Inventory Info - Edit #20181427

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 06-13-2019 By: flahert

History

Department Building Room Location Maint. Index Date Changed Modified by
MA 120 Office of Int'l Ed&Development c/o Ambre Plahn ISS901 18/19 06-05-2019 01:56 PM flahert
MA 120 Office of Int'l Ed&Development c/o Ambre Plahn ISS901 18/19 06-05-2019 01:48 PM rdownin17
MA 120 Office of Int'l Ed&Development c/o Ambre Plahn ISS901 18/19 06-04-2019 11:03 AM flahert
MA 120 Office of Int'l Ed*Development c/o Ambre Plahn ISS901 18/19 06-04-2019 10:55 AM flahert
05-30-2019 11:20 AM kinnamaj

Tablet Details

Hardware
CPU A12X Bionic chip with 64-bit architecture
Hard Drive 64 GB FLASH (Flash Storage)
RAM
Size Unknown
Type Unknown
Configuration
DRIVES
CD No
DVD No
CD-RW No
BluRay No
SD Card Reader No
NIC
Wireless Address 54:62:E2:38:A5:8A
Bluetooth Address 54:62:E2:34:2C:AF
VIDEO
Size Unknown
Model Unknown
Manufacturer Unknown
OTHER
Accessories 10.5inch Multi-Touch Retina Display, 2224x1668 Screen Res(264 ppi), Touch ID, Apple A12 64-Bit SoC+M12 Coprocessor, Wi-Fi 5 (802.11ac)&Bluetooth 5.0, Front 7MP FaceTime HD Camera & Rear 8MP Camera, Lightning Connector, Supports Apple Pencil (1st Gen); 3 Year AppleCare+ warranty; Also on order #10613: Apple Smart Keyboard for 10.5-inch iPad Pro #MPTL2LL/A VISA2018009113;
Guid {}
Software
OS - Purchased iOS 12
OS - Installed iOS 12
MS Office Unknown
Duo Installed No
Bundled Software Bundled Software GarageBand, iPhoto, iMovie, Pages, Numbers, and Keynote are free on the App Store for qualifying iOS 7+ compatible devices activated on or after September 1, 2013.
Additional Software

Service Requests

Service ID Contact Primary Tech Date Status Description
72331 Plahn, Ambre Katherine Reynoso JUN-05-2019 (5) Completed NEW EQUIP SETUP: 2 10.5in iPad Airs W#20181427 & 1428 to Maaske 120 for A. Plahn

Purchase Details

Purchase Order # UCS2018009112 Purchase Date 30-MAY-19
Invoice # 2018-1030 Received Date 04-JUN-19