Inventory Info - Edit #20190528

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 02-19-2020 By: flahert

History

Department Building Room Location Maint. Index Date Changed Modified by
RWEC 150 Katie Pfaff, DSPS NTT Instructor DSP901 GFA 19/20 11-27-2019 03:49 PM flahert
ITC 008 GFA STOCK TBA TBA GFA 19/20 10-25-2019 03:16 PM flahert
ITC 008 GFA STOCK TBA TBA GFA 19/20 10-25-2019 03:08 PM flahert
10-04-2019 11:28 AM 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:E7:71:8C:86
Bluetooth Address A4:83:E7:7C:06:B3
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 VISA2019009958; Monoprice Adapter set from VISA2019009957;
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; pple Pro Apps bundle( Final Cut ProX, Motion 5, Compressor 4, Logic Pro X, MainStage 3) via JAMF managed distribution UCS2019009793 NOV2019;

Service Requests

Service ID Contact Primary Tech Date Status Description
74694 Pfaff, Kai Joe Collinsworth NOV-27-2019 (5) Completed GFA SETUP: Apple 13in MacBook Pro laptop W#20190528 replacing W#20190528 to RWEC150
77570 Thew, Denise Lauryn Aronson AUG-19-2021 (5) Completed Laptop running slow needs fixing, before mailing out of state

Purchase Details

Purchase Order # UCS2019009954 Purchase Date 04-OCT-19
Invoice # 2019-0748 Received Date 09-OCT-19