Inventory Info - Edit #20191094

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 TBA GFA STOCK TBA TBA GFA 19/20 05-29-2020 10:51 AM flahert
05-21-2020 01:06 PM 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 74:D8:3E:18:A0:B0
Wireless Address 2C:EA:7F:25:26:7F
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 ;
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; Monoprice Slect Sereis USB-C to VGA Adapter #12910 VISA2019011164;

Service Requests

Service ID Contact Primary Tech Date Status Description
76089 Blatner, Chelsee Katherine Reynoso JUN-25-2020 (5) Completed NEW EQUIP SETUP: Deliver Dell Latitude 5300 laptop(i7-8665U, 4core 1.9GHz) to Werner Univ Center 143
79839 Lockwood, Sarah Jacob Limas OCT-14-2022 (5) Completed Install Meeting Matrix WUC laptop
86414 Blatner, Chelsee Benjamin Pierce FEB-11-2025 (5) Completed Reimage laptop and return to Student Engagement
86553 Kunz, David Dyllan Coons FEB-21-2025 (5) Completed Reimage 20191094 then make it a Loaner device

Purchase Details

Purchase Order # UCS2019011161 Purchase Date 21-MAY-20
Invoice # 2019-1079 Received Date 02-JUN-20