Inventory Info - Edit #20190678

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 04-08-2025 By: dcoons24

History

Department Building Room Location Maint. Index Date Changed Modified by
SHCC TBA SHC Provider laptop #1 Reported stolen 8_31_23 SHC904 19/20 08-27-2024 11:08 AM kinnamaj
SHCC TBA SHC Provider laptop #1 Reported stolen 8_31_23 SHC904 19/20 08-31-2023 12:38 PM rushingj
SHCC TBA SHC Provider laptop #1 SHC904 19/20 11-26-2019 08:56 AM
SHCC TBA SHC Provider laptop #1 SHC904 19/20 11-14-2019 04:42 PM flahert
ITC TBA SHC Provider laptop #1 TBA GFA 18/19 11-14-2019 04:41 PM flahert
11-13-2019 12:08 PM kinnamaj

Laptop Details

Hardware
CPU Intel Core i5-9400H 9thGen(Quad 2.5GHz, 8M Cache)
Hard Drive 256 GB (M.2 PCIe NVMe Class 40 Solid State Drive )
RAM
Size 16 GB
Type DDR4 Non-ECC
Configuration 1X16GB soDIMMS
DRIVES
CD No
DVD No
CD-RW No
BluRay No
SD Card Reader Yes
NIC
Wired Address 98:E7:43:7D:C3:9B
Wireless Address 04:ED:33:9F:2D:56
Bluetooth Address 04:ED:33:9F:2D:5A
VIDEO
Size Unknown
Model Intel UHD Graphics 630 with Thunderbolt 3
Manufacturer INTEL
OTHER
Accessories 14in FHD Anti-Glare Non-touch, RGB Camera & Mic, WLAN/WWAN Capable, Privacy Shutter; ntel Dual Band Wireless AC9560(802.11ac) 2x2+Bluetooth5.0; 4 Cell 68Whr ExpressCharge Capable Battery, 90W AC Adapter, Dual Pointing Backlit US English Keyboard, Dell 3 year warranty, Dell Professional Sleeve 14;
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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 Microsoft Desktop Ed license licensed for Office Pro Plus 201* XXXX2019009325;

Service Requests

Service ID Contact Primary Tech Date Status Description
74685 Guy, Trisha Katherine Reynoso NOV-27-2019 (5) Completed NEW EQUIP SETUP: De2 QTY Dell Latitude 5401 laptop W#20190678 & W#20190679 Provider Laptops SHCC117(#11701)
77489 Silva, Christopher Lauryn Aronson JUL-27-2021 (5) Completed **Quote from Dell**Broken Laptop Screen

Purchase Details

Purchase Order # UCS2019010194 Purchase Date 13-NOV-19
Invoice # 2019-0499 Received Date 22-NOV-19