Inventory Info - Edit #20181400

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 07-25-2023 By: hwarner18

History

Department Building Room Location Maint. Index Date Changed Modified by
WUC 212E Luanne Carrillo Avalos MSS901 18/19 04-18-2022 04:52 PM valenciam
WUC 212A MSSP OFFICE MSS901 18/19 06-03-2019 01:45 PM rdownin17
WUC 212A MSSP OFFICE MSS901 18/19 05-22-2019 12:31 PM flahert
ITC MSSP OFFICE TBA GFA 17/18 05-22-2019 12:26 PM flahert
05-16-2019 12:55 PM kinnamaj

Laptop Details

Hardware
CPU Intel Core i5-8350U 8thGen(Quad 1.7GHz, 6M Cache)
Hard Drive 256 GB (M.2 SATA Class 20 Solid State Drive)
RAM
Size 16 GB
Type 2400MHz DDR4
Configuration 1X16GB SoDimm
DRIVES
CD No
DVD No
CD-RW No
BluRay No
SD Card Reader Yes
NIC
Wired Address C8:F7:50:81:02:17
Wireless Address 3C:F0:11:34:C9:ED
VIDEO
Size Unknown
Model Intel HD Graphics 620
Manufacturer INTEL
OTHER
Accessories 12.5in HD(1366x768) Anti-Glare Non-Touch, Camera & Microphone, WLAN/WWAN Capable, Mag Alloy; Internal US English Qwerty Backlit Keyboard; Intel Dual Band WirelessAC8265(802.11ac)2x2 + Bluetooth4.2; Primary 3-cell 42W/HR Battery; 65W AC Adapter, 3-pin; Dell Professional Sleeve 13;
Guid {}
Software
OS - Purchased Windows 10 Pro, 64 bit
OS - Installed Windows 10 Pro, 64 bit
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
72312 Blouin, Logan Gino Salazar JUN-03-2019 (5) Completed *6/12 10-4* NEW EQUIP SETUP: 2 Latitude 7290 2 docks & 2 24in monitors to WUC 212 for L. Blouin
72486 Blouin, Logan Shandelle Plasker JUN-18-2019 (5) Completed Dead Laptop
76691 Carrillo, Luanne Shandelle Plasker NOV-23-2020 (5) Completed *set up dual monitor in on campus housing
78137 Carrillo, Luanne Alice Hodge NOV-05-2021 (5) Completed Internal screen cracked (Dell)

Purchase Details

Purchase Order # UCS2018009063 Purchase Date 16-MAY-19
Invoice # 2018-1017 Received Date 30-MAY-19