Inventory Info - Edit #20181434

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 01-29-2025 By: kinnamaj

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 008 Exempt Second Life Shelf EXEMPT 01-24-2025 09:37 AM dcoons24
ITC 008 EXEMPT ADM923 18/19 01-23-2025 03:36 PM kunzd
APSC 501 Dr.Rob Troyer APSC 501C ADM923 18/19 12-04-2024 04:43 PM kinnamaj
APSC 501 Dr. Troyer APSC 501C ADM923 18/19 10-16-2019 10:10 AM rjohnson17
APSC 501 ISAS Student station in tutoring center ADM923 18/19 06-18-2019 12:06 PM rdownin17
APSC 501 ISAS Student station in tutoring center ADM923 18/19 06-11-2019 11:11 AM flahert
APSC 501 ­International Student Academic Support ADM923 18/19 06-11-2019 11:10 AM flahert
ITC 501 ­International Student Academic Support TBA GFA 18/19 06-11-2019 11:09 AM flahert
06-03-2019 04:11 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:E7:8E:A3
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;

Service Requests

Service ID Contact Primary Tech Date Status Description
72498 Troyer, Robert Joe Collinsworth JUN-18-2019 (5) Completed NEW EQUIP SETUP: OptiPlex 7060 W#20181434 & 24in monitor W#20181435 to APSC 501
86287 Clark, Adry Dyllan Coons JAN-29-2025 (5) Completed NVMe installed on 20181434 & 20181386

Purchase Details

Purchase Order # UCS2018009137 Purchase Date 03-JUN-19
Invoice # 2018-1105 Received Date 18-JUN-19