Inventory Info - Edit #20190843

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 06-25-2020 By: kinnamaj

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 013 SWAP IFC stock IFCTBA 19/20(swap w/20190704) 01-17-2020 11:11 AM flahert
ITC 013 for WCPI older unit replacement(not sure W#?) IFCTBA 19/20(swap w/20190704) 01-03-2020 03:20 PM flahert
MA 231 for WCPI older unit replacement(not sure W#?) PRO820 19/20 01-02-2020 10:11 AM flahert
ITC TBA IFC 19/20 01-02-2020 10:11 AM flahert
12-18-2019 11:31 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:E8:8D:0E:D2
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
76095 Blatner, Chelsee Peter Puettmann JUN-25-2020 (5) Completed NEW EQUIP SETUP: Deliver OptiPlex 7070 SFF (i5-9500 6 Cores/9MB/6T/3GHz) to Werner Univ Center 131
79042 Student, Student Oneil Miguel APR-05-2022 (5) Completed Console not working
81452 Blatner, Chelsee Brady Parksion OCT-23-2023 (5) Completed Disk Issue Error on instructors station
81602 Blatner, Chelsee Nathan Sauer NOV-08-2023 (5) Completed Computer in ochoa room is not working
86841 Kunz, David Andrew Zhen MAR-18-2025 (5) Completed Win 11 upgrade

Purchase Details

Purchase Order # UCS2019010332 Purchase Date 18-DEC-19
Invoice # 2019-0763 Received Date 14-JAN-20