Inventory Info - Edit #20190452

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 WolfStore Wharehouse Sara Castanon AUX991 19/20 07-26-2023 03:28 PM hwarner18
WUC WolfStore Wharehouse Shipping/Rec'ing Specialist (replaces W#20101438) AUX991 19/20 03-31-2022 01:43 PM jcope20
ITC 008 Tech Desk for Reimaging AUX991 19/20 03-25-2022 10:50 AM mvolkmann20
WUC WolfStore Warehouse Shipping/Rec'ing Specialist (replaces W#20101438) AUX991 19/20 10-10-2019 12:23 PM flahert
WUC WolfStore Warehouse Shipping/Rec'ing Specialist (replaces W#20101438) AUX991 19/20 10-09-2019 11:37 AM flahert
WUC WolfStore Warehouse Shipping/Recieving Specialist (replaces W#20101438) AUX991 19/20 10-09-2019 11:29 AM flahert
09-13-2019 01:45 PM kinnamaj

Computer Details

Hardware
CPU intel i5-8500(6-Core/Thread,9MB Cache, up to 4GHz)
Hard Drive 500 GB (2.5in Hybrid Drive w/ 8GB Flash(5,400 Rpm) )
RAM
Size 16 GB
Type DDR4 2666MHz UDIMM Non-ECC
Configuration 1X16GB SoDIMM
DRIVES
CD Yes
DVD Yes
CD-RW Yes
BluRay No
SD Card Reader Yes
NIC
Wired Address E4:54:E8:72:4C:4D
VIDEO
Size 2 GB
Model Radeon R5 430, 2GB, (DP/DP)
Manufacturer AMD
OTHER
Accessories Dell KB216 Wired Multi-Media Keyboard English Black and Dell MS116 Wired Mouse, Black;
Guid {}
Software
OS - Purchased Windows 10 Pro, 64 bit
OS - Installed Windows 10 Enterprise 64bit
MS Office MS Office Pro Plus 2019
Duo Installed No
Bundled Software
Additional Software MS office Pro Plus 201* from XXXX2019009325

Service Requests

Service ID Contact Primary Tech Date Status Description
78465 Crockett, Sarah Lauryn Aronson DEC-15-2021 (5) Completed Emailing for Sara Castanon -Bookstore Warehouse computer down
78966 Castanon, Sara Justin Cope MAR-18-2022 (5) Completed Computer is slow, freezes, and shutsdown randomly

Purchase Details

Purchase Order # UCS2019009777 Purchase Date 13-SEP-19
Invoice # 2019-0332 Received Date 26-SEP-19