Inventory Info - Edit #20181015

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 05-10-2019 By: rdownin17

History

Department Building Room Location Maint. Index Date Changed Modified by
APSC 501D Jacqueline Aguirre, Ed Advisor replaces W#20160195 DOS948 18/19 05-06-2019 12:09 PM flahert
APSC 501 Upward Bound Office DOS948 18/19 05-03-2019 09:54 AM flahert
APSC 501 Upward Bound Office DOS948 18/19 05-03-2019 09:44 AM flahert
ITC 501 Upward Bound Office TBA GFA 18/19 05-03-2019 09:43 AM flahert
05-02-2019 12:54 PM 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:F7:50:73:6C:ED
Wireless Address 48:89:E7:D8:D8:F8
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 UCS2018008968; Dell WD15 Moniitor Dock 4K with 130W Adapter, USB-C (4580-AFGM) UCS STOCK VISA2018008671 W#20180653;
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
72088 Aguirre, Jacqueline Peter Puettmann MAY-10-2019 (5) Completed *5/21 9-12*NEW EQUIP SETUP: Latitude 5490 W#20181015 & WD15 dock W#20180653 to APSC 501D for J. Aguirre

Purchase Details

Purchase Order # UCS2018008959 Purchase Date 02-MAY-19
Invoice # 2018-0948 Received Date 10-MAY-19