Inventory Info - Edit #20190871

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 04-03-2024 By: volkmannm

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 007 2 weeks then loaner! CPL901 GFA 19/20 06-28-2023 02:11 PM rmartinis22
ITC 007 2 weeks CPL901 GFA 19/20 06-28-2023 02:09 PM valenciam
ITC 009 UCS GFA shelf CPL901 GFA 19/20 06-27-2023 02:01 PM rmartinis22
ITC 009 UCS GFA shelf CPL901 GFA 19/20 06-27-2023 02:01 PM rmartinis22
RWEC 116 Zigmond Derochowski CPL901 GFA 19/20 05-05-2021 03:42 PM kinnamaj
RWEC 116 Zigmond Derochowski TBA GFA 19/20 09-02-2020 04:24 PM killips
ITC 013 GFA STOCK TBA TBA GFA 19/20 01-30-2020 12:59 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 (M.2 2230, PCle NVMe, SSD)
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:D1:FE
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
76449 Ellis, Michael Megan Thibeault OCT-12-2020 (5) Completed [MEDIUM] Alert for Sophos Central [Western Oregon University]: A computer is out of date
76606 Derochowski, Zigmond Katherine Reynoso NOV-04-2020 (5) Completed *11/4 after 2pm* cant print
82999 Sauer, Nathan Michael Volkmann APR-03-2024 (5) Completed NVMe Upgrade

Purchase Details

Purchase Order # UCS2019010438 Purchase Date 14-JAN-20
Invoice # 2020-0549 Received Date 27-JAN-20