Inventory Info - Edit #20181458

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 08-17-2021 By: lsalazar19

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 007 Tech desk ATH?? IFC 18/19 06-22-2021 10:28 AM emartinez17
NPE 214 Michael Feuling, Asst Athletic Dir. Ext Affairs ATH?? IFC 18/19 03-02-2020 09:37 AM flahert
NPE 214 Michael Feuling, Asst Athletic Dir. Ext Affairs ATH?? IFC 18/19 12-20-2019 10:11 AM flahert
ITC 013 IFC STOCK TBA TBA IFC 18/19 06-25-2019 08:34 AM rdownin17
ITC 013 IFC STOCK TBA TBA IFC 18/19 06-17-2019 02:03 PM flahert
06-10-2019 12:48 PM kinnamaj

Laptop Details

Hardware
CPU Intel Core i5-8365U 8thGen(Quad 1.6GHz, 6M Cache)
Hard Drive 256 GB (M.2 SATA Class 20 Solid State Drive)
RAM
Size 16 GB
Type DDR4 Non-ECC
Configuration 1X16GB SoDIMM
DRIVES
CD No
DVD No
CD-RW No
BluRay No
SD Card Reader Yes
NIC
Wired Address E4:54:E8:00:F7:A7
Wireless Address 3C:F0:11:CD:1A:68
VIDEO
Size Unknown
Model integrated Intel UHD 620 Graphics
Manufacturer INTEL
OTHER
Accessories 13.3in HD(1366x768) Anti-Glare Non-Touch, Camera & Mic, WLAN/WWAN Capable, Privacy Shutter; Intel Dual Band Wireless AC9560(802.11ac) 2x2+Bluetooth5.0; 3 Cell 42Whr ExpressCharge Capable Battery; 65W AC Adapter; 3 year Dell Warranty; Dell Pro 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 Microsoft Desktop Ed license licensed for Office Pro Plus 201* XXXX2018007938;

Service Requests

Service ID Contact Primary Tech Date Status Description
74931 Feuling, Michael Anthony Franklin DEC-20-2019 (5) Completed *1/3 8:00* IFC SETUP: Dell 5300 laptop W#20181458 and dock to replace W#20121251 for Micheal Feuling NPE 214
75088 Feuling, Michael Katherine Reynoso JAN-09-2020 (5) Completed Admin Rights **1/9 10-11:30 or 1:30-5**
76736 Feuling, Michael Lourdes Salazar DEC-04-2020 (5) Completed *12/4* dropped off laptop

Purchase Details

Purchase Order # UCS2018009169 Purchase Date 10-JUN-19
Invoice # 2018-1138 Received Date 24-JUN-19