Inventory Info - Edit #20190228

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 03-02-2020 By: flahert

History

Department Building Room Location Maint. Index Date Changed Modified by
NPE 203 Brian Kortz, Director of Athletic Communications JL1401 IFC 19/20(SWAP for IFC) 09-09-2019 12:33 PM flahert
NPE 203 Brian Kortz, Director of Athletic Communications JL1401 IFC 19/20 08-15-2019 01:17 PM rdownin17
ITC 013 GFA STOCK TBA TBA GFA 18/19 08-12-2019 01:45 PM rdownin17
ITC 013 GFA STOCK TBA TBA GFA 18/19 08-12-2019 12:40 PM flahert
ITC 013 GFA STOCK TBA TBA IFC 18/19 08-12-2019 12:39 PM flahert
08-07-2019 09:55 AM kinnamaj

Laptop Details

Hardware
CPU Intel Core i5-9400H 9thGen(Quad 2.5GHz, 8M Cache)
Hard Drive 256 GB (M.2 PCIe NVMe Class 40 Solid State Drive )
RAM
Size 16 GB
Type DDR4 Non-ECC
Configuration 1X16GB soDIMMS
DRIVES
CD No
DVD No
CD-RW No
BluRay No
SD Card Reader Yes
NIC
Wired Address C8:F7:50:86:6C:5F
Wireless Address DC:FB:48:D1:B9:83
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; **SWAPPED for IFC since W#20181455 went to GFA***
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* XXXX2019009325;

Service Requests

Service ID Contact Primary Tech Date Status Description
73288 Kortz, Brian Joe Collinsworth AUG-15-2019 (5) Completed IFC SETUP: Latitude 5401 W#20190228 to New PE 203 for Brian Kortz

Purchase Details

Purchase Order # UCS2019009543 Purchase Date 07-AUG-19
Invoice # 2019-0314 Received Date 12-AUG-19