Inventory Info - Edit #20190705

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 11-23-2020 By: kinnamaj

History

Department Building Room Location Maint. Index Date Changed Modified by
NPE 115 Michael Gonzalez, Office Specialist 2 J?? IFC 19/20 03-02-2020 09:36 AM flahert
NPE 115 Michael Gonzalez, Office Specialist 2 J?? IFC 19/20 01-10-2020 11:26 AM flahert
NPE 115 Front Office station? Max Mattoon J?? IFC 19/20 01-09-2020 11:28 AM flahert
ITC 013 IFC TBA TBA IFC 19/20 12-17-2019 10:29 AM flahert
ITC 013 IFC TBA TBA IFC 19/20 11-25-2019 01:28 PM flahert
11-25-2019 10:20 AM 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:E8:82:02:85
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
75106 Gonzalez, Michael Gino Salazar JAN-10-2020 (5) Completed IFC SETUP: OptiPlex 7070 SFF W#20190705 to replace W#20110928 to NPE115 for new Offic Spec 2 Michael Gonzalez
77769 Gonzalez, Michael Lourdes Salazar SEP-22-2021 (5) Completed his computer is glitching.
79596 Gonzalez, Michael Jacob Limas AUG-31-2022 (5) Completed Pax Device Fix
81150 Gonzalez, Michael Kyla Aitaro SEP-19-2023 (5) Completed user can locate the printers but no prints are going through

Purchase Details

Purchase Order # UCS2019010271 Purchase Date 25-NOV-19
Invoice # 2019-0971 Received Date 09-DEC-19