Inventory Info - Edit #20181074

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 12-06-2024 By: ucshelpdesk

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 013 GFA Pool HRO901 GFA 18/19 12-12-2022 08:41 AM omagno20
AD 306 Mayra Torres Rodriguez HRO901 GFA 18/19 10-06-2022 02:39 PM laronson20
AD 306 Delaney Hendrickson, Office Coordinator HRO901 GFA 18/19 12-19-2019 11:06 AM flahert
ITC 013 GFA STOCK TBA TBA GFA 18/19 05-28-2019 11:31 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:E5:F6:FC
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 Yes
Bundled Software
Additional Software MS office Pro Plus 201* from XXXX2018007938;

Service Requests

Service ID Contact Primary Tech Date Status Description
74917 Hendrickson, Delaney Anthony Franklin DEC-19-2019 (5) Completed *12/30 8:45*GFA SETUP: Dell OptiPlex 7060 SFF desktop W#20181074 to replace W#20130521 Admin306 for Delaney
78479 McMurry, Julie Lauryn Aronson DEC-16-2021 (5) Completed Computer slow and freezing
78493 Student, Student Self Resolved DEC-21-2021 (5) Completed Password for Computer
78496 Sauer, Nathan Lauryn Aronson DEC-21-2021 (5) Completed Replaced 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