Inventory Info - Edit #20190493

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 10-22-2019 By: flahert

History

Department Building Room Location Maint. Index Date Changed Modified by
MA 217 Omar Melchor Ayala, NEW T/TT CJ COR901 GFA 19/20 10-22-2019 12:32 PM flahert
ITC Omar Melchor Ayala, NEW T/TT CJ UCS901 19/20 10-22-2019 12:30 PM flahert
09-23-2019 03:52 PM kinnamaj

Laptop Details

Hardware
CPU Intel Core i5(1.4GHz quad-core, 8thGEN)
Hard Drive 256 GB (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 A4:83:E7:83:21:36
Bluetooth Address A4:83:E7:C3:6F:F9
VIDEO
Size Unknown
Model Intel Iris Plus Graphics 645
Manufacturer INTEL
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; MonoPrice cabling from VISA2019009880, & CAse Logic case VISA2019009882;
Guid {}
Software
OS - Purchased MAC OS X 10.14 (Mojave)
OS - Installed MAC OS X 10.14 (Mojave)
MS Office MS Office 2019 for Mac Standard
Duo Installed No
Bundled Software
Additional Software Microsoft Office from XXXX2019009325;

Service Requests

Service ID Contact Primary Tech Date Status Description
74261 Melchor-Ayala, Omar Peter Puettmann OCT-22-2019 (5) Completed *11/7* NEW HIRE SETUP: Apple 13in MacBook Pro W#20190493 to NEW T/TT in CJ was NTT to MA217 (order#11601)
75666 Melchor-Ayala, Omar John Rushing MAR-09-2020 (5) Completed Computer dies fast
79207 Melchor-Ayala, Omar Nathan Camuso MAY-12-2022 (5) Completed Uninstall and reinstall Adobe on his computer

Purchase Details

Purchase Order # UCS2019009879 Purchase Date 23-SEP-19
Invoice # 2019-0360 Received Date 01-OCT-19