Inventory Info - Edit #20191080

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 08-27-2024 By: kinnamaj

History

Department Building Room Location Maint. Index Date Changed Modified by
TODD 344 replaces secondary laptop W#20130451 Ethan McMahan PSY901 05-26-2020 12:22 PM flahert
TODD 344 replaces secondary laptop W#20130451 Ethan McMahan PSY901 05-22-2020 05:08 PM flahert
ITC TBA GFA 19/20(swap BUS902) 05-22-2020 05:05 PM flahert
05-18-2020 11:31 AM kinnamaj

Laptop Details

Hardware
CPU Intel Core i7-8650U(Quad Core, 8M Cache, 1.9GHz,15W)
Hard Drive 256 GB (M.2 SATA Class 20 Solid State Drive)
RAM
Size 16 GB
Type DDR4 Non-ECC
Configuration 1X16GB SoDIMM
DRIVES
CD No
DVD No
CD-RW No
BluRay No
SD Card Reader No
NIC
Wired Address 2C:EA:7F:25:20:FB
Wireless Address 74:D8:3E:1E:25:58
VIDEO
Size Unknown
Model integrated Intel UHD 620 Graphics
Manufacturer INTEL
OTHER
Accessories 13.3inch FHD WVA(1920 x1080)Anti-Glare Non-Touch,Super Low Power,Camera & Mic,WLAN/WWAN Capable; Intel® Dual Band Wireless AC 9560(802.11ac) 2x2 +Bluetooth 5.0; 65W AC Adapter; Primary 4 Cell 60Whr ExpressCharge Capable Battery; Dell Professional Sleeve 13 Carrying Case ; Monoprice Select Series USB-C to VGA Adapter #12910 VISA2019011133;
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 Microsoft Desktop Ed license licensed for Office Pro Plus 201* XXXX2019009325;

Service Requests

Service ID Contact Primary Tech Date Status Description
75969 McMahan, Ethan Peter Puettmann MAY-26-2020 (5) Completed FRIDAY 1pm SETUP: Dell Latitude 5300 laptop W#20191080 replacing W#20130451 to Ethan Todd344(order#12006)
76097 Student, Student Lauryn Aronson JUN-25-2020 (5) Completed **User dropping off Wed, 7/14, 11AM**Computer Named Wrong

Purchase Details

Purchase Order # UCS2019011132 Purchase Date 18-MAY-20
Invoice # 2019-1019 Received Date 26-MAY-20