Inventory Info - Edit #20181453

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 06-25-2020 By: kinnamaj

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 013 IFC STOCK TBA TBA IFC 18/19 06-27-2019 08:19 AM rdownin17
ITC 013 IFC STOCK TBA TBA IFC 18/19 06-17-2019 01:47 PM flahert
ITC 013 IFC STOCK TBA TBA IFC 18/19 06-17-2019 01:38 PM flahert
06-10-2019 12:48 PM kinnamaj

Laptop Details

Hardware
CPU Intel Core i7-9859H(6 core, 12MB, 2.6GHz, 35W vPro)
Hard Drive 256 GB (M.2 PCIe NVMe Class 40 Solid State Drive )
RAM
Size 16 GB
Type DDR4 Non-ECC
Configuration 2X8GB soDIMMS
DRIVES
CD No
DVD No
CD-RW No
BluRay No
SD Card Reader Yes
NIC
Wired Address C8:F7:50:7E:4C:92
Wireless Address DC:FB:48:52:54:F9
VIDEO
Size Unknown
Model Intel UHD Graphics 630 with Thunderbolt 3
Manufacturer INTEL
OTHER
Accessories 14in FHD Anti-Glare Non-touch, RGB Camera & Mic, WLAN/WWAN Capable, Privacy Shutter; ntel Dual Band Wireless AC9560(802.11ac) 2x2+Bluetooth5.0; 4 Cell 68Whr ExpressCharge Capable Battery, 90W AC Adapter, Dual Pointing Backlit US English Keyboard, Dell 3 year warranty, Dell Professional Sleeve 14;
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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 Microsoft Desktop Ed license licensed for Office Pro Plus 201* XXXX2018007938;

Service Requests

Service ID Contact Primary Tech Date Status Description
76090 Morrison, Alexis Peter Puettmann JUN-25-2020 (5) Completed NEW EQUIP SETUP: Deliver Dell Latitude 5401, I7-9850H(6 core 2.6GHZ) to APSC 405A
76671 Student, Student Michael Ellis NOV-18-2020 (5) Completed Fwd: [MEDIUM] Alert for Sophos Central [Western Oregon University]: A computer is out of date
77940 Hoover, Alyssa Elliot Purl OCT-08-2021 (5) Completed Unable to login to Typewell reader laptops

Purchase Details

Purchase Order # UCS2018009169 Purchase Date 10-JUN-19
Invoice # 2019-1076 Received Date 25-JUN-19