Inventory Info - Edit #20181529

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 10-24-2023 By: hwarner18

History

Department Building Room Location Maint. Index Date Changed Modified by
AD 310 Financial Aid departmental laptop FAI908 18/19 09-18-2023 03:37 PM kinnamaj
AD 310 Financial Aid departmental laptop FAI908 18/19 06-27-2019 10:27 AM rdownin17
AD 310 Financial Aid departmental laptop FAI908 18/19 06-17-2019 09:49 AM flahert
ITC Fin Aid Hellyer TBA GFA 18/19 (swap PPF736) 06-14-2019 11:34 AM flahert
06-10-2019 03:51 PM kinnamaj

Laptop Details

Hardware
CPU Intel Core i5-8250U 8thGen(Quad 1.6GHz, 6M Cache)
Hard Drive 256 GB (M.2 SATA Class 20 Solid State Drive)
RAM
Size 16 GB
Type 2400MHz DDR4
Configuration 2X8GB Sodimms
DRIVES
CD No
DVD No
CD-RW No
BluRay No
SD Card Reader Yes
NIC
Wired Address 8C:04:BA:0E:53:61
Wireless Address D0:AB:D5:2E:58:A6
VIDEO
Size Unknown
Model integrated Intel UHD 620 Graphics
Manufacturer INTEL
OTHER
Accessories 14in FHD WVA(1920X1080) Non-Touch Anti-Glare LCD w/ Camera&Mic, Non-Touch WWAN LCD,Dual Pointing Backlit Keyboard(Eng), Intel DualBand 8265(2x2) 802.11ac WirelessAdapterBluetooth 4.2, 65Watt AC Adapter, Primary 4cell 68W/HR Battery, Dell Pro Sleeve 14, Addt'l RAM-Crucial 8GB DDR42400 SODIMM#CT11935318 VISA2018009177;
Guid {}
Software
OS - Purchased Windows 10 Pro, 64 bit
OS - Installed Windows 10 Pro, 64 bit
MS Office MS Office Pro Plus 2016
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
72709 Helyer, Kella Katherine Reynoso JUN-27-2019 (5) Completed NEW EQUIP SETUP: Latitude 5490 W#20181529 to Admin 310 for Kella Helyer for SOAR use
80965 Connolly, Skylar Jack Martinis AUG-10-2023 (5) Completed Admin Rights

Purchase Details

Purchase Order # UCS2018009175 Purchase Date 10-JUN-19
Invoice # 2018-1122 Received Date 27-JUN-19