Inventory Info - Edit #20181057

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 01-30-2025 By: icooper24

History

Department Building Room Location Maint. Index Date Changed Modified by
MA 204 Jennifer Moreno, (upgraded to 20240317) COR901 GFA 18/19 01-27-2025 01:43 PM kinnamaj
MA 204 Jennifer Moreno, NTT Asst. Professor CJ COR901 GFA 18/19 09-17-2019 12:52 PM flahert
ITC 013 GFA STOCK TBA TBA GFA 18/19 05-24-2019 02:45 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:E7:D2:0C
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
78875 Moreno, Jennifer Justin Cope MAR-03-2022 (5) Completed "Replace Hard Drive with new 500GB NVMe SSD"
81413 Moreno, Jennifer Monica Valencia OCT-19-2023 (5) Completed When trying to print from online computer freezes and crashes.
82509 Moreno, Jennifer Jack Martinis FEB-20-2024 (5) Completed unable to print from computer to the printers--not connection issue; all right printers are mapped
86207 Moreno, Jennifer Ian Cooper JAN-23-2025 (5) Completed computer is unable to print from MA-copier and FS-Maaske

Purchase Details

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