Inventory Info - Edit #20181018

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
HL 2nd Floor HL 2nd Floor Alcove, replacing W#20130152 UCS911 18/19 08-30-2022 10:34 AM valenciam
HL 2nd Floor HL 2nd Floor Alcove Printer, replacing W#20130152 UCS911 18/19 08-30-2022 10:34 AM valenciam
HL 219 Digital Media Center Lab, replacing W#20130152 UCS911 18/19 06-06-2019 01:22 PM rdownin17
HL 219 Digital Media Center Lab, replacing W#20130152 UCS911 18/19 05-16-2019 01:21 PM rdownin17
HL 219 Digital Media Center Lab, replacing W#20130152 UCS911 18/19 05-06-2019 04:30 PM flahert
05-03-2019 12:49 PM kinnamaj

Computer Details

Hardware
CPU intel i5 (3.0 GHz, 6-Core, 8th GEN)
Hard Drive 1 TB (Fusion Drive)
RAM
Size 16 GB
Type 2666MHz DDR4 Onboard Memory
Configuration on board
DRIVES
CD No
DVD No
CD-RW No
BluRay No
SD Card Reader Yes
NIC
Wired Address 38:F9:D3:10:D3:7D
Wireless Address 38:F9:D3:D2:AC:F0
Bluetooth Address 38:F9:D3:D0:CE:CD
VIDEO
Size 4 GB
Model Radeon Pro 570X with 4GB GDDR5 memory
Manufacturer AMD
OTHER
Accessories 27in(diag) Retina 5K display w/IPS, 5120X2880 res., FaceTime HD camera, 3.5 mm headphone jack, SDXC card slot, Four USB 3 ports,2 Thunderbolt 2 ports-MiniDisplayPort output &Support for HDMI,DVI,VGA&dual-link DVI10/100;/1000BASE-T Gigabit Ethernet, Wired Apple Mouse & Wired Keyboard with numeric keypad (English), AppleCare+ for iMac 3 year;
Guid {}
Software
OS - Purchased MAC OS X 10.14 (Mojave)
OS - Installed MAC OS X 10.14 (Mojave)
MS Office MS Office 2019 for Mac Standard
Duo Installed No
Bundled Software MS OSX 10.* comes with iLife apps
Additional Software TRANSFER from W#20130152: Roxio Toast Titanium v11 from P0092312 UPGRADED to Roxio Toast Titanium v15 P0104356 UPGRADED to v17 UCS2018009107; QuickTime 7 Pro for MAC from P0057077;

Service Requests

Service ID Contact Primary Tech Date Status Description
74239 Student, Student Gino Salazar OCT-21-2019 (5) Completed Check Adobe PP in DMC
75776 Franklin, Brittany Katherine Reynoso MAR-19-2020 (5) Completed Sophos missing services on W20181018

Purchase Details

Purchase Order # UCS2018008972 Purchase Date 03-MAY-19
Invoice # 2018-0982 Received Date 16-MAY-19