Inventory Info - Edit #20190661

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 02-25-2025 By: kunzd

History

Department Building Room Location Maint. Index Date Changed Modified by
SHCC 204 SHC Office 204 SHC904 19/20 08-27-2024 11:06 AM kinnamaj
SHCC 204 SHC Office 204 SHC904 19/20 11-27-2019 01:55 PM flahert
SHCC 204 SHC Office 204 SHC904 19/20 11-25-2019 01:18 PM flahert
TODD 204 SHC Office 204 PSY901 19/20 11-25-2019 01:18 PM flahert
11-01-2019 12:53 PM kinnamaj

Computer Details

Hardware
CPU Intel Core i5-9500 9thGEN(6 Cores/9MB/6T/3.0GHz)
Hard Drive 500 GB (SATA 7200 RPM)
RAM
Size 16 GB
Type DDR4 2666MHz UDIMM Non-ECC
Configuration 1X16GB UDIMM
DRIVES
CD Yes
DVD Yes
CD-RW Yes
BluRay No
SD Card Reader Yes
NIC
Wired Address E4:54:E8:73:E0:06
VIDEO
Size 2 GB
Model Radeon R5 430, 2GB, (DP/DP)
Manufacturer AMD
OTHER
Accessories M.2 Intel Optane Memory 16GB; 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 Pro, 64 bit
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
74703 Guy, Trisha Katherine Reynoso DEC-02-2019 (5) Completed **1/8 @8:00AM*NEW EQUIP SETUP:6 Qty OptiPlex 7070 SFF desktop with monitors to SHCC OFFICES (order#11699)
75691 Miller, Megan Joe Collinsworth MAR-10-2020 (5) Completed **3/11 8:00ish Clean up phishing file (PaperWorks.html) left on W20190661
83241 De La Rosa-Hernandez, Blanca John Rushing APR-23-2024 (5) Completed Restricted Access Error WOU#20190661
86583 Kunz, David David Kunz FEB-25-2025 (5) Completed SHCC surrendered Computer as they purchased new devices
86891 Guy, Trisha Ian Cooper MAR-21-2025 (5) Completed adding a NVMe to this computer in room 209

Purchase Details

Purchase Order # UCS2019010097 Purchase Date 01-NOV-19
Invoice # 2019-0502 Received Date 22-NOV-19