Inventory Info - Edit #20190869

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 07-25-2023 By: hwarner18

History

Department Building Room Location Maint. Index Date Changed Modified by
WUC 203C ASWOU Office Coordinator-Paula Taylor for summer IFC 19/20 06-23-2023 10:33 AM tbenedettiwhite20
WUC 121A ASWOU Office Coordinator IFC 19/20 06-25-2020 03:24 PM kinnamaj
WUC 121A ASWOU IFC 19/20 06-25-2020 08:34 AM kinnamaj
ITC 013 GFA STOCK TBA TBA GFA 19/20 01-30-2020 12:33 PM flahert
ITC 013 GFA STOCK TBA TBA GFA 19/20 01-21-2020 09:56 AM flahert
01-14-2020 10:53 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:E8:97:DF:9A
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
76084 Macias, Emmanuel Bradley Karkanen JUN-25-2020 (5) Completed WED(7/8) 8:30am SETUP: Deliver OptiPlex 7070 SFF (i5-9500 6 Cores/9MB/6T/3GHz) to Werner Univ Center 121A
77421 Verdegaal-Taylor, Paula John Rushing JUL-01-2021 (5) Completed Move Computer from WUC 121A to WUC #210D
77617 Verdegaal-Taylor, Paula Lourdes Salazar AUG-27-2021 (5) Completed Computer move
80790 Taylor, Paula Tony Benedetti White JUN-20-2023 (5) Completed **6/23/23**Computer Move 6/23, Friday
81874 Taylor, Paula Jack Martinis DEC-04-2023 (5) Completed Adobe sign issue
85640 Verdegaal-Taylor, Paula Jack Martinis DEC-02-2024 (5) Completed Adobe acrobat help

Purchase Details

Purchase Order # UCS2019010438 Purchase Date 14-JAN-20
Invoice # 2019-1074 Received Date 27-JAN-20