Inventory Info - Edit #20190418

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 09-17-2019 By: flahert

History

Department Building Room Location Maint. Index Date Changed Modified by
RWEC 158 Emily Herb, Lead Interpreter HRO901 GFA 19/20 09-16-2019 02:12 PM flahert
RWEC 158 Emily Herb, Lead Interpreter HRO901 GFA 19/20 09-16-2019 02:12 PM flahert
09-09-2019 03:35 PM kinnamaj

Laptop Details

Hardware
CPU Intel Core i5(1.4GHz quad-core, 8thGEN)
Hard Drive 256 GB (Solid State Drive)
RAM
Size 8 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 A4:83:E7:71:36:64
Bluetooth Address A4:83:E7:7D:7B:AE
VIDEO
Size Unknown
Model Unknown
Manufacturer Unknown
OTHER
Accessories TouchBar integrated TouchID sensor, 13.3in LED-backlit display 2560X1600 native res, 2XThunderbolt 3(USB-C)ports for Charging, DisplayPort, Thunderbolt&USB 3.1 Gen2; backlit keyboard, 802.11acWi-Fi&BT4.2,720pFaceTimeHD camera, 61WUSB-C Adapterw/USB-C ChargeCable(2m)& built-in 58.2 WLi-ion battery, AppleCare+3yrwarranty; Case Logic AUA-314 laptop case VISA2019009740; Monoprice Adapter set from VISA2019009737;
Guid {}
Software
OS - Purchased MAC OS X 10.14 (Mojave)
OS - Installed MAC OS X 10.14 (Mojave)
MS Office Unknown
Duo Installed No
Bundled Software
Additional Software Microsoft Office from XXXX2019009325;

Service Requests

Service ID Contact Primary Tech Date Status Description
73688 Herb, Emily Reggie Johnson SEP-18-2019 (5) Completed NEW HIRE SETUP: Deliver Apple 13in MacBook Pro laptop W#20190418 to Emily Herb(no office assigned yet)
76202 Herb, Emily Megan Thibeault AUG-17-2020 (5) Completed Alert for Sophos Central [Western Oregon University]: A computer is out of date
85768 Herb, Emily Jack Martinis DEC-13-2024 (5) Completed Emily needed adobe fix on their macbook, as well as sophos fix

Purchase Details

Purchase Order # UCS2019009736 Purchase Date 09-SEP-19
Invoice # 2019-0740 Received Date 12-SEP-19