sheet Bypass Trays; Color Touchscreen; Easy-Access USB Port; Recommended Monthly Print Volume: Up to 3,000 pages; USB 3.0 and Ethernet Connectivity;IP:140.211.118.8
Network No
Wired Address 9C:93:4E:6F:17:4B
Host name coordinator.wou.edu
Port name AS-Coordinator
Ink/Toner Refill 106R03473 Standard Capacity Cyan Print Cartridge, 106R03474 Standard Capacity Magenta Print Cartridge, 106R03475 Standard Capacity Yellow Print Cartridge, 106R03476 &Standard Capacity Black Print Cartridge;

Service Requests

Service ID Contact Primary Tech Date Status Description
71432 Boyle, Gabrielle Shandelle Plasker MAR-04-2019 (5) Completed *3/21@1PM*PRINTER SETUP: Xero 6515/DN W#20180670 to Werner Univ Center 121A for Gabbi Boyle
76442 Verdegaal-Taylor, Paula Shandelle Plasker OCT-09-2020 (5) Completed Printer is not scanning
76570 Verdegaal-Taylor, Paula Katherine Reynoso OCT-30-2020 (5) Completed printer - paper jam
76975 Verdegaal-Taylor, Paula John Rushing FEB-02-2021 (5) Completed Needs help connecting to printers.

Purchase Details

Purchase Order # UCS2018008731 Purchase Date 26-FEB-19
Invoice # Received Date