Inventory Info - Edit #20190352

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 01-24-2025 By: kaitaro22

History

Department Building Room Location Maint. Index Date Changed Modified by
TODD TBA -deliver to 216 ERS workstations, TBD NEW c/o Candice Scott TRI250/TRI251 19/20 08-26-2024 12:11 PM kinnamaj
TODD TBA -deliver to 216 ERS workstations, TBD NEW c/o Candice Scott TRI250/TRI251 19/20 09-26-2019 11:48 AM flahert
TODD TBA ERS workstations, TBD new employees TRI250/TRI251 19/20 09-10-2019 12:23 PM flahert
TODD TBA ERS workstations, TBD new employees TRI250/TRI251 19/20 08-21-2019 12:19 PM flahert
08-12-2019 12:27 PM kinnamaj

Laptop Details

Hardware
CPU Intel Core i5-8350U 8thGen(Quad 1.7GHz, 6M Cache)
Hard Drive 256 GB (M.2 SATA Class 20 Solid State Drive)
RAM
Size 16 GB
Type 2133MHz LPDDR3 onboard memory
Configuration on board
DRIVES
CD No
DVD No
CD-RW No
BluRay No
SD Card Reader No
NIC
Wireless Address DC:71:96:2D:D5:16
AUX Address 98:E7:43:B2:98:40
VIDEO
Size Unknown
Model Unknown
Manufacturer Unknown
OTHER
Accessories 12.3in Touch 3:2 WUXGA+(1920x1280); Primary 3-cell 31.5W/HR Battery; Thunderbolt; Integrated HD Webcam; 65W E5 Type-C Power Adapter; Intel Dual-Band Wireless-AC 8265 & WLAN antenna, 3 year warranty; ALSO on UCS2019009574: Dell Professional Sleeve 13, Dell Active Pen #N557W, and Latitude 2-in-1 Travel Keyboard #RT3D0;
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
77709 Paniagua, Betsy Lauryn Aronson SEP-14-2021 (5) Completed Computer needs ERS Software Installed
79865 New, Faculty/Staff Moshe Martinez OCT-19-2022 (5) Completed CaSandra Zeller issues with zoom camera and admin rights

Purchase Details

Purchase Order # UCS2019009574 Purchase Date 12-AUG-19
Invoice # 2019-0260 Received Date 27-AUG-19