Inventory Info - Edit #20181478

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 06-25-2025 By: kunzd

History

Department Building Room Location Maint. Index Date Changed Modified by
WUC 210E Sarah Lockwood, replaced with 20240399 SEO901 IFC 18/19 04-01-2025 12:24 PM kinnamaj
WUC 210E Sarah Lockwood, Facilities Scheduling Manager SEO901 IFC 18/19 11-13-2019 09:44 AM flahert
WUC 210E Sarah Lockwood(replacing 20110679 ) SEO901 IFC 18/19 11-13-2019 09:43 AM flahert
ITC 013 IFC STOCK TBA TBA IFC 18/19 06-20-2019 12:51 PM rdownin17
ITC 013 IFC STOCK TBA TBA IFC 18/19 06-14-2019 11:19 AM flahert
06-10-2019 12:48 PM kinnamaj

Computer Details

Hardware
CPU intel i5-8600(6-Core/9MB/6T/up to 4.3GHz/65W)
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:E7:66:F4
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
74517 Lockwood, Sarah Joe Collinsworth NOV-13-2019 (5) Completed IFC SETUP: Deliver Dell OptiPlex 7060 SFF desktopW#20181478 to reepalce W#20110679 WUC210E
77719 Lockwood, Sarah John Rushing SEP-15-2021 (5) Completed **waiting for hd**Computer Crashing
81606 Lockwood, Sarah Shandelle Plasker NOV-08-2023 (5) Completed VISIO Install for 5 users listed below
86002 Kunz, David Dyllan Coons JAN-08-2025 (5) Completed Please reimage and return to student engagement AFTER 1/22/24

Purchase Details

Purchase Order # UCS2018009169 Purchase Date 10-JUN-19
Invoice # 2018-1138 Received Date 18-JUN-19