Inventory Info - Edit #20181084

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 06-03-2025 By: aporter23

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 002 Emergency Lab Shelf UCS901 GFA 18/19 01-29-2025 11:20 AM dcoons24
PP 108 Roger Loaner UCS901 GFA 18/19 10-04-2024 08:53 AM rvasen20
ITC 008 Loaner - Loaner Shelf Box #19 UCS901 GFA 18/19 06-25-2024 01:25 PM tbenedettiwhite20
PP Hallway Loaner - Student TimeClock Kiosk UCS901 GFA 18/19 06-21-2024 09:20 AM tbenedettiwhite20
ITC 008 2 weeks pile UCS901 GFA 18/19 02-23-2024 11:18 AM bparksion23
TODD 127 Danielle G's student worker UCS901 GFA 18/19 01-25-2023 04:32 PM valenciam
TODD 127 Danielle G's student worker UCS901 GFA 18/19 01-02-2020 10:32 AM flahert
ITC 013 GFA STOCK TBA TBA GFA 18/19 05-29-2019 02:54 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:E6:23:89
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; Adobe SHARED DEVICE license per Bill K. (no order #) charged to UCS901JAN2020;

Service Requests

Service ID Contact Primary Tech Date Status Description
74977 Gauntz, Danielle Gino Salazar JAN-02-2020 (5) Completed GFA/NEW SETUP: Dell OptiPlex 7060 SFF desktop W#20181084 & monitor W#20181128 student worker station
83884 Grant, Dorothy Tony Benedetti White JUN-21-2024 (5) Completed loaner for payroll kiosk
87597 Williams, Gabriel Benjamin Pierce JUN-02-2025 (5) Completed Equipment Change
87611 Garcia, Roseanna UCS SRD JUN-03-2025 (5) Completed urgent - PCs not working

Purchase Details

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