Inventory Info - Edit #20190387

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 04-10-2025 By: dcoons24

History

Department Building Room Location Maint. Index Date Changed Modified by
WUC SEO Office SEO Department laptop SEO901 19/20 02-04-2020 04:34 PM flahert
WUC SEO Office SEO Department laptop SEO901 19/20 09-18-2019 04:19 PM flahert
WUC SEO Office SEO Department laptop SEO901 19/20 09-18-2019 04:18 PM flahert
ITC SEO Office SEO Department laptop TBA GFA 18/19 09-18-2019 04:17 PM flahert
08-20-2019 01:35 PM 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:72
Wireless Address DC:FB:48:CC:DB:B6
Bluetooth Address DC:FB:48:CC:DB:BA
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; replacement Adapter UCS201901656 order11808 FEB2020;
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
73716 Blatner, Chelsee Katherine Reynoso SEP-19-2019 (5) Completed NEW EQUIP SETUP: Deliver Dell Latitude 5401 for Student Engagement Dept laptop WUC SEO Office (order#11396)

Purchase Details

Purchase Order # UCS2019009640 Purchase Date 20-AUG-19
Invoice # 2019-0259 Received Date 30-AUG-19