Inventory Info - Edit #20181065

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 02-23-2024 By: bparksion23

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 007 Student Tech PC FAI903 GFA 18/19 08-15-2023 09:14 AM rmartinis22
ITC 008 Loaner Shelf FAI903 GFA 18/19 08-04-2023 08:10 AM volkmannm
ITC 008 2 week spot FAI903 GFA 18/19 06-05-2023 02:37 PM jcope20
WEL 140I Travis Heide, Scholarship Officer FinAid Counselor FAI903 GFA 18/19 10-29-2020 01:41 PM thibeaultm
AD 308A Travis Heide, Scholarship Officer FinAid Counselor FAI903 GFA 18/19 11-06-2019 08:14 AM flahert
ITC 013 GFA STOCK TBA TBA GFA 18/19 05-24-2019 04:34 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:EA:5C:AA
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; PowerFaids

Service Requests

Service ID Contact Primary Tech Date Status Description
74434 Heide, Travis Katherine Reynoso NOV-06-2019 (5) Completed GFA SETUP: Dell OptiPlex 7060 SFF desktop W#20181065 to replace W#20130857 Admin 308A
78762 Heide, Travis Nathan Camuso FEB-08-2022 (5) Completed Computer getting blue screen
78801 Heide, Travis Oneil Miguel FEB-17-2022 (5) Completed Sound Not Working
78825 Sauer, Nathan Justin Cope FEB-22-2022 (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