Inventory Info - Edit #20181066

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 04-16-2025 By: dcoons24

History

Department Building Room Location Maint. Index Date Changed Modified by
MA 209 Jennifer Willard COR901 GFA 18/19 04-16-2025 10:33 AM dcoons24
MA 209 COR901 GFA 18/19 04-26-2022 02:07 PM omagno20
MA 209 Jennifer Willard, CJ Office Coordinaror COR901 GFA 18/19 11-06-2019 08:24 AM flahert
ITC 013 GFA STOCK TBA TBA GFA 18/19 05-28-2019 10:03 AM 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:D1:D2
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
74435 Willard, Jennifer Anthony Franklin NOV-06-2019 (5) Completed ***11/13**** GFA SETUP:Dell OptiPlex 7060 SFF desktop W#20181066 to replace W#20130734
78625 Gallagher, Michelle Oneil Miguel JAN-14-2022 (5) Completed Monitor Issues and Loud Fan
79120 Student, Student Oneil Miguel APR-21-2022 (5) Completed Installing nvme
79944 Ryden, Kacie Jose Angulo NOV-08-2022 (5) Completed Automatic repair error screen
86880 Magallon-Smith, Veronica Ian Cooper MAR-21-2025 (5) Completed Adobe Issues

Purchase Details

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