Inventory Info - Edit #20181051

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 11-22-2023 By: rmartinis22

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 008 Under 2 weeks BAO901 GFA 18/19 11-07-2023 11:17 AM valenciam
ITC 008 Loaner shelf (updated 10/10/23) BAO901 GFA 18/19 10-10-2023 04:31 PM hwarner18
ITC 007 Loaner BAO901 GFA 18/19 12-19-2022 11:48 AM jlimas21
MA 303 Loaner to Andrew Nerz BAO901 GFA 18/19 02-10-2022 12:49 PM ahodge17
ITC 007 Tech Counter BAO901 GFA 18/19 11-15-2021 11:56 AM ahodge17
ITC 007 Under tech counter, 2wks BAO901 GFA 18/19 10-14-2021 11:08 AM laronson20
AD 102 Megan Blankenship, Cashier's Office BAO901 GFA 18/19 08-15-2019 11:04 AM rdownin17
ITC 013 GFA STOCK TBA TBA GFA 18/19 05-23-2019 01:33 PM rdownin17
ITC 013 GFA STOCK TBA TBA GFA 18/19 05-06-2019 05:15 PM flahert
05-03-2019 04:52 PM kinnamaj

Computer Details

Hardware
CPU intel i5-8500(6-Core/Thread,9MB Cache, up to 4GHz)
Hard Drive 500 GB (2.5in Hybrid Drive w/ 8GB Flash(5,400 Rpm) )
RAM
Size 16 GB
Type DDR4 2666MHz UDIMM Non-ECC
Configuration 1X16GB SoDIMM
DRIVES
CD Yes
DVD Yes
CD-RW Yes
BluRay No
SD Card Reader Yes
NIC
Wired Address 6C:2B:59:E5:F8:C2
VIDEO
Size 2 GB
Model Radeon R5 430, 2GB, (DP/DP)
Manufacturer AMD
OTHER
Accessories Dell KB216 Wired Multi-Media Keyboard English Black and Dell MS116 Wired Mouse, Black;
Guid {}
Software
OS - Purchased Windows 10 Pro, 64 bit
OS - Installed Windows 10 Enterprise 64bit
MS Office MS Office Pro Plus 2019
Duo Installed No
Bundled Software
Additional Software MS office Pro Plus 201* from XXXX2018007938;

Service Requests

Service ID Contact Primary Tech Date Status Description
73269 Blankenship, Megan Shandelle Plasker AUG-13-2019 (5) Completed GFA SETUP: OptiPlex 7060 W#20181051 & 2 monitors W#20190238 & W#20190239 to AD102 for M. Blankenship
77505 Lehman, Shadron Lauryn Aronson AUG-02-2021 (5) Completed PC desk top need re imaging, sent from Bill
78777 Nerz, Andrew Jacob Limas FEB-10-2022 (5) Completed Loaner Desktop MA 303
78840 Nerz, Andrew Jacob Limas FEB-24-2022 (5) Completed Admin Rights
80003 Sauer, Nathan Jacob Limas NOV-28-2022 (5) Completed Replace Hard Drive with new 500GB NVMe SSD

Purchase Details

Purchase Order # UCS2018008973 Purchase Date 03-MAY-19
Invoice # 2018-1128 Received Date 14-MAY-19