Inventory Info - Edit #20191040

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 01-21-2025 By: kunzd

History

Department Building Room Location Maint. Index Date Changed Modified by
WUC 119 Student worker DOS906 19/20 07-25-2023 10:48 AM hwarner18
WUC 119 SCLD Office( replacing 20101055 resumes.wou.edu) DOS906 19/20 05-07-2020 10:18 AM flahert
WUC 119 SCLD Office( replacing 20101055 resumes.wou.edu) DOS906 19/20 05-04-2020 01:20 PM flahert
04-29-2020 02:13 PM kinnamaj

Printer Details

Model Number 6510/DN
Memory 16GB
Pagepack No
eConcierge No
Notes Up to 1200 x 2400 dpi resolution 30ppm (B&W)/30ppm (color) built-in automatic two-sided printing on DN model 300sheet(s) Capacity via 250-Sheet Input & 50-Sheet Bypass Trays additional 250 sheet tray is optionally available Letter(8.5 x 11in) & Legal (8.5 in x 14 in) Maximum Print Size: 8.5 x 14" /Minimum Print Size: 3 x 5" 10/100/1000Base-T Ethernet, USB 3.0; IP ADDRESS:140.211.118.63
Network Yes
Wired Address 9C:93:4E:6D:5D:08
Host name resumes.wou.edu
Port name CR-Resumes
Ink/Toner Refill 106R03473 Standard Capacity Cyan Print Cartridge(1000 Pages), 106R03474 Standard Capacity Magenta Print Cartridge(1000 Pages), 106R03475 Standard Capacity Yellow Print Cartridge(1000 Pages), 106R03476 Standard Capacity Black Print Cartridge (1000 Pages)

Service Requests

Service ID Contact Primary Tech Date Status Description
75931 Piercy, Andrea Shandelle Plasker MAY-07-2020 (5) Completed NETWORK PRINTER SETUP: Xerox Phaser 6510/DN Color Laser Printer W#20191040 to WUC119 (order#11974)
76350 Clark, Adry Monica Valencia SEP-29-2020 (5) Completed *9/29* New printer - Printing with error
83773 Lieuallen, Erin David Kunz JUN-10-2024 (5) Completed Broken Printer Piece
86174 Kunz, David David Kunz JAN-21-2025 (5) Completed Professional Pathways does not want this device anymore

Purchase Details

Purchase Order # UCS2019011018 Purchase Date 29-APR-20
Invoice # 2019-0977 Received Date 07-MAY-20