Inventory Info - Edit #20181220

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 05-28-2025 By: amclark23

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 008 Quick Lab Replacement Box 13 UCS911 18/19 10-04-2024 11:24 AM rvasen20
ITC 013 Quick Lab Replacement Box 13 UCS911 18/19 10-01-2024 04:51 PM kunzd
ITC 013 Quick Lab Replacement Imaged 9-30-24 UCS911 18/19 09-30-2024 01:57 PM kunzd
OFF Returned - 2weeks UCS911 18/19 09-04-2024 02:48 PM ssevugan20
OFF Seyed Abdollah Shahrokni UCS911 18/19 08-23-2024 02:47 PM kinnamaj
OFF Seyed Abdollah Shahrokni UCS911 18/19 03-23-2023 11:41 AM emartinez17
HL TBA 219-222 Digital Media Center Lab replacement UCS911 18/19 05-21-2019 11:12 AM rdownin17
HL TBA 219-222 Digital Media Center Lab replacement UCS911 18/19 05-07-2019 10:11 AM flahert
05-06-2019 01:59 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:E8:04:A9
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 CC201* Full package from Student Tech license P0098889 renewed annually

Service Requests

Service ID Contact Primary Tech Date Status Description
80456 New, Faculty/Staff Moshe Martinez MAR-14-2023 (5) Completed Domain Network setup. Dropped off in IN BOX.

Purchase Details

Purchase Order # UCS2018008991 Purchase Date 06-MAY-19
Invoice # 2018-0982 Received Date 16-MAY-19